BOY SCOUTS OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213209349303981
Schema version: 2011v1.2
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	2012-11-13T12:46:27-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1924157656	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	70	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	63	NbrIndependentVotingMembers
Total Nbr Employees	3737	TotalNbrEmployees
Total Nbr Volunteers	1074775	TotalNbrVolunteers
Total Gross UBI	-2274036	TotalGrossUBI
Net Unrelated Business Txbl Income	-2677541	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	107197261	ContributionsGrantsPriorYear
Contributions Grants Current Year	101825476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92571664	ProgramServiceRevenuePriorYear
Program Service Revenue CY	61295148	ProgramServiceRevenueCY
Investment Income Prior Year	23300697	InvestmentIncomePriorYear
Investment Income Current Year	24525049	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45788526	OtherRevenuePriorYear
Other Revenue Current Year	30650729	OtherRevenueCurrentYear
Total Revenue Prior Year	268858148	TotalRevenuePriorYear
Total Revenue Current Year	218296402	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6673272	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32106877	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58909139	SalariesEtcPriorYear
Salaries Etc Current Year	72029338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	279871	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1082267	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3335894	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171923082	OtherExpensePriorYear
Other Expenses Current Year	134285726	OtherExpensesCurrentYear
Total Expenses Prior Year	237785364	TotalExpensesPriorYear
Total Expenses Current Year	239504208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31072784	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21207806	RevenuesLessExpensesCY
Total Assets BOY	1030831765	TotalAssetsBOY
Total Assets EOY	1023031961	TotalAssetsEOY
Total Liabilities BOY	316757099	TotalLiabilitiesBOY
Total Liabilities EOY	345464127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	714074666	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	677567834	NetAssetsOrFundBalancesEOY
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	0	SignificantChange
Expense	31870643	Expense
Grants	566044	Grants
Revenue	2884907	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	80789413	Expense
Grants	31464704	Grants
Revenue	43427482	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, 2011, there were youth registered in 2,212,510 individual programs served by adult leaders registered in 1,044,191 individual programs for a grand total of 3,256,701.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12261107	Expense
Grants	19995	Grants
Revenue	1024929	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

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
15287474	32124	27183	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.
69432077	24010	13846319	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.
1395013	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	86114564	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	56134	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	13873502	TotalOfOtherProgramServiceRev
Total Program Service Expense	211035727	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	1	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	1	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	0	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	658	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3737	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	70	NbrVotingGoverningBodyMembers
Number Independent Voting Members	63	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	1	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	1	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (92 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	X	0	0	0
Arthur F Oppenheimer
Natl Exec Board Member	1	X	0	0	0
Aubrey B Harwell Jr
Treasurer and Natl Exec Board Member	1	X	0	0	0	X
Aubrey B Patterson
Natl Exec Board Member	1	X	0	0	0
B Howard Bulloch
Natl Exec Board Member	1	X	0	0	0
Bruce D Parker
Vice President and Natl Exec Board Member	1	X	0	0	0	X
C Travis Traylor Jr
Natl Exec Board Member	1	X	0	0	0
Charles H Smith
Natl Exec Board Member	1	X	0	0	0
Christian H Poindexter
Natl Exec Board Member	1	X	0	0	0
D Kent Clayburn
Natl Exec Board Member	1	X	0	0	0
David L Beck
Natl Exec Board Member	1	X	0	0	0
David M Weekley
Natl Exec Board Member	1	X	0	0	0
Dennis H Chookaszian
Natl Exec Board Member	1	X	0	0	0
Donald D Belcher
Natl Exec Board Member	1	X	0	0	0
Douglas B Mitchell
Natl Exec Board Member	1	X	0	0	0
Douglas H Dittrick
Natl Exec Board Member	1	X	0	0	0
Drayton McLane Jr
Vice President and Natl Exec Board Member	1	X	0	0	0	X
Earl G Graves
Vice President and Natl Exec Board Member	1	X	0	0	0	X
Francis H Olmstead Jr
Natl Exec Board Member	1	X	0	0	0
Francis R McAllister
Natl Exec Board Member	1	X	0	0	0
Frank Ramirez
Natl Exec Board Member	1	X	0	0	0
Gary E Wendlandt
Natl Exec Board Member	1	X	0	0	0
George F Francis III
Natl Exec Board Member	1	X	0	0	0
Gerald J Voros
Natl Exec Board Member	1	X	0	0	0
Glen McLaughlin
