BOY SCOUTS OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 02-0222115)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-21
IRS object ID: 201811419349300336
Schema version: 2017v2.2
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-21T13:21:30-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 NELSON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	038203714	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222115	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOY SCOUTS OF AMERICA	BusinessNameLine1Txt
Business Name Line2	330 DANIEL WEBSTER COUNCIL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6036256431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	571 HOLT AVENUE	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN WARREN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6036256431	PhoneNum
Signature	2018-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN J STOWELL	PreparerPersonNm
PTIN	P00846331	PTIN
Phone	6037492700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY GAREE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	571 HOLT AVENUE	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,095,625	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1761	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHSCOUTING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	214	TotalEmployeeCnt
Total Volunteers	6072	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$863,519	PYContributionsGrantsAmt
CY Contributions Grants	$681,769	CYContributionsGrantsAmt
PY Program Service Revenue	$1,992,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,101,139	CYProgramServiceRevenueAmt
PY Investment Income	$634,656	PYInvestmentIncomeAmt
CY Investment Income	$566,518	CYInvestmentIncomeAmt
PY Other Revenue	$935,518	PYOtherRevenueAmt
CY Other Revenue	$888,392	CYOtherRevenueAmt
PY Total Revenue	$4,425,947	PYTotalRevenueAmt
CY Total Revenue	$4,237,818	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,380,211	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,381,810	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,070,775	PYOtherExpensesAmt
CY Other Expenses	$2,286,505	CYOtherExpensesAmt
PY Total Expenses	$4,450,986	PYTotalExpensesAmt
CY Total Expenses	$4,668,315	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$430,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,821,078	TotalAssetsBOYAmt
Total Assets EOY	$19,953,608	TotalAssetsEOYAmt
Total Liabilities BOY	$2,728,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,811,047	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,092,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,142,561	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,464,897	ExpenseAmt
Revenue	$1,674,078	RevenueAmt
Desc	CAMPING PROGRAMS FOR THE YOUTH OF NH AND NORTHERN NEW ENGLAND - -321 CUB SCOUTS ATTENDED A WEEK LONG DAY DAY AT ONE OF THE SEVEN PROGRAM OPPORTUNITIES.-CUB SCOUT RESIDENT CAMP ATTENDANCE WAS 984 AT CAMP CARPENTER.-BOY SCOUT RESIDENT CAMP ATTENDANCE WAS 2,935 AT GRISWOLD SCOUT RESERVATION.-140 ATTENDED EASTER SEALS CAMP AT HIDDEN VALLEY SCOUT CAMP.-1,166 CUB SCOUTS AND THEIR FAMILY MEMBERS PARTICIPATED IN A FAMILY CAMPING WEEKEND PROGRAM.-124 PARTICIPATED IN THE NATIONAL YOUTH LEADERSHIP TRAINING (NYLT) PROGRAM AT CAMP BELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,794,394	ExpenseAmt
Revenue	$796,736	RevenueAmt
Desc	ORGANIZATION, SERVICE ACTIVITIES, AND SPECIAL PROGRAMS FOR SCOUTING IN NH --209 SCOUTS EARNED THE EAGLE SCOUT AWARD-41,581 HOURS OF EAGLE SCOUT PROJECT SERVICE HOURS WERE REPORTED-8,182 MERIT BADGES WERE COMPLETED AND AWARDED-MORE THAN 67,000 HOURS OF COMMUNITY SERVICE CONDUCTED THROUGHOUT THE STATE OF NEW HAMPSHIRE-STATE-WIDE SCOUTING FOR FOOD GOOD TURN COLLECTED MORE THAN 232,000 ITEMS OF FOOD DISTRIBUTED TO MORE THAN 91 FOOD PANTRIES THROUGHOUT THE STATE.-CAMPERSHIPS FOR SUMMER CAMP WERE PROVIDED TO 220 SCOUTS IN THE AMOUNT OF $19,606	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,259,291	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	214	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	50	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAY GAREE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6036256431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	571 HOLT AVENUE	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN ARICO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL BOUCHER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS ANDREW
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT CHRISTENSEN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE CHRISTY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LYMAN COUSENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLAYTON COLE
VP AT LARGE	2.00	Yes (X)	$0	$0	$0	Yes (X)
DR BRIAN BLAKE
VP MEMBERSHIP	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM CHAMPAGNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROB FIGLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KELLY GAGLIUSO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICK GRACE
VP DISTRICT OPERATIONS	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELIGA GOULD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS FARRELLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE HARRIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK GOVONI
VP INVESTMENTS	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN CURRY
VP LEADERSHIP DEVELOPMENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK DECOTEAU
VP PROGRAM	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BUTTAFUOCO
VP AT LARGE	2.00	Yes (X)	$0	$0	$0	Yes (X)
RAYMOND BELLEMORE
CHAIRMAN OF THE BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRED ROEDEL III
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CRAIG DONAIS
VP ADMINISTRATION	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW DUNNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HON GERARD BOYLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICHARD MASON
VP ALUMNI RELATIONS	2.00	Yes (X)	$0	$0	$0	Yes (X)
KERRY MOLIN
