BOY SCOUTS OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201323189349306352
Schema version: 2012v2.0
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)
Timestamp	2013-11-12T14:09:09-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221576300	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOY SCOUTS OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9725802000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert A Tuggle	Name
Title	CFO	Title
Phone	9725802002	Phone
Date Signed	2013-11-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert A Tuggle	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2231678706	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	1761	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.Scouting.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1910	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	74	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	68	NbrIndependentVotingMembers
Total Nbr Employees	3868	TotalNbrEmployees
Total Nbr Volunteers	1067513	TotalNbrVolunteers
Total Gross UBI	-2868653	TotalGrossUBI
Net Unrelated Business Txbl Income	-3125794	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	101825476	ContributionsGrantsPriorYear
Contributions Grants Current Year	64098438	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61295148	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58123283	ProgramServiceRevenueCY
Investment Income Prior Year	24525049	InvestmentIncomePriorYear
Investment Income Current Year	33882332	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30650729	OtherRevenuePriorYear
Other Revenue Current Year	35856243	OtherRevenueCurrentYear
Total Revenue Prior Year	218296402	TotalRevenuePriorYear
Total Revenue Current Year	191960296	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32106877	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22208019	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72029338	SalariesEtcPriorYear
Salaries Etc Current Year	71632158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1082267	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	759124	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3633580	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134285726	OtherExpensePriorYear
Other Expenses Current Year	146300580	OtherExpensesCurrentYear
Total Expenses Prior Year	239504208	TotalExpensesPriorYear
Total Expenses Current Year	240899881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21207806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48939585	RevenuesLessExpensesCY
Total Assets BOY	1023031961	TotalAssetsBOY
Total Assets EOY	1286604090	TotalAssetsEOY
Total Liabilities BOY	345464127	TotalLiabilitiesBOY
Total Liabilities EOY	618128595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	677567834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	668475495	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	43376903	Expense
Grants	694689	Grants
Revenue	2886510	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10639897	Expense
Grants	17400	Grants
Revenue	910210	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	65807610	Expense
Grants	21354325	Grants
Revenue	37724834	Revenue
Description	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, 2012, there were youth registered in 2,658,794 individual programs served by adult leaders registered in 1,067,513 individual programs for a grand total of 3,726,307.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
16278616	141605	30801	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.
68248643	0	16570928	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.
1412449	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 Of Other Program Service Exp	85939708	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	141605	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	16601729	TotalOfOtherProgramServiceRev
Total Program Service Expense	205764118	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	733	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3868	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BF	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	74	NbrVotingGoverningBodyMembers
Number Independent Voting Members	68	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Stephanie Phillips	NamePerson
Telephone Number	9725802300	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (95 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Anderson W Chandler
Natl Exec Board Member	1	0	X	0	0	0
Arthur F Oppenheimer
Natl Exec Board Member	1	0	X	0	0	0
Aubrey B Harwell Jr
Treasurer and Natl Exec Board Member	1	2	X	0	0	0	X
Aubrey B Patterson
Natl Exec Board Member	1	0	X	0	0	0
B Howard Bulloch
Natl Exec Board Member	1	1	X	0	0	0
Bruce D Parker
Vice President and Natl Exec Board Member	1	0	X	0	0	0	X
C Travis Traylor Jr
Natl Exec Board Member	1	0	X	0	0	0
Charles H Smith
Natl Exec Board Member	1	0	X	0	0	0
Christian H Poindexter
Natl Exec Board Member	1	0	X	0	0	0
D Kent Clayburn
Natl Exec Board Member	1	0	X	0	0	0
David L Beck
Natl Exec Board Member	1	0	X	0	0	0
David M Weekley
Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0
Dennis H Chookaszian
Natl Exec Board Member	1	0	X	0	0	0
Donald D Belcher
Natl Exec Board Member	1	0	X	0	0	0
Douglas B Mitchell
Natl Exec Board Member	1	0	X	0	0	0
Douglas H Dittrick
Natl Exec Board Member	1	0	X	0	0	0
Drayton McLane Jr
Vice President and Natl Exec Board Member	1	0	X	0	0	0	X
Earl G Graves
Vice President and Natl Exec Board Member	1	0	X	0	0	0	X
Francis H Olmstead Jr
Natl Exec Board Member Jan-May 2012	1	0	X	0	0	0
Francis R McAllister
Natl Exec Board Member	1	0	X	0	0	0
Frank Ramirez
Natl Exec Board Member	1	0	X	0	0	0
Gary E Wendlandt
Natl Exec Board Member	1	0	X	0	0	0
George F Francis III
Natl Exec Board Member	1	0	X	0	0	0
Gerald J Voros
Natl Exec Board Member	1	0	X	0	0	0
Harriss A Butler III
Natl Exec Board Member (May - Dec 2012)	1	0	X	0	0	0
Henry A Rosenberg Jr
Vice President and Natl Exec Board Member	1	1	X	0	0	0	X
J Brett Harvey
Natl Exec Board Member	1	1	X	0	0	0
Jack D Furst
Vice President-Outdoor Adventures and Natl Exec Board Member	1	35	X	0	0	0	X
James D Rogers
Natl Exec Board Member	1	0	X	0	0	0
James S Turley
International Commissioner and Natl Exec Board Member	1	0	X	0	0	0	X
James S Wilson
Natl Exec Board Member	1	0	X	0	0	0
David L Steward
Natl Exec Board Member (May-Dec 2012)	1	0	X	0	0	0
John C Cushman III
Natl Exec Board Member	1	0	X	0	0	0
William W Stark Jr
