2017-11-06T11:42:15-07:00 2016-12-31 990 2016-01-01 270441319 ARROW WV INC ARRO 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Steven McGowan Secretary 9725802027 2017-11-07 12.197.167.144 2016 2018-03-14 21:41:22Z Steven P McGowan 1325 West Walnut Hill Lane Irving TX 750383008 13903029 0 X X 2009 WV Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3). 5 4 0 4 0 0 16017118 13895747 0 0 39 0 15820 6270 16032977 13902017 0 0 0 0 0 0 0 0 4665604 22004309 21349395 22004309 21349395 -5971332 -7447378 372275369 377568217 301288461 314028687 70986908 63539530 Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. 0 0 7823700 0 0 Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site. 0 0 0 7823700 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X Stephanie Phillips 9725802300 1325 W Walnut Hill Ln Irving TX 75038 J Brett Harvey Chairman 1 1 X 0 0 0 Jack D Furst President and Director 1 1 X X 0 0 0 Wayne M Perry Treasurer and Director 1 1 X X 0 0 0 Tico Perez Director 1 1 X 0 0 0 Michael B Surbaugh Vice President and Director 3 40 X X 0 483565 232852 Steven P McGowan Secretary 1 40 X 0 347229 49305 0 830794 282157 0 0 1 0 DIGSAU ARCHITECTURE PC 340 NORTH 12TH STREET SUITE 421 PHILADELPHIA PA 19107 ARCHITECTURE 836580 TRINITY WORKS LLC PO BOX 12206 FT WORTH TX 76110 Construction 939071 NELSON BYRD WOLTZ LLC 310 E MARKET ST CHARLOTTESVILLE VA 22902 Architecture 374675 3 X 0 0 0 13778747 0 117000 0 13895747 0 7282 0 1012 0 6270 0 6270 0 0 6270 0 0 0 0 13902017 0 0 6270 X 22359 8944 2236 11179 39180 15672 3918 19590 109677 43871 10967 54839 187688 75075 18769 93844 152894 61158 17903 73833 329 132 33 164 16911 14024 481 2406 10693 4277 1069 5347 8196 3278 820 4098 6272382 0 6272382 0 9715593 7286695 2428898 1200 1200 Allocated administrative and fundraising expenses. 4788521 310574 77643 4400304 Permits, licenses, and tax expenses. 23772 0 23772 0 21349395 7823700 8860091 4665604 0 4 2059 39 649361 649361 409576660 32657847 371623949 376918813 372275369 377568217 1581932 1876172 44810 0 299661719 312152515 301288461 314028687 X 47014329 39994231 23972579 23545299 0 0 70986908 63539530 372275369 377568217 -7447378 0 0 0 0 0 X 0 1 X 1 0 X 18378946 26683924 22649917 16017118 13895747 97625652 0 0 0 0 1176097 0 0 0 0 1176097 19555043 26683924 22649917 16017118 13895747 98801749 1023054 97778695 10340 4436 6643 16871 7282 45572 0 0 0 0 0 0 0 0 98847321 0 0.98919 0.99506 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 39180 0 0 0 39180 0 Schedule C, Part II-B, Line 1 Registered lobbyist worked on West Virginia state issues regarding taxes and exemptions for organization. 0 121102477 121102477 0 153333002 16238105 137094897 0 119418470 13620455 105798015 0 10502785 2799287 7703498 0 5219926 0 5219926 376918813 Intercompany Payable 312152515 312152515 X Schedule D, Part X, Line 2 Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2016, 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. 0 1 0 0 0 0 0 0 0 Michael B Surbaugh Vice President and Director 0 329567 0 25000 0 128998 0 210457 0 24774 0 718796 0 0 Steven P McGowan Secretary 0 333915 0 7002 0 6311 0 24076 0 29474 0 400778 0 0 Schedule J, Part I, Line 3 Arrow WV, Inc. has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America EIN: 22-1576300 to the Officers listed on Schedule J. Schedule J, Part I, Line 4 Arrow WV, Inc. does not have compensated employees. The information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The BSA's National Executive Board approved a non-qualified, Retirement 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 $270,000. A contribution was made on behalf Michael A Surbaugh $59,706 restoration plan. The contribution is reported as income on Form W-2. Form 990, Part VI, Section B, Line 11b Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. 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 organizations 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 research, review and resolution. The report, issues, and resolutions are presented to the Audit Committee for review. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statement are available upon request. Form 990, Part VIII, Line 1d Contributions from Related Organizations includes amounts donated to the Boy Scouts of America that were designated for the development of Arrow WV, Inc. Form 990, Part IX, Line 24a - 24d Line 24a includes Fundraising Expenses allocated from the Boy Scouts of America. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 Scouting TX 501(c)(3) 7 N/A 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 0 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 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1