Natl Exec Board Member (Jan - May 2011)	1	X	0	0	0
Henry A Rosenberg Jr
Vice President and Natl Exec Board Member	1	X	0	0	0	X
J Brett Harvey
Natl Exec Board Member	1	X	0	0	0
Jack D Furst
Vice President-Outdoor Adventures and Natl Exec Board Member	1	X	0	0	0	X
James D Rogers
Natl Exec Board Member	1	X	0	0	0
James S Turley
International Commissioner and Natl Exec Board Member	1	X	0	0	0	X
James S Wilson
Natl Exec Board Member	1	X	0	0	0
Joe W Walkoviak
Natl Exec Board Member (Jan - May 2011)	1	X	0	0	0
John C Cushman III
Natl Exec Board Member	1	X	0	0	0
John F Smith
Natl Exec Board Member (Jan - May 2011)	1	X	0	0	0
John Gottschalk
Natl Exec Board Member	1	X	0	0	0
John R Donnell Jr
Natl Exec Board Member	1	X	0	0	0
Jon E Barfield
Natl Exec Board Member	1	X	0	0	0
Jose F Nino
Natl Exec Board Member	1	X	0	0	0
Joseph P Landy
Natl Exec Board Member	1	X	0	0	0
Keith A Clark
Natl Exec Board Member	1	X	0	0	0
L B Eckelkamp Jr
Natl Exec Board Member	1	X	0	0	0
Larry W Kellner
Natl Exec Board Member	1	X	0	0	0
Lyle R Knight
Vice President-Human Resources and Natl Exec Board Member	1	X	0	0	0	X
Mark P Mays
Natl Exec Board Member	1	X	0	0	0
Marshall M Sloane
Natl Exec Board Member	1	X	0	0	0
Matthew K Rose
Vice President and Natl Exec Board Member	1	X	0	0	0	X
Michael D Harris Esq
Natl Exec Board Member	1	X	0	0	0
Nathan O Rosenberg
Vice President-Marketing and Natl Exec Board Member	1	X	0	0	0	X
O Temple Sloan Jr
Vice President-Supply and Natl Exec Board Member	1	X	0	0	0	X
Philip M Condit
Natl Exec Board Member	1	X	0	0	0
R Michael Daniel
Natl Exec Board Member	1	X	0	0	0
R Ray Wood
Natl Exec Board Member	1	X	0	0	0
R Thomas Buffenbarger
Assistant Treasurer and Natl Exec Board Member	1	X	0	0	0	X
Ralph de la Vega
Natl Exec Board Member	1	X	0	0	0
Randall L Stephenson
Vice President-Finance and Natl Exec Board Member	1	X	0	0	0	X
Rex W Tillerson
President and Natl Exec Board Member	1	X	0	0	0	X
Richard L Burdick
Natl Exec Board Member	1	X	0	0	0
Robert H Reynolds
Natl Exec Board Member	1	X	0	0	0
Robert J LaFortune
Natl Exec Board Member	1	X	0	0	0
Robert J Mazzuca
Chief Scout Executive and Natl Exec Board Member	40	X	815004	0	165751	X
Robert J Smith
Natl Exec Board Member	1	X	0	0	0
Roger M Schrimp
Natl Exec Board Member	1	X	0	0	0
Roland Smith
Natl Exec Board Member	1	X	0	0	0
Ronald K Migita
Natl Exec Board Member	1	X	0	0	0
Ronald O Coleman
Natl Exec Board Member	1	X	0	0	0
Roy S Roberts
Natl Exec Board Member	1	X	0	0	0
Scott D Oki
Natl Exec Board Member	1	X	0	0	0
Stephen B King
Natl Exec Board Member	1	X	0	0	0
Stephen G Hanks
Natl Exec Board Member	1	X	0	0	0
Stephen Hemsley
Natl Exec Board Member	1	X	0	0	0
Steven E Weekes
Natl Exec Board Member	1	X	0	0	0
Steven R Rogel
Natl Exec Board Member	1	X	0	0	0
T Michael Goodrich
Natl Exec Board Member	1	X	0	0	0
Terrence P Dunn
Vice President-Council Operations and Natl Exec Board Member	1	X	0	0	0	X
Thomas S Monson
Natl Exec Board Member	1	X	0	0	0
Tico A Perez
National Commissioner and Natl Exec Board Member	1	X	0	0	0	X
Togo D West Jr
Natl Exec Board Member	1	X	0	0	0
Wayne M Perry
President-Elect and Natl Exec Board Member	1	X	0	0	0	X
William F Cronk
Natl Exec Board Member	1	X	0	0	0
C Wayne Brock
ACSE and COO	40		568296	0	99333		X
James J Terry Jr
ACSE and CFO	40		696874	0	109980		X
Bradley Farmer
ACSE Development	40		396299	0	68976		X
Mike Ashline
Supply Group Director	40		272545	0	55605		X
John Green
Group Director - Outdoor Adventures	40		261582	0	40122		X
Perry Cochell
Director, Office of Philanthropy	40		214393	0	72698		X
Tom Fitzgibbon
Regional Director	40		415483	0	89251			X
Robert A Tuggle
ACSE Resources & Strategy	40		419605	0	77840			X
Don McChesney
Regional Director	40		411468	0	62864			X
Gary Butler
ACSE Council Operations	40		313794	0	126755			X
Ponce Duran
Regional Director	40		312224	0	96600			X
Roy L Williams
Chief Scout Executive	0		0	230833	9384				X
Kenneth L Connelley
Assistant Chief Scout Executive/CFO	0		0	104322	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5097567	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	335155	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1075159	TotalOtherCompensation
Number Individuals GT100 K	195	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	Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line2AddressOfContractor/AddressUS/AddressLine2
DELL MARKETING LP
7489 COLLECTIONS CENTER DRIVE	Chicago	IL	60693	Computer Consulting	5013978
STIMERLYS LLC
555 MARYVILLE UNIVERSITY DR	St Louis	MO	63141	Event transportation	2818854	DBA FUSION PERFORMANCE MKTG	STE 2
Skadden Arps Slate Meagher and Flom LLP
PO BOX 1764	White Plains	NY	10602	Attorney	1713025
SCHWABE WILLIAMSON & WYATT PC
1211 SW FIFTH AVENUE SUITE 1900	Portland	OR	97204	Attorney	1486542
WELD LLC
137 1/2 MAIN ST	Oak Hill	WV	25901	Marketing	1107977

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	54783462	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	47042014	AllOtherContributions
Noncash Contributions	1061174	NoncashContributions
Total Contributions	101825476	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	30453923	30322385	131538	$0
Order of the Arrow	900099	1165629	1165629	0	$0
Scout Net	900099	2022725	2022725	0	$0
Local Council assessments	900099	13846319	13846319	0	$0
Regional and Professional Training	900099	2884907	2884907	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10921645	TotalRevenueColumn