Natl Exec Board Member (May-Dec 2012)	1	0	X	0	0	0
John Gottschalk
Natl Exec Board Member	1	0	X	0	0	0
John R Donnell Jr
Natl Exec Board Member	1	0	X	0	0	0
Jon E Barfield
Natl Exec Board Member	1	0	X	0	0	0
Jose F Nino
Natl Exec Board Member	1	0	X	0	0	0
Joseph P Landy
Natl Exec Board Member	1	0	X	0	0	0
Keith A Clark
Natl Exec Board Member	1	0	X	0	0	0
L B Eckelkamp Jr
Natl Exec Board Member	1	0	X	0	0	0
Larry W Kellner
Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0
Lyle R Knight
Vice President-Human Resources and Natl Exec Board Member	1	1	X	0	0	0	X
Mark P Mays
Natl Exec Board Member	1	0	X	0	0	0
Marshall M Sloane
Natl Exec Board Member	1	0	X	0	0	0
Matthew K Rose
Vice President and Natl Exec Board Member	1	1	X	0	0	0	X
Michael D Harris Esq
Natl Exec Board Member	1	0	X	0	0	0
Nathan O Rosenberg
Vice President-Marketing and Natl Exec Board Member	1	0	X	0	0	0	X
O Temple Sloan Jr
Vice President-Supply and Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0	X
Philip M Condit
Natl Exec Board Member	1	0	X	0	0	0
R Michael Daniel
Natl Exec Board Member	1	0	X	0	0	0
R Ray Wood
Natl Exec Board Member	1	0	X	0	0	0
R Thomas Buffenbarger
Assistant Treasurer and Natl Exec Board Member	1	0	X	0	0	0	X
Ralph de la Vega
Natl Exec Board Member	1	0	X	0	0	0
Randall L Stephenson
Vice President-Finance and Natl Exec Board Member	1	1	X	0	0	0	X
Rex W Tillerson
President (Jan-May 2012) and Natl Exec Board Member	1	1	X	0	0	0	X
Richard L Burdick
Natl Exec Board Member	1	0	X	0	0	0
Robert H Reynolds
Natl Exec Board Member	1	0	X	0	0	0
Robert J LaFortune
Natl Exec Board Member	1	0	X	0	0	0
Robert J Mazzuca
Chief Scout Executive and Natl Exec Board Member (Jan-May 2012)	40	8	X	1781092	0	137675	X
Robert J Smith
Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0
Roger M Schrimp
Natl Exec Board Member	1	0	X	0	0	0
Roland Smith
Natl Exec Board Member	1	0	X	0	0	0
Ronald K Migita
Natl Exec Board Member	1	0	X	0	0	0
Ronald O Coleman
Natl Exec Board Member	1	0	X	0	0	0
Roy S Roberts
Natl Exec Board Member	1	0	X	0	0	0
Scott D Oki
Natl Exec Board Member	1	0	X	0	0	0
Stephen B King
VP (May-Dec 2012) and Natl Exec Board Member	1	0	X	0	0	0	X
Stephen G Hanks
Natl Exec Board Member	1	0	X	0	0	0
Stephen Hemsley
Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0
Steven E Weekes
Natl Exec Board Member	1	0	X	0	0	0
Steven R Rogel
Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0
T Michael Goodrich
Natl Exec Board Member	1	0	X	0	0	0
Terrence P Dunn
Vice President-Council Operations and Natl Exec Board Member	1	2	X	0	0	0	X
Thomas S Monson
Natl Exec Board Member	1	0	X	0	0	0
Tico A Perez
National Commissioner and Natl Exec Board Member	1	1	X	0	0	0	X
Togo D West Jr
Natl Exec Board Member (Jan-May 2012)	1	0	X	0	0	0
Wayne M Perry
President (May-Dec 2012) Pres-Elect (Jan-May 2012) and Natl Exec Board Member	1	3	X	0	0	0	X
William F Cronk
Natl Exec Board Member	1	0	X	0	0	0
C Wayne Brock
Chief Scout Executive (Sept-Dec 2012) and ACSE/COO (Jan-Aug 2012)	40	11	X	647757	0	276689	X
John D Finch
Natl Exec Board Member	1	0	X	0	0	0
Bradley E Haddock
Natl Exec Board Member	1	0	X	0	0	0
R Doyle Parrish
Natl Exec Board Member	1	0	X	0	0	0
John Green
Group Director - Outdoor Adventures	40	0		314549	0	147572		X
Bradley Farmer
ACSE Development	40	6		407774	0	129748		X
Mike Ashline
Supply Group Director	40	0		290532	0	75826		X
Perry Cochell
Director, Office of Philanthropy	40	0		220555	0	115520		X
Robert A Tuggle
CFO	40	0		507764	0	159412		X
Richard Mathews
Deputy Legal Counsel	40	3		274609	0	103414		X
Tom Fitzgibbon
Regional Director	40	0		366883	0	161778			X
Don McChesney
Regional Director	40	0		438059	0	136068			X
Gary Butler
ACSE Council Operations	40	2		341613	0	162524			X
Ponce Duran
Regional Director	40	0		336949	0	189794			X
Al Lambert
Regional Director	40	0		335159	0	123816			X
James J Terry Jr
Former ACSE and CFO	1	0		88274	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6351569	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1919836	TotalOtherCompensation
Number Individuals GT100 K	172	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DELL MARKETING LP
PO BOX 676021	DALLAS	TX	75267	Computer Consulting	3136513
ONLINE COMMUNITY SERVICES LLC
413 OAK HILL DRIVE	ALTAMONTE SPRINGS	FL	32701	Project Management	1207072
Skadden Arps Slate Meagher and Flom LLP
PO BOX 1764	White Plains	NY	10602	Attorney	1880851
SCHWABE WILLIAMSON & WYATT PC
1211 SW FIFTH AVENUE SUITE 1900	Portland	OR	97204	Attorney	1171810
STEPTOE & JOHNSON PLLC
PO BOX 247	BRIDGEPORT	WV	26330	Attorney	1012857

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	43	NumberOfContractorsGT100K
Federated Campaigns	248313	FederatedCampaigns
Membership Dues	54831843	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	608991	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	8409291	AllOtherContributions
Noncash Contributions	5103860	NoncashContributions
Total Contributions	64098438	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Philmont Scout Ranch and High Adventure Bases	900099	31570964	31393372	177592	$0
Order of the Arrow	900099	3739174	3739174	0	$0
Local Council assessments	900099	16570928	16570928	0	$0
Regional and Professional Training	900099	2886510	2886510	0	$0
National Eagle Scout Association	900099	1432683	1432683	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1923024	TotalRevenueColumn
Related Or Exempt Function Income	1923024	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	58123283	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15131283	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	56142	UnrelatedBusinessRevenue
Exclusion	$15,075,141	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	2284	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,284	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2811999	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,811,999	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	46391	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	46391	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	46391	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$46,391	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1925996498	Securities
Other	2355529	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1906951821	Securities
Other	2651441	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19044677	Securities
Other	-295912	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18748765	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,748,765	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	159645866	GrossSalesOfInventory
