BOY SCOUTS OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-1576300)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443189349304529
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T13:38:20-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Ashline | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9725802002 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,341,136,699 | 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 | 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 | 72 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 3651 | TotalEmployeeCnt |
| Total Volunteers | 1002526 | TotalVolunteersCnt |
| Total Gross UBI | -$2,896,375 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,156,528 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,098,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,500,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,123,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,450,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,882,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,383,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,856,243 | PYOtherRevenueAmt |
| CY Other Revenue | $40,465,157 | CYOtherRevenueAmt |
| PY Total Revenue | $191,960,296 | PYTotalRevenueAmt |
| CY Total Revenue | $239,799,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,208,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,049,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,632,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,587,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $759,124 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,709,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,300,580 | PYOtherExpensesAmt |
| CY Other Expenses | $200,710,079 | CYOtherExpensesAmt |
| PY Total Expenses | $240,899,881 | PYTotalExpensesAmt |
| CY Total Expenses | $273,514,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,939,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,714,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,286,604,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,353,726,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $618,128,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $665,346,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $668,475,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $688,379,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | $35,032,854 | ExpenseAmt |
| Grant | $176,610 | GrantAmt |
| Revenue | $2,883,267 | RevenueAmt |
| Desc | Field Operations - Support for local councils, including but not limited to, administration of standards of performance, inspection of council campsites, assistance with long-range planning, conduct of regional training and conferences for professionals and volunteers, administration of an extensive program of local council financial support, and administration and funding of the defense of our private membership rights. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,744,317 | ExpenseAmt |
| Grant | $16,800 | GrantAmt |
| Revenue | $1,039,018 | RevenueAmt |
| Desc | Human Resources and Training - Administration of all aspects of human resources policies, including recruiting, placement, and training of professional employees; promoting diversity; managing compensation and benefits programs; and monitoring employee relations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,615,051 | ExpenseAmt |
| Grant | $1,847,874 | GrantAmt |
| Revenue | $65,852,931 | RevenueAmt |
| Desc | Program Development and Delivery - Development of the basic program; 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 the high-adventure bases and the national jamboree. As of December 31, 2013, there were 2,498,061 registered youth in individual programs served by 1,002,452 adult leaders registered in individual programs for a grand total of 3,500,513. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $14,636,359 | $0 | $115,958 | 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. |
| $48,026,195 | $7,920 | $22,403,352 | 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. |
| $1,430,107 | $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 | $64,092,661 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,920 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,519,310 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $232,484,883 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 718 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3651 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 72 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | TN | 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 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (91 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 |
|---|---|---|---|---|---|---|---|---|---|
| Arthur F Oppenheimer | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Aubrey B Harwell Jr | |||||||||
| Treasurer and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Aubrey B Patterson | |||||||||
| 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 | |||
| Bruce D Parker | |||||||||
| Vice President and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| C Travis Traylor Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles H Smith | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christian H Poindexter | |||||||||
| Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| D Kent Clayburn | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David L Beck | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis H Chookaszian | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Donald D Belcher | |||||||||
| 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 | |||
| Douglas H Dittrick | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Drayton McLane Jr | |||||||||
| Vice President and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Earl G Graves | |||||||||
| Vice President and Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Francis R McAllister | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Ramirez | |||||||||
| 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 | |||
| George F Francis III | |||||||||
| Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald J Voros | |||||||||
| Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Harriss A Butler III | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Henry A Rosenberg Jr | |||||||||
| Vice President and Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J Brett Harvey | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jack D Furst | |||||||||