Related Or Exempt Function Income	10921645	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	61295148	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14999300	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12241	UnrelatedBusinessRevenue
Exclusion	$14,987,059	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	151	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$151	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1577716	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,577,716	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	36400	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	36400	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36400	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,400	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1575546183	Securities
Other	9624288	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1566085139	Securities
Other	9559734	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9461044	Securities
Other	64554	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9525598	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,525,598	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	158745409	GrossSalesOfInventory
Cost Of Goods Sold	130216381	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28529028	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2417815	UnrelatedBusinessRevenue
Exclusion	$30,946,843	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
High Adventure Base - Other Income	900099	326603	$326,603
Other regional activities	900099	152252	$152,252
NESA - Other Revenues	900099	28730	$28,730

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	507585	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	218296402	TotalRevenueColumn
Related Or Exempt Function Income	61163610	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2274036	UnrelatedBusinessRevenue
Exclusion	$57,581,352	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30688729	Total
Program Services	30688729	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	912041	Total
Program Services	912041	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	506107	Total
Program Services	506107	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3837458	Total
Program Services	1734842	ProgramServices
Management And General	1370769	ManagementAndGeneral
Fundraising	731847	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	52871670	Total
Program Services	39774790	ProgramServices
Management And General	12391265	ManagementAndGeneral
Fundraising	705615	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4159114	Total
Program Services	3128857	ProgramServices
Management And General	974750	ManagementAndGeneral
Fundraising	55507	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5366184	Total
Program Services	4054281	ProgramServices
Management And General	971453	ManagementAndGeneral
Fundraising	340450	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5794912	Total
Program Services	4359450	ProgramServices
Management And General	1358124	ManagementAndGeneral
Fundraising	77338	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	993923	Total
Program Services	982997	ProgramServices
Fundraising	10926	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	571362	Total
Program Services	74444	ProgramServices
Management And General	496918	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	181853	Total
Management And General	181853	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1082267	Total
Fundraising	1082267	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1276762	Total
Management And General	1276762	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7462862	Total
Program Services	3991689	ProgramServices
Management And General	3095238	ManagementAndGeneral
Fundraising	375935	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5303230	Total
Program Services	4947071	ProgramServices
Management And General	169429	ManagementAndGeneral
Fundraising	186730	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9493825	Total
Program Services	6202302	ProgramServices
Management And General	3108019	ManagementAndGeneral
Fundraising	183504	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5223537	Total
Program Services	5215447	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	8090	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7079653	Total
Program Services	5604139	ProgramServices
Management And General	1451088	ManagementAndGeneral
Fundraising	24426	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6482377	Total
Program Services	5056959	ProgramServices
Management And General	1092691	ManagementAndGeneral
Fundraising	332727	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15056722	Total
Program Services	13945421	ProgramServices
Management And General	968265	ManagementAndGeneral
Fundraising	143036	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2900000	Total
Management And General	2900000	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4955478	Total
Program Services	3301796	ProgramServices
Management And General	1647181	ManagementAndGeneral
Fundraising	6501	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43577338	Total
Program Services	42682993	ProgramServices
Management And General	894345	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Expenses, including fundraising expense allocated to affiliate	7745495	7039380	1517812	-811697
