STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T13:38:20-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221576300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9725802000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1
CityIrvingCity
StateTXState
ZIP Code750383008ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AshlinePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone9725802002PhoneNum
Signature2014-11-13SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael A AshlinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1
CityIrvingCity
StateTXState
ZIP Code750383008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,341,136,699GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Scouting.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe 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 Body72VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee3651TotalEmployeeCnt
Total Volunteers1002526TotalVolunteersCnt
Total Gross UBI-$2,896,375TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,156,528NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,098,438PYContributionsGrantsAmt
CY Contributions Grants$75,500,332CYContributionsGrantsAmt
PY Program Service Revenue$58,123,283PYProgramServiceRevenueAmt
CY Program Service Revenue$92,450,833CYProgramServiceRevenueAmt
PY Investment Income$33,882,332PYInvestmentIncomeAmt
CY Investment Income$31,383,651CYInvestmentIncomeAmt
PY Other Revenue$35,856,243PYOtherRevenueAmt
CY Other Revenue$40,465,157CYOtherRevenueAmt
PY Total Revenue$191,960,296PYTotalRevenueAmt
CY Total Revenue$239,799,973CYTotalRevenueAmt
PY Grants And Similar Paid$22,208,019PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,049,204CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,632,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,587,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$759,124PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$168,540CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,709,562CYTotalFundraisingExpenseAmt
PY Other Expenses$146,300,580PYOtherExpensesAmt
CY Other Expenses$200,710,079CYOtherExpensesAmt
PY Total Expenses$240,899,881PYTotalExpensesAmt
CY Total Expenses$273,514,888CYTotalExpensesAmt
PY Revenues Less Expenses-$48,939,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,714,915CYRevenuesLessExpensesAmt
Total Assets BOY$1,286,604,090TotalAssetsBOYAmt
Total Assets EOY$1,353,726,401TotalAssetsEOYAmt
Total Liabilities BOY$618,128,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$665,346,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$668,475,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$688,379,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,032,854ExpenseAmt
Grant$176,610GrantAmt
Revenue$2,883,267RevenueAmt
DescField 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

FieldValueIRS element (for citing)
Expense$9,744,317ExpenseAmt
Grant$16,800GrantAmt
Revenue$1,039,018RevenueAmt
DescHuman 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

FieldValueIRS element (for citing)
Expense$123,615,051ExpenseAmt
Grant$1,847,874GrantAmt
Revenue$65,852,931RevenueAmt
DescProgram 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$14,636,359$0$115,958Marketing - 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$22,403,352Scouting 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$0Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$64,092,661TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,920TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,519,310TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$232,484,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document718IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3651EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBFForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members72GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie PhillipsPersonNm
Phone9725802300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1
CityIrvingCity
StateTXState
ZIP Code750383008ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Arthur F Oppenheimer
Natl Exec Board Member10Yes (X)$0$0$0
Aubrey B Harwell Jr
Treasurer and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Aubrey B Patterson
Natl Exec Board Member10Yes (X)$0$0$0
B Howard Bulloch
Natl Exec Board Member10Yes (X)$0$0$0
Bruce D Parker
Vice President and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
C Travis Traylor Jr
Natl Exec Board Member10Yes (X)$0$0$0
Charles H Smith
Natl Exec Board Member10Yes (X)$0$0$0
Christian H Poindexter
Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0
D Kent Clayburn
Natl Exec Board Member10Yes (X)$0$0$0
David L Beck
Natl Exec Board Member10Yes (X)$0$0$0
Dennis H Chookaszian
Natl Exec Board Member10Yes (X)$0$0$0
Donald D Belcher
Natl Exec Board Member10Yes (X)$0$0$0
Douglas B Mitchell
Natl Exec Board Member10Yes (X)$0$0$0
Douglas H Dittrick
Natl Exec Board Member10Yes (X)$0$0$0
Drayton McLane Jr
Vice President and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Earl G Graves
Vice President and Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0Yes (X)
Francis R McAllister
Natl Exec Board Member10Yes (X)$0$0$0
Frank Ramirez
Natl Exec Board Member10Yes (X)$0$0$0
Gary E Wendlandt
