2020-11-16T12:08:19-07:00 2019-12-31 990 2019-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2020-11-16 209.246.150.146 2019 2021-01-29 14:40:06Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 1947782269 0 1761 X www.Scouting.org X 1910 TX As stated in the Boy Scouts of America Charter - 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. 85 84 4026 770352 -1591969 0 142788626 113896616 84335881 116449627 32060235 144982925 25966572 33287646 285151314 408616814 1810546 5404626 0 0 76482298 79231987 100976 89938 5794894 265041332 345766827 343435152 430493378 -58283838 -21876564 1408364279 1208642215 875841040 800602679 532523239 408039536 X As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.) 0 0 42365613 3157742 2708409 Field Operations - Support for 266 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support. 11256099 0 721237 Human Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations. 90381791 1567001 57075798 Program Development and Delivery - Development of the program for over 2 million registered youth and over 750 thousand adult leaders; 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 four high-adventure bases and the national jamboree. 9131760 0 9700 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. 213850849 0 55887376 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. 1544732 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. 224527341 0 55897076 368530844 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 1 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 637 0 1 4026 1 1 1 1 BF CA RQ VQ 0 0 0 0 0 0 0 1 0 0 0 X 85 84 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AR AZ CA CT FL GA IL IN KY MA MD MN MS NH NJ NM NY OK OR PA PR RI SC TN UT VA WA WI WV X X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Michael B Surbaugh President 40 5.00 X X 909437 0 204790 Michael A Ashline Treasurer 40 2 X 556282 0 159741 Al Lambert ACSE, Outdoor Adventures 40 0 X 413391 0 237965 Mark Logemann ACSE, Natl Dir Support Services 40 0 X 445744 0 191257 Patrick Sterrett ACSE, Natl Dir Field Services 40 0 X 428629 0 186054 John Mosby ACSE, Development 40 6 X 372001 0 191268 Ron Oats Regional Director 40 0 X 343900 0 215366 Frederick Wallace Regional Director 40 0 X 313405 0 227578 Erin Eisner Chief Strategy Officer 40 0 X 487248 0 43496 Steven McGowan Secretary 40 2 X 463536 0 52570 Jeffrey Hunt Regional Director 40 0 X 350880 0 157698 Lisa Young HR Group Director 40 1 X 268688 0 180362 Todd McGregor Summit Group Director 40 0 X 214128 0 223547 Brad Farmer ACSE, Development 40 6 X 273080 0 89538 Mark Winkelman Supply Group Director 40 0 X 275743 0 64276 Vijay Challa Group Director - Chief Information Officer 40 0 X 288847 0 30140 Tanya Acker Natl Exec Board Member 1 0 X 0 0 0 Glenn Adams Natl Exec Board Member 1 0 X 0 0 0 David Alexander Natl Exec Board Member 1 0 X 0 0 0 Lisa Argyros Natl Exec Board Member 1 0 X 0 0 0 Jeanne Donlevy Arnold Natl Exec Board Member 1 0 X 0 0 0 Bray B Barnes Natl Exec Board Member 1 1 X 0 0 0 Scott W Beckett Natl Exec Board Member 1 0 X 0 0 0 David Biegler Natl Exec Board Member 1 0 X 0 0 0 B Howard Bulloch Natl Exec Board Member 1 1 X 0 0 0 Dan Cabela Natl Exec Board Member 1 0 X 0 0 0 Ray T Capp Natl Exec Board Member 1 0 X 0 0 0 Hannah Carter May-Dec 2019 Natl Exec Board Member 1 0 X 0 0 0 Dennis H Chookaszian Natl Exec Board Member 1 0 X 0 0 0 Scott Christensen Natl Exec Board Member 1 0 X 0 0 0 David M Clark Natl Exec Board Member 1 0 X 0 0 0 Keith A Clark Natl Exec Board Member 1 1 X 0 0 0 D Kent Clayburn Natl Exec Board Member 1 0 X 0 0 0 Ronald O Coleman Natl Exec Board Member 1 0 X 0 0 0 Wesley Coleman Natl Exec Board Member 1 0 X 0 0 0 Philip M Condit Natl Exec Board Member 1 0 X 0 0 0 Joe Crafton Natl Exec Board Member 1 0 X 0 0 0 William F Cronk Natl Exec Board Member 1 0 X 0 0 0 Gary Crum Natl Exec Board Member 1 0 X 0 0 0 John C Cushman III Natl Exec Board Member 