Taxes, Permit, and Licenses	129044	91336	33568	4140
Insurance Claims	26725074	26725074	0	0
Supply and Magazine Allocated	-10872809	15582	-10766943	-121448

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	239504208	Total
Program Services	211035727	ProgramServices
Management And General	25132587	ManagementAndGeneral
Fundraising	3335894	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102352979	BOY
EOY	52662549	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28174004	BOY
EOY	20832010	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75831069	BOY
EOY	82573392	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29852342	BOY
EOY	81890025	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46583033	BOY
EOY	56291672	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15347068	BOY
EOY	19089648	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	188990946	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101430906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77328982	BOY
EOY	87560040	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	655362288	BOY
EOY	282692764	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	331485501	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7954360	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1030831765	BOY
EOY	1023031961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101928171	BOY
EOY	118378255	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36032270	BOY
EOY	32196862	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	100000000	BOY
EOY	99812962	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78796658	BOY
EOY	95076048	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	316757099	BOY
EOY	345464127	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	605757993	BOY
EOY	534462271	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88095382	BOY
EOY	97077860	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20221291	BOY
EOY	46027703	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	714074666	BOY
EOY	677567834	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1030831765	BOY
EOY	1023031961	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21207806	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15299026	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	46615360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45271816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42383665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59088848	CurrentTaxYearMinus1Year
Current Tax Year	66531505	CurrentTaxYear
Total	259891194	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46615360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45271816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42383665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59088848	CurrentTaxYearMinus1Year
Current Tax Year	66531505	CurrentTaxYear
Total	259891194	Total

Field	Value	IRS element (for citing)
Public Support Total170	259891194	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28801486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23675564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14059255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16044777	CurrentTaxYearMinus1Year
Current Tax Year	16850496	CurrentTaxYear
Total	99431578	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357851	CurrentTaxYearMinus1Year
Current Tax Year	507585	CurrentTaxYear
Total	2240623	Total

Field	Value	IRS element (for citing)
Total Support	361563395	TotalSupport
Gross Receipts From Admissions Etc	1124595418	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65819	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other miscellaneous income.	GeneralExplanation
General Explanation	Two unusual grants totaling $31,164,321 were made in 2011.	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	386847	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	386847	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	364980090	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	365366937	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	205364	CurrentYearMinus3
Current Year Minus2	222947	CurrentYearMinus2
Current Year Minus1	269003	CurrentYearMinus1
Current Year	386847	CurrentYear
Total	1084161	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.8161	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.1638	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.0201	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	86457865	OtherCostOrOtherBasis
Depreciation	38905494	Depreciation
Book Value	47552371	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	305582	OtherCostOrOtherBasis
Depreciation	118766	Depreciation
Book Value	186816	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	65450926	OtherCostOrOtherBasis
Depreciation	51809888	Depreciation
Book Value	13641038	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	25416477	OtherCostOrOtherBasis
Depreciation	10596758	Depreciation
Book Value	14819719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	87560040	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BSA Commingled Endowment Fund LP	Description
Book Value	331485501	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	331485501	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift Annuity Liability	$7,954,360