Natl Exec Board Member10Yes (X)$0$0$0
George F Francis III
Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0
Gerald J Voros
Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0
Harriss A Butler III
Natl Exec Board Member10Yes (X)$0$0$0
Henry A Rosenberg Jr
Vice President and Natl Exec Board Member11Yes (X)$0$0$0Yes (X)
J Brett Harvey
Natl Exec Board Member11Yes (X)$0$0$0
Jack D Furst
Vice President-General Services and Natl Exec Board Member135Yes (X)$0$0$0Yes (X)
James D Rogers
Natl Exec Board Member10Yes (X)$0$0$0
James S Turley
International Commissioner and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
James S Wilson
Natl Exec Board Member10Yes (X)$0$0$0
David L Steward
Natl Exec Board Member10Yes (X)$0$0$0
John C Cushman III
Natl Exec Board Member10Yes (X)$0$0$0
William W Stark Jr
Natl Exec Board Member10Yes (X)$0$0$0
John Gottschalk
Natl Exec Board Member10Yes (X)$0$0$0
John R Donnell Jr
Natl Exec Board Member10Yes (X)$0$0$0
Jon E Barfield
Natl Exec Board Member10Yes (X)$0$0$0
Jose F Nino
Natl Exec Board Member10Yes (X)$0$0$0
Joseph P Landy
Natl Exec Board Member and VP (May-Dec 2013)10Yes (X)$0$0$0
Keith A Clark
Natl Exec Board Member10Yes (X)$0$0$0
L B Eckelkamp Jr
Natl Exec Board Member10Yes (X)$0$0$0
Lyle R Knight
Vice President-Human Resources and Natl Exec Board Member11Yes (X)$0$0$0Yes (X)
Mark P Mays
Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0
Marshall M Sloane
Natl Exec Board Member10Yes (X)$0$0$0
Matthew K Rose
Vice President and Natl Exec Board Member11Yes (X)$0$0$0Yes (X)
Michael D Harris Esq
Natl Exec Board Member10Yes (X)$0$0$0
Nathan O Rosenberg
Vice President-Marketing and Natl Exec Board Member11Yes (X)$0$0$0Yes (X)
Philip M Condit
Natl Exec Board Member10Yes (X)$0$0$0
R Michael Daniel
Natl Exec Board Member10Yes (X)$0$0$0
R Ray Wood
Natl Exec Board Member10Yes (X)$0$0$0
R Thomas Buffenbarger
Assistant Treasurer and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Ralph de la Vega
Natl Exec Board Member10Yes (X)$0$0$0
Randall L Stephenson
Vice President-Finance and Natl Exec Board Member11Yes (X)$0$0$0Yes (X)
Rex W Tillerson
Natl Exec Board Member10Yes (X)$0$0$0
Richard L Burdick
Natl Exec Board Member10Yes (X)$0$0$0
Robert H Reynolds
Natl Exec Board Member10Yes (X)$0$0$0
Robert J LaFortune
Natl Exec Board Member10Yes (X)$0$0$0
Roger M Schrimp
Natl Exec Board Member10Yes (X)$0$0$0
Roland Smith
Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0
Ronald K Migita
Natl Exec Board Member10Yes (X)$0$0$0
Ronald O Coleman
Natl Exec Board Member10Yes (X)$0$0$0
Roy S Roberts
Natl Exec Board Member10Yes (X)$0$0$0
Scott D Oki
Natl Exec Board Member (Jan-May 2013)10Yes (X)$0$0$0
Stephen B King
Natl Exec Board Member and VP - Supply (Jan-May 2013)10Yes (X)$0$0$0
Stephen G Hanks
Natl Exec Board Member10Yes (X)$0$0$0
Steven E Weekes
Natl Exec Board Member10Yes (X)$0$0$0
T Michael Goodrich
Natl Exec Board Member10Yes (X)$0$0$0
Terrence P Dunn
Vice President-Council Operations and Natl Exec Board Member12Yes (X)$0$0$0Yes (X)
Thomas S Monson
Natl Exec Board Member10Yes (X)$0$0$0
Tico A Perez
National Commissioner and Natl Exec Board Member11Yes (X)$0$0$0Yes (X)
Wayne M Perry
President and Natl Exec Board Member13Yes (X)$0$0$0Yes (X)
William F Cronk
Natl Exec Board Member10Yes (X)$0$0$0
C Wayne Brock
Chief Scout Executive and Secretary4011Yes (X)$1,036,760$0$236,467Yes (X)
John D Finch
Natl Exec Board Member10Yes (X)$0$0$0
Bradley E Haddock
Natl Exec Board Member10Yes (X)$0$0$0
R Doyle Parrish
Natl Exec Board Member10Yes (X)$0$0$0
John Green
Group Director - Outdoor Adventures400$332,352$0$275,977Yes (X)
Bradley Farmer
ACSE Development406$360,519$0$149,345Yes (X)
Michael A Ashline
Supply Group Director400$304,398$0$89,023Yes (X)
Perry Cochell
Director, Office of Philanthropy400$216,528$0$125,528Yes (X)
Robert A Tuggle
CFO400$455,199$0$125,815Yes (X)
Richard Mathews
Deputy Legal Counsel403$653,876$0$77,158Yes (X)
Tom Fitzgibbon
ACSE Council Support400$363,369$0$168,743Yes (X)
Don McChesney
Regional Director400$353,919$0$127,721Yes (X)
Gary Butler
ACSE Council Operations402$321,726$0$149,944Yes (X)
Ponce Duran
Regional Director400$314,166$0$191,782Yes (X)
Al Lambert
Regional Director400$325,208$0$137,932Yes (X)
Anderson W Chandler
Natl Exec Board Member10Yes (X)$0$0$0
Glenn Adams
Natl Exec Board Member (May-Dec 2013)10Yes (X)$0$0$0
Dr David L Briscoe
Natl Exec Board Member (May-Dec 2013)10Yes (X)$0$0$0
Joe Crafton
Natl Exec Board Member (May-Dec 2013) and VP Supply (Oct-Dec 2013)10Yes (X)$0$0$0Yes (X)
Dr Robert M Gates
Natl Exec Board Member and Pres-Elect (Oct-Dec 2013)10Yes (X)$0$0$0Yes (X)
Raymond E Johns
Natl Exec Board Member (May-Dec 2013)10Yes (X)$0$0$0
Jim Ryffel
Natl Exec Board Member (May-Dec 2013)10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,038,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,855,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K204IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
WELD LLC
PO BOX 601FAYETTEVILLEWV25840Computer Consulting$849,582
ONLINE COMMUNITY SERVICES LLC
413 OAK HILL DRIVEALTAMONTE SPRINGSFL32701Project Management$2,702,046
PRICEWATERHOUSE COOPERS LLP
PO BOX 7247-7111PHILADELPHIAPA19170Accountant$680,067
SCHWABE WILLIAMSON & WYATT PC
1211 SW FIFTH AVENUE SUITE 1900PortlandOR97204Attorney$775,740
CORR CRONIN MICHELSON BAUMGARDNER&PREECE