VP AT LARGE	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN HERRHOLZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLARKE KIDDER
VP YOUNG ADULTS	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY MCIVER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS INZINGA
COUNCIL COMMISSIONER	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER NORWOOD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
OVIDE LAMONTAGNE
VP DEVELOPMENT/FINANCE	2.00	Yes (X)	$0	$0	$0	Yes (X)
GREG PLACY
VP PHYSICAL RESOURCES	2.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN LEAVITT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL TAGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW RICHARDSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ELIZABETH STODOLSKI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RYAN WARREN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD ZELOSKI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES USSEGLIO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOM TSIRIMOKOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEPHEN SPAZIANI
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN ROCHFORD
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
WESLEY REEKS
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN PARSONS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RAY MEYER
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE MERRY
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL DONOVAN
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN BEIHL
DISTRICT CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
SY MAHFUZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONALD SHEPARD
FORMER SCOUT EXECUTIVE	50.00		$71,740	$0	$7,446	Yes (X)
JAY GAREE
SCOUT EXECUTIVE/CEO	50.00		$96,284	$0	$74,275	Yes (X)
THOMAS TRAFTON
COO/DIRECTOR OF FEILD SERVICES	50.00		$129,057	$0	$47,946		Yes (X)
JEROME STOECKER
FORMER CFO/DIRECTOR OF DEVELOPMENT	50.00		$115,291	$0	$51,395		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,372	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$181,062	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$15,889	FederatedCampaignsAmt
All Other Contributions	$665,880	AllOtherContributionsAmt
Total Contributions	$681,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING	900099	$1,674,078	$1,674,078
ACTIVITIES	900099	$427,061	$427,061

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,101,139	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,104	TotalRevenueColumnAmt
Exclusion	$260,104	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,270,186	SecuritiesAmt
Other	$53,326	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,017,098	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$253,088	SecuritiesAmt
Other	$53,326	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,414	TotalRevenueColumnAmt
Exclusion	$306,414	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$476,060	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$119,470	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,590	TotalRevenueColumnAmt
Exclusion	$356,590	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,090,914	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$721,239	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$369,675	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$162,127	TotalRevenueColumnAmt
Exclusion	$162,127	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$162,127	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,237,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,470,814	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,085,235	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,287	TotalAmt
Program Services	$54,604	ProgramServicesAmt
Management And General	$105,441	ManagementAndGeneralAmt
Fundraising	$28,242	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,737,627	TotalAmt
Program Services	$1,652,990	ProgramServicesAmt
Management And General	$51,574	ManagementAndGeneralAmt
Fundraising	$33,063	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$112,673	TotalAmt
Program Services	$105,653	ProgramServicesAmt
Management And General	$4,424	ManagementAndGeneralAmt
Fundraising	$2,596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$179,925	TotalAmt
Program Services	$163,590	ProgramServicesAmt
Management And General	$11,186	ManagementAndGeneralAmt
Fundraising	$5,149	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,298	TotalAmt
Program Services	$144,975	ProgramServicesAmt
Management And General	$13,088	ManagementAndGeneralAmt
Fundraising	$5,235	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$337,898	TotalAmt
Program Services	$333,185	ProgramServicesAmt
Management And General	$3,138	ManagementAndGeneralAmt
Fundraising	$1,575	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$253,374	TotalAmt
Program Services	$231,204	ProgramServicesAmt
Management And General	$14,636	ManagementAndGeneralAmt
Fundraising	$7,534	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,983	TotalAmt
Program Services	$145,726	ProgramServicesAmt
Management And General	$3,025	ManagementAndGeneralAmt
Fundraising	$1,232	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,811	TotalAmt
Program Services	$25,811	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$55,647	TotalAmt
Program Services	$55,647	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$331,096	TotalAmt
Program Services	$328,656	ProgramServicesAmt
Management And General	$1,743	ManagementAndGeneralAmt
Fundraising	$697	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$123,557	TotalAmt
Program Services	$119,338	ProgramServicesAmt
Management And General	$3,014	ManagementAndGeneralAmt
Fundraising	$1,205	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$676,004	$668,005	$3,551	$4,448
RECOGNITION AND AWARDS	$100,689	$49,382	$856	$50,451
PROFESSIONAL FEES	$46,336	$20,548	$23,330	$2,458
OTHER EXPENSES	$39,314	$35,223	$1,983	$2,108

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,796	TotalAmt
Program Services	$124,754	ProgramServicesAmt
Management And General	$7,045	ManagementAndGeneralAmt
Fundraising	$14,997	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,668,315	TotalAmt