Insurance Reserves	$87,121,688

Field	Value	IRS element (for citing)
Total Of Amounts	95076048	TotalOfAmounts
Total Revenue	218296402	TotalRevenue
Total Expenses	239504208	TotalExpenses
Excess Or Deficit For Year	-21207806	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-15299026	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$34,346,832	OtherAmount
Total Adjustments	19047806	TotalAdjustments
Excess Or Deficit Per FS	-2160000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	201530000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-15299026	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-15299026	RevenueNotRptdF990
Revenue Subtotal	216829026	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	1467376	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1467376	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	218296402	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	203690000	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	203690000	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	35814208	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	35814208	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	239504208	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The National Council has paintings and artifacts in various museums and National Council-owned buildings. The largest collection resides at the National Scouting Museum in Irving, Texas, which houses collectibles appraised at approximately $60,000,000. The last appraisal was conducted in March 2012. Costs associated with acquisition and maintenance of these collections has been expensed. During 2011, 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	Donor specified endowment funds serve to further Scouting.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2011, 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_L08	Schedule D, Part XI, Line 8	A consolidated audit of the Boy Scouts of America and related organizations financial statements was done for the year ending December 31, 2011. 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, 2011. 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_P13_S00_L04b	Schedule D, Part XIII, Line 4b	A consolidated audit of the Boy Scouts of America and related organizations financial statements was done for the year ending December 31, 2011. Per the audit revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (17 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	38529
Europe (including Iceland and Greenland)	0	0	Grantmaking	Support International Scouting.	176000
East Asia and the Pacific	0	0	Grantmaking	Support International Scouting.	74891
Middle East and North Africa	0	0	Grantmaking	Support International Scouting.	7637
South America	0	0	Grantmaking	Support International Scouting.	115000
Russia and the newly independent States	0	0	Grantmaking	Support International Scouting.	34000
Central America and the Caribbean	0	0	Speaking at Seminars or Conferences	Site visits to review how grants were spent and speaking at Regional Scouting conferences.	38056
East Asia and the Pacific	0	0	Program Services	Reviewing vendor facilities and inspecting production of program related items to ensure compliace with prevailing laws and regulations.	246201
Europe (including Iceland and Greenland)	0	0	Speaking at Seminars or Conferences	2011 World Scout Jamboree attendance. Site visits to grantees. World Scout Bureau and speaking at various World Scouting events.	238513
Middle East and North Africa	0	0	Program Services	Messengers of Peace Program.	9264
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Meetings with Canadian Scout Association officials.	4744
Russia and the newly independent States	0	0	Program Services	Eurasia Region Top Hands conference.	13195
South America	0	0	Program Services	World Scout Conference.	56932
South Asia	0	0	Program Services	Reviewing vendor facilities and inspecting production of program related items to ensure compliace with prevailing laws and regulations.	50
Central America and the Caribbean	0	0	Investments		365000
Europe (including Iceland and Greenland)	0	0	Investments		2659000
North America (including Canada and Mexico, but not the United States)	2	31	Program Services	Support International Scouting through High Adventure treks into Canada.	278394

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	31	TotalNumberOfEmployees
Total Amount Spent	4355406	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Central America and the Caribbean	Support International Scouting.	10000	Wire transfer
Central America and the Caribbean	Support International Scouting.	16900	Wire transfer
Central America and the Caribbean	Support International Scouting.	10500	Wire transfer
East Asia and the Pacific	Support International Scouting.	37000	Wire transfer
East Asia and the Pacific	Support International Scouting.	18034	Wire transfer
Europe (including Iceland and Greenland)	Support International Scouting.	145520	Wire transfers
Europe (including Iceland and Greenland)	Support International Scouting.	24870	Wire transfers
Middle East and North Africa	Support International Scouting.	7637	Check
Russia and the newly independent States	Support International Scouting.	17500	Wire transfer
Russia and the newly independent States	Support International Scouting.	16500	Wire transfer.