| Vice President-General Services and Natl Exec Board Member | 1 | 35 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James D Rogers | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James S Turley | |||||||||
| International Commissioner and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James S Wilson | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David L Steward | |||||||||
| 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 | |||
| William W Stark Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Gottschalk | |||||||||
| 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 | |||
| Jon E Barfield | |||||||||
| 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 | |||
| Joseph P Landy | |||||||||
| Natl Exec Board Member and VP (May-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Keith A Clark | |||||||||
| 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 | |||
| Lyle R Knight | |||||||||
| Vice President-Human Resources and Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mark P Mays | |||||||||
| Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marshall M Sloane | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew K Rose | |||||||||
| Vice President and Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael D Harris Esq | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nathan O Rosenberg | |||||||||
| Vice President-Marketing and Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Philip M Condit | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Michael Daniel | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Ray Wood | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Thomas Buffenbarger | |||||||||
| Assistant Treasurer and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ralph de la Vega | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Randall L Stephenson | |||||||||
| Vice President-Finance and Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rex W Tillerson | |||||||||
| 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 | |||
| Robert H Reynolds | |||||||||
| 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 | |||
| Roger M Schrimp | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Roland Smith | |||||||||
| Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald K Migita | |||||||||
| 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 | |||
| Roy S Roberts | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott D Oki | |||||||||
| Natl Exec Board Member (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen B King | |||||||||
| Natl Exec Board Member and VP - Supply (Jan-May 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen G Hanks | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven E Weekes | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| T Michael Goodrich | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Terrence P Dunn | |||||||||
| Vice President-Council Operations and Natl Exec Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Thomas S Monson | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tico A Perez | |||||||||
| National Commissioner and Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wayne M Perry | |||||||||
| President and Natl Exec Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| William F Cronk | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C Wayne Brock | |||||||||
| Chief Scout Executive and Secretary | 40 | 11 | Yes (X) | $1,036,760 | $0 | $236,467 | Yes (X) | ||
| John D Finch | |||||||||
| 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 | |||
| R Doyle Parrish | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Green | |||||||||
| Group Director - Outdoor Adventures | 40 | 0 | $332,352 | $0 | $275,977 | Yes (X) | |||
| Bradley Farmer | |||||||||
| ACSE Development | 40 | 6 | $360,519 | $0 | $149,345 | Yes (X) | |||
| Michael A Ashline | |||||||||
| Supply Group Director | 40 | 0 | $304,398 | $0 | $89,023 | Yes (X) | |||
| Perry Cochell | |||||||||
| Director, Office of Philanthropy | 40 | 0 | $216,528 | $0 | $125,528 | Yes (X) | |||
| Robert A Tuggle | |||||||||
| CFO | 40 | 0 | $455,199 | $0 | $125,815 | Yes (X) | |||
| Richard Mathews | |||||||||
| Deputy Legal Counsel | 40 | 3 | $653,876 | $0 | $77,158 | Yes (X) | |||
| Tom Fitzgibbon | |||||||||
| ACSE Council Support | 40 | 0 | $363,369 | $0 | $168,743 | Yes (X) | |||
| Don McChesney | |||||||||
| Regional Director | 40 | 0 | $353,919 | $0 | $127,721 | Yes (X) | |||
| Gary Butler | |||||||||
| ACSE Council Operations | 40 | 2 | $321,726 | $0 | $149,944 | Yes (X) | |||
| Ponce Duran | |||||||||
| Regional Director | 40 | 0 | $314,166 | $0 | $191,782 | Yes (X) | |||
| Al Lambert | |||||||||
| Regional Director | 40 | 0 | $325,208 | $0 | $137,932 | Yes (X) | |||
| Anderson W Chandler | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Adams | |||||||||
| Natl Exec Board Member (May-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr David L Briscoe | |||||||||
| Natl Exec Board Member (May-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Crafton | |||||||||
| Natl Exec Board Member (May-Dec 2013) and VP Supply (Oct-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Robert M Gates | |||||||||
| Natl Exec Board Member and Pres-Elect (Oct-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Raymond E Johns | |||||||||
| Natl Exec Board Member (May-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Ryffel | |||||||||
| Natl Exec Board Member (May-Dec 2013) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,038,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,855,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 204 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELD LLC | |||||
| PO BOX 601 | FAYETTEVILLE | WV | 25840 | Computer Consulting | $849,582 |
| ONLINE COMMUNITY SERVICES LLC | |||||
| 413 OAK HILL DRIVE | ALTAMONTE SPRINGS | FL | 32701 | Project Management | $2,702,046 |
| PRICEWATERHOUSE COOPERS LLP | |||||
| PO BOX 7247-7111 | PHILADELPHIA | PA | 19170 | Accountant | $680,067 |
| SCHWABE WILLIAMSON & WYATT PC | |||||
| 1211 SW FIFTH AVENUE SUITE 1900 | Portland | OR | 97204 | Attorney | $775,740 |
| CORR CRONIN MICHELSON BAUMGARDNER&PREECE | |||||
| 1001 FOURTH AVENUE SUITE 3900 | SEATTLE | WA | 98154 | Attorney | $664,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $559,121 | FederatedCampaignsAmt |
| Membership Dues | $53,473,775 | MembershipDuesAmt |
| Fundraising | $64,311 | FundraisingAmt |
| Related Organizations | $606,524 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $20,796,601 | AllOtherContributionsAmt |