Cost Of Goods Sold	130115148	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29530718	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3102387	UnrelatedBusinessRevenue
Exclusion	$32,633,105	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
High Adventure Base - Other Income	900099	543021	$543,021
Other regional activities	900099	2860116	$2,860,116
NESA - Other Revenues	900099	63998	$63,998

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3467135	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191960296	TotalRevenueColumn
Related Or Exempt Function Income	57945691	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2868653	UnrelatedBusinessRevenue
Exclusion	$72,784,820	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20769434	Total
Program Services	20769434	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1157144	Total
Program Services	1157144	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	281441	Total
Program Services	281441	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5590487	Total
Program Services	2700677	ProgramServices
Management And General	1819102	ManagementAndGeneral
Fundraising	1070708	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51056399	Total
Program Services	38473429	ProgramServices
Management And General	11374129	ManagementAndGeneral
Fundraising	1208841	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4032691	Total
Program Services	3038825	ProgramServices
Management And General	898386	ManagementAndGeneral
Fundraising	95480	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5622297	Total
Program Services	2100028	ProgramServices
Management And General	3299904	ManagementAndGeneral
Fundraising	222365	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5330284	Total
Program Services	4016623	ProgramServices
Management And General	1187458	ManagementAndGeneral
Fundraising	126203	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	216477	Total
Program Services	207736	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	8741	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	723444	Total
Program Services	282207	ProgramServices
Management And General	441237	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	180000	Total
Management And General	180000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	759124	Total
Fundraising	759124	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1957307	Total
Management And General	1957307	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4779195	Total
Program Services	4300792	ProgramServices
Management And General	229517	ManagementAndGeneral
Fundraising	248886	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3386110	Total
Program Services	3336051	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	50059	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3493396	Total
Program Services	2431250	ProgramServices
Management And General	640706	ManagementAndGeneral
Fundraising	421440	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2018545	Total
Program Services	1968565	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	49980	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15386684	Total
Program Services	11765318	ProgramServices
Management And General	3001038	ManagementAndGeneral
Fundraising	620328	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6679877	Total
Program Services	5080645	ProgramServices
Management And General	1154818	ManagementAndGeneral
Fundraising	444414	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10503564	Total
Program Services	9899153	ProgramServices
Management And General	101852	ManagementAndGeneral
Fundraising	502559	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7439514	Total
Management And General	7439514	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5388330	Total
Program Services	3894400	ProgramServices
Management And General	1387217	ManagementAndGeneral
Fundraising	106713	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47977628	Total
Program Services	47779239	ProgramServices
Management And General	198389	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Expenses, including fundraising expenses	21854032	21409459	120207	324366
Taxes, Permit, and Licenses	29511	3323	26188	0
Insurance Claims	20469404	20469404	0	0
Supply and Magazine Allocated	-6182438	398975	-3954786	-2626627

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240899881	Total
Program Services	205764118	ProgramServices
Management And General	31502183	ManagementAndGeneral
Fundraising	3633580	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52662549	BOY
EOY	96701564	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20832010	BOY
EOY	4328681	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	82573392	BOY
EOY	74091183	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	81890025	BOY
EOY	228806261	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	56291672	BOY
EOY	72964793	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19089648	BOY
EOY	15484015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194347652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	108109656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	87560040	BOY
EOY	86237996	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	282692764	BOY
EOY	336769149	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	331485501	BOY
EOY	361915711	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7954360	BOY
EOY	9304737	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1023031961	BOY
EOY	1286604090	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118378255	BOY
EOY	136363027	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32196862	BOY
EOY	65746932	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	99812962	BOY
EOY	275534548	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	95076048	BOY
EOY	140484088	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	345464127	BOY
EOY	618128595	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	534462271	BOY
EOY	532820418	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97077860	BOY
EOY	85023542	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46027703	BOY
EOY	50631535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	677567834	BOY
EOY	668475495	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1023031961	BOY
