CFO

2013-11-12T14:09:09-07:00 2012-12-31 990 2012-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Robert A Tuggle CFO 9725802002 2013-11-12 2012 2016-02-25 16:41:14Z Robert A Tuggle 1325 West Walnut Hill Lane Irving TX 750383008 2231678706 0 1761 X www.Scouting.org X 1910 TX 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. 74 68 3868 1067513 -2868653 -3125794 101825476 64098438 61295148 58123283 24525049 33882332 30650729 35856243 218296402 191960296 32106877 22208019 0 0 72029338 71632158 1082267 759124 3633580 134285726 146300580 239504208 240899881 -21207806 -48939585 1023031961 1286604090 345464127 618128595 677567834 668475495 X 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. 0 1 43376903 694689 2886510 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. 10639897 17400 910210 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. 65807610 21354325 37724834 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. 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. 85939708 141605 16601729 205764118 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 1 733 0 1 3868 1 1

1 BF CA 0 0 0 0 0 0 0 1 0 X 74 68 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT FL GA IL IN KY LA MA MD MN MS NC ND NH NJ NM NY OH OK OR PA PR RI SC TN UT VA WA WV X X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 Earl G Graves Vice President and Natl Exec Board Member 1 0 X X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 O Temple Sloan Jr Vice President-Supply and Natl Exec Board Member (Jan-May 2012) 1 0 X X 0 0 0 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 X 0 0 0 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 X 0 0 0 Rex W Tillerson President (Jan-May 2012) and Natl Exec Board Member 1 1 X X 0 0 0 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 X 1781092 0 137675 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 647757 0 276689 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 X 314549 0 147572 Bradley Farmer ACSE Development 40 6 X 407774 0 129748 Mike Ashline Supply Group Director 40 0 X 290532 0 75826 Perry Cochell Director, Office of Philanthropy 40 0 X 220555 0 115520 Robert A Tuggle CFO 40 0 X 507764 0 159412 Richard Mathews Deputy Legal Counsel 40 3 X 274609 0 103414 Tom Fitzgibbon Regional Director 40 0 X 366883 0 161778 Don McChesney Regional Director 40 0 X 438059 0 136068 Gary Butler ACSE Council Operations 40 2 X 341613 0 162524 Ponce Duran Regional Director 40 0 X 336949 0 189794 Al Lambert Regional Director 40 0 X 335159 0 123816 James J Terry Jr Former ACSE and CFO 1 0 X 88274 0 0 6351569 0 1919836 172 1 1 0 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 43 248313 54831843 0 608991 0 8409291 5103860 64098438 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 1923024 1923024 0 0 58123283 15131283 0 56142 15075141 2284 0 0 2284 2811999 0 0 2811999 46391 0 0 0 46391 0 46391 0 0 46391 1925996498 2355529 1906951821 2651441 19044677 -295912 18748765 0 0 18748765 0 159645866 130115148 29530718 0 -3102387 32633105 High Adventure Base - Other Income 900099 543021 0 0 543021 Other regional activities 900099 2860116 0 0 2860116 NESA - Other Revenues 900099 63998 0 0 63998 0 0 0 0 3467135 191960296 57945691 -2868653 72784820 20769434 20769434 1157144 1157144 281441 281441 0 0 5590487 2700677 1819102 1070708 0 0 0 0 51056399 38473429 11374129 1208841 4032691 3038825 898386 95480 5622297 2100028 3299904 222365 5330284 4016623 1187458 126203 216477 207736 0 8741 723444 282207 441237 0 180000 180000 0 759124 759124 1957307 1957307 0 4779195 4300792 229517 248886 3386110 3336051 0 50059 3493396 2431250 640706 421440 2018545 1968565 0 49980 15386684 11765318 3001038 620328 6679877 5080645 1154818 444414 10503564 9899153 101852 502559 7439514 7439514 0 5388330 3894400 1387217 106713 47977628 47779239 198389 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 240899881 205764118 31502183 3633580 52662549 96701564 20832010 4328681 82573392 74091183 81890025 228806261 0 56291672 72964793 19089648 15484015 194347652 108109656 87560040 86237996 282692764 336769149 331485501 361915711 7954360 9304737 1023031961 1286604090 118378255 136363027 32196862 65746932 99812962 275534548 95076048 140484088 345464127 618128595 X 534462271 532820418 97077860 85023542 46027703 50631535 677567834 668475495 1023031961 1286604090 -48939585 39847246 0 0 0 0 X 0 1 X 1 0 X 45271816 42383665 59088848 66531505 58987673 272263507 45271816 42383665 59088848 66531505 58987673 272263507 272263507 23675564 14059255 16044777 16850496 18322499 88952591 377682 510300 357851 507585 3467135 5220553 366436651 1199379794 0.74300 