1001 FOURTH AVENUE SUITE 3900SEATTLEWA98154Attorney$664,223
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
Federated Campaigns$559,121FederatedCampaignsAmt
Membership Dues$53,473,775MembershipDuesAmt
Fundraising$64,311FundraisingAmt
Related Organizations$606,524RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$20,796,601AllOtherContributionsAmt
Noncash Contributions$6,487,014NoncashContributionsAmt
Total Contributions$75,500,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Philmont Scout Ranch and High Adventure Bases900099$29,859,485$29,703,178$156,307$0
National Scout Jamboree900099$32,803,055$32,803,055$0$0
Local Council Assessments900099$22,403,353$22,403,353$0$0
Order of the Arrow and National Eagle Scout Association900099$2,128,866$2,128,866$0$0
Regional and Professional Training900099$1,661,230$1,661,230$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,594,844TotalRevenueColumnAmt
Related Or Exempt Func Income$3,594,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$92,450,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,352,541TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$11,601UnrelatedBusinessRevenueAmt
Exclusion$15,364,142ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,518,976TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,518,976ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,213RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,213RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,213TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,213ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,983,449,874SecuritiesAmt
Other$1,513,832OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,967,327,554SecuritiesAmt
Other$1,605,042OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,122,320SecuritiesAmt
Other-$91,210OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,031,110TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,031,110ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,790FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,311ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,715TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,715ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$167,211,827GrossSalesOfInventoryAmt
Cost Of Goods Sold$132,304,055CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,907,772TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,041,081UnrelatedBusinessRevenueAmt
Exclusion$37,948,853ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Base - Other Income900099$707,703$0$0$707,703
NESA - Other Revenues900099$264,778$0$0$264,778

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$972,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,799,973TotalRevenueColumnAmt
Related Or Exempt Func Income$92,294,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,896,375UnrelatedBusinessRevenueAmt
Exclusion$74,901,490ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$938,527TotalAmt
Program Services$938,527ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$828,081TotalAmt
Program Services$828,081ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$282,596TotalAmt
Program Services$282,596ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,438,947TotalAmt
Program Services$2,313,277ProgramServicesAmt
Management And General$1,441,488ManagementAndGeneralAmt
Fundraising$684,182FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,365,978TotalAmt
Program Services$37,702,025ProgramServicesAmt
Management And General$11,906,643ManagementAndGeneralAmt
Fundraising$1,757,310FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,064,488TotalAmt
Program Services$2,983,287ProgramServicesAmt
Management And General$942,149ManagementAndGeneralAmt
Fundraising$139,052FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,196,755TotalAmt
Program Services$4,076,107ProgramServicesAmt
Management And General$965,336ManagementAndGeneralAmt
Fundraising$155,312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,520,897TotalAmt
Program Services$4,052,274ProgramServicesAmt
Management And General$1,279,745ManagementAndGeneralAmt
Fundraising$188,878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$572,645TotalAmt
Program Services$521,856ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$50,789FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$723,444TotalAmt
Program Services$282,207ProgramServicesAmt
Management And General$441,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$240,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$240,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$168,540TotalAmt
Fundraising$168,540FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,981,341TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,981,341ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,779,175TotalAmt
Program Services$4,300,792ProgramServicesAmt
Management And General$229,517ManagementAndGeneralAmt
Fundraising$248,866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,386,110TotalAmt
Program Services$3,336,051ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$50,059FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,493,395TotalAmt
Program Services$2,431,249ProgramServicesAmt
Management And General$640,706ManagementAndGeneralAmt