1 0 X 0 0 0 Charles W Dahlquist II Natl Exec Board Member 1 0 X 0 0 0 Devang Desai Natl Exec Board Member 1 0 X 0 0 0 Douglas H Dittrick Natl Exec Board Member 1 0 X 0 0 0 John R Donnell Jr Natl Exec Board Member 1 0 X 0 0 0 L B Eckelkamp Jr Natl Exec Board Member 1 0 X 0 0 0 Thomas C Edwards Natl Exec Board Member 1 1 X 0 0 0 Craig E Fenneman Natl Exec Board Member 1 1 X 0 0 0 Jack D Furst Natl Exec Board Member 1 2 X 0 0 0 Dr Robert M Gates Natl Exec Board Member 1 1 X 0 0 0 E Gordon Gee Natl Exec Board Member 1 0 X 0 0 0 John Gottschalk Natl Exec Board Member 1 0 X 0 0 0 Jennifer Hancock Natl Exec Board Member 1 0 X 0 0 0 J Brett Harvey Natl Exec Board Member 1 1 X 0 0 0 Aubrey B Harwell Jr Natl Exec Board Member 1 0 X 0 0 0 Michael G Hoffman Natl Exec Board Member 1 0 X 0 0 0 Janice Bryant Howroyd Natl Exec Board Member 1 0 X 0 0 0 Raymond E Johns Natl Exec Board Member 1 0 X 0 0 0 Joy Jones Natl Exec Board Member 1 0 X 0 0 0 Nevada A Kent IV May-Dec 2019 Natl Exec Board Member 1 0 X 0 0 0 Ron Kirk Natl Exec Board Member 1 0 X 0 0 0 Lyle R Knight Natl Exec Board Member 1 0 X 0 0 0 Fred Markham Natl Exec Board Member 1 1 X 0 0 0 Francis R McAllister Natl Exec Board Member 1 0 X 0 0 0 Drayton McLane Jr Natl Exec Board Member 1 0 X 0 0 0 C David Moody Natl Exec Board Member 1 0 X 0 0 0 Ellie Morrison Natl Exec Board Member 1 0 X 0 0 0 Jose F Nino Natl Exec Board Member 1 0 X 0 0 0 Arthur F Oppenheimer Natl Exec Board Member 1 0 X 0 0 0 Stephen W Owen Natl Exec Board Member 1 0 X 0 0 0 Dan Ownby Natl Exec Board Member 1 1 X 0 0 0 R Doyle Parrish Natl Exec Board Member 1 0 X 0 0 0 Matthew Parsons May-Dec 2019 Natl Exec Board Member 1 0 X 0 0 0 Tico A Perez Natl Exec Board Member 1 1 X 0 0 0 Wayne M Perry Natl Exec Board Member 1 2 X 0 0 0 Pamela Petterchak May-Dec 2019 Natl Exec Board Member 1 0 X 0 0 0 Jeanette H Prenger Natl Exec Board Member 1 0 X 0 0 0 Frank R Ramirez Natl Exec Board Member 1 0 X 0 0 0 Steve Rendle Natl Exec Board Member 1 0 X 0 0 0 Robert H Reynolds Natl Exec Board Member 1 0 X 0 0 0 Roy S Roberts Natl Exec Board Member 1 0 X 0 0 0 James D Rogers Natl Exec Board Member 1 0 X 0 0 0 Nathan O Rosenberg Natl Exec Board Member 1 0 X 0 0 0 William Rosner Natl Exec Board Member 1 0 X 0 0 0 David Rumbarger Natl Exec Board Member 1 0 X 0 0 0 Jim Ryffel Natl Exec Board Member 1 0 X 0 0 0 Alison K Schuler Natl Exec Board Member 1 0 X 0 0 0 Michael E Sears Natl Exec Board Member 1 0 X 0 0 0 Wesley J Smith Natl Exec Board Member 1 0 X 0 0 0 Scott Sorrels Natl Exec Board Member 1 0 X 0 0 0 William W Stark Jr Natl Exec Board Member 1 0 X 0 0 0 Randall L Stephenson Natl Exec Board Member 1 1 X 0 0 0 David L Steward Natl Exec Board Member 1 0 X 0 0 0 Thear Suzuki Natl Exec Board Member 1 0 X 0 0 0 Bradley D Tilden Natl Exec Board Member 1 1 X 0 0 0 Rex W Tillerson Natl Exec Board Member 1 0 X 0 0 0 Frank D Tsuru Natl Exec Board Member 1 0 X 0 0 0 James S Turley Natl Exec Board Member 1 1 X 0 0 0 Steven E Weekes Natl Exec Board Member 1 0 X 0 0 0 Gary E Wendlandt Natl Exec Board Member 1 0 X 0 0 0 James S Wilson Natl Exec Board Member 1 0 X 0 0 0 Thomas Yarboro Natl Exec Board Member 1 0 X 0 0 0 Amanda Covington Jan-May 2019 Natl Exec Board Member 1 0 X 0 0 0 Bradley E Haddock Jan-May 2019 Natl Exec Board Member 1 0 X 0 0 0 Douglas B Mitchell Jan-May 2019 Natl Exec Board Member 1 0 X 0 0 0 Anthony Peluso Jan-May 2019 Natl Exec Board Member 1 0 X 0 0 0 Charles H Smith Jan-May 2019 Natl Exec Board Member 1 0 X 0 0 0 Dominic Wolters Jan-May 2019 Natl Exec Board Member 1 0 X 0 0 0 6404939 0 2455646 216 1 1 0 Ogletree Deakins Nash Smoak & Stewart PC PO Box 89 Columbia SC 29202 LEGAL 7379027 COVINGTON & BURLIN LLP ONE CITY CENTER 850 10TH ST NW WASHINGTON DC 20001 CONSULTING 2886391 SIDLEY AUSTIN LLP ONE SOUTH DEARBORN Chicago IL 60606 LEGAL 5856103 ALVAREZ & MARSAL HOLDINGS LLC 600 MADISON AVE 8TH FL NEW YORK NY 10022 CONSULTING 7078176 QUINN EMANUEL URQUHART & SULLIVAN LLP 865 S FIGUEROA STREET 10TH FLOOR LOS ANGELES CA 90017 LEGAL 9005347 71 26355 84249903 171363 2575543 0 26873452 1070746 113896616 High Adventure Bases in NM, FL, MN, and WV 900099 44626674 44553251 73423 0 Local Council Assessments 900099 55887376 55887376 0 0 National Eagle Scout Association 900099 1797536 1797536 0 0 Regional and Professional Training 900099 3429646 3429646 0 0 Other Conferences and Seminars 900099 5403845 5403845 0 0 5304550 5304550 0 0 116449627 10605506 0 236052 10369454 0 0 0 0 6934743 0 0 6934743 3126583 0 294006 0 2832577 0 2832577 0 147938 2684639 1554483719 3303315 1418758922 4650693 135724797 -1347378 134377419 0 0 134377419 191116 171363 136014 55102 0 55102 132090249 115325820 16764429 0 -2049382 18813811 High Adventure Bases - Other Revenues 900099 6428636 0 0 6428636 Other Regional Revenues 900099 214155 0 0 214155 National Eagle Scout Association - Other Revenues 900099 58004 0 0 58004 0 0 0 0 6700795 408616814 116376204 -1591969 179935963 4064648 4064648 660095 660095 679883 679883 5055829 2430069 1844675 781085 57013503 42754457 14121848 137198 4561080 3420356 1129748 10976 8869869 7193458 1632428 43983 3731706 2798408 924318 8980 1310952 1152050 0 158902 851809 840 850969 0 200300 200300 89938 89938 1310364 1310364 2925500 1595174 1271954 58372 2236111 2091220 3307 141584 7201118 6964946 154895 81277 12483156 10735514 1747642 13702619 3634041 9749593 318985 3004396 2286332 571503 146561 16924760 16044393 336291 544076 7603561 7603561 30256711 30256711 8612765 7063930 1544699 4136 134789765 131109617 3679116 1032 Other Expenses 14850529 4176895 7406065 3267569 Taxes, Permits, and Licenses 431980 393255 38725 0 Insurance Claims 85436251 85436251 0 0 Professional Dues and Memberships 1634180 1588301 45639 240 430493378 368530844 56167640 5794894 54992329 125884658 53070296 69775749 88296215 34516019 4924600 5986550 67956194 67230736 24342958 34647006 238779351 136350712 104313592 102428639 374186183 336289451 303120975 80216326 333160937 351667081 1408364279 1208642215 284635196 294178727 92147800 41512741 192733142 186804824 64356159 37712317 241968743 240394070 875841040 800602679 X 406188008 281948777 126335231 126090759 532523239 408039536 1408364279 1208642215 X -21876564 -85455065 0 0 0 -17152074 X 0 0 0 X 77632390 82737396 83656244 121520178 86112645 451658853 77632390 82737396 83656244 121520178 86112645 451658853 16401186 435257667 16839237 18122766 14374670 18757092 20794903 88888668 968912 1160676 734830 2732671 6700795 12297884 552845405 1222772430 0.78730 0.81258 X Schedule A, Part II, Line 10 Other miscellaneous income from High Adventure Bases, Regions, and National Eagle Scout Association. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 200300 200300 200300 200300 454566771 476862159 454767071 477062459 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 229286 999853 947820 200300 2377259 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line A Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038 0 0 X X 0 167992745 994760 34555661 93964049 127281 991067 108460769 216897412 716996 -23512503 517227 25260100 65564 168259014 181635644 2587146 33653977 698682 138941 141732 216897412 214398147 663243 9216933 978159 41516874 147646 181635644 256278087 516596 -9594314 938480 30327913 1523189 214410787 0.2844 0.6333 0.0823 0 1 1 0 17793191 17793191 0 107952518 56810252 51142266 0 204783 177539 27244 0 112828859 79362921 33465938 0 0 0 0 102428639 BSA Commingled Endowment Fund LP 80216326 F 80216326 INTERCOMPANY RECEIVABLE 342915025 GIFT ANNUITY AND OTHER ASSETS 8752056 351667081 0 Gift Annuity and Other Assets 7099038 Insurance Reserves 233295032 240394070 Schedule D, Part III, Line 1 The National Council possesses artifacts, fine art, and multimedia archives last appraised in November 2017 at approximately $80,000,000. The collections are located at the National Scouting Museum in Cimarron, New