BOY SCOUTS OF AMERICA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 51-0065733)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-31
IRS object ID: 201742439349300504
Schema version: 2016v3.0
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-31T10:47:18-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510076769	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GUNNIP & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2751 CENTERVILLE RD STE 300	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19808	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510065733	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEL-MAR-VA COUNCIL INC -	BusinessNameLine1Txt
Business Name Line2	BOY SCOUTS OF AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DEL-	BusinessNameControlTxt
Phone	3026223300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 10TH STREET NO 915	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM GARRETT	PersonNm
Person Title	SCOUT EXECUTIVE	PersonTitleTxt
Phone	3026223300	PhoneNum
Signature	2017-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE L SILICATO	PreparerPersonNm
PTIN	P00543107	PTIN
Phone	3022255000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.161.147.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-31	IPDt
IP Tm	09:00:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FA027200461CFA0A002F489CD61EDA07FD943C95	AtSubmissionCreationDeviceId
At Submission Filing Device Id	21F40D20AF25F927F555C8B13025D01500AC7468	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM GARRETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 10TH STREET NO 915	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,796,055	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1761	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELMARVACOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR MISSION STATEMENTIT IS THE MISSION OF THE BOY SCOUTS OF AMERICA AND THE DEL-MAR-VA COUNCIL TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	3162	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,347,178	PYContributionsGrantsAmt
CY Contributions Grants	$963,558	CYContributionsGrantsAmt
PY Program Service Revenue	$2,492,565	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,803,813	CYProgramServiceRevenueAmt
PY Investment Income	$180,068	PYInvestmentIncomeAmt
CY Investment Income	$606,670	CYInvestmentIncomeAmt
PY Other Revenue	$834,579	PYOtherRevenueAmt
CY Other Revenue	$743,237	CYOtherRevenueAmt
PY Total Revenue	$4,854,390	PYTotalRevenueAmt
CY Total Revenue	$5,117,278	CYTotalRevenueAmt
PY Grants And Similar Paid	$59,954	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,206	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,486,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,515,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,152,882	PYOtherExpensesAmt
CY Other Expenses	$2,226,158	CYOtherExpensesAmt
PY Total Expenses	$4,699,702	PYTotalExpensesAmt
CY Total Expenses	$4,810,224	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,688	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$307,054	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,329,964	TotalAssetsBOYAmt
Total Assets EOY	$19,282,796	TotalAssetsEOYAmt
Total Liabilities BOY	$730,746	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$625,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,599,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,657,046	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA AND THE DEL-MAR-VA COUNCIL TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,160,892	ExpenseAmt
Grant	$68,206	GrantAmt
Revenue	$3,135,296	RevenueAmt
Desc	CAMPING, CHARACTER BUILDING & CITIZENSHIP TRAINING TO INSTILL VALUES IN YOUNG PEOPLE & PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.	Desc
Total Program Service Expenses	$4,160,892	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	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	189	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3026223300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 10TH STREET NO 915	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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
H LLOYD ALEXANDER JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DARREL BANNING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD BARTHOL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREGORY BIRCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONALD BLAKEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIM HOLLY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALBERT S LAMBERTSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN MCCLELLAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GLENN MOORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRYAN MURFREE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES 'TREY' PARADEE III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WAYNE PARSLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE PATTERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TYLER PATTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM PICKRUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR BRADLEY SKELCHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN TOME
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LIAM O'CONNOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LYNN JONES
COUNCIL PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAT PRESS
COUNCIL COMMISSIONER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS QUAINTANCE
VICE PRESIDENT - DISTRICT	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM HOLLOWAY
VICE PRESIDENT - FUND DEVE	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BROND
VICE PRESIDENT - MARKETING	1.00	Yes (X)	$0	$0	$0	Yes (X)
THERESA YOUNG
VICE PRESIDENT - MEMBERSHI	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE SMALL
VICE PRESIDENT - PROGRAM	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT SAXMAN
VICE PRESIDENT - PROPERTIE	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD MORRIS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARITA RODRIGUEZ-DUFFY
VICE PRESIDENT - VOLUNTEER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JASON PIERCE
SCOUT EXECUTIVE DIRECTOR	40.00	Yes (X)	$152,901	$0	$39,651	Yes (X)
BRYANT T BELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT E CLARK II