Fundraising$421,440FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,018,545TotalAmt
Program Services$1,968,565ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$49,980FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,271,774TotalAmt
Program Services$8,762,228ProgramServicesAmt
Management And General$2,234,401ManagementAndGeneralAmt
Fundraising$275,145FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,866,099TotalAmt
Program Services$3,580,528ProgramServicesAmt
Management And General$926,024ManagementAndGeneralAmt
Fundraising$359,547FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,225,471TotalAmt
Program Services$59,621,060ProgramServicesAmt
Management And General$101,852ManagementAndGeneralAmt
Fundraising$502,559FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,309,384TotalAmt
Management And General$8,309,384ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$26,683,924TotalAmt
Program Services$26,683,924ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,782,640TotalAmt
Program Services$3,978,432ProgramServicesAmt
Management And General$1,681,620ManagementAndGeneralAmt
Fundraising$122,588FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,099,389TotalAmt
Program Services$24,901,000ProgramServicesAmt
Management And General$198,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,558,583TotalAmt
Program Services$1,486,990ProgramServicesAmt
Management And General$50,014ManagementAndGeneralAmt
Fundraising$21,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$273,514,888TotalAmt
Program Services$232,484,883ProgramServicesAmt
Management And General$38,320,443ManagementAndGeneralAmt
Fundraising$2,709,562FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,701,564BOYAmt
EOY$22,132,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,328,681BOYAmt
EOY$9,356,559EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,091,183BOYAmt
EOY$63,451,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,806,261BOYAmt
EOY$3,462,181EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,964,793BOYAmt
EOY$65,471,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,484,015BOYAmt
EOY$8,457,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,289,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,796,344LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,237,996BOYAmt
EOY$86,492,804EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$336,769,149BOYAmt
EOY$408,679,639EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$361,915,711BOYAmt
EOY$378,191,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,304,737BOYAmt
EOY$308,030,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,286,604,090BOYAmt
EOY$1,353,726,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,363,027BOYAmt
EOY$179,041,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,746,932BOYAmt
EOY$36,052,339EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,534,548BOYAmt
EOY$267,291,288EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$23,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,484,088BOYAmt
EOY$159,961,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$618,128,595BOYAmt
EOY$665,346,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,820,418BOYAmt
EOY$558,787,182EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,023,542BOYAmt
EOY$74,047,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,631,535BOYAmt
EOY$55,545,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,475,495BOYAmt
EOY$688,379,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,286,604,090BOYAmt
EOY$1,353,726,401EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$33,714,915ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,958,765NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,755,837DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,095,283OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,383,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,088,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,531,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,987,673CurrentTaxYearMinus1YearAmt
Current Tax Year$61,242,241CurrentTaxYearAmt
Total$288,233,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,383,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,088,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,531,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,987,673CurrentTaxYearMinus1YearAmt
Current Tax Year$61,242,241CurrentTaxYearAmt
Total$288,233,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$288,233,932PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,059,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,044,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,850,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,322,499CurrentTaxYearMinus1YearAmt
Current Tax Year$20,215,992CurrentTaxYearAmt
Total$85,493,019TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467,135CurrentTaxYearMinus1YearAmt
Current Tax Year$972,481CurrentTaxYearAmt
Total$5,815,352TotalAmt
FieldValueIRS element (for citing)
Total Support$379,542,303TotalSupportAmt
Gross Receipts Rltd Activities$1,244,527,256GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75943PublicSupportCY170Pct
Public Support PY1700.74300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 1Four unusual grants totalling $14,258,091 were made in 2013.