Mexico, Summit Bechtel Reserve, and the National Service Center. The majority of the high-valued fine art is located at U.S. Art Storage in Dallas, Texas. The museum also houses collections of Scouting memorabilia, objects, and archival documents. In conformity with accounting policy generally followed by museums, these collections are not recognized as assets in the Consolidated Statement of Financial Position; however, costs associated with insuring and maintaining these collections have been expensed. During 2019, no major additions or disposals of collections items occurred. Schedule D, Part III, Line 4 Extensive collection of Scout memorabilia and Rockwell paintings reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encouraging boys to explore the many facets of Scouting. Schedule D, Part V, Line 1a The difference in beginning balance compared to the prior year ending balance is due to the correction of a misclassification the prior year. Schedule D, Part V, Line 4 Endowments consist of approximately 112 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 designate 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. 1 Central America and the Caribbean 0 0 Grantmaking Support International Scouting 87654 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouting 504829 South America 0 0 Grantmaking Support International Scouting 87400 Central America and the Caribbean 0 0 Speaking at Seminars or Conferences Support International Scouting. 1818 East Asia and the Pacific 0 0 Program Services Review supply vendor facilities. 69235 Europe (including Iceland and Greenland) 0 0 Program Services Support International Scouting. 64101 North America (including Canada and Mexico, but not the United States) 0 0 Program Services World Scout Jamboree meetings. 3134 Russia and the newly independent States 0 0 Program Services Support International Scouting. 1281 South America 0 0 Program Services Support International Scouting. 81369 Central America and the Caribbean 0 0 Investments Investments of Endowments. 2127263 Europe (including Iceland and Greenland) 0 0 Investments Investments of endowments. 682913 North America (including Canada and Mexico, but not the United States) 2 2 Program Services Northern Tier High Adventure Base Programs. 1079196 2 2 4790193 Central America and the Caribbean Support International Scouting 87654 wire transfers Europe (including Iceland and Greenland) Support International Scouting 504829 wire transfers South America Support International Scouting 87400 wire transfers 11 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance. X X X X X X 1 America's Charities 14150 Newbrook Dr Suite 110 Chantilly VA 20151 Employee Annual Giving Campaign and Federated Campaigns. 1 47852 21497 26355 Automotive Recovery Services Two Westbrook Corporate Center Suite 500 Westchester IL 60154 Donated vehicle auction program. 1 257319 68441 188878 305171 89938 215233 AK AL AR CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA PR RI SC TN UT VA WA WI WV Florida Seabase - Tarpon Fishing Tournament 195414 74346 121068 0 4738 46072 4363 450 12003 MN - Wilderness Fishing Tournament 140750 86500 54250 0 1900 42463 4285 0 3459 3 26315 10517 15798 0 1650 12180 2451 0 0 362479 171363 191116 0 8288 100715 11099 450 15462 136014 55102 1 ALOHA COUNCIL 104 42 PUIWA ROAD HONOLULU HI 96817 990073482 501(c)(3) 140240 Scholarship to support local council Scouting. Andrew Jackson Council 303 855 RIVERSIDE DR JACKSON MS 392021199 640303071 501(c)(3) 11685 Scholarship to support local council Scouting. Anthony Wayne Area Council 157 8315 W Jefferson Blvd Fort Wayne IN 46804 350876343 501(c)(3) 7260 Scholarship to support local council Scouting. Atlanta Area Council 92 1800 CIRCLE 75 PKWY SE ATLANTA GA 303393055 580566122 501(c)(3) 24570 Scholarship to support local council Scouting. Blackhawk Area Council 660 2820 MCFARLAND ROAD ROCKFORD IL 61107 362169127 