2014-11-13T13:38:20-07:00 2013-12-31 990 2013-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2014-11-13 2013 2015-11-30 17:44:51Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 2341136699 0 1761 X www.Scouting.org X 1910 TX The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. 72 63 3651 1002526 -2896375 -3156528 64098438 75500332 58123283 92450833 33882332 31383651 35856243 40465157 191960296 239799973 22208019 2049204 0 0 71632158 70587065 759124 168540 2709562 146300580 200710079 240899881 273514888 -48939585 -33714915 1286604090 1353726401 618128595 665346502 668475495 688379899 X The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. 0 0 35032854 176610 2883267 Field Operations - Support for local councils, including but not limited to, administration of standards of performance, inspection of council campsites, assistance with long-range planning, conduct of regional training and conferences for professionals and volunteers, administration of an extensive program of local council financial support, and administration and funding of the defense of our private membership rights. 9744317 16800 1039018 Human Resources and Training - Administration of all aspects of human resources policies, including recruiting, placement, and training of professional employees; promoting diversity; managing compensation and benefits programs; and monitoring employee relations. 123615051 1847874 65852931 Program Development and Delivery - Development of the basic program; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating the high-adventure bases and the national jamboree. As of December 31, 2013, there were 2,498,061 registered youth in individual programs served by 1,002,452 adult leaders registered in individual programs for a grand total of 3,500,513. 14636359 0 115958 Marketing - Administration of public relations, including providing news releases, features for print and broadcast media, and internal news in the form of newsletters, fact sheets, and the annual report for the nationwide Scouting family. In addition, protection and promotion of the Scouting brand. 48026195 7920 22403352 Scouting Programs: Insurance Costs Born for National and Local Councils - The National Council subsidized the group medical, dental, and life insurance programs for its employees and retirees. In addition, the National Council subsidized a general liability insurance program primarily for the benefit of local councils. 1430107 0 0 Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets. 64092661 7920 22519310 232484883 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 0 1 0 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 1 718 0 1 3651 1 1 1 1 BF CA 0 0 0 0 0 0 0 1 0 X 72 63 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AK KY OK FL OR UT AZ GA AR NH PA VA CA MD NJ PR WA MA NM RI WV IL NY SC WI CT IN MN MS TN X X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Arthur F Oppenheimer Natl Exec Board Member 1 0 X 0 0 0 Aubrey B Harwell Jr Treasurer and Natl Exec Board Member 1 0 X X 0 0 0 Aubrey B Patterson Natl Exec Board Member 1 0 X 0 0 0 B Howard Bulloch Natl Exec Board Member 1 0 X 0 0 0 Bruce D Parker Vice President and Natl Exec Board Member 1 0 X X 0 0 0 C Travis Traylor Jr Natl Exec Board Member 1 0 X 0 0 0 Charles H Smith Natl Exec Board Member 1 0 X 0 0 0 Christian H Poindexter Natl Exec Board Member (Jan-May 2013) 1 0 X 0 0 0 D Kent Clayburn Natl Exec Board Member 1 0 X 0 0 0 David L Beck Natl Exec Board Member 1 0 X 0 0 0 Dennis H Chookaszian Natl Exec Board Member 1 0 X 0 0 0 Donald D Belcher Natl Exec Board Member 1 0 X 0 0 0 Douglas B Mitchell Natl Exec Board Member 1 0 X 0 0 0 Douglas H Dittrick Natl Exec Board Member 1 0 X 0 0 0 Drayton McLane Jr Vice President and Natl Exec Board Member 1 0 X X 0 0 0 Earl G Graves Vice President and Natl Exec Board Member (Jan-May 2013) 1 0 X X 0 0 0 Francis R McAllister Natl Exec Board Member 1 0 X 0 0 0 Frank Ramirez Natl Exec Board Member 1 0 X 0 0 0 Gary E Wendlandt Natl Exec Board Member 1 0 X 0 0 0 George F Francis III Natl Exec Board Member (Jan-May 2013) 1 0 X 0 0 0 Gerald J Voros Natl Exec Board Member (Jan-May 2013) 1 0 X 0 0 0 Harriss A Butler III Natl Exec Board Member 1 