EOY	1286604090	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48939585	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	39847246	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45271816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42383665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59088848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66531505	CurrentTaxYearMinus1Year
Current Tax Year	58987673	CurrentTaxYear
Total	272263507	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45271816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42383665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59088848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66531505	CurrentTaxYearMinus1Year
Current Tax Year	58987673	CurrentTaxYear
Total	272263507	Total

Field	Value	IRS element (for citing)
Public Support Total170	272263507	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23675564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14059255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16044777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16850496	CurrentTaxYearMinus1Year
Current Tax Year	18322499	CurrentTaxYear
Total	88952591	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	507585	CurrentTaxYearMinus1Year
Current Tax Year	3467135	CurrentTaxYear
Total	5220553	Total

Field	Value	IRS element (for citing)
Total Support	366436651	TotalSupport
Gross Receipts From Admissions Etc	1199379794	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other miscellaneous income.	GeneralExplanation
General Explanation	There were five unusual contributions totaling $5,110,765 were made in 2012.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	180000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	180000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	365356853	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	365536853	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	222947	CurrentYearMinus3
Current Year Minus2	269003	CurrentYearMinus2
Current Year Minus1	386847	CurrentYearMinus1
Current Year	180000	CurrentYear
Total	1058797	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	280080716	BeginningOfYearBalance
Contributions	2357938	Contributions
Investment Earnings Or Losses	29679521	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	66923349	OtherExpenditures
Administrative Expenses	1480022	AdministrativeExpenses
End Of Year Balance	243714804	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	285870684	BeginningOfYearBalance
Contributions	645067	Contributions
Investment Earnings Or Losses	-5483574	InvestmentEarningsOrLosses
Grants Or Scholarships	702937	GrantsOrScholarships
Other Expenditures	211359	OtherExpenditures
Administrative Expenses	326648	AdministrativeExpenses
End Of Year Balance	279791233	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	264362398	BeginningOfYearBalance
Contributions	518129	Contributions
Investment Earnings Or Losses	21947430	InvestmentEarningsOrLosses
Grants Or Scholarships	392973	GrantsOrScholarships
Other Expenditures	81703	OtherExpenditures
Administrative Expenses	193355	AdministrativeExpenses
End Of Year Balance	286159926	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	221017998	BeginningOfYearBalance
Contributions	750007	Contributions
Investment Earnings Or Losses	44270613	InvestmentEarningsOrLosses
Grants Or Scholarships	501405	GrantsOrScholarships
Other Expenditures	582080	OtherExpenditures
Administrative Expenses	720040	AdministrativeExpenses
End Of Year Balance	264235093	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	327778803	BeginningOfYearBalance
Contributions	3444975	Contributions
Investment Earnings Or Losses	-95963281	InvestmentEarningsOrLosses
Grants Or Scholarships	673172	GrantsOrScholarships
Other Expenditures	13390702	OtherExpenditures
Administrative Expenses	178625	AdministrativeExpenses
End Of Year Balance	221017998	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.7672	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.207	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.0258	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11360096	OtherCostOrOtherBasis
Book Value	11360096	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	87317037	OtherCostOrOtherBasis
Depreciation	41931747	Depreciation
Book Value	45385290	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	95670519	OtherCostOrOtherBasis
Depreciation	66177909	Depreciation
Book Value	29492610	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86237996	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BSA Commingled Endowment Fund LP	Description
Book Value	361915711	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	361915711	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift Annuity Liability	$8,321,000
Insurance Reserves	$132,163,088

Field	Value	IRS element (for citing)
Total Of Amounts	140484088	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	228913000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	39847226	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	39847226	RevenueNotRptdF990
Revenue Subtotal	189065774	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	2894522	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2894522	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	191960296	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	212402000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	212402000	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	28497881	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	28497881	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	240899881	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	Collections. The National Scouting Museum in Irving, Texas, possesses fine art appraised in March 2012 at approximately $60,000,000. The Museum also houses collections of Scouting memorabilia and archival documents, valued at approximately $1,500,000. These collections are not recognized as assets in the consolidated balance sheet; however, costs associated with maintenance of these collections has been expensed. During 2012, no major additions or disposals of collection items occurred.
SchD_P03_S00_L04	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.
SchD_P05_S00_L04	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.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2012, 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.
SchD_P11_S00_L04b	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, 2012. 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.