Program Services	$4,259,291	ProgramServicesAmt
Management And General	$248,034	ManagementAndGeneralAmt
Fundraising	$160,990	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$769,114	BOYAmt
EOY	$592,616	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,208	BOYAmt
EOY	$55,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,896	BOYAmt
EOY	$169,920	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$120,987	BOYAmt
EOY	$132,723	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$136,666	BOYAmt
EOY	$43,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,059,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,169,297	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,081,637	BOYAmt
EOY	$4,890,556	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,150,525	BOYAmt
EOY	$12,376,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,488,045	BOYAmt
EOY	$1,692,444	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,821,078	BOYAmt
EOY	$19,953,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,307	BOYAmt
EOY	$91,392	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$108,561	BOYAmt
EOY	$11,475	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$985,018	BOYAmt
EOY	$985,018	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,547,357	BOYAmt
EOY	$1,723,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,728,243	BOYAmt
EOY	$2,811,047	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,982,113	BOYAmt
EOY	$15,019,218	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$625,626	BOYAmt
EOY	$517,353	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,485,096	BOYAmt
EOY	$1,605,990	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,092,835	BOYAmt
EOY	$17,142,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,821,078	BOYAmt
EOY	$19,953,608	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$430,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,358,443	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$121,780	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$714,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$863,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,769	CurrentTaxYearAmt
Total	$3,721,752	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$714,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$863,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,769	CurrentTaxYearAmt
Total	$3,721,752	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,721,752	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$574,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$232,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,104	CurrentTaxYearAmt
Total	$1,710,602	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,127	CurrentTaxYearAmt
Total	$1,060,484	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,492,838	TotalSupportAmt
Gross Receipts Rltd Activities	$17,725,457	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57320	PublicSupportCY170Pct
Public Support PY170	0.52250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$17,275	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,226,834	BeginningYearBalanceAmt
Contributions	$10,458	ContributionsAmt
Investment Earnings Or Losses	$1,725,394	InvestmentEarningsOrLossesAmt
Other Expenditures	$535,000	OtherExpendituresAmt
End Year Balance	$11,427,686	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,969,207	BeginningYearBalanceAmt
Contributions	$70,006	ContributionsAmt
Investment Earnings Or Losses	$721,121	InvestmentEarningsOrLossesAmt
Other Expenditures	$533,500	OtherExpendituresAmt
End Year Balance	$10,226,834	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,547,709	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	-$78,502	InvestmentEarningsOrLossesAmt
Other Expenditures	$515,000	OtherExpendituresAmt
End Year Balance	$9,969,207	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,735,280	BeginningYearBalanceAmt
Contributions	$62,779	ContributionsAmt
Investment Earnings Or Losses	$249,650	InvestmentEarningsOrLossesAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$10,547,709	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,717,277	BeginningYearBalanceAmt
Contributions	$143,177	ContributionsAmt
Investment Earnings Or Losses	$1,354,826	InvestmentEarningsOrLossesAmt
Other Expenditures	$480,000	OtherExpendituresAmt
End Year Balance	$10,735,280	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,133,421	OtherCostOrOtherBasisAmt
Book Value	$2,133,421	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,773,826	OtherCostOrOtherBasisAmt
Depreciation	$5,304,223	DepreciationAmt
Book Value	$2,469,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,634,333	OtherCostOrOtherBasisAmt
Depreciation	$1,363,176	DepreciationAmt
Book Value	$271,157	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$518,273	OtherCostOrOtherBasisAmt
Depreciation	$501,898	DepreciationAmt
Book Value	$16,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,890,556	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$1,263,697
CONSTRUCTION IN PROGRESS	$209,513
CASH VALUE LIFE INSURANCE	$201,959
MUSEUM COLLECTIONS	$17,275

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,692,444	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CUSTODIAL ACCOUNTS	$532,712
DEFERRED REVENUE	$1,070,450
OTHER	$120,000

Field	Value	IRS element (for citing)
Total Liability	$1,723,162	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,718,041	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,358,443	NetUnrealizedGainsInvstAmt
Other Revenue	$121,780	OtherRevenueAmt
Revenue Not Reported	$1,480,223	RevenueNotReportedAmt
Revenue Subtotal	$4,237,818	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,237,818	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,668,315	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,668,315	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,668,315	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCOUTING MEMORABILIA MAINTAINED INCLUDING THOUSANDS OF BOOKS AND PERIODICALS ON SCOUTING SUBJECTS AVAILABLE FOR STUDY AND RESEARCH.