0 X 0 0 0 Henry A Rosenberg Jr Vice President and Natl Exec Board Member 1 1 X X 0 0 0 J Brett Harvey Natl Exec Board Member 1 1 X 0 0 0 Jack D Furst Vice President-General Services and Natl Exec Board Member 1 35 X X 0 0 0 James D Rogers Natl Exec Board Member 1 0 X 0 0 0 James S Turley International Commissioner and Natl Exec Board Member 1 0 X X 0 0 0 James S Wilson Natl Exec Board Member 1 0 X 0 0 0 David L Steward Natl Exec Board Member 1 0 X 0 0 0 John C Cushman III Natl Exec Board Member 1 0 X 0 0 0 William W Stark Jr Natl Exec Board Member 1 0 X 0 0 0 John Gottschalk Natl Exec Board Member 1 0 X 0 0 0 John R Donnell Jr Natl Exec Board Member 1 0 X 0 0 0 Jon E Barfield Natl Exec Board Member 1 0 X 0 0 0 Jose F Nino Natl Exec Board Member 1 0 X 0 0 0 Joseph P Landy Natl Exec Board Member and VP (May-Dec 2013) 1 0 X 0 0 0 Keith A Clark Natl Exec Board Member 1 0 X 0 0 0 L B Eckelkamp Jr Natl Exec Board Member 1 0 X 0 0 0 Lyle R Knight Vice President-Human Resources and Natl Exec Board Member 1 1 X X 0 0 0 Mark P Mays Natl Exec Board Member (Jan-May 2013) 1 0 X 0 0 0 Marshall M Sloane Natl Exec Board Member 1 0 X 0 0 0 Matthew K Rose Vice President and Natl Exec Board Member 1 1 X X 0 0 0 Michael D Harris Esq Natl Exec Board Member 1 0 X 0 0 0 Nathan O Rosenberg Vice President-Marketing and Natl Exec Board Member 1 1 X X 0 0 0 Philip M Condit Natl Exec Board Member 1 0 X 0 0 0 R Michael Daniel Natl Exec Board Member 1 0 X 0 0 0 R Ray Wood Natl Exec Board Member 1 0 X 0 0 0 R Thomas Buffenbarger Assistant Treasurer and Natl Exec Board Member 1 0 X X 0 0 0 Ralph de la Vega Natl Exec Board Member 1 0 X 0 0 0 Randall L Stephenson Vice President-Finance and Natl Exec Board Member 1 1 X X 0 0 0 Rex W Tillerson Natl Exec Board Member 1 0 X 0 0 0 Richard L Burdick Natl Exec Board Member 1 0 X 0 0 0 Robert H Reynolds Natl Exec Board Member 1 0 X 0 0 0 Robert J LaFortune Natl Exec Board Member 1 0 X 0 0 0 Roger M Schrimp Natl Exec Board Member 1 0 X 0 0 0 Roland Smith Natl Exec Board Member (Jan-May 2013) 1 0 X 0 0 0 Ronald K Migita Natl Exec Board Member 1 0 X 0 0 0 Ronald O Coleman Natl Exec Board Member 1 0 X 0 0 0 Roy S Roberts Natl Exec Board Member 1 0 X 0 0 0 Scott D Oki Natl Exec Board Member (Jan-May 2013) 1 0 X 0 0 0 Stephen B King Natl Exec Board Member and VP - Supply (Jan-May 2013) 1 0 X 0 0 0 Stephen G Hanks Natl Exec Board Member 1 0 X 0 0 0 Steven E Weekes Natl Exec Board Member 1 0 X 0 0 0 T Michael Goodrich Natl Exec Board Member 1 0 X 0 0 0 Terrence P Dunn Vice President-Council Operations and Natl Exec Board Member 1 2 X X 0 0 0 Thomas S Monson Natl Exec Board Member 1 0 X 0 0 0 Tico A Perez National Commissioner and Natl Exec Board Member 1 1 X X 0 0 0 Wayne M Perry President and Natl Exec Board Member 1 3 X X 0 0 0 William F Cronk Natl Exec Board Member 1 0 X 0 0 0 C Wayne Brock Chief Scout Executive and Secretary 40 11 X X 1036760 0 236467 John D Finch Natl Exec Board Member 1 0 X 0 0 0 Bradley E Haddock Natl Exec Board Member 1 0 X 0 0 0 R Doyle Parrish Natl Exec Board Member 1 0 X 0 0 0 John Green Group Director - Outdoor Adventures 40 0 X 332352 0 275977 Bradley Farmer ACSE Development 40 6 X 360519 0 149345 Michael A Ashline Supply Group Director 40 0 X 304398 0 89023 Perry Cochell Director, Office of Philanthropy 40 0 X 216528 0 125528 Robert A Tuggle CFO 40 0 X 455199 0 125815 Richard Mathews Deputy Legal Counsel 40 3 X 653876 0 77158 Tom Fitzgibbon ACSE Council Support 40 0 X 363369 0 168743 Don McChesney Regional Director 40 0 X 353919 0 127721 Gary Butler ACSE Council Operations 40 2 X 321726 0 149944 Ponce Duran Regional Director 40 0 X 314166 0 191782 Al Lambert Regional Director 40 0 X 325208 0 137932 Anderson W Chandler Natl Exec Board Member 1 0 X 0 0 0 Glenn Adams Natl Exec Board Member (May-Dec 2013) 1 0 X 0 0 0 Dr David L Briscoe Natl Exec Board Member (May-Dec 2013) 1 0 X 0 0 0 Joe Crafton Natl Exec Board Member (May-Dec 2013) and VP Supply (Oct-Dec 2013) 1 0 X X 0 0 0 Dr Robert M Gates Natl Exec Board Member and Pres-Elect (Oct-Dec 2013) 1 0 X X 0 0 0 Raymond E Johns Natl Exec Board Member (May-Dec 2013) 1 0 X 0 0 0 Jim Ryffel Natl Exec Board Member (May-Dec 2013) 1 0 X 0 0 0 5038020 0 1855435 204 0 1 0 WELD LLC