SchD_P12_S00_L04b	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, 2012. Per the audit expenses include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust expenses and reclassification of expenses netted to income are eliminated for reporting purposes.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Grantmaking	Support International Scouting.	61848
East Asia and the Pacific	0	0	Grantmaking	Support International Scouting.	47613
Europe (including Iceland and Greenland)	0	0	Grantmaking	Support International Scouting.	155880
Middle East and North Africa	0	0	Grantmaking	Support International Scouting.	1659
Russia and the newly independent States	0	0	Grantmaking	Support International Scouting.	13823
South Asia	0	0	Grantmaking	Support International Scouting.	618
Central America and the Caribbean	0	0	Program Services	Site visits and Messengers of Peace meetings	17356
East Asia and the Pacific	0	0	Program Services	Reviewing vendor facilities	290236
Europe (including Iceland and Greenland)	0	0	Program Services	Meetings with World Scout Foundation officials.	93911
Middle East and North Africa	0	0	Program Services	Messengers of Peace meetings.	23049
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Meetings and site visits for 2019 World Scout Jamboree.	7314
South America	0	0	Program Services	Site visit.	2149
South Asia	0	0	Program Services	Asia Pacific Regional Scout Conference and vendor site visits.	20479
North America (including Canada and Mexico, but not the United States)	2	18	Program Services	Support International Scouting.	679493
Central America and the Caribbean	0	0	Investments		1585954
Europe (including Iceland and Greenland)	0	0	Investments		5177046

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	18	TotalNumberOfEmployees
Total Amount Spent	8178428	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Central America and the Caribbean	Support International Scouting	61398	Wire Transfer
East Asia and the Pacific	Support International Scouting	47613	Wire Transfer
Europe (including Iceland and Greenland)	Support International Scouting	155880	Wire Transfer
Russia and the newly independent States	Support International Scouting	13823	Wire Transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Progress reports are received from organizations and occassional site visits.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (6 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
HARTSOOK COMPANIES INC
1100 Walnut Street	Suite 2935	Kansas City	MO	64106	Train local councils with fundraising programs.	0	0	27118	-27118
THE GARRIGAN LYMAN GROUP
1524 Fifth Avenue	4th Floor	Seattle	WA	98101	Digital fundraising campaign for the organization and Arrow WV, Inc. affiliate. A portion was outcharged to Arrow WV, Inc.	0	0	247296	-247296
V-FORWARD INC
1592 Conner St		Noblesville	IN	46060	Fundraising expenses for the organization and Arrow WV, Inc. A portion was outcharged to Arrow WV, Inc.	0	0	354335	-354335
GRENZEBACH GLIER & ASSOCIATES INC
401 N Michigan Avenue	Suite 2800	Chicago	IL	60611	Benchmarking Analysis.	0	0	20222	-20222
America's Charities
14150 Newbrook Drive	110	Chantilly	VA	20151	Employee Annual Giving Campaign and Federated Campaign.	1	280071	79521	200550
Automotive Recovery Services Inc
Two Westbrook Corporate Center	Suite 500	Westchester	IL	60154	Automobile donation program service provider.	1	135850	30632	105218

Field	Value	IRS element (for citing)
Total Gross Receipts	415921	TotalGrossReceipts
Total Retained By Contractors	759124	TotalRetainedByContractors
Total Net To Organization	-343203	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	PR	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (85 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Alamo Area Council
2226 NW Military Hwy	San Antonio	TX	78213	746079583	501(c)(3)	29750	To support local council Scouting.
Aloha Council
42 Puiwa Road	Honolulu	HI	96817	990073482	501(c)(3)	100000	To support local council Scouting.
Andrew Jackson Council
855 Riverside Dr	Jackson	MS	39202	640303071	501(c)(3)	6050	To support local council Scouting.
Baden-Powell Council
2150 NYS Route 12	Binghamton	NY	13901	150536607	501(c)(3)	6925	To support local council Scouting.
Baltimore Area Council
701 Wyman Park Drive	Baltimore	MD	21211	520591572	501(c)(3)	14450	To support local council Scouting.
Bay Lakes Council
900 Walnut	Green Bay	WI	54301	391184320	501(c)(3)	8875	To support local council Scouting.
Blue Grass Council
3445 Richmond Road	Lexington	KY	40509	610444653	501(c)(3)	8275	To support local council Scouting.
Boston Minuteman Council
411 Unquity Road	Milton	MA	02186	043184713	501(c)(3)	5850	To support local council Scouting.
California Inland Empire Council
1230 Indiana Court	Redlands	CA	92374	951744350	501(c)(3)	7100	To support local council Scouting.
Cape Fear Council
110 Longstreet Drive	Wilmington	NC	28412	560529941	501(c)(3)	5590	To support local council Scouting.
Capitol Area Council
12500 North IH 35 Avenue	Austin	TX	78753	741143057	501(c)(3)	25000	To support local council Scouting.
Cascade Pacific Council
2145 Natio Pkwy	Portland	OR	97201	930386792	501(c)(3)	28913	To support local council Scouting.
Central Florida Council
1951 S Orange Blossom Trail	Apopka	FL	32703	590624376	501(c)(3)	21175	To support local council Scouting.	Suite 102
Cherokee Area Council
6031 Lee Highway	Chattanooga	TN	37421	620475671	501(c)(3)	10258	To support local council Scouting.
Chester County Council
504 S Concord Rd	West Chester	PA	19382	231365192	501(c)(3)	5700	To support local council Scouting.
Chief Seattle Council
3120 Rainer Ave South	Seattle	WA	98144	910569878	501(c)(3)	138050	To support local council Scouting.
Chippewa Valley Council
710 S Hastings Way	Eau Claire	WI	54701	390807227	501(c)(3)	9100	To support local council Scouting.
Choctaw Area Council
4818 North Park Drive	Meridian	MS	39305	640324398	501(c)(3)	7300	To support local council Scouting.
Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	8825	To support local council Scouting.
Coastal Carolina Council
1025 Sam Rittenberg Blvd	Charleston	SC	29407	570327870	501(c)(3)	6800	To support local council Scouting.
Cornhusker Council
600 South 120th St	Walton	NE	68461	470378985	501(c)(3)	9750	To support local council Scouting.
Coronado Area Council
644 S Ohio St	Salina	KS	67401	480545921	501(c)(3)	5300	To support local council Scouting.
Cradle Of Liberty Council
2130 Winter Street	Philadelphia	PA	19103	231352052	501(c)(3)	18340	To support local council Scouting.
Crossroads of America Council
7125 Fall Creek Road	Indianapolis	IN	46256	350867962	501(c)(3)	15213	To support local council Scouting.
Dan Beard Council
10078 Reading Rd	Cincinnati	OH	45241	310536651	501(c)(3)	12525	To support local council Scouting.
Flint River Council
1361 Zebulon Rd	Griffin	GA	30224	580574922	501(c)(3)	6938	To support local council Scouting.
Grand Canyon Council
2969 N Greenfield Rd	Phoenix	AZ	85016	860101295	501(c)(3)	6625	To support local council Scouting.
Great Lakes Council
P O Box 4	Grand Blanc	MI	48480	381359086	501(c)(3)	6199	To support local council Scouting.