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACOB DAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PHILLIP DEDOMINICS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL DERINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LORI S DUERR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS ECCLESTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSE ECHEVERRI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC KARDASH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN KING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATY O'CONNELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DANIEL SEEMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICHARD G TOWNER JR
VICE PRESIDENT - MARKETING	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT WARNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN R TEAT III
DIRECTOR OF SUPPORT SERVICES	40.00		$117,980	$0	$22,998		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$270,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,649	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	$146,047	FederatedCampaignsAmt
All Other Contributions	$817,511	AllOtherContributionsAmt
Total Contributions	$963,558	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING	611710	$2,503,184	$2,503,184
ACTIVITIES	611710	$300,629	$300,629

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,803,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,714	TotalRevenueColumnAmt
Exclusion	$243,714	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,966	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,966	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,966	TotalRevenueColumnAmt
Exclusion	$56,966	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,157,574	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,794,618	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$362,956	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$362,956	TotalRevenueColumnAmt
Exclusion	$362,956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$467,288	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$112,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$354,788	TotalRevenueColumnAmt
Exclusion	$354,788	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,096,067	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$771,659	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$324,408	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$7,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,075	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,075	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,117,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,135,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,018,424	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,206	TotalAmt
Program Services	$68,206	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,552	TotalAmt
Program Services	$162,401	ProgramServicesAmt
Management And General	$18,521	ManagementAndGeneralAmt
Fundraising	$11,630	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,899,316	TotalAmt
Program Services	$1,610,557	ProgramServicesAmt
Management And General	$177,380	ManagementAndGeneralAmt
Fundraising	$111,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$111,047	TotalAmt
Program Services	$91,709	ProgramServicesAmt
Management And General	$11,879	ManagementAndGeneralAmt
Fundraising	$7,459	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,238	TotalAmt
Program Services	$120,771	ProgramServicesAmt
Management And General	$15,644	ManagementAndGeneralAmt
Fundraising	$9,823	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,707	TotalAmt
Program Services	$140,528	ProgramServicesAmt
Management And General	$16,081	ManagementAndGeneralAmt
Fundraising	$10,098	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$162,986	TotalAmt
Program Services	$85,711	ProgramServicesAmt
Management And General	$76,666	ManagementAndGeneralAmt
Fundraising	$609	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,490	TotalAmt
Program Services	$16,490	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$338,969	TotalAmt
Program Services	$317,152	ProgramServicesAmt
Management And General	$13,402	ManagementAndGeneralAmt
Fundraising	$8,415	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$209,581	TotalAmt
Program Services	$185,497	ProgramServicesAmt
Management And General	$7,765	ManagementAndGeneralAmt
Fundraising	$16,319	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,256	TotalAmt
Program Services	$53,963	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$43,984	TotalAmt
Program Services	$43,984	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$295,801	TotalAmt
Program Services	$292,956	ProgramServicesAmt
Management And General	$1,748	ManagementAndGeneralAmt
Fundraising	$1,097	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,967	TotalAmt
Program Services	$36,244	ProgramServicesAmt
Management And General	$31,588	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$766,108	$753,515	$8,080	$4,513
RECOGNITION AWARDS	$113,191	$89,272	$6,354	$17,565
MISCELLANEOUS	$51,036	$31,126	$19,910
TELEPHONE	$39,300	$36,205	$1,901	$1,194

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,489	TotalAmt
Program Services	$24,605	ProgramServicesAmt
Management And General	$27,218	ManagementAndGeneralAmt
Fundraising	$14,666	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,810,224	TotalAmt
Program Services	$4,160,892	ProgramServicesAmt
Management And General	$434,317	ManagementAndGeneralAmt
Fundraising	$215,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,100	BOYAmt
EOY	$7,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,484,928	BOYAmt
EOY	$1,773,838	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,743	BOYAmt
EOY	$115,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,352	BOYAmt
EOY	$78,077	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$96,103	BOYAmt
EOY	$89,681	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,252	BOYAmt
EOY	$52,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,633,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,180,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,319,668	BOYAmt
EOY	$9,453,104	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,098,706	BOYAmt
EOY	$3,424,048	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,375,712	BOYAmt