PO BOX 601 FAYETTEVILLE WV 25840 Computer Consulting 849582 ONLINE COMMUNITY SERVICES LLC 413 OAK HILL DRIVE ALTAMONTE SPRINGS FL 32701 Project Management 2702046 PRICEWATERHOUSE COOPERS LLP PO BOX 7247-7111 PHILADELPHIA PA 19170 Accountant 680067 SCHWABE WILLIAMSON & WYATT PC 1211 SW FIFTH AVENUE SUITE 1900 Portland OR 97204 Attorney 775740 CORR CRONIN MICHELSON BAUMGARDNER&PREECE 1001 FOURTH AVENUE SUITE 3900 SEATTLE WA 98154 Attorney 664223 42 559121 53473775 64311 606524 0 20796601 6487014 75500332 Philmont Scout Ranch and High Adventure Bases 900099 29859485 29703178 156307 0 National Scout Jamboree 900099 32803055 32803055 0 0 Local Council Assessments 900099 22403353 22403353 0 0 Order of the Arrow and National Eagle Scout Association 900099 2128866 2128866 0 0 Regional and Professional Training 900099 1661230 1661230 0 0 3594844 3594844 0 0 92450833 15352541 0 -11601 15364142 0 0 0 0 4518976 0 0 4518976 40213 0 0 0 40213 0 40213 0 0 40213 1983449874 1513832 1967327554 1605042 16122320 -91210 16031110 0 0 16031110 125790 64311 100075 25715 0 25715 167211827 132304055 34907772 0 -3041081 37948853 High Adventure Base - Other Income 900099 707703 0 0 707703 NESA - Other Revenues 900099 264778 0 0 264778 0 0 0 0 972481 239799973 92294526 -2896375 74901490 X 938527 938527 828081 828081 282596 282596 0 0 4438947 2313277 1441488 684182 51365978 37702025 11906643 1757310 4064488 2983287 942149 139052 5196755 4076107 965336 155312 5520897 4052274 1279745 188878 572645 521856 0 50789 723444 282207 441237 0 240100 0 240100 0 168540 168540 3981341 0 3981341 0 4779175 4300792 229517 248866 3386110 3336051 0 50059 3493395 2431249 640706 421440 2018545 1968565 0 49980 11271774 8762228 2234401 275145 4866099 3580528 926024 359547 60225471 59621060 101852 502559 8309384 8309384 26683924 26683924 5782640 3978432 1681620 122588 25099389 24901000 198389 0 Other Expenses 22388678 15214249 5341315 1833114 Taxes, Permit, and Licenses 29511 3323 26188 0 Insurance Claims 23117275 23117275 0 0 Supply and Magazine and Other Allocated Expenses -7817404 -881020 -2617006 -4319378 1558583 1486990 50014 21579 273514888 232484883 38320443 2709562 96701564 22132198 4328681 9356559 74091183 63451945 228806261 3462181 0 0 72964793 65471572 15484015 8457549 201289148 114796344 86237996 86492804 336769149 408679639 361915711 378191618 9304737 308030336 1286604090 1353726401 136363027 179041730 65746932 36052339 275534548 267291288 23000000 140484088 159961145 618128595 665346502 X 532820418 558787182 85023542 74047500 50631535 55545217 668475495 688379899 1286604090 1353726401 X -33714915 52958765 2755837 0 0 -2095283 X 0 1 X 1 0 X 42383665 59088848 66531505 58987673 61242241 288233932 42383665 59088848 66531505 58987673 61242241 288233932 0 288233932 14059255 16044777 16850496 18322499 20215992 85493019 510300 357851 507585 3467135 972481 5815352 379542303 1244527256 0.75943 0.74300 X Schedule A, Part II, Line 1 Four unusual grants totalling $14,258,091 were made in 2013. Schedule A, Part II, Line 10 Other miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 240100 240100 399965870 400205970 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 269003 386847 180000 240100 1075950 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 X X 0 243714804 655415 34568882 569126 4503590 1513392 272352993 280080716 2357938 29679521 0 66923349 1480022 243714804 285870684 645067 -5483574 702937 211359 326648 279791233 264362398 518129 21947430 392973 81703 193355 286159926 221017998 750007 44270613 501405 582080 720040 264235093 0.7756 0.205 0.0194 0 0 0 11360096 11360096 0 90574431 44782958 45791473 0 0 0 0 0 99354621 70013386 29341235 0 0 0 0 86492804 BSA Commingled Endowment Fund LP 378191618 F 378191618 Intercompany Receivable 300234399 Gift Annuity and other assets 7795937 308030336 0 Gift Annuity Liability 8260000 Insurance Reserves 151701145 159961145 X 282887000 52958764 2755837 0 0 55714601 227172399 0 12627574 12627574 239799973 245132000 0 0 0 2095283 2095283 243036717 0 30478171 30478171 273514888 Schedule D, Part III, Line 1 The National Scouting Museum in Irving, Texas, possesses artifacts, fine art, and multimedia archives appraised in March 2012 at approximately $60,000,000. The museum also houses collections of Scouting memorabilia, objects, and archival documents, with estimated value of approximately $1,500,000. These collections are not recognized as assets in the consolidated balance sheet; however, costs associated with maintenance of these collections have been expensed. During 2013, no major additions or disposals of collection items occurred. Schedule D, Part III, Line 4 Extensive collection of Scouting memorabilia and Rockwell paintings reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encourages boys to explore the many facets of Scouting. Schedule D, Part V, Line 4 Endowments consist of approximately 78 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments. Net assets associated with endowment funds, including funds designated by the Executive Board to function as endowments, are classified and reported based upon the existence or absence of donor-imposed restrictions or in accordance with the Executive Board's interpretation of relevant law. Schedule D, Part X, Line 2 The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2013, 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. Schedule D, Part XI, Line 4b A consolidated audit of the Boy Scouts of America and related organizations financial statements was done for the year ending December 31, 2013. Per the audit revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes. Schedule D, Part XII, Line 2d Write off of pledges receivable. Schedule D, Part XII, Line 4b A consolidated audit of the Boy Scouts of America and related organizations financial statements was done for the year ending December 31, 2013. Per the audit revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes. 1 Central America and the Caribbean 0 0 Program Services World Scouting Committee meetings. 4391 East Asia and the Pacific 0 0 Program Services Reviewing vendor facilities, World Scout Bureau meetings, and Jamborees. 205300 Europe (including Iceland and Greenland) 0 0 Program Services World Scout Bureau meetings. 3084 North America (including Canada and Mexico, but not the United States) 0 0 Program Services World Scout Bureau meetings. 7367 South America 0 0 Program Services Interamerican Scout Conference. 49112 South Asia 0 0 Program Services Site visits. 24027 Central America and the Caribbean 0 0 Grantmaking Support International Scouting. 20000 East Asia and the Pacific 0 0 Grantmaking Support International Scouting. 2500 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouting. 55000 Russia and the newly independent States 0 0 Grantmaking Support International Scouting. 20000 South America 0 0 Grantmaking Support International Scouting. 20000 South Asia 0 0 Grantmaking Support International Scouting. 27975 Sub-Saharan Africa 0 0 Grantmaking Support International Scouting. 657 Central America and the Caribbean 0 0 Investments Investments 4194927 Europe (including Iceland and Greenland) 0 0 Investments Investments 1196791 North America (including Canada and Mexico, but not the United States) 2 14 Program Services Support International Scouting. 400067 2 14 6231198 Central America and the Caribbean Support International Scouting. 20000 Wire Transfer 0 Europe (including Iceland and Greenland) Support International Scouting. 55000 Wire Transfer 0 Russia and the newly independent States Support International Scouting. 20000 Wire Transfer 0 South America Support International Scouting. 20000 Wire Transfer 0 South Asia Support International Scouting. 27975 Wire Transfer 0 5 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. Central America and the Caribbean 76 35439 Wire transfers and checks 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. East Asia and the Pacific 77 14603 Wire transfers and checks. 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. Europe (including Iceland and Greenland) 106 27785 Wire transfers and checks 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. Middle East and North Africa 31 9391 Wire transfers and checks 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. North America (including Canada and Mexico, but not the United States) 55 12495 Wire transfers and checks 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. Russia and the newly independent States 27 4701 Wire transfers and checks. 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. South America 37 23450 Wire transfers and cash 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. South Asia 30 5160 Wire transfers and checks 0 Grants to attend National Scout Jamboree and International Scout Leadership conferences. Sub-Saharan Africa 20 3440 Wire transfers and checks 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 Progress reports are received from organizations and occassional site visits. X X X X X X 1 America's Charities 14150 Newbrook Dr Chantilly VA 20151 Employee AGC & Federated Campaigns 1 750031 118970 631061 Automotive Recovery Services Two Westbrook Corporate Center Suite 500 Westchester IL 60154 Donated vehicle auction program 1 198407 49023 149384 948438 167993 780445 All States TARPON Fish Tournmt 132058 42000 90058 0 1417 27700 9753 350 16755 Wilderness Fish Tournmt 58043 22311 35732 0 281 33562 4893 29 5335 0 190101 64311 125790 0 1698 61262 14646 379 22090 100075 25715 1 Bucks County Council 1 Scout Way Doylestown PA 18901 231352048 501(c)(3) 9200 To support Scouting in Hurricane ravaged area and award Jamboree scholarships. Calumet Council 8751 Calumet Ave Munster IN 46321 350867968 501(c)(3) 16000 To support local council Scouting Circle Ten Council 8605 Harry Hines Blvd Dallas TX 75235 750800615 501(c)(3) 28112 To support local council Scouting Connecticut Rivers Council 60 Darlin Street East Hartford CT 06108 060662110 501(c)(3) 9961 To support local council Scouting Crossroads of America Council 7125 Fall Creek Road North Indianapolis IN 46256 350867962 501(c)(3) 26129 To support local council Scouting East Carolina Council P O Box 1698 Kinston NC 28503 560543221 501(c)(3) 25000 To support local council Scouting Five Rivers Council 244 W Water St Elmira NY 14901 237421969 501(c)(3) 5500 To support local council Scouting Grand Canyon Council 2969 N Greenfield Road Phoenix AZ 85016 860101295 501(c)(3) 27408 To support local council Scouting Great Salt Lake Council 525 Foothill Blvd Salt Lake City UT 84113 870212460 501(c)(3) 16000 To support local council Scouting Greater New York Council 350 Fifth Ave Suite 7820 New York NY 10118 131624015 501(c)(3) 7502 To support local council Scouting Gulf Ridge Council 13228 North Central Avenue Tampa FL 33612 590624406 501(c)(3) 8000 To support local council Scouting Heart of Ohio Council 471 US Route 250 E Bldg D Ashland OH 44805 344428215 501(c)(3) 11850 To support local council Scouting Hoosier Trails Council 5625 East State Rd 46 Bloomington IN 47401 351290776 501(c)(3) 20637 To support local council Scouting Jersey Shore Council 1518 Ridgeway Road Toms River NJ 08755 210634999 501(c)(3) 7500 To support local council Scouting La Salle Council 1340 South Bend Ave South Bend IN 46617 350867966 501(c)(3) 16000 To support local council Scouting Lincoln Heritage Council P O Box 36273 Louisville KY 40233 610445839 501(c)(3) 5525 To support local council Scouting Michigan Crossroads Council 507 W Atherton Road Flint MI 48507 454003240 501(c)(3) 8000 To support local council Scouting Monmouth Council 705 Ginesi Drive Morganville NJ 07751 210634963 501(c)(3) 10481 To support local council Scouting National Capital Area Council 9190 Rockville Pike Bethesda MD 20814 530204610 501(c)(3) 11482 To support local council Scouting Nonprofit Leadership Alliance P O Box 875083 Kansas City MO 64187 440546869 501(c)(3) 15000 To support local council Scouting Orange County Council 1211 East Dyer Road Santa Ana CA 92705 951727660 501(c)(3) 16801 To support local council Scouting Palmetto Council 420 South Church Street Spartanburg SC 29306 570314450 501(c)(3) 25000 To support local council Scouting Patriots Path Council 222 Columbia Turnpike Florham Park NJ 08810 223661431 501(c)(3) 5705 To support local council Scouting Pine Tree Council 131 Johnson Road Portland ME 04102 010211490 501(c)(3) 8976 To support local council Scouting Quapaw Council 3220 Cantrell Rd Little Rock AR 72202 237627149 501(c)(3) 10000 To support local council Scouting Silicon Valley Monterey Bay Council 970 W Julian St San Jose CA 95126 946077279 501(c)(3) 11491 To support local council Scouting South Georgia Council 1841 Norman Drive Valdosta GA 31601 580825827 501(c)(3) 25000 To support local council Scouting South Plains Council 30 Briarcroft Center Lubbock TX 79412 750871721 501(c)(3) 25000 To support local council Scouting Westchester-Putnam Council 41 Saw Mill River Rd Hawthorne NY 10532 132750608 501(c)(3) 5586 0 To support local council Scouting. Old North State Council 1405 Westover Terrace PO Box 29046 Greenboro NC 27429 561762001 501(c)(3) 5233 0 To support local council Scouting. Jayhawk Area Council 1020 SE Monroe Topeka KS 66612 480543748 501(c)(3) 10000 0 To support local council Scouting. Indian Nations Council 4925 S Garnett Road Tulsa OK 74146 730579230 501(c)(3) 8710 To support local council Scouting. Hudson Valley Council 6 Jeanne Dr Newburgh NY 12550 141338385 501(c)(3) 8845 To support local council Scouting. Chief Seattle Council 3120 Rainier Ave P O Box 440408 Seattle WA 98144 910569878 501(c)(3) 13094 To support local council Scouting. Cascade Pacific Councils 2145 SW Natio Parkway Portland OR 97201 930386792 501(c)(3) 6009 To support local council Scouting. Bay Area Council 3020 53RD ST Galveston TX 77551 741109651 501(c)(3) 5629 To support local council Scouting. National Boy Scouts of America Foundation 1325 West Walnut Hill Lane Irving TX 750383008 752675978 501(c)(3) 302447 0 To support local council Scouting programs. 156 0 Brinton Environmental Scholarship 1 7650 0 Cooke Eagle Scholarships 66 193097 0 G Meany Awards 77 40176 0 Health and Safety Scholarships 16 7920 0 Golding Scholarships 29 5750 0 Indian Scholarships 150 14169 0 International Scholarships 14 9538 0 National Scout Jamboree Scholarships 4 5250 Kiefer Scholarships 40 31750 0 National Catholic Committee on Scouting Scholarships 9 11980 0 National Eagle Scout Association Scholarships 49 145148 0 National Eagle Scout Association STEM (Science Technology Engineering and Math) Scholarships. 3 24999 0 Order of the Arrow Special Projects Grants. 8 10500 0 Palmer Scholarships 3 7500 0 Philmont Scholarships. 16 7325 0 Pratt National Scout Jamboree Scholarships. 37 16000 0 Maguire Scholarships. 105 28133 0 Florida Sea Base Scholarships. 79 26050 Waite Phillips Grants. 671 222351 0 Youth Development Scholarship. 1 1000 0 National Jewish Committee on Scouting Scholarships. 4 4000 Jones Foundation Grants. 3 1800 0 JH Browne Scholarships. 3 995 0 Hillcourt Jamboree Staff Scholarships. 23 5000 0 Schedule I, Part I, Line 2 Periodic progress reports from organizations. Site visits are made as necessary. X X X X 1 1 X X X X X 1 1 0 1 0 0 0 0 0 C Wayne Brock Chief Scout Executive and Secretary 411409 0 22114 0 603237 0 213241 0 29061 0 1279062 0 22114 0 Robert A Tuggle CFO 316024 0 22141 0 117035 0 102555 0 28066 0 585821 0 22141 0 John Green Group Director - Outdoor Adventures 222280 0 0 0 110073 0 253251 0 26447 0 612051 0 0 0 Michael A Ashline Supply Group Director 289018 0 0 0 15379 0 66517 0 24989 0 395903 0 0 0 Bradley Farmer ACSE Development 305859 0 16686 0 37974 0 129292 0 22616 0 512427 0 16686 0 Gary Butler ACSE Council Operations 272541 0 13084 0 36102 0 118737 0 34280 0 474744 0 13084 0 Tom Fitzgibbon ACSE Council Support 301037 0 16787 0 45545 0 142354 0 29730 0 535453 0 16787 0 Don McChesney Regional Director 304214 0 13287 0 36418 0 113571 0 18270 0 485760 0 13287 0 Perry Cochell Director, Office of Philanthropy 207581 0 0 0 8947 0 96595 0 31297 0 344420 0 0 0 Ponce Duran Regional Director 263373 0 14944 0 35849 0 160871 0 34181 0 509218 0 14944 0 Al Lambert Regional Director 287433 0 13377 0 24398 0 116429 0 24645 0 466282 0 13377 0 Richard Mathews Deputy Legal Counsel 183845 0 15953 0 454078 0 65926 0 12866 0 732668 0 15953 0 Schedule J, Part I, Line 1a Employees who travel extensively are allowed to join the Airline Travel Clubs for a total of $2905. The payment of Admirals Club fees were not included in employee compensation. Spouses of key employees are required to attend meetings and their expenses are reimbursed by the company. The Boy Scouts of America is a family oriented organization requiring spousal participation. Their expenses are considered necessary to fullfill the business purpose of the organization. All