| Noncash Contributions | $6,487,014 | NoncashContributionsAmt |
| Total Contributions | $75,500,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Philmont Scout Ranch and High Adventure Bases | 900099 | $29,859,485 | $29,703,178 | $156,307 | $0 |
| National Scout Jamboree | 900099 | $32,803,055 | $32,803,055 | $0 | $0 |
| Local Council Assessments | 900099 | $22,403,353 | $22,403,353 | $0 | $0 |
| Order of the Arrow and National Eagle Scout Association | 900099 | $2,128,866 | $2,128,866 | $0 | $0 |
| Regional and Professional Training | 900099 | $1,661,230 | $1,661,230 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,594,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,594,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,450,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,352,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,601 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,364,142 | 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 | $4,518,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,518,976 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,213 | 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 | $40,213 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,983,449,874 | SecuritiesAmt |
| Other | $1,513,832 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,967,327,554 | SecuritiesAmt |
| Other | $1,605,042 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,122,320 | SecuritiesAmt |
| Other | -$91,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,031,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,031,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,715 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $167,211,827 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $132,304,055 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,907,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,041,081 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,948,853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| High Adventure Base - Other Income | 900099 | $707,703 | $0 | $0 | $707,703 |
| NESA - Other Revenues | 900099 | $264,778 | $0 | $0 | $264,778 |
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 | $972,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,799,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,294,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,896,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,901,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,527 | TotalAmt |
| Program Services | $938,527 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,081 | TotalAmt |
| Program Services | $828,081 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,596 | TotalAmt |
| Program Services | $282,596 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438,947 | TotalAmt |
| Program Services | $2,313,277 | ProgramServicesAmt |
| Management And General | $1,441,488 | ManagementAndGeneralAmt |
| Fundraising | $684,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,365,978 | TotalAmt |
| Program Services | $37,702,025 | ProgramServicesAmt |
| Management And General | $11,906,643 | ManagementAndGeneralAmt |
| Fundraising | $1,757,310 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,064,488 | TotalAmt |
| Program Services | $2,983,287 | ProgramServicesAmt |
| Management And General | $942,149 | ManagementAndGeneralAmt |
| Fundraising | $139,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196,755 | TotalAmt |
| Program Services | $4,076,107 | ProgramServicesAmt |
| Management And General | $965,336 | ManagementAndGeneralAmt |
| Fundraising | $155,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,520,897 | TotalAmt |
| Program Services | $4,052,274 | ProgramServicesAmt |
| Management And General | $1,279,745 | ManagementAndGeneralAmt |
| Fundraising | $188,878 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,645 | TotalAmt |
| Program Services | $521,856 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $50,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,444 | TotalAmt |
| Program Services | $282,207 | ProgramServicesAmt |
| Management And General | $441,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $240,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,540 | TotalAmt |
| Fundraising | $168,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,341 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,981,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,779,175 | TotalAmt |
| Program Services | $4,300,792 | ProgramServicesAmt |
| Management And General | $229,517 | ManagementAndGeneralAmt |
| Fundraising | $248,866 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,110 | TotalAmt |
| Program Services | $3,336,051 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $50,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,395 | TotalAmt |
| Program Services | $2,431,249 | ProgramServicesAmt |
| Management And General | $640,706 | ManagementAndGeneralAmt |
| Fundraising | $421,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,545 | TotalAmt |
| Program Services | $1,968,565 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $49,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,271,774 | TotalAmt |
| Program Services | $8,762,228 | ProgramServicesAmt |
| Management And General | $2,234,401 | ManagementAndGeneralAmt |
| Fundraising | $275,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866,099 | TotalAmt |
| Program Services | $3,580,528 | ProgramServicesAmt |
| Management And General | $926,024 | ManagementAndGeneralAmt |
| Fundraising | $359,547 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,225,471 | TotalAmt |
| Program Services | $59,621,060 | ProgramServicesAmt |
| Management And General | $101,852 | ManagementAndGeneralAmt |
| Fundraising | $502,559 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,309,384 | TotalAmt |
| Management And General | $8,309,384 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,683,924 | TotalAmt |
| Program Services | $26,683,924 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782,640 | TotalAmt |
| Program Services | $3,978,432 | ProgramServicesAmt |
| Management And General | $1,681,620 | ManagementAndGeneralAmt |
| Fundraising | $122,588 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,099,389 | TotalAmt |
| Program Services | $24,901,000 | ProgramServicesAmt |
| Management And General | $198,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $22,388,678 | $15,214,249 | $5,341,315 | $1,833,114 |
| Taxes, Permit, and Licenses | $29,511 | $3,323 | $26,188 | $0 |