EOY	$1,439,931	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,739,400	BOYAmt
EOY	$2,849,744	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,329,964	BOYAmt
EOY	$19,282,796	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$304,441	BOYAmt
EOY	$89,458	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,677	BOYAmt
EOY	$215,455	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,628	BOYAmt
EOY	$320,837	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$730,746	BOYAmt
EOY	$625,750	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,557,812	BOYAmt
EOY	$11,589,430	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,340	BOYAmt
EOY	$1,824,939	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,179,066	BOYAmt
EOY	$5,242,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,599,218	BOYAmt
EOY	$18,657,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,329,964	BOYAmt
EOY	$19,282,796	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$307,054	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$221,460	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$919,099	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$53,135	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	$956,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,137,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,252,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,347,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,558	CurrentTaxYearAmt
Total	$5,657,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$956,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,137,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,252,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,347,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,558	CurrentTaxYearAmt
Total	$5,657,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,657,453	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,680	CurrentTaxYearAmt
Total	$1,318,842	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,075	CurrentTaxYearAmt
Total	$156,146	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,132,441	TotalSupportAmt
Gross Receipts Rltd Activities	$14,947,773	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79320	PublicSupportCY170Pct
Public Support PY170	0.83310	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

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	2	TotalEasementsCnt
Total Acreage	1976.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,455,362	BeginningYearBalanceAmt
Contributions	$6,825	ContributionsAmt
Investment Earnings Or Losses	$203,641	InvestmentEarningsOrLossesAmt
Other Expenditures	-$12,660	OtherExpendituresAmt
End Year Balance	$7,678,488	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,300,665	BeginningYearBalanceAmt
Contributions	$1,558,310	ContributionsAmt
Investment Earnings Or Losses	-$218,332	InvestmentEarningsOrLossesAmt
Other Expenditures	$185,281	OtherExpendituresAmt
End Year Balance	$7,455,362	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,137,382	BeginningYearBalanceAmt
Contributions	$140,884	ContributionsAmt
Investment Earnings Or Losses	$58,895	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,496	OtherExpendituresAmt
End Year Balance	$6,300,665	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,481,745	BeginningYearBalanceAmt
Contributions	$63,462	ContributionsAmt
Investment Earnings Or Losses	$592,175	InvestmentEarningsOrLossesAmt
End Year Balance	$6,137,382	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,287,402	BeginningYearBalanceAmt
Investment Earnings Or Losses	$195,067	InvestmentEarningsOrLossesAmt
Other Expenditures	$724	OtherExpendituresAmt
End Year Balance	$5,481,745	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
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	$3,166,598	OtherCostOrOtherBasisAmt
Book Value	$3,166,598	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,848,487	OtherCostOrOtherBasisAmt
Depreciation	$2,905,768	DepreciationAmt
Book Value	$5,942,719	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,601,656	OtherCostOrOtherBasisAmt
Depreciation	$1,274,369	DepreciationAmt
Book Value	$327,287	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,500	OtherCostOrOtherBasisAmt
Book Value	$16,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,453,104	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENTS	Desc
Book Value	$1,439,931	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,439,931	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CASH VALUE OF LIFE INSURANCE	$264,412
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$2,498,231
RESERVE FOR UNEMPLOYMENT PLAN	$25,008
MISCELLANEOUS	$62,093

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,849,744	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTODIAN ACCOUNTS	Desc
Amt	$320,837	Amt

Field	Value	IRS element (for citing)
Total Liability	$320,837	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,948,953	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$221,460	NetUnrealizedGainsInvstAmt
Other Revenue	-$32,330	OtherRevenueAmt
Revenue Not Reported	-$253,790	RevenueNotReportedAmt
Revenue Subtotal	$5,202,743	RevenueSubtotalAmt
Other Revenues Not Included	-$85,465	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$85,465	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,117,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,810,224	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,810,224	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,810,224	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE COUNCIL'S CONSERVATION EASEMENTS ARE INCLUDED IN THE FIXED ASSETS PORTION OF THE BALANCE SHEET. THE COUNCIL HAS GRANTED PERPETUAL CONSERVATION EASEMENTS ON 1,976 ACRES OF LAND, KNOWN AS CAMP RODNEY AND HENSON SCOUT RESERVATION, TO THE STATE OF MARYLAND DEPARTMENT OF NATURAL RESOURCES. THE PURPOSE OF THE EASEMENTS IS TO CONSERVE AND PRESERVE THE UNDEVELOPED AND FOREST CONSERVATION VALUE OF THE PROPERTIES. TERMS OF THE EASEMENTS RESTRICT THE USE OF THE PROPERTIES TO AGRICULTURE AND YOUTH CAMPS. THE LAND AT CAMP RODNEY IS HELD IN A PERPETUAL TRUST WHICH GIVES THE COUNCIL THE EXCLUSIVE RIGHT TO USE THE LAND TO THE SAME EXTENT AS IF IT WAS THE OWNER.
PART V, LINE 4:	THE COUNCIL'S ENDOWMENT FUNDS ARE USED TO GENERATE INVESTMENT INCOME FOR THE OPERATIONS OF THE COUNCIL, INCLUDING THE PROPERTIES MAINTENANCE OF BOTH CAMP SITES.