501(c)(3) 22610 Scholarship to support local council Scouting. BLUE MOUNTAIN COUNCIL 604 8478 WEST GAGE BLVD KENNEWICK WA 993361075 910575959 501(c)(3) 100000 Scholarship to support local council Scouting. CALIFORNIA INLAND EMPIRE COUNCIL 45 1230 INDIANA CT REDLANDS CA 923742100 951744350 501(c)(3) 125057 Scholarship to support local council Scouting. CASCADE PACIFIC COUNCIL NO 492 2145 NAITO PKWY PORTLAND OR 972015197 930386792 501(c)(3) 125252 Scholarship to support local council Scouting. CATALINA COUNCIL 11 2250 E BROADWAY BLVD TUCSON AZ 85719 860107516 501(c)(3) 110000 Scholarship to support local council Scouting. Chattahoochee Council 91 1237 1ST AVE COLUMBUS GA 31901 580601576 501(c)(3) 6563 Scholarship to support local council Scouting. CHEROKEE AREA COUNCIL 469 520 S QUAPAW BARTLESVILLE OK 74003 620475671 501(c)(3) 10145 Scholarship to support local council Scouting. Coronado Area Council No 192 644 S OHIO ST SALINA KS 674013346 480545921 501(c)(3) 7760 Scholarship to support local council Scouting. CRADLE OF LIBERTY COUNCIL 525 1485 VALLEY FORGE ROAD WAYNE PA 19087 231352052 501(c)(3) 26951 Scholarship to support local council Scouting. CRATER LAKE COUNCIL NO 491 3039 HANLEY RD CENTRAL POINT OR 975021474 930386820 501(c)(3) 100000 Scholarship to support local council Scouting. Crossroads Of America Council No 160 7125 FALL CREEK RD NORTH INDIANAPOLIS IN 46256 350867962 501(c)(3) 16043 Hook Endowment Grant to support Scouting. De Soto Area Council No 13 118 W PEACH ST EL DORADO AR 717305611 710238849 501(c)(3) 6555 Scholarship to support local council Scouting. DENVER AREA COUNCIL NO 61 10455 W 6TH AVE STE 100 DENVER CO 80215 840404225 501(c)(3) 10000 Scholarship to support local council Scouting. Erie Shores Council No 460 PO BOX 8728 TOLEDO OH 436230728 344427945 501(c)(3) 11302 Scholarship to support local council Scouting. GRAND CANYON COUNCIL 10 2969 N GREENFIELD RD PHOENIX AZ 850167715 860101295 501(c)(3) 125106 Scholarship to support local council Scouting. GRAND COLUMBIA COUNCIL NO 614 12 NORTH 10TH AVE YAKIMA WA 98902 911550528 501(c)(3) 94000 Scholarship to support local council Scouting. GRAND TETON COUNCIL 107 3910 SOUTH YELLOWSTONE HWY IDAHO FALLS ID 83402 820200747 501(c)(3) 125000 Scholarship to support local council Scouting. GREAT ALASKA COUNCIL 610 3117 PATTERSON ST ANCHORAGE AK 995044041 920016314 501(c)(3) 100000 Scholarship to support local council Scouting. GREAT SALT LAKE COUNCIL 590 525 FOOTHILL BLVD SALT LAKE CITY UT 841131199 870212460 501(c)(3) 135208 Scholarship to support local council Scouting. GREAT SOUTHWEST COUNCIL NO 412 5841 OFFICE BLVD NE ALBUQUERQUE NM 871095820 850102305 501(c)(3) 139225 Scholarship to support local council Scouting. Greater Alabama Council No 1 516 LIBERTY PARKWAY BIRMINGHAM AL 352430307 630302107 501(c)(3) 38193 Scholarship to support local council Scouting. GREATER WYOMING COUNCIL 3939 CASPER MOUNTAIN RD CASPER WY 82601 830173481 501(c)(3) 110000 Scholarship to support local council Scouting. GREATER YOSEMITE COUNCIL 59 4031 TECHNOLOGY DR MODESTO CA 95356 941186155 501(c)(3) 127600 Scholarship to support local council Scouting. Hawk Mountain Council No 528 5027 POTTSVILLE PIKE READING PA 196059713 231352047 501(c)(3) 6943 Scholarship to support local council Scouting. INDIAN NATIONS COUNCIL 488 4295 S GARNETT RD TULSA OK 74146 730579230 501(c)(3) 14503 Grant supporting Indian camperships and high adventure bases. INLAND NORTHWEST COUNCIL 611 411 W BOY SCOUT WAY SPOKANE WA 992012243 910567262 501(c)(3) 100000 Scholarship to support local council Scouting. JAYHAWK AREA COUNCIL 197 1020 SE MONROE ST TOPEKA KS 666121110 480543748 501(c)(3) 5600 Scholarship to support local council Scouting. La Salle Council 165 1340 SOUTH BEND AVE SOUTH BEND IN 46617 350867966 501(c)(3) 16000 Hook Endowment Grant to support Scouting. LAS VEGAS AREA COUNCIL 328 7220 S PARADISE RD LAS VEGAS NV 89119 880059265 501(c)(3) 