| Insurance Claims | $23,117,275 | $23,117,275 | $0 | $0 |
| Supply and Magazine and Other Allocated Expenses | -$7,817,404 | -$881,020 | -$2,617,006 | -$4,319,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,583 | TotalAmt |
| Program Services | $1,486,990 | ProgramServicesAmt |
| Management And General | $50,014 | ManagementAndGeneralAmt |
| Fundraising | $21,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,514,888 | TotalAmt |
| Program Services | $232,484,883 | ProgramServicesAmt |
| Management And General | $38,320,443 | ManagementAndGeneralAmt |
| Fundraising | $2,709,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,701,564 | BOYAmt |
| EOY | $22,132,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,681 | BOYAmt |
| EOY | $9,356,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,091,183 | BOYAmt |
| EOY | $63,451,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,806,261 | BOYAmt |
| EOY | $3,462,181 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,964,793 | BOYAmt |
| EOY | $65,471,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,484,015 | BOYAmt |
| EOY | $8,457,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,289,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,796,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,237,996 | BOYAmt |
| EOY | $86,492,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,769,149 | BOYAmt |
| EOY | $408,679,639 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,915,711 | BOYAmt |
| EOY | $378,191,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,304,737 | BOYAmt |
| EOY | $308,030,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,604,090 | BOYAmt |
| EOY | $1,353,726,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,363,027 | BOYAmt |
| EOY | $179,041,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,746,932 | BOYAmt |
| EOY | $36,052,339 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,534,548 | BOYAmt |
| EOY | $267,291,288 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,484,088 | BOYAmt |
| EOY | $159,961,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,128,595 | BOYAmt |
| EOY | $665,346,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,820,418 | BOYAmt |
| EOY | $558,787,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,023,542 | BOYAmt |
| EOY | $74,047,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,631,535 | BOYAmt |
| EOY | $55,545,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,475,495 | BOYAmt |
| EOY | $688,379,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,604,090 | BOYAmt |
| EOY | $1,353,726,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$33,714,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,958,765 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,755,837 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,095,283 | 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 | $42,383,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,088,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,531,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,987,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,242,241 | CurrentTaxYearAmt |
| Total | $288,233,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,383,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,088,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,531,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,987,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,242,241 | CurrentTaxYearAmt |
| Total | $288,233,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $288,233,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,059,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,044,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,850,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,322,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,215,992 | CurrentTaxYearAmt |
| Total | $85,493,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,467,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,481 | CurrentTaxYearAmt |
| Total | $5,815,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $379,542,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,244,527,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75943 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 1 | Four unusual grants totalling $14,258,091 were made in 2013. |
| 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 | $240,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $399,965,870 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,205,970 | 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 | $269,003 | CurrentYearMinus3Amt |
| Current Year Minus2 | $386,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,000 | CurrentYearMinus1Amt |
| Current Year | $240,100 | CurrentYearAmt |
| Total | $1,075,950 | 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 | $243,714,804 | BeginningYearBalanceAmt |
| Contributions | $655,415 | ContributionsAmt |
| Investment Earnings Or Losses | $34,568,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $569,126 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,503,590 | OtherExpendituresAmt |
| Administrative Expenses | $1,513,392 | AdministrativeExpensesAmt |
| End Year Balance | $272,352,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,362,398 | BeginningYearBalanceAmt |
| Contributions | $518,129 | ContributionsAmt |
| Investment Earnings Or Losses | $21,947,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $392,973 | GrantsOrScholarshipsAmt |
| Other Expenditures | $81,703 | OtherExpendituresAmt |
| Administrative Expenses | $193,355 | AdministrativeExpensesAmt |
| End Year Balance | $286,159,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,017,998 | BeginningYearBalanceAmt |
| Contributions | $750,007 | ContributionsAmt |
| Investment Earnings Or Losses | $44,270,613 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $501,405 | GrantsOrScholarshipsAmt |
| Other Expenditures | $582,080 | OtherExpendituresAmt |
| Administrative Expenses | $720,040 | AdministrativeExpensesAmt |
| End Year Balance | $264,235,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7756 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.205 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0194 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,360,096 | OtherCostOrOtherBasisAmt |
| Book Value | $11,360,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $90,574,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,782,958 | DepreciationAmt |