PART X, LINE 2:	EFFECTIVE JANUARY 1, 2009, THE COUNCIL ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COUNCIL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COUNCIL BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -32,330.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN FROM BENEFICIAL INTEREST IN PERPETUAL TRUSTS -85,465.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CITIZEN OF THE YEAR	Event1Nm
Gross Receipts Event1	$151,600	GrossReceiptsEvent1Amt
Gross Revenue Event1	$151,600	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,549	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$75,242	GrossReceiptsEvent2Amt
Gross Revenue Event2	$75,242	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$24,226	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$240,446	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$240,446	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$66,725	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$467,288	GrossReceiptsTotalAmt
Gross Revenue Total Events	$467,288	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$112,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,500	DirectExpenseSummaryEventsAmt
Net Income Summary	$354,788	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	REGISTRATION, LITERATURE, FOOD, UNIFORMS, CAMPERSHIP	GrantTypeTxt
Recipient	920	RecipientCnt
Cash Grant	$68,206	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE APPLICATIONS FOR SCHOLARSHIPS ARE REVIEWED BY THEIR RESPECTIVE COMMITTEES. FINANCIAL NEEDS MUST BE DEMONSTRATED FOR BOTH AWARDS, AND MINIMUM GPA MUST BE MAINTAINED FOR SCHOLARSHIPS. FOR REGISTRATION FEES, FINANCIAL NEEDS MUST BE DEMONSTRATED. RECORDS ARE MAINTAINED BY THE SCOUT LEADERS AND MONITORED THROUGH REGISTRATION REPORTS KEPT IN FILES BY THE SCOUTREACH EXECUTIVES. FOR UNIFORMS AND LITERATURE, FINANCIAL NEEDS MUST BE DEMONSTRATED TO THE SCOUT LEADERS BY THE INDIVIDUALS UPON ACCEPTANCE INTO THE ORGANIZATION. RECORDS ARE MAINTAINED BY THE SCOUT LEADERS AND MONITORED BY THE SCOUTREACH EXECUTIVES THROUGH PURCHASE ORDERS AND INDIVIDUAL FILES KEPT. FOOD AND TRANSPORTATION ASSISTANCE IS PROVIDED TO CERTAIN OUTREACH UNITS FOR DAY TRIPS TO MUSEUMS ETC., THIS IS MONITORED BY THE OUTREACH EXECUTIVE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	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 (2 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
JASON PIERCE
SCOUT EXECUTIVE DIRECTOR	$152,901	$0	$0	$0	$0	$0	$4,587	$0	$35,064	$0	$192,552	$0	$0	$0
JOHN R TEAT III
DIRECTOR OF SUPPORT SERVICES	$117,980	$0	$0	$0	$0	$0	$3,568	$0	$19,430	$0	$140,978	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B:	FormAndLineReferenceDesc
Explanation	JASON PIERCE - DEFERRED COMPENSATION - $4,587 JOHN R. TEAT III - DEFERRED COMPENSATION - $3,568	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO ITS SUBMISSION, THE 990 IS REVIEWED BY THE COUNCIL TREASURER, EXECUTIVE DIRECTOR, FINANCE MANAGER AND AUDIT COMMITTEE CHAIRMAN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED, ON AN ANNUAL BASIS, TO REVIEW THE POLICY AND EXAMINE THEIR RELATIONSHIPS FOR ANY CONFLICTS OF INTEREST AND MUST DISCLOSE SUCH CONFLICTS IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	A PAY GUIDE CHART IS SUPPLIED BY THE NATIONAL OFFICE AND UPDATED ANNUALLY. THIS CHART IS USED TO ARRIVE AT RECOMMENDED PERCENTAGE INCREASES. THE PROPOSED INCREASES ARE PRESENTED TO THE COMPENSATIONS COMMITTEE BY THE SCOUT EXECUTIVE FOR APPROVAL. THE SCOUT EXECUTIVE INCREASE MUST BE APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG AND UPON REQUEST OF THE EXECUTIVE OFFICE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST OF THE EXECUTIVE OFFICE.
FORM 990, PART XI, LINE 9:	CASH SURRENDER VALUE OF LIFE INSURANCE -32,330. GAIN/LOSS FROM BENEFICIAL INTEREST IN PERPETUAL TRUSTS 85,465.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS POLICY DURING THE CURRENT YEAR.
FORM 990, PART XI, LINE 8	DURING THE YEAR, IT WAS DETERMINED THAT A CONDITIONAL PLEDGE WAS NOT RECORDED IN ACCORDANCE WITH FASB ASC 958 NOT FOR PROFIT ENTITIES. THE PLEDGE SHOULD HAVE BEEN RECORDED AT THE TIME THE CONDITION WAS SUBSTANTIALLY MET, WHICH WAS IN 2012. AS A RESULT, THE FINANCIAL STATEMENTS WERE RESTATED AS OF DECEMBER 31, 2014 TO PROPERLY REFLECT THE COUNCIL'S PLEDGE RECEIVABLE.