0.71880 X Other miscellaneous income. There were five unusual contributions totaling $5,110,765 were made in 2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 180000 180000 365356853 365536853 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 222947 269003 386847 180000 1058797 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 X X 0 280080716 2357938 29679521 0 66923349 1480022 243714804 285870684 645067 -5483574 702937 211359 326648 279791233 264362398 518129 21947430 392973 81703 193355 286159926 221017998 750007 44270613 501405 582080 720040 264235093 327778803 3444975 -95963281 673172 13390702 178625 221017998 0.7672 0.207 0.0258 0 0 0 11360096 11360096 0 87317037 41931747 45385290 0 0 0 0 0 95670519 66177909 29492610 0 0 0 0 86237996 BSA Commingled Endowment Fund LP 361915711 F 361915711 0 Gift Annuity Liability 8321000 Insurance Reserves 132163088 140484088 X 228913000 39847226 0 0 0 39847226 189065774 0 2894522 2894522 191960296 212402000 0 0 0 0 0 212402000 0 28497881 28497881 240899881 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. 1 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 2 18 8178428 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 4 0 1 0 1 1 1 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Progress reports are received from organizations and occassional site visits. X X X X X 1 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 415921 759124 -343203 AK AL AR AZ CA CO CT FL GA IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA PR RI SC TN TX UT VA WA WI WV 1 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 Suite 102 Apopka FL 32703 590624376 501(c)(3) 21175 To support local council Scouting. 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 Suite 7820 Empire State Building New York NY 10118 131624015 501(c)(3) 15300 To support local council Scouting. 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 Suite 102 PMB 661 Guaynabo PR 00969 660201809 501(c)(3) 100850 To support local council Scouting. 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 Bldg A Corpus Christi TX 78411 741143068 501(c)(3) 6950 To support local council Scouting. 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. 209 0 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 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Periodic progress reports from organizations. Site visits are made as necessary. X X X X X 1 1 X X X X X 1 1 0 1 0 0 0 0 0 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 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. A The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 B The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 C County Commission of Fayette County 556000314 2012-03-09 175000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 A 1214941 0 50000000 0 0 0 0 0 0 0 50000000 0 2013 0 0 1 1 B 1064359 0 50000000 0 0 0 0 0 0 0 50000000 0 2013 0 0 1 1 C 0 0 175000000 0 0 0 0 0 0 0 105675074 69324926 2013 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 C 0 0 0 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 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. 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 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 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. X 24 5103860 FMV on date of gift 0 0 0 0 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. 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 CA 0 0 N/A Atikaki Youth Ventures Inc PO Box 509 Ely MN 55731 Non-Profit Youth Organization CA 0 0 N/A Learning for Life 1329 West Walnut Hill Lane Irving TX 75038 752396057 Youth development. DC 501(c)(3) 9 N/A 0 National Boy Scouts of America Foundation 1325 West Walnut Hill Lane Irving TX 750383008 752675978 Support Scouting DC 501(c)(3) 7 N/A 0 Learning for Life Foundation 1329 West Walnut Hill Lane Irving TX 75038 262270708 Support Learning for Life programs. TX 501(c)(3) 7 Learning for Life 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 1 Boy Scouts of America Employee Welfare Benefits Plan P O Box 152079 Irving TX 750152079 752347824 Welfare Benefits Plan TX 501(c)(9) N/A 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 BSA Endowment Master Trust 1325 West Walnut Hill Lane Irving TX 750383008 276850785 Support Scouting DE 501(c)(3) 7 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A Excluded 24590901 407487676 1 0 0 0.78519 1 1 1 1 0 0 1 0 0 1 0 1 0 1 1 0 1 1 1 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 Benefits Plan r 64888149 Cash transactions per tax return of related organization. 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.