| Book Value | $45,791,473 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $99,354,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,013,386 | DepreciationAmt |
| Book Value | $29,341,235 | 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 | $86,492,804 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA Commingled Endowment Fund LP | Desc |
| Book Value | $378,191,618 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $378,191,618 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivable | $300,234,399 |
| Gift Annuity and other assets | $7,795,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $308,030,336 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Annuity Liability | $8,260,000 |
| Insurance Reserves | $151,701,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,961,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $282,887,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,958,764 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,755,837 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $55,714,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $227,172,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,627,574 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,627,574 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $239,799,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $245,132,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,095,283 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,095,283 | ExpensesNotReportedAmt |
| Expenses Subtotal | $243,036,717 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,478,171 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,478,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $273,514,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 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 appraised in March 2012 at approximately $60,000,000. The museum also houses collections of Scouting memorabilia, objects, and archival documents, with estimated value of approximately $1,500,000. These collections are not recognized as assets in the consolidated balance sheet; however, costs associated with maintenance of these collections have been expensed. During 2013, no major additions or disposals of collection items occurred. |
| Schedule D, Part III, Line 4 | Extensive collection of Scouting memorabilia and Rockwell paintings reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encourages 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 designated 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, 2013, 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 done for the year ending December 31, 2013. Per the audit 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 2d | Write off of pledges receivable. |
| Schedule D, Part XII, Line 4b | A consolidated audit of the Boy Scouts of America and related organizations financial statements was done for the year ending December 31, 2013. Per the audit revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | World Scouting Committee meetings. | $4,391 |
| East Asia and the Pacific | 0 | 0 | Program Services | Reviewing vendor facilities, World Scout Bureau meetings, and Jamborees. | $205,300 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Scout Bureau meetings. | $3,084 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | World Scout Bureau meetings. | $7,367 |
| South America | 0 | 0 | Program Services | Interamerican Scout Conference. | $49,112 |
| South Asia | 0 | 0 | Program Services | Site visits. | $24,027 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Support International Scouting. | $20,000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Support International Scouting. | $2,500 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Support International Scouting. | $55,000 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | Support International Scouting. | $20,000 |
| South America | 0 | 0 | Grantmaking | Support International Scouting. | $20,000 |
| South Asia | 0 | 0 | Grantmaking | Support International Scouting. | $27,975 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Support International Scouting. | $657 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | $4,194,927 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments | $1,196,791 |
| North America (including Canada and Mexico, but not the United States) | 2 | 14 | Program Services | Support International Scouting. | $400,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Spent | $6,231,198 | 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 | Support International Scouting. | $20,000 | Wire Transfer | $0 |
| Europe (including Iceland and Greenland) | Support International Scouting. | $55,000 | Wire Transfer | $0 |
| Russia and the newly independent States | Support International Scouting. | $20,000 | Wire Transfer | $0 |
| South America | Support International Scouting. | $20,000 | Wire Transfer | $0 |
| South Asia | Support International Scouting. | $27,975 | Wire Transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | Central America and the Caribbean | 76 | $35,439 | Wire transfers and checks | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | East Asia and the Pacific | 77 | $14,603 | Wire transfers and checks. | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | Europe (including Iceland and Greenland) | 106 | $27,785 | Wire transfers and checks | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | Middle East and North Africa | 31 | $9,391 | Wire transfers and checks | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | North America (including Canada and Mexico, but not the United States) | 55 | $12,495 | Wire transfers and checks | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | Russia and the newly independent States | 27 | $4,701 | Wire transfers and checks. | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | South America | 37 | $23,450 | Wire transfers and cash | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | South Asia | 30 | $5,160 | Wire transfers and checks | $0 |
| Grants to attend National Scout Jamboree and International Scout Leadership conferences. | Sub-Saharan Africa | 20 | $3,440 | Wire transfers and checks | $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 | Progress reports are received from organizations and occassional site visits. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| America's Charities | |||||||||
| 14150 Newbrook Dr | Chantilly | VA | 20151 | Employee AGC & Federated Campaigns | Yes (1) | $750,031 | $118,970 | $631,061 | |
| Automotive Recovery Services | |||||||||