South America	Support International Scouting.	85000	Wire transfer
South America	Support International Scouting.	30000	Wire transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	19	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	19	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	Europe (including Iceland and Greenland)	35	24600	Travel expense paid on their behalf.
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	Central America and the Caribbean	10	4850	Travel expense paid on their behalf.
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	East Asia and the Pacific	19	14250	Travel expense paid on their behalf.
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	Middle East and North Africa	12	8800	Travel expense paid on their behalf.
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	South America	8	4000	Travel expense paid on their behalf.
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	Russia and the newly independent States	2	1300	Travel expense paid on their behalf.
Transportation support for International Camp Staff Program. Qualifying Scouts from around the world are given the opportunity to travel to the United States and work during the summer at a local council Scout camp.	Sub-Saharan Africa	3	2250	Travel expense paid on their behalf.

Field	Value	IRS element (for citing)
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 (4 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line2AddressUS/AddressLine2
(no name)
Paula B Cain	5356 Willis Avenue	Dallas	TX	75206	Study of Direct Response Marketing Strategies	0	0	6500	-6500
Hartsook Companies Inc
	1100 Walnut Street	Kansas City	MO	64106	Train local councils with fundraising programs.	0	0	213297	-213297	Suite 2935
Garrigan Lyman Group
	1524 Fifth Avenue	Seattle	WA	98101	Digital fundraising campaign for Arrow WV, Inc. affiliate. Outcharged to Arrow WV, Inc.	0	0	532157	-532157	4th Floor
v-forward
	18608 Durbin Road	Noblesville	IN	46060	Fundraising expenses for Arrow WV, Inc. Outcharged to Arrow WV, Inc.	0	0	328166	-328166

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	1080120	TotalRetainedByContractors
Total Net To Organization	-1080120	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 (37 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Address Line2AddressUS/AddressLine2
Buffalo Trace Council
3501 E Lloyd Expressway	Evansville	IN	47715	350867971	501(c)(3)	5250	0
Blue Water Council 277
924 7th Street	Port Huron	MI	48060	381363561	501(c)(3)	5302	0
Chief Seattle Council
3120 Rainier Avenue South	Seattle	WA	98144	910569878	501(c)(3)	5320	0
Rocky Mountain Council
411 South Pueblo Boulevard	Pueblo	CO	81005	840405244	501(c)(3)	5410	0
Georgia-Carolina Council 93
1450 Greene St	Augusta	GA	30901	580566185	501(c)(3)	5450	0	Suite 150
Bucktail Council
209 First Street	DuBois	PA	15801	250965256	501(c)(3)	5670	0
Knox Trail Council 244
490 Union Ave	Framingham	MA	01702	043308728	501(c)(3)	5670	0
Northern New Jersey Council
25 Ramapo Valley Road	Oakland	NJ	07436	223626147	501(c)(3)	5750	0
Quivira Council
1555 E 2nd St	Wichita	KS	67214	237147508	501(c)(3)	5950	0
Theodore Roosevelt Council
544 Broadway	Massapequa	NY	11758	111631798	501(c)(3)	6000	0
Greater Yosemite Council
4031 Technology Drive	Modesto	CA	95356	941186155	501(c)(3)	6100	0
Cherokee Area Council
6031 Lee Highway	Chattanooga	TN	37421	620475671	501(c)(3)	6130	0
North Florida Council 87
521 S Edgewood Ave	Jacksonville	FL	32205	590637816	501(c)(3)	6820	0
Chattahoochee Council
1237 1st Avenue	Columbus	GA	31901	580601576	501(c)(3)	6990	0
Long Beach Area Council
401 E 37th Street	Long Beach	CA	90807	951643981	501(c)(3)	7000	0
Northeast Illinois Council
2745 Skokie Valley Rd	Highland Park	IL	60035	362663224	501(c)(3)	7500	0
Yankee Clipper Council
36 Amesbury Road	Haverhill	MA	01830	042104393	501(c)(3)	7548	0
Indian Nations Council 488
4295 S Garnett Road	Tulsa	OK	74146	730579230	501(c)(3)	7750	0
Calumet Council
8751 Calumet Ave	Munster	IN	46321	350867968	501(c)(3)	8000	0
San Gabriel Valley Council
3450 E Sierra Madre Blvd	Pasadena	CA	91107	951643984	501(c)(3)	8000	0
Patriots' Path Council 358
222 Columbia Turnpike	Florham Park	NJ	07932	223661431	501(c)(3)	8010	0