125000 Scholarship to support local council Scouting. Lincoln Heritage Council 205 12001 SYCAMORE STATION PLACE LOUISVILLE KY 40299 610445839 501(c)(3) 7752 Scholarship to support local council Scouting. Longs Peak Council 62 2215 23RD AVE GREELEY CO 806321166 840253710 501(c)(3) 13002 Scholarship to support local council Scouting. Mid-America Council 326 12401 WEST MAPLE RD OMAHA NE 681641853 470376545 501(c)(3) 123875 Scholarship to support local council Scouting. MIDNIGHT SUN COUNCIL 696 1400 GILLIAM WAY FAIRBANKS AK 997016044 920027314 501(c)(3) 100000 Scholarship to support local council Scouting. Montclair State University 1 Normal Ave MONTCLAIR NJ 07043 226017209 501(c)(3) 161000 Scholarship to support local council Scouting. National Catholic Committee on Scouting 55 BROAD ST RED BANK NJ 07701 530196617 501(c)(3) 10000 Scholarship to support local council Scouting. MOUNT BAKER COUNCIL 606 1715 100TH PLACE SE SUITE B EVERETT WA 98223 911622046 501(c)(3) 5437 Scholarship to support local council Scouting. NEVADA AREA COUNCIL 329 500 DOUBLE EAGLE COURT RENO NV 89521 880059912 501(c)(3) 125000 Scholarship to support local council Scouting. Occoneechee Council 421 3231 ATLANTIC AVENUE RALEIGH NC 27604 560529984 501(c)(3) 213689 Scholarship to support local council Scouting. ORE-IDA COUNCIL 106 8901 W FRANKLIN RD BOSIE ID 837090638 820288020 501(c)(3) 115000 Scholarship to support local council Scouting. PACIFIC HARBORS COUNCIL 612 4802 SOUTH 19TH STREET TACOMA WA 98405 910564954 501(c)(3) 132034 Scholarship to support local council Scouting. Pathway To Adventure Council 811 W HILLGROVE AVENUE LAGRANGE IL 605255822 475066720 501(c)(3) 16000 Hook Endowment Grant to support Scouting. Philanthropic Ventures Fdn 1222 PRESERVATION PARK WAY OAKLAND CA 946121201 943136771 501(c)(3) 5356 Scholarship to support local council Scouting. Quapaw Area Council 18 3220 CANTRELL RD LITTLE ROCK AR 722021847 237627149 501(c)(3) 23709 Scholarship to support local council Scouting. ROCKY MOUNTAIN COUNCIL 63 411 S PUEBLO BLVD PUEBLO CO 810051204 840405244 501(c)(3) 100000 Scholarship to support local council Scouting. San Francisco Bay Area Council 28 1001 DAVIS ST SAN LEANDRO CA 945771514 941568616 501(c)(3) 14485 Scholarship to support local council Scouting. SEQUOIA COUNCIL 27 6005 NORTH TAMERA FRESNO CA 937113911 620476819 501(c)(3) 125093 Scholarship to support local council Scouting. SNAKE RIVER COUNCIL 111 2988 FALLS AVE EAST TWIN FALLS ID 833018423 820200745 501(c)(3) 90000 Scholarship to support local council Scouting. SOUTHERN SIERRA COUNCIL 30 2417 M ST BAKERSFIELD CA 933012341 951642363 501(c)(3) 110000 Scholarship to support local council Scouting. TRAPPER TRAILS COUNCIL 589 1200 EAST 5400 SOUTH OGDEN UT 844034599 870212580 501(c)(3) 125000 Scholarship to support local council Scouting. UTAH NATIONAL PARKS COUNCIL 591 748 N 1340 WEST OREM UT 84057 870212468 501(c)(3) 125000 Scholarship to support local council Scouting. Ventura County Council 57 509 E DAILY DRIVE CAMARILLO CA 93010 951716783 501(c)(3) 21059 Scholarship to support local council Scouting. Westark Area Council 16 1401 OLD GREENWOOD RD FORT SMITH AR 72901 710236862 501(c)(3) 5141 Scholarship to support local council Scouting. WESTERN LOS ANGELES COUNTY COUNCIL 51 16525 SHERMAN WAY STE C8 VAN NUYS CA 914063753 952788856 501(c)(3) 6400 Scholarship to support local council Scouting. Greenwich Council No 67 63 MASON ST GREENWICH CT 06830 060646654 501(c)(3) 8990 Scholarship to support local council Scouting. HEART OF NEW ENGLAND COUNCIL 230 1980 LUNENBURG RD LANCASTER MA 01523 042606869 501(c)(3) 25467 Scholarship to support local council Scouting. 59 0 Sea Base Scholarship Fund 18 47076 Summit Summer Camp Scholarships. 9 16000 NESA Scholarships 41 174500 McElwain Eagle Scholarship 5 30000 NCCS Doer Scholarship 7 20000 NESA STEM Scholarship 3 31250 Kiefer Scholarship 25 28000 Nt Jewish Comm On Scouting Scholarships. 