| Two Westbrook Corporate Center | Westchester | IL | 60154 | Donated vehicle auction program | Yes (1) | $198,407 | $49,023 | $149,384 | Suite 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $948,438 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $167,993 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $780,445 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TARPON Fish Tournmt | NameOfEvent1Amt |
| Gross Receipts Event1 | $132,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,058 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,417 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,753 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,755 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Wilderness Fish Tournmt | NameOfEvent2Amt |
| Gross Receipts Event2 | $58,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,311 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,732 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $281 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $33,562 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,893 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $29 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,335 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $190,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,790 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,698 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,262 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,646 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $379 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| Bucks County Council | |||||||||
| 1 Scout Way | Doylestown | PA | 18901 | 231352048 | 501(c)(3) | $9,200 | To support Scouting in Hurricane ravaged area and award Jamboree scholarships. | ||
| Calumet Council | |||||||||
| 8751 Calumet Ave | Munster | IN | 46321 | 350867968 | 501(c)(3) | $16,000 | To support local council Scouting | ||
| Circle Ten Council | |||||||||
| 8605 Harry Hines Blvd | Dallas | TX | 75235 | 750800615 | 501(c)(3) | $28,112 | To support local council Scouting | ||
| Connecticut Rivers Council | |||||||||
| 60 Darlin Street | East Hartford | CT | 06108 | 060662110 | 501(c)(3) | $9,961 | To support local council Scouting | ||
| Crossroads of America Council | |||||||||
| 7125 Fall Creek Road North | Indianapolis | IN | 46256 | 350867962 | 501(c)(3) | $26,129 | To support local council Scouting | ||
| East Carolina Council | |||||||||
| P O Box 1698 | Kinston | NC | 28503 | 560543221 | 501(c)(3) | $25,000 | To support local council Scouting | ||
| Five Rivers Council | |||||||||
| 244 W Water St | Elmira | NY | 14901 | 237421969 | 501(c)(3) | $5,500 | To support local council Scouting | ||
| Grand Canyon Council | |||||||||
| 2969 N Greenfield Road | Phoenix | AZ | 85016 | 860101295 | 501(c)(3) | $27,408 | To support local council Scouting | ||
| Great Salt Lake Council | |||||||||
| 525 Foothill Blvd | Salt Lake City | UT | 84113 | 870212460 | 501(c)(3) | $16,000 | To support local council Scouting | ||
| Greater New York Council | |||||||||
| 350 Fifth Ave | New York | NY | 10118 | 131624015 | 501(c)(3) | $7,502 | To support local council Scouting | Suite 7820 | |
| Gulf Ridge Council | |||||||||
| 13228 North Central Avenue | Tampa | FL | 33612 | 590624406 | 501(c)(3) | $8,000 | To support local council Scouting | ||
| Heart of Ohio Council | |||||||||
| 471 US Route 250 E | Ashland | OH | 44805 | 344428215 | 501(c)(3) | $11,850 | To support local council Scouting | Bldg D | |
| Hoosier Trails Council | |||||||||
| 5625 East State Rd 46 | Bloomington | IN | 47401 | 351290776 | 501(c)(3) | $20,637 | To support local council Scouting | ||
| Jersey Shore Council | |||||||||
| 1518 Ridgeway Road | Toms River | NJ | 08755 | 210634999 | 501(c)(3) | $7,500 | To support local council Scouting | ||
| La Salle Council | |||||||||
| 1340 South Bend Ave | South Bend | IN | 46617 | 350867966 | 501(c)(3) | $16,000 | To support local council Scouting | ||
| Lincoln Heritage Council | |||||||||
| P O Box 36273 | Louisville | KY | 40233 | 610445839 | 501(c)(3) | $5,525 | To support local council Scouting | ||
| Michigan Crossroads Council | |||||||||
| 507 W Atherton Road | Flint | MI | 48507 | 454003240 | 501(c)(3) | $8,000 | To support local council Scouting | ||
| Monmouth Council | |||||||||
| 705 Ginesi Drive | Morganville | NJ | 07751 | 210634963 | 501(c)(3) | $10,481 | To support local council Scouting | ||
| National Capital Area Council | |||||||||
| 9190 Rockville Pike | Bethesda | MD | 20814 | 530204610 | 501(c)(3) | $11,482 | To support local council Scouting | ||
| Nonprofit Leadership Alliance | |||||||||
| P O Box 875083 | Kansas City | MO | 64187 | 440546869 | 501(c)(3) | $15,000 | To support local council Scouting | ||
| Orange County Council | |||||||||
| 1211 East Dyer Road | Santa Ana | CA | 92705 | 951727660 | 501(c)(3) | $16,801 | To support local council Scouting | ||
| Palmetto Council | |||||||||
| 420 South Church Street | Spartanburg | SC | 29306 | 570314450 | 501(c)(3) | $25,000 | To support local council Scouting | ||
| Patriots Path Council | |||||||||
| 222 Columbia Turnpike | Florham Park | NJ | 08810 | 223661431 | 501(c)(3) | $5,705 | To support local council Scouting | ||
| Pine Tree Council | |||||||||
| 131 Johnson Road | Portland | ME | 04102 | 010211490 | 501(c)(3) | $8,976 | To support local council Scouting | ||
| Quapaw Council | |||||||||
| 3220 Cantrell Rd | Little Rock | AR | 72202 | 237627149 | 501(c)(3) | $10,000 | To support local council Scouting | ||
| Silicon Valley Monterey Bay Council | |||||||||
| 970 W Julian St | San Jose | CA | 95126 | 946077279 | 501(c)(3) | $11,491 | To support local council Scouting | ||
| South Georgia Council | |||||||||
| 1841 Norman Drive | Valdosta | GA | 31601 | 580825827 | 501(c)(3) | $25,000 | To support local council Scouting | ||
| South Plains Council | |||||||||
| 30 Briarcroft Center | Lubbock | TX | 79412 | 750871721 | 501(c)(3) | $25,000 | To support local council Scouting | ||
| Westchester-Putnam Council | |||||||||
| 41 Saw Mill River Rd | Hawthorne | NY | 10532 | 132750608 | 501(c)(3) | $5,586 | To support local council Scouting. | $0 | |
| Old North State Council | |||||||||
| 1405 Westover Terrace | Greenboro | NC | 27429 | 561762001 | 501(c)(3) | $5,233 | To support local council Scouting. | PO Box 29046 | $0 |
| Jayhawk Area Council | |||||||||
| 1020 SE Monroe | Topeka | KS | 66612 | 480543748 | 501(c)(3) | $10,000 | To support local council Scouting. | $0 | |
| Indian Nations Council | |||||||||