Great Salt Lake Council
525 Foothill Blvd	Salt Lake City	UT	84113	870212460	501(c)(3)	23000	To support local council Scouting.
Great Smoky Mountain Council
1333 Old Weisgarber Rd	Knoxville	TN	37909	620476811	501(c)(3)	5075	To support local council Scouting.
Greater Alabama Council
P O Box 43307	Birmingham	AL	35243	630302107	501(c)(3)	25000	To support local council Scouting.
Greater Cleveland Council
2241 Woodland Ave	Cleveland	OH	44115	340714322	501(c)(3)	8250	To support local council Scouting.
Greater New York Council
350 Fifth Ave	New York	NY	10118	131624015	501(c)(3)	15300	To support local council Scouting.	Suite 7820 Empire State Building
Greater Niagara Frontier Council
2860 Genesee Street	Buffalo	NY	14225	160743929	501(c)(3)	25850	To support local council Scouting.
Greater Yosemite Council
4031 Technology Drive	Modesto	CA	95356	941186155	501(c)(3)	5925	To support local council Scouting.
Hawkeye Area Council
660 32nd Avenue SW	Cedar Rapids	IA	52404	420680304	501(c)(3)	8350	To support local council Scouting.
Heart of America Council
10210 Holmes Rd	Kansas City	MO	64131	440545995	501(c)(3)	8110	To support local council Scouting.
Hoosier Trails Council
5625 East State Road 46	Bloomington	IN	47401	351290776	501(c)(3)	16000	To support local council Scouting.
Hudson Valley Council
6 Jeanne Drive	Newburgh	NY	12550	141338385	501(c)(3)	20725	To support local council Scouting.
Illowa Council
4412 N Brady St	Davenport	IA	52806	362616917	501(c)(3)	16310	To support local council Scouting.
Indian Nations Council
4295 S Garnett Rd	Tulsa	OK	74146	730579230	501(c)(3)	36078	To support local council Scouting.
Istrouma Area Council
9644 Brookline Ave	Baton Rouge	LA	70809	720411324	501(c)(3)	10975	To support local council Scouting.
Jersey Shore Council
1518 Ridgeway Rd	Toms River	NJ	08755	210634999	501(c)(3)	7950	To support local council Scouting.
LaSalle Council
1340 South Bend Ave	South Bend	IN	46617	350867966	501(c)(3)	16000	To support local council Scouting.
Last Frontier Council
3031 N W 64th St	Oklahoma City	OK	73116	730580263	501(c)(3)	7200	To support local council Scouting.
Lincoln Heritage Council
12001 Sycamore Station Place	Louisville	KY	40299	610445839	501(c)(3)	10925	To support local council Scouting.
Longhorn Council
850 Cannon Drive	Hurst	TX	76054	741157377	501(c)(3)	25850	To support local council Scouting.
Michigan Crossroads Council
3213 Walker Ave NW	Grand Rapids	MI	49544	454003240	501(c)(3)	171352	To support local council Scouting.
Mid-America Council
12401 West Maple Rd	Omaha	NE	68164	470376545	501(c)(3)	9875	To support local council Scouting.
Minsi Trails Council
991 Postal Road	Allentown	PA	18109	231708585	501(c)(3)	15150	To support local council Scouting.
Mobile Area Council
2587 Government Blvd	Mobile	AL	36606	237185797	501(c)(3)	5875	To support local council Scouting.
Narragansett Council
10 Risho Avenue	East Providence	RI	02904	050308384	501(c)(3)	5700	To support local council Scouting.
National Boy Scouts of America Foundation
1325 W Walnut Hill Lane	Irving	TX	75038	752675978	501(c)(3)	743546	Support Scouting.
National Catholic Committee on Scouting
55 Broad St	Red Bank	NJ	07701	530196617	501(c)(3)	77500	Support Scouting.
NONPROFIT LEADERSHIP ALLIANCE
P O Box 875083	Kansas City	MO	64187	440546869		15000	Support the preparation of nonprofit professionals.
North Florida Council
521 S Edgewood Ave	Jacksonville	FL	32205	590637816	501(c)(3)	11800	To support local council Scouting.
Northern Star Council
393 Marshall Ave	St Paul	MN	55102	203000282	501(c)(3)	12700	To support local council Scouting.
Occoneechee Council
3231 Atlantic Ave	Raleigh	NC	27604	560529984	501(c)(3)	20200	To support local council Scouting.
Old Hickory Council
6600 Wilas Creek Pkwy	Winston Salem	NC	27106	560529985	501(c)(3)	6725	To support local council Scouting.
Old North State Council
P O Box 29046	Greensboro	NC	27429	561762001	501(c)(3)	25000	To support local council Scouting.