Schedule A, Part II, Line 10Other miscellaneous income.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,100FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,100FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$399,965,870FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$400,205,970FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$269,003CurrentYearMinus3Amt
Current Year Minus2$386,847CurrentYearMinus2Amt
Current Year Minus1$180,000CurrentYearMinus1Amt
Current Year$240,100CurrentYearAmt
Total$1,075,950TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,714,804BeginningYearBalanceAmt
Contributions$655,415ContributionsAmt
Investment Earnings Or Losses$34,568,882InvestmentEarningsOrLossesAmt
Grants Or Scholarships$569,126GrantsOrScholarshipsAmt
Other Expenditures$4,503,590OtherExpendituresAmt
Administrative Expenses$1,513,392AdministrativeExpensesAmt
End Year Balance$272,352,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$285,870,684BeginningYearBalanceAmt
Contributions$645,067ContributionsAmt
Investment Earnings Or Losses-$5,483,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$702,937GrantsOrScholarshipsAmt
Other Expenditures$211,359OtherExpendituresAmt
Administrative Expenses$326,648AdministrativeExpensesAmt
End Year Balance$279,791,233EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,362,398BeginningYearBalanceAmt
Contributions$518,129ContributionsAmt
Investment Earnings Or Losses$21,947,430InvestmentEarningsOrLossesAmt
Grants Or Scholarships$392,973GrantsOrScholarshipsAmt
Other Expenditures$81,703OtherExpendituresAmt
Administrative Expenses$193,355AdministrativeExpensesAmt
End Year Balance$286,159,926EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,017,998BeginningYearBalanceAmt
Contributions$750,007ContributionsAmt
Investment Earnings Or Losses$44,270,613InvestmentEarningsOrLossesAmt
Grants Or Scholarships$501,405GrantsOrScholarshipsAmt
Other Expenditures$582,080OtherExpendituresAmt
Administrative Expenses$720,040AdministrativeExpensesAmt
End Year Balance$264,235,093EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7756BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.205PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0194TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,360,096OtherCostOrOtherBasisAmt
Book Value$11,360,096BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$90,574,431OtherCostOrOtherBasisAmt
Depreciation$44,782,958DepreciationAmt
Book Value$45,791,473BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$99,354,621OtherCostOrOtherBasisAmt
Depreciation$70,013,386DepreciationAmt
Book Value$29,341,235BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,492,804TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSA Commingled Endowment Fund LPDesc
Book Value$378,191,618BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$378,191,618TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Intercompany Receivable$300,234,399
Gift Annuity and other assets$7,795,937
FieldValueIRS element (for citing)
Total Book Value Other Assets$308,030,336TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity Liability$8,260,000
Insurance Reserves$151,701,145
FieldValueIRS element (for citing)
Total Liability$159,961,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$282,887,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,958,764NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,755,837DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$55,714,601RevenueNotReportedAmt
Revenue Subtotal$227,172,399RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$12,627,574OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,627,574RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$239,799,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$245,132,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,095,283OtherExpensesIncludedAmt
Expenses Not Reported$2,095,283ExpensesNotReportedAmt
Expenses Subtotal$243,036,717ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$30,478,171OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,478,171ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$273,514,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The 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 4Extensive 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 4Endowments consist of approximately 78 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments. Net assets associated with endowment funds, including funds 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 2The 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 4bA 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 2dWrite off of pledges receivable.
Schedule D, Part XII, Line 4bA 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesWorld Scouting Committee meetings.$4,391
East Asia and the Pacific00Program ServicesReviewing vendor facilities, World Scout Bureau meetings, and Jamborees.$205,300
Europe (including Iceland and Greenland)00Program ServicesWorld Scout Bureau meetings.$3,084
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Scout Bureau meetings.$7,367
South America00Program ServicesInteramerican Scout Conference.$49,112
South Asia00Program ServicesSite visits.$24,027
Central America and the Caribbean00GrantmakingSupport International Scouting.$20,000
East Asia and the Pacific00GrantmakingSupport International Scouting.$2,500