| 4925 S Garnett Road | Tulsa | OK | 74146 | 730579230 | 501(c)(3) | $8,710 | To support local council Scouting. | ||
| Hudson Valley Council | |||||||||
| 6 Jeanne Dr | Newburgh | NY | 12550 | 141338385 | 501(c)(3) | $8,845 | To support local council Scouting. | ||
| Chief Seattle Council | |||||||||
| 3120 Rainier Ave | Seattle | WA | 98144 | 910569878 | 501(c)(3) | $13,094 | To support local council Scouting. | P O Box 440408 | |
| Cascade Pacific Councils | |||||||||
| 2145 SW Natio Parkway | Portland | OR | 97201 | 930386792 | 501(c)(3) | $6,009 | To support local council Scouting. | ||
| Bay Area Council | |||||||||
| 3020 53RD ST | Galveston | TX | 77551 | 741109651 | 501(c)(3) | $5,629 | To support local council Scouting. | ||
| National Boy Scouts of America Foundation | |||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 752675978 | 501(c)(3) | $302,447 | To support local council Scouting programs. | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 156 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (24 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Brinton Environmental Scholarship | 1 | $7,650 | $0 |
| Cooke Eagle Scholarships | 66 | $193,097 | $0 |
| G Meany Awards | 77 | $40,176 | $0 |
| Health and Safety Scholarships | 16 | $7,920 | $0 |
| Golding Scholarships | 29 | $5,750 | $0 |
| Indian Scholarships | 150 | $14,169 | $0 |
| International Scholarships | 14 | $9,538 | $0 |
| National Scout Jamboree Scholarships | 4 | $5,250 | |
| Kiefer Scholarships | 40 | $31,750 | $0 |
| National Catholic Committee on Scouting Scholarships | 9 | $11,980 | $0 |
| National Eagle Scout Association Scholarships | 49 | $145,148 | $0 |
| National Eagle Scout Association STEM (Science Technology Engineering and Math) Scholarships. | 3 | $24,999 | $0 |
| Order of the Arrow Special Projects Grants. | 8 | $10,500 | $0 |
| Palmer Scholarships | 3 | $7,500 | $0 |
| Philmont Scholarships. | 16 | $7,325 | $0 |
| Pratt National Scout Jamboree Scholarships. | 37 | $16,000 | $0 |
| Maguire Scholarships. | 105 | $28,133 | $0 |
| Florida Sea Base Scholarships. | 79 | $26,050 | |
| Waite Phillips Grants. | 671 | $222,351 | $0 |
| Youth Development Scholarship. | 1 | $1,000 | $0 |
| National Jewish Committee on Scouting Scholarships. | 4 | $4,000 | |
| Jones Foundation Grants. | 3 | $1,800 | $0 |
| JH Browne Scholarships. | 3 | $995 | $0 |
| Hillcourt Jamboree Staff Scholarships. | 23 | $5,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Periodic progress reports from organizations. Site visits are made as necessary. | 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 |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C Wayne Brock | ||||||||||||||
| Chief Scout Executive and Secretary | $411,409 | $0 | $22,114 | $0 | $603,237 | $0 | $213,241 | $0 | $29,061 | $0 | $1,279,062 | $0 | $22,114 | $0 |
| Robert A Tuggle | ||||||||||||||
| CFO | $316,024 | $0 | $22,141 | $0 | $117,035 | $0 | $102,555 | $0 | $28,066 | $0 | $585,821 | $0 | $22,141 | $0 |
| John Green | ||||||||||||||
| Group Director - Outdoor Adventures | $222,280 | $0 | $0 | $0 | $110,073 | $0 | $253,251 | $0 | $26,447 | $0 | $612,051 | $0 | $0 | $0 |
| Michael A Ashline | ||||||||||||||
| Supply Group Director | $289,018 | $0 | $0 | $0 | $15,379 | $0 | $66,517 | $0 | $24,989 | $0 | $395,903 | $0 | $0 | $0 |
| Bradley Farmer | ||||||||||||||
| ACSE Development | $305,859 | $0 | $16,686 | $0 | $37,974 | $0 | $129,292 | $0 | $22,616 | $0 | $512,427 | $0 | $16,686 | $0 |
| Gary Butler | ||||||||||||||
| ACSE Council Operations | $272,541 | $0 | $13,084 | $0 | $36,102 | $0 | $118,737 | $0 | $34,280 | $0 | $474,744 | $0 | $13,084 | $0 |
| Tom Fitzgibbon | ||||||||||||||
| ACSE Council Support | $301,037 | $0 | $16,787 | $0 | $45,545 | $0 | $142,354 | $0 | $29,730 | $0 | $535,453 | $0 | $16,787 | $0 |
| Don McChesney | ||||||||||||||
| Regional Director | $304,214 | $0 | $13,287 | $0 | $36,418 | $0 | $113,571 | $0 | $18,270 | $0 | $485,760 | $0 | $13,287 | $0 |
| Perry Cochell | ||||||||||||||
| Director, Office of Philanthropy | $207,581 | $0 | $0 | $0 | $8,947 | $0 | $96,595 | $0 | $31,297 | $0 | $344,420 | $0 | $0 | $0 |
| Ponce Duran | ||||||||||||||
| Regional Director | $263,373 | $0 | $14,944 | $0 | $35,849 | $0 | $160,871 | $0 | $34,181 | $0 | $509,218 | $0 | $14,944 | $0 |
| Al Lambert | ||||||||||||||
| Regional Director | $287,433 | $0 | $13,377 | $0 | $24,398 | $0 | $116,429 | $0 | $24,645 | $0 | $466,282 | $0 | $13,377 | $0 |
| Richard Mathews | ||||||||||||||
| Deputy Legal Counsel | $183,845 | $0 | $15,953 | $0 | $454,078 | $0 | $65,926 | $0 | $12,866 | $0 | $732,668 | $0 | $15,953 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Employees who travel extensively are allowed to join the Airline Travel Clubs for a total of $2905. The payment of Admirals Club fees were not included in employee compensation. Spouses of key employees are required to attend meetings and their expenses are reimbursed by the company. The Boy Scouts of America is a family oriented organization requiring spousal participation. Their expenses are considered necessary to fullfill the business purpose of the organization. All expenses are substantiated. The reimbursement of these expenses are not included in employee taxable compensation. The total expense for spousal travel during 2013 was $27,591. Employees traveling with volunteers or overseas are allowed to upgrade to first class to allow the employee to discuss business during the flight. The total first class travel for 2013 was $36,887 and was not included in employee compensation. 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 2013 was $4960. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes. |
| Schedule J, Part I, Line 3 | The National Council Executive Compensation Committee accepted the Intermediate Sanctions review, conducted in late 2012, of the total compensation, benefits and perquisites for the Chief Scout Executive and Chief Financial Officer. This was a routine Intermediate Sanctions review of Boy Scouts of America's disqualified individuals and no new programs were added or changed. |
| 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 Reconcilliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Planand payments do not commence until an employee's retirement. Participants include employees with compensation over $ 255,000. C Wayne Brock $81,649 restoration plan, $436,206 plan 457(f); Mike Ashline $6,525 restoration plan; Tom Fitzgibbon $19,526 restoration plan; Robert A Tuggle $41,710 restoration plan; John Green $33,836 restoration plan; Bradley Farmer $14,267 restoration plan; Don McChesney $15,279 restoration plan; Gary Butler $13,873 restoration plan and Ponce Duran $9,678 restoration plan; Al Lambert $9,018 restoration plan; Richard Mathews $12,918 restoration plan. |