6 11000 Order Of Arrow Scholarships. 16 19000 Cooke Eagle Scholarships. 49 264857 Other 9 18412 Schedule I, Part I, Line 2 Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. X X X X 1 1 X X X X X 1 1 0 1 0 0 0 0 0 Michael B Surbaugh President 469042 0 200833 0 239562 0 179273 0 30193 0 1118903 0 0 0 Michael A Ashline Treasurer 390475 0 92605 0 73202 0 139872 0 24812 0 720966 0 0 0 Steven McGowan Secretary 379735 0 76718 0 7083 0 21461 0 36052 0 521049 0 0 0 Al Lambert ACSE, Outdoor Adventures 294607 0 77722 0 41062 0 201728 0 40192 0 655311 0 0 0 Mark Logemann ACSE, Natl Dir Support Services 301052 0 81222 0 63470 0 157325 0 37088 0 640157 0 0 0 Patrick Sterrett ACSE, Natl Dir Field Services 303291 0 76275 0 49063 0 161352 0 26474 0 616455 0 0 0 Todd McGregor Summit Group Director 205713 0 0 0 8415 0 187019 0 38790 0 439937 0 0 0 Mark Winkelman Supply Group Director 261150 0 1000 0 13593 0 41749 0 27597 0 345089 0 0 0 John Mosby ACSE, Development 290212 0 42985 0 38805 0 160028 0 34295 0 566325 0 0 0 Brad Farmer ACSE, Development 26898 0 34481 0 211701 0 75834 0 14044 0 362958 0 0 0 Ron Oats Regional Director 275827 0 25416 0 42656 0 202724 0 15649 0 562272 0 0 0 Frederick Wallace Regional Director 266324 0 19358 0 27723 0 202189 0 27102 0 542696 0 0 0 Erin Eisner Chief Strategy Officer 374520 0 88468 0 24259 0 29945 0 16141 0 533333 0 0 0 Jeffrey Hunt Regional Director 171817 0 0 0 179062 0 148921 0 10729 0 510529 0 0 0 Lisa Young HR Group Director 255225 0 5000 0 8463 0 166229 0 17357 0 452274 0 0 0 Vijay Challa Group Director - Chief Information Officer 356971 0 30990 0 886 0 16637 0 15141 0 420625 0 0 0 Schedule J, Part I, Line 1a Employees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $3,071. Airline travel club fees were reimbursed to employees and not included in employee compensation only if a substantial business purpose was provided. The Boy Scouts of America is a family oriented organization and requires spousal participation for events in which the spouse's participation is critical to furthering the programs and mission of the Boy Scouts of America. Their expenses are considered necessary to fulfill the business purpose of the organization. As such, total expenses for spousal travel during 2019 were $2,921, were not included in the employee's taxable compensation and were only reimbursed to the employee upon substantiation and submission of a business purpose. The Boy Scouts of America policy allows employees traveling with volunteers to upgrade to first/business class to allow the employee to discuss business during the flight. Also employees traveling extensively for philanthropic efforts are allowed to travel first/business class when potential or current donors are in first/business class to allow continued fundraising efforts. In addition, first/business class is allowed for certain employees that are required to travel extensively and also require special accommodations. The total first class travel for 2019 was $15,707 and was not included in employee's taxable compensation and were only reimbursed to the employees upon substantiation and submission of a business purpose as to why first/business class accommodations were needed. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes. 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 Reconciliation 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 $280,000. Michael Surbaugh $134,227 restoration plan; Michael A Ashline $36,889 restoration plan; Bradley Farmer $121,626 restoration plan; Al Lambert $13,772 restoration plan; Mark Logemann $35,103 restoration plan; Erin Eisner $9,298 restoration plan; Jeffrey Hunt $63,498 restoration plan and Patrick Sterrett $22,740 restoration plan. Bradley Farmer retired after 38 years of service in 2019 - the change of control payment (unused vacation and severance) was $18,361 and his calculated restoration plan benefit were higher