PART V, LINE 4:	INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUND OF THE DWC IS INVESTED IN A PRUDENT MANNER SO AS TO PRESERVE AND ENHANCE THE COUNCIL'S ABILITY TO PROVIDE FOR THE BENEFIT OF SCOUTING. THE ENDOWMENT FUND'S PRIMARY MISSION IS TO PRESERVE PRINCIPAL AND PURCHASING POWER IN REAL DOLLAR TERMS OVER TIME, WHILE SUPPORTING CURRENT INCOME REQUIREMENTS.
PART X, LINE 2:	FIN 48 FOOTNOTE THE COUNCIL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL CERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST 110,436. INCREASE IN VALUE OF DONATED LIFE INSURANCE 11,344.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MASCOMA GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$94,425	GrossReceiptsEvent1Amt
Gross Revenue Event1	$94,425	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,120	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,887	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,635	OtherDirectExpensesEvent1Amt
Event2	DISTINGUISHED CITIZENS AWARD DINNER	Event2Nm
Gross Receipts Event2	$143,491	GrossReceiptsEvent2Amt
Gross Revenue Event2	$143,491	GrossRevenueEvent2Amt
Food And Beverage Event2	$15,006	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$16,909	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$238,144	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$238,144	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,352	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,151	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$39,410	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$476,060	GrossReceiptsTotalAmt
Gross Revenue Total Events	$476,060	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,472	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,044	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$61,954	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,470	DirectExpenseSummaryEventsAmt
Net Income Summary	$356,590	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAY GAREE
SCOUT EXECUTIVE/CEO	$96,284	$0	$0	$0	$0	$0	$61,458	$0	$12,817	$0	$170,559	$0	$0	$0
THOMAS TRAFTON
COO/DIRECTOR OF FEILD SERVICES	$129,057	$0	$0	$0	$0	$0	$41,010	$0	$6,936	$0	$177,003	$0	$0	$0
JEROME STOECKER
FORMER CFO/DIRECTOR OF DEVELOPMENT	$115,291	$0	$0	$0	$0	$0	$45,179	$0	$6,216	$0	$166,686	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	AUTHORITY DELEGATED TO COMMITTEE EXPLANATION THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS AND HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUING THE SCOUT EXECUTIVE (WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL.
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS AND THEIR RIGHTS ACTIVE MEMBERS MAY ELECT AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS SUBJECT TO APPROVAL OF MEMBERS ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETING AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S POLICY TO REVIEW FORM 990 A COMPLETE COPY OF THE COUNCIL'S FORM 990 AND SCHEDULES IS POSTED ON A SECURE WEBSITE IN ADVANCE OF FILING WITH THE IRS. THE FULL BOARD OF DIRECTORS ARE INVITED TO REVIEW THE RETURN VIA A LINK PROVIDED IN AN EMAIL MESSAGE TO THEM.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY AS REQUIRED BY ARTICLE XI, SECTIONS 7-13 OF THE BYLAWS OF THE DANIEL WEBSTER COUNCIL,EVERY OFFICER AND MEMBER OF THE EXECUTIVE BOARD IS ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE AND AGREE TO THEIR UNDERSTANDING OF AND AGREE TO ABIDE BY THIS POLICY. ALSO, EVERY EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS THE DANIEL WEBSTER COUNCIL'S CONFLICT OF INTEREST POLICY-EMPLOYEERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE HANDBOOK AND POLICIES CONTAINED HEREIN. ADDITIONALLY, GOING FORWARD, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BY THE ANNUAL BUSINESS MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL EACH YEAR THE COUNCIL PRESIDENT APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO ESTABLISH A COMPENSATION PACKAGE FOR HIM/HER SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. THE COMPENSATION OF THE SCOUT EXECUTIVE IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION PROCESS FOR OFFICERS EACH YEAR THE COUNCIL PRESIDENT APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITY IS TO ESTABLISH A COMPENSATION PACKAGE FOR KEY EMPLOYEES BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE SCOUT EXECUTIVE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE COUNCIL'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	INCREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST 110,436. DECREASE IN VALUE OF DONATED LIFE INSURANCE 11,344.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE COUNCIL'S FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITOR.