2014-11-12T11:44:44-07:00 2013-12-31 990 2013-01-01 270441319 ARROW WV INC ARRO 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Wayne Brock Director 9725802027 2015-11-12 2013 2015-11-30 17:44:51Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 26689471 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). 6 4 0 5 0 0 22044039 26683924 0 0 -2279487 1152 10247 4395 19774799 26689471 50000 0 0 0 818 0 0 0 5830519 3141177 14366482 3191995 14366482 16582804 12322989 298362856 380788912 235758716 305861783 62604140 74927129 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 3198379 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. Interest was capitalized by Arrow WV Inc. 0 0 0 3198379 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 1 0 1 0 0 0 0 0 1 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 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 35 1 X X 0 0 0 Wayne M Perry Treasurer and Director 1 1 X X 0 0 0 C Wayne Brock Vice President and Director 3 40 X X 0 1036760 236467 Richard Mathews Secretary and Director (Jan-Aug 2013) 3 40 X X 0 653876 77158 Tico Perez Director 1 1 X 0 0 0 Steven P McGowan Secretary 1 1 X 0 0 0 0 1690636 313625 0 0 1 0 Trinity Works LLC P O Box 12206 Ft Worth TX 76110 Construction 4295370 Design Communications Ltd 25 Drydock Avenue Boston MA 02210 Design, fabrication, and installation of signage 1309275 Jefferds Corporation 652 Winfield Road PO Box 757 St Albans WV 25177 Warehouse design and equipment 913402 Boxley Aggregates of West Virginia LLC PO Box 13527 Roanoke WV 26447 Construction 298052 Nelson Byrd Woltz LLC 408 Park St Charlottesville VA 22902 Architects 219991 8 0 0 0 26683924 0 0 0 26683924 0 41 0 0 41 0 0 0 0 0 0 0 0 4395 0 0 0 4395 0 4395 0 0 4395 0 1111 0 0 0 1111 1111 0 0 1111 0 0 26689471 0 0 5547 X 0 5425 543 542 4340 12260 0 12260 0 128 0 128 0 0 0 278752 27875 27875 223002 2608 261 261 2086 689696 68969 68969 551758 157 16 16 125 322563 32256 32256 258051 101219 10122 10122 80975 2591 0 2591 0 233031 23303 23303 186425 4070061 0 4070061 0 3828471 2871353 957118 0 174349 130762 43587 0 Allocated administrative and fundraising expenses 4327834 6743 6743 4314348 Allocated payroll and benefits expenses 256243 25624 25624 204995 Permits, licenses, and tax expenses 55576 0 55576 0 Training Seminars 5518 552 552 4414 14366482 3198379 5337584 5830519 494037 212497 71421 71421 699548 644506 383698795 3838307 297097850 379860488 298362856 380788912 12913603 1206780 8411109 4392391 214434004 300262612 235758716 305861783 X 19770744 23381393 42833396 51545736 0 0 62604140 74927129 298362856 380788912 12322989 0 0 0 0 0 X 0 1 X 1 0 X 0 12795944 29978848 18378946 26683924 87837662 0 0 0 0 0 9425000 1176097 0 10601097 0 12795944 39403848 19555043 26683924 98438759 5059199 93379560 1793 64687 10340 4436 81256 0 0 0 0 0 0 0 0 0 0 0 0 98520015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 128 0 0 128 0 Schedule C, Part II-B, Line 1 Registered lobbyist worked on West Virginia state issues regarding taxes and exemptions for organization. 0 120331075 120331075 0 237545295 3506066 234039229 0 0 0 0 0 9198402 332241 8866161 0 16624023 0 16624023 379860488 0 Accrued Interest Payable 28213 Intercompany Payable 300234399 300262612 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, 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. 1 1 0 0 0 0 0 0 0 C Wayne Brock Vice President and Director 0 411409 0 22114 0 603237 0 213241 0 29061 0 1279062 0 22114 Richard Mathews Secretary and Director (Jan-Aug 2013) 0 183845 0 15953 0 454078 0 65926 0 12866 0 732668 0 15953 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. 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. 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 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 do not commence until an employee's retirement. Participants include employees with compensation over $255,000. Contributions made on behalf of Wayne Brock for $81,649 to his restoration plan and $436,206 plan 457(f); on behalf of Richard Mathews $12,918 to his restoration plan and $380,334 change of control payment. The contributions were reported as income on their respective Forms W-2. Steven McGowan Officer 1176 See Part V Supplemental Information 0 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 C, Line 18 Governing documents, conflict of interest policy, and financial statement are available upon request. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statement are available upon request. Form 990, Part IX, Line 11g Engineering and Independent Contractors Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 Scouting TX 501(c)(3) 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1