because of retirement. Schedule J, Part I, Line 5 An Annual Incentive Plan was adopted with a component of compensation based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organization's 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 County Commission of Fayette County (WV) 556000314 2012-03-09 175000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 A 10486794 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 33071402 0 175000000 0 0 0 0 0 0 175000000 0 0 2013 0 0 1 1 A 0 1 0 0 0.0696 0.0293 0.0989 0 0 1 B 0 1 0 0 0.0696 0.0293 0.0989 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 The County Commission of Fayette County (WV) No Arbitrage was incurred, therefore there is no Arbitrage Rebate. Schedule K, Part IV, Line 2c-03/09/2012 175,000,000 County Commission of Fayette County (WV) No Arbitrage was incurred, therefore there is no Arbitrage Rebate. X 435 257319 Fair Market Value X 11 741043 Fair Market Value X Hammocks 1 8798 Fair Market Value X Targets 1 14079 Fair Market Value X Outdoor Conference Supplies 1 19589 Fair Market Value X Audio Visual Equipment 1 1390 Fair Market Value X Gelding Horse 1 2500 Fair Market Value X 2004 Ford F-550 Heavy Duty Truck 1 18000 Fair Market Value X Cattle medical supplies and equipment 1 8028 Fair Market Value 1 0 1 1 Schedule M, Part I, Line 6 Number of vehicles donated. Schedule M, Part I, Line 9 Number of stocks donated. Schedule M, Part I, Lines 25-28 Number of donations. Schedule M, Part I, Line 32b BSA contracted with Automotive Recovery Services (dba Insurance Auto Auctions-IAA) to manage the national "One Car, One Difference" program. 95% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code. Form 990, Part III (Cont. 1) 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. Form 990, Part IV, Line 12b As of the date of the return preparation and filing, the consolidated audit had not been completed and approved for release by the Board of Directors. Form 990, Part VI, Section B, Line 11b Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board. Form 990, Part VI, Section B, Line 12c Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review. Form 990, Part VI, Section B, Line 15 The compensation committee of the National executive board used comparative data to determine the annual salaries of the key executives and officers of the BSA. They discussed and documented the decision for compensation in the meeting minutes of the committee. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available upon request. Form 990, Part XI, Line 9 Write off of Pledges Receivable. 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 High Adventure Base operation CA 829237 0 N/A Atikaki Youth Ventures Inc PO Box 509 Ely MN 55731 High Adventure Base operation CA 397709 0 N/A Association of Baptists for Scouting 1325 West Walnut Hill Lane Irving TX 75038 746061216 Scouting TX 54391 344153 N/A Delaware BSA LLC 1325 West Walnut Hill Lane Irving TX 75038 842764311 Scouting DE 10000 9793 N/A Texas BSA LLC 1325 West Walnut Hill Lane Irving TX 75038 842782520 Scouting TX 10000 9793 N/A Learning for Life 1329 West Walnut Hill Lane Irving TX 75038 752396057 Youth development. DC 501(c)(3) 10 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) 12 N/A 0 New World 19 LLC 1325 West Walnut Hill Lane Irving TX 75038 371793510 World Jamboree TX 501(c)(3) 7 N/A BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A Excluded 50274230 96425955 1 23650 0 0.4325 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 Scout Executives Alliance m 12000 Per tax return. Scout Executives Alliance r 606896 Per tax return. Arrow WV Inc a-i 5687320 Interest expense incurred by Arrow through the construction of the Summit Bechtel Reserve, which if constructed by the Boy Scouts of America would also be exempt. BSA Commingled Endowment Fund LP s 261058500 Per tax return. BSA Commingled Endowment Fund LP r 799759 Per tax return.