Europe (including Iceland and Greenland)00GrantmakingSupport International Scouting.$55,000
Russia and the newly independent States00GrantmakingSupport International Scouting.$20,000
South America00GrantmakingSupport International Scouting.$20,000
South Asia00GrantmakingSupport International Scouting.$27,975
Sub-Saharan Africa00GrantmakingSupport International Scouting.$657
Central America and the Caribbean00InvestmentsInvestments$4,194,927
Europe (including Iceland and Greenland)00InvestmentsInvestments$1,196,791
North America (including Canada and Mexico, but not the United States)214Program ServicesSupport International Scouting.$400,067
FieldValueIRS element (for citing)
Total Office2TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Total Spent$6,231,198TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanSupport International Scouting.$20,000Wire Transfer$0
Europe (including Iceland and Greenland)Support International Scouting.$55,000Wire Transfer$0
Russia and the newly independent StatesSupport International Scouting.$20,000Wire Transfer$0
South AmericaSupport International Scouting.$20,000Wire Transfer$0
South AsiaSupport International Scouting.$27,975Wire Transfer$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Grants to attend National Scout Jamboree and International Scout Leadership conferences.Central America and the Caribbean76$35,439Wire transfers and checks$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.East Asia and the Pacific77$14,603Wire transfers and checks.$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.Europe (including Iceland and Greenland)106$27,785Wire transfers and checks$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.Middle East and North Africa31$9,391Wire 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$12,495Wire transfers and checks$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.Russia and the newly independent States27$4,701Wire transfers and checks.$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.South America37$23,450Wire transfers and cash$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.South Asia30$5,160Wire transfers and checks$0
Grants to attend National Scout Jamboree and International Scout Leadership conferences.Sub-Saharan Africa20$3,440Wire transfers and checks$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationProgress reports are received from organizations and occassional site visits.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2
America's Charities
14150 Newbrook DrChantillyVA20151Employee AGC & Federated CampaignsYes (1)$750,031$118,970$631,061
Automotive Recovery Services
Two Westbrook Corporate CenterWestchesterIL60154Donated vehicle auction programYes (1)$198,407$49,023$149,384Suite 500
FieldValueIRS element (for citing)
Total Gross Receipts$948,438TotalGrossReceiptsAmt
Total Retained By Contractors$167,993TotalRetainedByContractorsAmt
Total Net To Organization$780,445TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TARPON Fish TournmtNameOfEvent1Amt
Gross Receipts Event1$132,058GrossReceiptsEvent1Amt
Charitable Contri Event1$42,000CharitableContriEvent1Amt
Gross Revenue Event1$90,058GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,417NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,753FoodAndBeverageEvent1Amt
Entertainment Event1$350EntertainmentEvent1Amt
Other Direct Expenses Event1$16,755OtherDirectExpensesEvent1Amt
Name Of Event2Wilderness Fish TournmtNameOfEvent2Amt
Gross Receipts Event2$58,043GrossReceiptsEvent2Amt
Charitable Contri Event2$22,311CharitableContriEvent2Amt
Gross Revenue Event2$35,732GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$281NonCashPrizesEvent2Amt
Rent Facility Costs Event2$33,562RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,893FoodAndBeverageEvent2Amt
Entertainment Event2$29EntertainmentEvent2Amt
Other Direct Expenses Event2$5,335OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$190,101GrossReceiptsTotalAmt
Charitable Contributions Tot$64,311CharitableContributionsTotAmt
Gross Revenue Total Events$125,790GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,698NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,262RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,646FoodAndBeverageTotalEventsAmt
Entertainment Total Events$379EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,075DirectExpenseSummaryEventsAmt
Net Income Summary$25,715NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Non Cash AssistanceNonCashAssistanceAmt
Bucks County Council
1 Scout WayDoylestownPA18901231352048501(c)(3)$9,200To support Scouting in Hurricane ravaged area and award Jamboree scholarships.
Calumet Council
8751 Calumet AveMunsterIN46321350867968501(c)(3)$16,000To support local council Scouting
Circle Ten Council
8605 Harry Hines BlvdDallasTX75235750800615501(c)(3)$28,112To support local council Scouting
Connecticut Rivers Council
60 Darlin StreetEast HartfordCT06108060662110501(c)(3)$9,961To support local council Scouting
Crossroads of America Council
7125 Fall Creek Road NorthIndianapolisIN46256350867962501(c)(3)$26,129To support local council Scouting
East Carolina Council
P O Box 1698KinstonNC28503560543221501(c)(3)$25,000To support local council Scouting
Five Rivers Council
244 W Water StElmiraNY14901237421969501(c)(3)$5,500To support local council Scouting
Grand Canyon Council
2969 N Greenfield RoadPhoenixAZ85016860101295501(c)(3)$27,408To support local council Scouting