Indian Waters Council 553
715 Betsy Dr	Columbia	SC	29210	570314440	501(c)(3)	9240	0
Las Vegas Area Council 328
7220 S Paradise Road	Las Vegas	NV	89119	880059265	501(c)(3)	9400	0
Daniel Webster Council 330
571 Holt Ave	Manchester	NH	03109	020222115	501(c)(3)	9590	0
Northern Star Council 250
393 Marshall Ave	St Paul	MN	55102	203000282	501(c)(3)	9940	0
Great Lakes Council
1776 W Warren	Detroit	MI	48208	381359086	501(c)(3)	9991	0
Katahdin Area Council
P O Box 1869	Bangor	ME	04402	010211489	501(c)(3)	10000	0
Five Rivers Council 375
3300 Chambers Road S	Horseheads	NY	14845	237421969	501(c)(3)	11070	0	Ste 5190
Mid-America Council
12401 West Maple Rd	Omaha	NE	68164	470376545	501(c)(3)	12280	0
La Salle Council 165
1340 South Bend Avenue	South Bend	IN	46617	350867966	501(c)(3)	12980	0
Atlanta Area Council
1800 Circle 75 Pkwy SE	Atlanta	GA	30339	580566122	501(c)(3)	13820	0
American Humanics
P O Box 875083	Kansas City	MO	64187	440546869	501(c)(3)	15000	0
Sagamore Council 162
518 N Main St	Kokomo	IN	46901	350867972	501(c)(3)	21120	0
Boston Minuteman Council
411 Unquity Road	Milton	MA	02186	043184713	501(c)(3)	41150	0
Central New Jersey Council
2245 US Hwy 130	Dayton	NJ	08810	221867008	501(c)(3)	75000	0	Ste 106
National BSA Foundation
1325 West Walnut Hill Lane	Irving	TX	75038	752675978	501(c)(3)	166667	0
Arrow WV Inc
1325 West Walnut Hill Lane	Irving	TX	75038	270441319	501(c)(3)	29787413	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	252	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (18 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Brinton Endowment Scholarship	2	14660
Cooke Eagle Scholarship	61	183000
CSE Scholarship	31	46500
Curtis Scholarship	4	6568
George Meany Awards	4	1180
Golding Summer Camp Scholarships	44	12725
Indian Scholarships	179	19047
Jones Foundation Scholarships	3	1995
Keifer Scholarships	28	22750
National Ventruing President Scholarship	1	1050
NESA Scholarships	66	136625
Order of the Arrow Special Project Grants	6	8500
Maguire Scholarship	166	50688
Samuel Pratt Scholarship	16	5825
Florida Seabase Scholarships	31	11000
World Jamboree Scholarships	50	100000
Waite Phillips Grants	816	289428
High Adventure Scholarship	1	500

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	0	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 (13 entries)

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
543341	0	0	0	271663	0	137751	0	34657	0	987412	0	0	0
James J Terry Jr
356393	0	0	0	340481	0	85912	0	31710	0	814496	0	0	0
C Wayne Brock
381619	0	0	0	186677	0	82251	0	22323	0	672870	0	0	0
Tom Fitzgibbon
289937	0	90701	0	34845	0	60297	0	32561	0	508341	0	0	0
Robert A Tuggle
310009	0	0	0	109596	0	61205	0	20379	0	501189	0	0	0
Don McChesney
290593	0	0	0	120875	0	50486	0	15945	0	477899	0	0	0
Bradley Farmer
295642	0	50000	0	50657	0	49213	0	22622	0	468134	0	0	0
Gary Butler
268993	0	0	0	44801	0	102611	0	26934	0	443339	0	0	0
Ponce Duran
256350	0	0	0	55874	0	68163	0	31155	0	411542	0	0	0
Mike Ashline
263537	0	0	0	9009	0	32807	0	25566	0	330919	0	0	0
John Green
229593	0	0	0	31989	0	22214	0	21925	0	305721	0	0	0
Perry Cochell
205230	0	0	0	9164	0	48149	0	27678	0	290221	0	0	0
Roy L Williams
0	230833	0	0	0	0	0	0	0	9384	0	240217	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Employees who travel extensively are allowed to join the American Airlines Admirals Club for a total of $2540. 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 2011 was $100,627. 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 2011 was $81,026 and was not included in employee compensation. The Chief Scout Executive, Deputy Chief Scout Executive, and Assistant Chief Scout Executive/Chief Financial Officer 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 2011 was $7,396. Other expenses of $150 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	Towers Watson conducted a competitive comparative review of the total compensation of the top executives at the request of the Executive Management Compensation Committee during 2010 and 2011. Towers Watson presented the results which were discussed, approved and documented in the minutes of the 2011 Executive Management Compensation Committee of the Boy Scouts of America, composed of volunteers.