Orange County Council
1211 East Dyer Road	Santa Ana	CA	92705	951727660	501(c)(3)	8325	To support local council Scouting.
Pacific Skyline Council
1150 Chess Drive	Foster City	CA	94404	941156483	501(c)(3)	5400	To support local council Scouting.
Palmetto Council
420 S Church St	Spartanburg	SC	29306	570314450	501(c)(3)	5700	To support local council Scouting.
Patriots' Path Council
222 Columbia Turnpike	Florham Park	NJ	07932	223661431	501(c)(3)	9950	To support local council Scouting.
Pennsylvania Dutch Council
630 Janet Ave	Lancaster	PA	17601	231855082	501(c)(3)	6900	To support local council Scouting.
Pine Burr Council
1318 Hardy St	Hattiesburg	MS	39401	640303072	501(c)(3)	12000	To support local council Scouting.
Potomac Council
14416 McMullen Hwy SW	Cumberland	MD	21502	520591630	501(c)(3)	7500	To support local council Scouting.
Puerto Rico Council
Ave Esmeralda 405	Guaynabo	PR	00969	660201809	501(c)(3)	100850	To support local council Scouting.	Suite 102 PMB 661
Quivira Council
1555 E Second St	Wichita	KS	67214	237147508	501(c)(3)	5825	To support local council Scouting.
Rainbow Council
2600 N Winterbottom Rd	Morris	IL	60450	362169129	501(c)(3)	15000	To support local council Scouting.
Sagamore Council
518 N Main St	Kokomo	IN	46901	350867972	501(c)(3)	11375	To support local council Scouting.
San Diego Imperial Council
1207 Upas St	San Diego	CA	92103	951643983	501(c)(3)	8225	To support local council Scouting.
Seneca Waterways Council
474 East Ave	Rochester	NY	14607	160743108	501(c)(3)	7075	To support local council Scouting.
South Florida Council
15255 NW 82nd Ave	Miami Lakes	FL	33016	590637817	501(c)(3)	7350	To support local council Scouting.
South Georgia Council
1841 Norman Drive	Valdosta	GA	31601	580825827	501(c)(3)	14975	To support local council Scouting.
South Texas Council
700 Everhart Terr	Corpus Christi	TX	78411	741143068	501(c)(3)	6950	To support local council Scouting.	Bldg A
Three Fires Council
415 N Second St	St Charles	IL	60174	363831877	501(c)(3)	11900	To support local council Scouting.
Trapper Trails Council
1200 East 5400 South	Ogden	UT	84403	870212580	501(c)(3)	10570	To support local council Scouting.
Twin Rivers Council
253 Washington Ave Ext	Albany	NY	12205	141340028	501(c)(3)	5100	To support local council Scouting.
Utah National Parks Council
748 North 1340 West	Orem	UT	84057	841402736	501(c)(3)	15750	To support local council Scouting.
W D Boyce Council
614 NE Madison Ave	Peoria	IL	61603	370661188	501(c)(3)	9750	To support local council Scouting.
Westchester-Putnam Council
41 Saw Mill River Rd	Hawthorne	NY	10532	132750608	501(c)(3)	11600	To support local council Scouting.
Westmoreland-Fayette Council
2 Garden Center Dr	Greensburg	PA	15601	250965266	501(c)(3)	6900	To support local council Scouting.
Arrow WV Inc
1325 West Walnut Hill Lane	Irving	TX	75038	270441319	501(c)(3)	18257641	Support development of national high adventure base.
Boy Scouts of America Northeast Region Trust Fund
1325 West Walnut Hill Lane	Irving	TX	75038	046183691	501(c)(3)	688651	Support local council Scouting in the Northeast Region.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	209	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Lowe's Foundation Eagle Scout Service Projects	6600	660000
International Youth Scholarships	1	6000
Kiefer Scholarship	31	24750
Maguire Scholarship	302	74917
National Catholic Committee on Scouting Scholarships	10	12375
National Jewish Committee on Scouting Scholarship	8	7000
NESA Scholarship	95	305422
Order of the Arrow Special Projects Grants	8	15000
Palmer Eagle Scout Scholarships	2	5000
Philmont Scholarships	15	7430
Regional Scholarship	1	2500
Florida Seabase Scholarships	29	17800
Samuel Pratt Venturing Scholarships	1	13350
Waite Phillips Grants	23	4600
Youth Development Scholarship	1	1000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Periodic progress reports from organizations. Site visits are made as necessary.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Robert J Mazzuca
Chief Scout Executive and Natl Exec Board Member (Jan-May 2012)	311828	0	43707	0	1425557	0	119430	0	21457	0	1921979	0	0	0
C Wayne Brock
Chief Scout Executive (Sept-Dec 2012) and ACSE/COO (Jan-Aug 2012)	392627	0	28438	0	226692	0	260863	0	20803	0	929423	0	0	0
Bradley Farmer
ACSE Development	299008	0	46267	0	62499	0	112136	0	21806	0	541716	0	0	0
James J Terry Jr
Former ACSE and CFO	173	0	25007	0	63094	0	0	0	0	0	88274	0	0	0
Al Lambert
Regional Director	280953	0	21006	0	33200	0	104756	0	23133	0	463048	0	0	0
Richard Mathews
Deputy Legal Counsel	262049	0	0	0	12560	0	87781	0	19543	0	381933	0	0	0
Ponce Duran
Regional Director	257505	0	20486	0	58958	0	162935	0	30818	0	530702	0	0	0
Mike Ashline
Supply Group Director	276460	0	0	0	14072	0	55675	0	24198	0	370405	0	0	0
Perry Cochell
Director, Office of Philanthropy	211564	0	0	0	8990	0	88951	0	30190	0	339695	0	0	0
Gary Butler
ACSE Council Operations	270919	0	22344	0	48350	0	139823	0	26727	0	508163	0	0	0
Robert A Tuggle
CFO	326811	0	24746	0	156207	0	143552	0	20384	0	671700	0	0	0
Tom Fitzgibbon
Regional Director	291025	0	24567	0	51290	0	134319	0	31667	0	532868	0	0	0
Don McChesney
Regional Director	302797	0	23895	0	111366	0	117039	0	23262	0	578359	0	0	0
John Green
Group Director - Outdoor Adventures	237087	0	0	0	77462	0	132115	0	19382	0	466046	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Employees who travel extensively are allowed to join the Airline Travel Clubs for a total of $4,050. 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 2012 was $68,818. 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 2012 was $129,003 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 2012 was $5,448. Other expenses of $120 were paid by the organization for cleaning services related to a department directors meeting held at the employee's home. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The Hay Group conduct an Intermediate Sanctions review during late 2012 to review the total compensation, benefits and perquisites for the Chief Scout Executive and Chief Financial Officer. The review was presented to the National Council Executive Compensation Committee and accepted in March 2013. This was a routine Intermediate Sanctions review of BSA's disqualified individuals and no new programs were added or changed.