expenses are substantiated. The reimbursement of these expenses are not included in employee taxable compensation. The total expense for spousal travel during 2013 was $27,591. Employees traveling with volunteers or overseas are allowed to upgrade to first class to allow the employee to discuss business during the flight. The total first class travel for 2013 was $36,887 and was not included in employee compensation. The Chief Scout Executive, and Assistant Chief Scout Executive are reimbursed for club dues at the LaCima club which is used for meeting with potential donors, volunteers, and offsite meetings. These expense reimbursements are not included in taxable employee compensation. The total of the LaCima expense in 2013 was $4960. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes. Schedule J, Part I, Line 3 The National Council Executive Compensation Committee accepted the Intermediate Sanctions review, conducted in late 2012, of the total compensation, benefits and perquisites for the Chief Scout Executive and Chief Financial Officer. This was a routine Intermediate Sanctions review of Boy Scouts of America's disqualified individuals and no new programs were added or changed. Schedule J, Part I, Line 4 The BSA's National Executive Board approved a non-qualified, Retirement Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconcilliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Planand payments do not commence until an employee's retirement. Participants include employees with compensation over $ 255,000. C Wayne Brock $81,649 restoration plan, $436,206 plan 457(f); Mike Ashline $6,525 restoration plan; Tom Fitzgibbon $19,526 restoration plan; Robert A Tuggle $41,710 restoration plan; John Green $33,836 restoration plan; Bradley Farmer $14,267 restoration plan; Don McChesney $15,279 restoration plan; Gary Butler $13,873 restoration plan and Ponce Duran $9,678 restoration plan; Al Lambert $9,018 restoration plan; Richard Mathews $12,918 restoration plan. Schedule J, Part I, Line 5 An Annual Incentive Plan was adopted with a component of compensation is based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organizations strategic plan. A The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 B The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 C County Commission of Fayette County (WV) 556000314 2012-03-09 175000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 A 1243741 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 1098602 0 50000000 0 0 0 0 0 0 0 50000000 0 2013 0 0 1 1 C 2900917 0 175000000 0 0 0 0 0 0 0 175000000 0 2013 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 C 0 0 0 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 Douglas Dittrick Board Member 31 Gift of flowers Appreciation Gift Roger Schrimp Board Member 1650 Indy 500 Donor Even Race Day Passes Appreciation Gift Wayne Perry Board Member and Officer 205 Gift of flowers Appreciation Gift J Brett Harvey Board Member 94 Gift of tree Appreciation Gift Michael Goodrich Board Member 89 Gift of flowers Appreciation Gift Bradley Haddock Board Member 61 Gift of Flowers Appreciation Gift Donald Belcher Board Member 1650 Indy 500 Donor Event Race Day Passes Appreciation Gift Howard Bulloch Board Member 285 NASCAR Race Credentials and flowers Appreciation Gifts Dennis Chookaszian Board Member 45 Gift of cookies Appreciation Gift Keith Clark Board Member 138 National Jamboree commemorative gift Appreciation Gift Joe Crafton Board Member and Officer 16 National Jamboree commemorative gift Appreciation Gift John Cushman Board Member 89 Gift of flowers Appreciation Gift Randall Stephenson Board Member and Officer 894 Gift of framed artwork Appreciation Gift AT&T Chairman and CEO on BSA Board 1675244 Telephone services and sponsor 0 AT&T Mobility President and CEO on BSA Board 518156 Telephone services 0 American Airlines Former Board Member on BSA Board and Officer 2830625 Airline travel 0 Hewlett Packard Former Board Member on BSA Board 20070 Purchased computers 0 Coca Cola Company Board Member on BSA Board 11792 Purchased supplies 0 The Heritage Institute Key employee is co-founder 2500 Membership 0 Wal-Mart Board Member on BSA Board 20817 Purchased supplies 0 Ryder Systems Inc Former Board Member on BSA Board and Officer 6786 Rentals 0 Piedmont Natural Gas Board Member and on BSA Board and Officer 10110 Utilities 0 Perry Cochell Key employee is co-founder of organization. 