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 $ 245,000. Robert J Mazzuca $143,972 restoration plan; James J Terry Jr $62,340 restoration plan, $63,447 plan 457(f); C Wayne Brock $101,682 restoration plan; Mike Ashline $2,004 restoration plan; Tom Fitzgibbon $14,833 restoration plan; Robert A Tuggle $52,710 restoration plan; John Green $5,343 restoration plan; Bradley Farmer $24,003 restoration plan; Don McChesney $51,846 restoration plan; Gary Butler $21,464 restoration plan and Ponce Duran $26,648 restoration plan.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
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
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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	50000000	0	1189802	0	0	0	0	50000000	0	0	2013	0	0	1	1
0	0	50000000	0	1606766	0	0	0	0	20121463	0	29878537	2013	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
AT&T Mobility
President and CEO on BSA board	594274	Telephone Service	0
AT&T
Chairman and CEO on BSA Board	1244081	Telephone Services and Sponsorship	0
Hewlett Packard
Board Member on BSA Board	146853	Purchased computers	0
Marriott Corporation
Board Member on BSA Board	1805698	Hotel rooms during travel and meetings	0
American Airlines
Board Member on BSA Board	3456759	Air travel	0
Microsoft
Board Member on BSA Board	100243	Purchased computer software	0
Pepsi Cola Company
Board Member on BSA Board	132873	Purchased supplies	0
Heritage Institute
Key employee co-founder and owner	11780	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 2011 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

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Caterpillar Equipment	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1061174	NoncashContribsRptdF990
Method Of Determining Revenues	Estimated FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	Agreement IAA to accept used automobiles and sell or provide to local councils for their use.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 in its entirety, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 was distributed to all Executive Board members before it was filed.
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	Towers Watson conducted a competitive comparative review of the total compensation of the top executives at the request of the Executive Management Compensation Committee during 2010 and 2011. Towers Watson presented the results which were discussed, approved and documented in the minutes of the 2011 Executive Management Compensation Committee of the Boy Scouts of America, composed of volunteers.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon request.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Payments to Former Officers, Directors, Trustees, and Key Employees are made by separate related organizations (retirement plan) and are not included in Form 990, Part IX, Line 5 or Part I Line 15.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized losses on investments.

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)	7	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	N/A	0
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	16130368	ShareOfTotalIncome
Share Of EOY Assets	375772178	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.83797	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
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	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 (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
Scout Executives Alliance
m	12000	Estimated FMV.
Scout Executives Alliance
r	549149	Per tax return of Scout Executives Alliance.
Boy Scouts of America Employee Welfare
r	62121232	Cash transactions per tax return of related organization.	Benefits Plan
BSA Commingled Endowment Fund LP
q	3411664	Per tax return of related organization.
BSA Commingled Endowment Fund LP
r	14692745	Per tax return of related organization.
BSA Commingled Endowment Fund LP
a-i	4542621	Per tax return of related organization.
Arrow WV Inc
d	12699427	Per tax return of related organization.
Arrow WV Inc
q	29787413	Per tax return of related organization.