| 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 | $1,243,741 | $0 | $50,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000,000 | $0 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $1,098,602 | $0 | $50,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000,000 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| C | $2,900,917 | $0 | $175,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,000,000 | $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 L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (13 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| Douglas Dittrick | |||
| Board Member | $31 | Gift of flowers | Appreciation Gift |
| Roger Schrimp | |||
| Board Member | $1,650 | Indy 500 Donor Even Race Day Passes | Appreciation Gift |
| Wayne Perry | |||
| Board Member and Officer | $205 | Gift of flowers | Appreciation Gift |
| J Brett Harvey | |||
| Board Member | $94 | Gift of tree | Appreciation Gift |
| Michael Goodrich | |||
| Board Member | $89 | Gift of flowers | Appreciation Gift |
| Bradley Haddock | |||
| Board Member | $61 | Gift of Flowers | Appreciation Gift |
| Donald Belcher | |||
| Board Member | $1,650 | Indy 500 Donor Event Race Day Passes | Appreciation Gift |
| Howard Bulloch | |||
| Board Member | $285 | NASCAR Race Credentials and flowers | Appreciation Gifts |
| Dennis Chookaszian | |||
| Board Member | $45 | Gift of cookies | Appreciation Gift |
| Keith Clark | |||
| Board Member | $138 | National Jamboree commemorative gift | Appreciation Gift |
| Joe Crafton | |||
| Board Member and Officer | $16 | National Jamboree commemorative gift | Appreciation Gift |
| John Cushman | |||
| Board Member | $89 | Gift of flowers | Appreciation Gift |
| Randall Stephenson | |||
| Board Member and Officer | $894 | Gift of framed artwork | Appreciation Gift |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AT&T | |||
| Chairman and CEO on BSA Board | $1,675,244 | Telephone services and sponsor | 0 |
| AT&T Mobility | |||
| President and CEO on BSA Board | $518,156 | Telephone services | 0 |
| American Airlines | |||
| Former Board Member on BSA Board and Officer | $2,830,625 | Airline travel | 0 |
| Hewlett Packard | |||
| Former Board Member on BSA Board | $20,070 | Purchased computers | 0 |
| Coca Cola Company | |||
| Board Member on BSA Board | $11,792 | Purchased supplies | 0 |
| The Heritage Institute | |||
| Key employee is co-founder | $2,500 | Membership | 0 |
| Wal-Mart | |||
| Board Member on BSA Board | $20,817 | Purchased supplies | 0 |
| Ryder Systems Inc | |||
| Former Board Member on BSA Board and Officer | $6,786 | Rentals | 0 |
| Piedmont Natural Gas | |||
| Board Member and on BSA Board and Officer | $10,110 | Utilities | 0 |
| Perry Cochell | |||
| Key employee is co-founder of organization. | $2,500 | Membership | 0 |
| Perry Cochell | |||
| Co-author of book purchased by organization | $50,000 | Purchased 5000 copies of book. | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part III | Flowers, gifts, and commemorative items of appreciation were given during 2013 to some board members which did not exceel $6,000 in total. |
| Schedule L, Part IV | Some members of the BSA Board of Directors are also on the boards of other organizations with which the BSA does business. Transactions are in the normal course of business and subject to the normal purchasing policies and procedures of the National council, which include but are not limited to, solicitation of competitive bids for expenditures which exceed a dollar threshold. Some members of the BSA Board of Directors have pledged or donated money to the organization. As appropriate, Schedule B reports the details of these transactions. |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 248 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,407 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price of donated vehicle | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,070,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of gift | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Program Equipment | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | See Schedule O, Statement 2 |
| 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. |
| Form 990, Part VI, Section B, Line 15 | The National Council Executive Compensation Committee accepted the Intermediate Sanctions review, conducted in late 2012, of the total compensation, benefits and perquisites for the Chief Scout Executive and Chief Financial Officer. This was a routine Intermediate Sanctions review of Boy Scouts of America disqualified individuals and no new programs were added or changed. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest policy are available upon request. |
| Form 990, Part IX, Line 19 | Includes expenses for the 2013 National Jamboree of $51,381,711. |
| Form 990, Part XI, Line 9 | Write off uncollectible pledges receivable. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | Non-Profit Youth Organization | $0 | $0 | N/A | CA | ||
| Atikaki Youth Ventures Inc | ||||||||||
| PO Box 509 | Ely | MN | 55731 | Non-Profit Youth Organization | $0 | $0 | N/A | CA | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DisregardedEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
| 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 | $17,430,183 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $433,050,171 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | $9,683 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.74768 | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2 |
|---|---|---|---|
| Scout Executives Alliance | |||
| m | $12,000 | Estimated fair market value. | |
| Scout Executives Alliance | |||
| r | $625,852 | Per tax return of Scout Executives Alliance. | |
| Boy Scouts of America Employee Welfare | |||
| r | $60,557,864 | Cash transactions per tax return of related organization. | Benefits Plan |
| Arrow WV Inc | |||
| a-i | $7,806,190 | Interest expense incurred by Arrow through the conduct of an activity which would be exempt if conducted by the Boy Scouts of America. | |
| BSA Commingled Endowment Fund LP | |||
| b | $1,874,782 | Per tax return of related organization. | |
| BSA Commingled Endowment Fund LP | |||
| r | $33,619,187 | Per tax return of related organization. | |
| BSA Commingled Endowment Fund LP | |||
| a-i | $3,000,415 | Per tax return of related organization. | |