2500 Membership 0 Perry Cochell Co-author of book purchased by organization 50000 Purchased 5000 copies of book. 0 Schedule L, Part III Flowers, gifts, and commemorative items of appreciation were given during 2013 to some board members which did not exceel $6,000 in total. Schedule L, Part IV Some members of the BSA Board of Directors are also on the boards of other organizations with which the BSA does business. Transactions are in the normal course of business and subject to the normal purchasing policies and procedures of the National council, which include but are not limited to, solicitation of competitive bids for expenditures which exceed a dollar threshold. Some members of the BSA Board of Directors have pledged or donated money to the organization. As appropriate, Schedule B reports the details of these transactions. X 248 198407 sales price of donated vehicle X 11 6070120 FMV on date of gift X 5 171352 FMV X Program Equipment 7 47135 FMV 2 0 0 1 Schedule M, Part I, Line 32b Boy Scouts of America contracted with Insurance Auto Auctions to manage the national "One Car, One Difference" program. 95% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code. Form 990, Part III, Line 4d See Schedule O, Statement 2 Form 990, Part VI, Section B, Line 11b Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board. Form 990, Part VI, Section B, Line 12c Annually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. Form 990, Part VI, Section B, Line 15 The National Council Executive Compensation Committee accepted the Intermediate Sanctions review, conducted in late 2012, of the total compensation, benefits and perquisites for the Chief Scout Executive and Chief Financial Officer. This was a routine Intermediate Sanctions review of Boy Scouts of America disqualified individuals and no new programs were added or changed. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available upon request. Form 990, Part IX, Line 19 Includes expenses for the 2013 National Jamboree of $51,381,711. Form 990, Part XI, Line 9 Write off uncollectible pledges receivable. BSA Asset Management LLC 1325 West Walnut Hill Lane Irving TX 750383008 262473220 General Partner/Investments DE 0 0 N/A Atikokan Youth Ventures Inc PO Box 509 Ely MN 55731 Non-Profit Youth Organization CA 0 0 N/A Atikaki Youth Ventures Inc PO Box 509 Ely MN 55731 Non-Profit Youth Organization CA 0 0 N/A Learning for Life 1329 West Walnut Hill Lane Irving TX 75038 752396057 Youth development. DC 501(c)(3) 9 N/A 0 National Boy Scouts of America Foundation 1325 West Walnut Hill Lane Irving TX 750383008 752675978 Support Scouting DC 501(c)(3) 7 N/A 0 Learning for Life Foundation 1329 West Walnut Hill Lane Irving TX 75038 262270708 Support Learning for Life programs. TX 501(c)(3) 7 Learning for Life 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 1 Boy Scouts of America Employee Welfare Benefits Plan P O Box 152079 Irving TX 750152079 752347824 Welfare Benefits Plan TX 501(c)(9) N/A 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 BSA Endowment Master Trust 1325 West Walnut Hill Lane Irving TX 750383008 276850785 Support Scouting DE 501(c)(3) 7 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A Excluded 17430183 433050171 1 9683 0 0.74768 1 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 1 1 1 Scout Executives Alliance m 12000 Estimated fair market value. Scout Executives Alliance r 625852 Per tax return of Scout Executives Alliance. Boy Scouts of America Employee Welfare Benefits Plan r 60557864 Cash transactions per tax return of related organization. Arrow WV Inc a-i 7806190 Interest expense incurred by Arrow through the conduct of an activity which would be exempt if conducted by the Boy Scouts of America. BSA Commingled Endowment Fund LP b 1874782 Per tax return of related organization. BSA Commingled Endowment Fund LP r 33619187 Per tax return of related organization. BSA Commingled Endowment Fund LP a-i 3000415 Per tax return of related organization.