Great Salt Lake Council
525 Foothill BlvdSalt Lake CityUT84113870212460501(c)(3)$16,000To support local council Scouting
Greater New York Council
350 Fifth AveNew YorkNY10118131624015501(c)(3)$7,502To support local council ScoutingSuite 7820
Gulf Ridge Council
13228 North Central AvenueTampaFL33612590624406501(c)(3)$8,000To support local council Scouting
Heart of Ohio Council
471 US Route 250 EAshlandOH44805344428215501(c)(3)$11,850To support local council ScoutingBldg D
Hoosier Trails Council
5625 East State Rd 46BloomingtonIN47401351290776501(c)(3)$20,637To support local council Scouting
Jersey Shore Council
1518 Ridgeway RoadToms RiverNJ08755210634999501(c)(3)$7,500To support local council Scouting
La Salle Council
1340 South Bend AveSouth BendIN46617350867966501(c)(3)$16,000To support local council Scouting
Lincoln Heritage Council
P O Box 36273LouisvilleKY40233610445839501(c)(3)$5,525To support local council Scouting
Michigan Crossroads Council
507 W Atherton RoadFlintMI48507454003240501(c)(3)$8,000To support local council Scouting
Monmouth Council
705 Ginesi DriveMorganvilleNJ07751210634963501(c)(3)$10,481To support local council Scouting
National Capital Area Council
9190 Rockville PikeBethesdaMD20814530204610501(c)(3)$11,482To support local council Scouting
Nonprofit Leadership Alliance
P O Box 875083Kansas CityMO64187440546869501(c)(3)$15,000To support local council Scouting
Orange County Council
1211 East Dyer RoadSanta AnaCA92705951727660501(c)(3)$16,801To support local council Scouting
Palmetto Council
420 South Church StreetSpartanburgSC29306570314450501(c)(3)$25,000To support local council Scouting
Patriots Path Council
222 Columbia TurnpikeFlorham ParkNJ08810223661431501(c)(3)$5,705To support local council Scouting
Pine Tree Council
131 Johnson RoadPortlandME04102010211490501(c)(3)$8,976To support local council Scouting
Quapaw Council
3220 Cantrell RdLittle RockAR72202237627149501(c)(3)$10,000To support local council Scouting
Silicon Valley Monterey Bay Council
970 W Julian StSan JoseCA95126946077279501(c)(3)$11,491To support local council Scouting
South Georgia Council
1841 Norman DriveValdostaGA31601580825827501(c)(3)$25,000To support local council Scouting
South Plains Council
30 Briarcroft CenterLubbockTX79412750871721501(c)(3)$25,000To support local council Scouting
Westchester-Putnam Council
41 Saw Mill River RdHawthorneNY10532132750608501(c)(3)$5,586To support local council Scouting.$0
Old North State Council
1405 Westover TerraceGreenboroNC27429561762001501(c)(3)$5,233To support local council Scouting.PO Box 29046$0
Jayhawk Area Council
1020 SE MonroeTopekaKS66612480543748501(c)(3)$10,000To support local council Scouting.$0
Indian Nations Council
4925 S Garnett RoadTulsaOK74146730579230501(c)(3)$8,710To support local council Scouting.
Hudson Valley Council
6 Jeanne DrNewburghNY12550141338385501(c)(3)$8,845To support local council Scouting.
Chief Seattle Council
3120 Rainier AveSeattleWA98144910569878501(c)(3)$13,094To support local council Scouting.P O Box 440408
Cascade Pacific Councils
2145 SW Natio ParkwayPortlandOR97201930386792501(c)(3)$6,009To support local council Scouting.
Bay Area Council
3020 53RD STGalvestonTX77551741109651501(c)(3)$5,629To support local council Scouting.
National Boy Scouts of America Foundation
1325 West Walnut Hill LaneIrvingTX750383008752675978501(c)(3)$302,447To support local council Scouting programs.$0
FieldValueIRS element (for citing)
Total501c3 Org156Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (24 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Brinton Environmental Scholarship1$7,650$0
Cooke Eagle Scholarships66$193,097$0
G Meany Awards77$40,176$0
Health and Safety Scholarships16$7,920$0
Golding Scholarships29$5,750$0
Indian Scholarships150$14,169$0
International Scholarships14$9,538$0
National Scout Jamboree Scholarships4$5,250
Kiefer Scholarships40$31,750$0
National Catholic Committee on Scouting Scholarships9$11,980$0
National Eagle Scout Association Scholarships49$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 Scholarships3$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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPeriodic progress reports from organizations. Site visits are made as necessary.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aEmployees 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 3The 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 4The BSA's National Executive Board approved a non-qualified, Retirement Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget 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 5An Annual Incentive Plan was adopted with a component of compensation is based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organizations strategic plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,243,741$0$50,000,000$0$0$0$0$0$0$50,000,000$0$0201300Yes (1)Yes (1)
B$1,098,602$0$50,000,000$0$0$0$0$0$0$0$50,000,000$0201300Yes (1)Yes (1)
C$2,900,917$0$175,000,000$0$0$0$0$0$0$0$175,000,000$0201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (13 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Douglas Dittrick
Board Member$31Gift of flowersAppreciation Gift
Roger Schrimp
Board Member$1,650Indy 500 Donor Even Race Day PassesAppreciation Gift
Wayne Perry
Board Member and Officer$205Gift of flowersAppreciation Gift
J Brett Harvey