SchJ_P01_S00_L04	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 Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $ 250,000. Robert J Mazzuca $196,139 restoration plan, $655,542 plan 457(f) ;James J Terry Jr $62,819 plan 457(f); C Wayne Brock $127,680 restoration plan; Mike Ashline $5,139 restoration plan; Tom Fitzgibbon $25,003 restoration plan; Robert A Tuggle $81,276 restoration plan; John Green $27,715 restoration plan; Bradley Farmer $31,929 restoration plan; Don McChesney $57,879 restoration plan; Gary Butler $24,737 restoration plan and Ponce Duran $29,357 restoration plan; Al Lambert $16,327 restoration plan; Richard Mathews $3,972 restoration plan. Robert J Mazzuca retired after 41 years of service in August 2012 - the change of control payment (unused vacation and severance) was $324,995.
SchJ_P01_S00_L05	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

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
The County Commission of Fayette County (WV)
A	556000314	2010-11-05	50000000	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	50000000	Construction and equipping of the Summit Bechtel Family National Scout Reserve	0	0	0
County Commission of Fayette County
C	556000314	2012-03-09	175000000	Construction and equipping of the Summit Bechtel Family National Scout Reserve	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	1214941	50000000	50000000	0	2013	1	1
B	1064359	50000000	50000000	0	2013	1	1
C	0	175000000	105675074	69324926	2013	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1
B	1	1
C	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P02_S00_L05	Schedule K, Part II, Line 5	Money from the bond issue was used by a related organization in the construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site. Interest was capitalized by the related organization.
SchK_P02_S00_L11	Schedule K, Part II, Line 11	Money from the bond issue was used by a related organization in the construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site. Interest was capitalized by the related organization.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (8 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
Douglas Dittrick	Board Member	970	Gift of commemorative BSA rifle.	Appreciation Gift
Terry Dunn	Board Member	149	Gift of vase	Appreciation Gift
Jack Furst	Board Member and Officer	970	Gift of commemorative BSA rifle.	Appreciation Gift
J Brett Harvey	Board Member	200	Gift of bowl.	Appreciation Gift
Stephen King	Board member	55	Gift of Summit Pen	Appreciation Gift
Lyle Knight	Board Member and Officer	200	Gift of Summit bowl	Appreciation Gift
Frank McAllister	Board Member	55	Gift of Summit Pen	Appreciation Gift
Drayton McLane Jr	Board Member and Officer	970	Gift of commemorative BSA rifle.	Appreciation Gift

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
AT&T
Chairman and CEO on BSA Board	3626921	Telephone Services and Sponsor	0
AT&T Mobility
President and CEO on BSA Board	524630	Telephone Service	0
American Airlines
Former Board Member on BSA Board	3109776	Air travel	0
Hewlett Packard
Former Board Member on BSA Board	234673	Purchased computers	0
Pepsi Cola Company
Board Member on BSA Board	147934	Purchased supplies	0
Heritage Institute
Key employee is co-founder.	15000	Training materials	0

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchL_P03_S00_L00	Schedule L, Part III	Flowers, books, and small gifts of appreciation were given during 2012 to some board members which did not exceed $6,000 in total.
SchL_P04_S00_L00	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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	5103860	NoncashContribsRptdF990
Method Of Determining Revenues	FMV on date of gift	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L03	Form 990, Part III, Line 3	The organization devoted a significant portion of their resources to the development of the Summit Bechtel Family National Scout Reserve and Jamboree site in West Virginia in conjunction with Arrow WV, Inc. an affiliated organization.
F990_P06_S0B_L11b	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.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Hay Group conducted an Intermediate Sanctions review during late 2012 to review the total compensation, benefits and perquisites for officers. The review was presented to the National Council Executive Compensation Committee, composed of volunteers and accepted in March 2013.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Governing documents and conflict of interest policy are available upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA	Legal Domicile Foreign CountryLegalDomicileForeignCountry
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

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2NameOfDisregardedEntity/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	1
Boy Scouts of America Employee Welfare
P O Box 152079	Irving	TX	750152079	752347824	Welfare Benefits Plan	TX	501(c)(9)		N/A	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		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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	BSA Commingled Endowment Fund LP	BusinessNameLine1

Address US AddressUS

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 Activity	Endowment investment	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Excluded	PredominantIncomeType
Share Of Total Income	24590901	ShareOfTotalIncome
Share Of EOY Assets	407487676	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.78519	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
Scout Executives Alliance
m	12000	Estimated FMV.
Scout Executives Alliance
r	548194	Per tax return of Scout Executives Alliance.
Boy Scouts of America Employee Welfare
r	64888149	Cash transactions per tax return of related organization.	Benefits Plan
BSA Commingled Endowment Fund LP
b	4254305	Per tax return of related organization.
BSA Commingled Endowment Fund LP
r	16962213	Per tax return of related organization.
BSA Commingled Endowment Fund LP
a-i	4244700	Per tax return of related organization.
Arrow WV Inc
a-i	7253264	Interest expense incurred by Arrow through the conduct of an activity which would be exempt if conducted by the Boy Scouts of America.