Board Member$94Gift of treeAppreciation Gift
Michael Goodrich
Board Member$89Gift of flowersAppreciation Gift
Bradley Haddock
Board Member$61Gift of FlowersAppreciation Gift
Donald Belcher
Board Member$1,650Indy 500 Donor Event Race Day PassesAppreciation Gift
Howard Bulloch
Board Member$285NASCAR Race Credentials and flowersAppreciation Gifts
Dennis Chookaszian
Board Member$45Gift of cookiesAppreciation Gift
Keith Clark
Board Member$138National Jamboree commemorative giftAppreciation Gift
Joe Crafton
Board Member and Officer$16National Jamboree commemorative giftAppreciation Gift
John Cushman
Board Member$89Gift of flowersAppreciation Gift
Randall Stephenson
Board Member and Officer$894Gift of framed artworkAppreciation Gift

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AT&T
Chairman and CEO on BSA Board$1,675,244Telephone services and sponsor0
AT&T Mobility
President and CEO on BSA Board$518,156Telephone services0
American Airlines
Former Board Member on BSA Board and Officer$2,830,625Airline travel0
Hewlett Packard
Former Board Member on BSA Board$20,070Purchased computers0
Coca Cola Company
Board Member on BSA Board$11,792Purchased supplies0
The Heritage Institute
Key employee is co-founder$2,500Membership0
Wal-Mart
Board Member on BSA Board$20,817Purchased supplies0
Ryder Systems Inc
Former Board Member on BSA Board and Officer$6,786Rentals0
Piedmont Natural Gas
Board Member and on BSA Board and Officer$10,110Utilities0
Perry Cochell
Key employee is co-founder of organization.$2,500Membership0
Perry Cochell
Co-author of book purchased by organization$50,000Purchased 5000 copies of book.0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule L, Part IIIFlowers, 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 IVSome 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution248ContributionCnt
Noncash Contributions Rpt F990$198,407NoncashContributionsRptF990Amt
Method Of Determining Revenuessales price of donated vehicleMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$6,070,120NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV on date of giftMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$171,352NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram EquipmentDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$47,135NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationBoy 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dSee Schedule O, Statement 2
Form 990, Part VI, Section B, Line 11bForm 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.
Form 990, Part VI, Section B, Line 12cAnnually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations.
Form 990, Part VI, Section B, Line 15The 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 19Governing documents and conflict of interest policy are available upon request.
Form 990, Part IX, Line 19Includes expenses for the 2013 National Jamboree of $51,381,711.
Form 990, Part XI, Line 9Write off uncollectible pledges receivable.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BSA Asset Management LLC
1325 West Walnut Hill LaneIrvingTX750383008262473220General Partner/InvestmentsDE$0$0N/A
Atikokan Youth Ventures Inc
PO Box 509ElyMN55731Non-Profit Youth Organization$0$0N/ACA
Atikaki Youth Ventures Inc
PO Box 509ElyMN55731Non-Profit Youth Organization$0$0N/ACA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DisregardedEntityName/BusinessNameLine2
Learning for Life
1329 West Walnut Hill LaneIrvingTX75038752396057Youth development.DC501(c)(3)9N/A0
National Boy Scouts of America Foundation
1325 West Walnut Hill LaneIrvingTX750383008752675978Support ScoutingDC501(c)(3)7N/A0
Learning for Life Foundation
1329 West Walnut Hill LaneIrvingTX75038262270708Support Learning for Life programs.TX501(c)(3)70Learning for Life
Scout Executives Alliance
PO Box 152079IrvingTX750152079226069455Support Scouts' employeesTX501(c)(9)N/AYes (1)
Boy Scouts of America Employee Welfare
P O Box 152079IrvingTX750152079752347824Welfare Benefits PlanTX501(c)(9)N/AYes (1)Benefits Plan
Arrow WV Inc
1325 West Walnut Hill LaneIrvingTX750383008270441319Develop program & facility for Boy ScoutsWV501(c)(3)7Yes (1)Boy Scouts of America
BSA Endowment Master Trust
1325 West Walnut Hill LaneIrvingTX750383008276850785Support ScoutingDE501(c)(3)7N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BSA Commingled Endowment Fund LPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1
CityIrvingCity
StateTXState
ZIP Code750383008ZIPCode
FieldValueIRS element (for citing)
EIN262474514EIN
Primary ActivitiesEndowment investmentPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$17,430,183ShareOfTotalIncomeAmt
Share Of EOY Assets$433,050,171ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
UBI Code V$9,683UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.74768OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2
Scout Executives Alliance
m$12,000Estimated fair market value.
Scout Executives Alliance
r$625,852Per tax return of Scout Executives Alliance.
Boy Scouts of America Employee Welfare
r$60,557,864Cash transactions per tax return of related organization.Benefits Plan
Arrow WV Inc
a-i$7,806,190Interest 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$1,874,782Per tax return of related organization.
BSA Commingled Endowment Fund LP
r$33,619,187Per tax return of related organization.
BSA Commingled Endowment Fund LP
a-i$3,000,415Per tax return of related organization.