BOY SCOUTS OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 82-0288020)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201322559349300332
Schema version: 2012v2.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-12T12:50:47-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Crandall Swenson Gleason & Wadsworth Chtd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1110 N Five Mile Rd	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83713	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820288020	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Boy Scouts of America Ore-Ida Council	BusinessNameLine1
Business Name Line2	Inc 106	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	2083764411	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8901 W Franklin RD	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83709	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David L Kemper	Name
Title	Scout Executive/CEO	Title
Date Signed	2013-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carl R Swenson CPA	Name
PTIN	P00292809	PTIN
Phone	2083237655	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2389056	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.oreida-bsa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1919	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	The Mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	51	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	51	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	6979	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	963658	ContributionsGrantsPriorYear
Contributions Grants Current Year	865489	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	616192	ProgramServiceRevenuePriorYear
Program Service Revenue CY	645885	ProgramServiceRevenueCY
Investment Income Prior Year	351227	InvestmentIncomePriorYear
Investment Income Current Year	80479	InvestmentIncomeCurrentYear
Other Revenue Prior Year	217533	OtherRevenuePriorYear
Other Revenue Current Year	207751	OtherRevenueCurrentYear
Total Revenue Prior Year	2148610	TotalRevenuePriorYear
Total Revenue Current Year	1799604	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	973717	SalariesEtcPriorYear
Salaries Etc Current Year	964986	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	105004	TotalFundrsngExpCurrentYear
Other Expense Prior Year	627431	OtherExpensePriorYear
Other Expenses Current Year	646938	OtherExpensesCurrentYear
Total Expenses Prior Year	1601148	TotalExpensesPriorYear
Total Expenses Current Year	1611924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	547462	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	187680	RevenuesLessExpensesCY
Total Assets BOY	4182055	TotalAssetsBOY
Total Assets EOY	4653192	TotalAssetsEOY
Total Liabilities BOY	152235	TotalLiabilitiesBOY
Total Liabilities EOY	297904	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4029820	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4355288	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1010488	Expense
Revenue	109896	Revenue
Description	Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 7,000 volunteers to carry the scouting program to approximately 14,165 youth in 990 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	255093	Expense
Revenue	364374	Revenue
Description	Camp MorrisonOver 1,421 youth served with values-based programs to meet the needs for citizenship and character development. A full program of advancement activities and a total of 32 merit badges are offered, including waterfront activities, environmental science, camping, soil and water conservation, archery and shooting skills.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27279	Expense
Revenue	46950	Revenue
Description	Salmon River High Adventure BaseOver 233 youth served with the exciting and challenging camp experience of high adventure river running, hiking, and rappelling. The motto and guiding principle of the SRHAB is "Striving for Personal Excellence".	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	26713	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	87451	TotalOfOtherProgramServiceRev
Total Program Service Expense	1319573	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	51	NbrVotingGoverningBodyMembers
Number Independent Voting Members	51	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Council	NamePerson
Telephone Number	2083764411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8901 W Franklin Rd	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83709	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mitch Young
Director	0.00	0.00	X	0	0	0
Carter L Wilson
Director	0.00	0.00	X	0	0	0
Mark Wight
Director	0.00	0.00	X	0	0	0
Lee Welch
Director	0.00	0.00	X	0	0	0
David Walker
Director	0.00	0.00	X	0	0	0
Gary Walker
Director	0.00	0.00	X	0	0	0
George Vanleuven
Director	0.00	0.00	X	0	0	0
Orville Thompson
Director	0.00	0.00	X	0	0	0
Dr J Kirk Sullivan
Director	0.00	0.00	X	0	0	0
Don Ricker
Director	0.00	0.00	X	0	0	0
Rich Porter
Director	0.00	0.00	X	0	0	0
David L Palfreyman
Director	0.00	0.00	X	0	0	0
Harold Orien
Director	0.00	0.00	X	0	0	0
Tom Old
Director	0.00	0.00	X	0	0	0
Harold Nevill
Director	0.00	0.00	X	0	0	0
Dr Stanley Moss
Director	0.00	0.00	X	0	0	0
Jason Melville
Director	0.00	0.00	X	0	0	0
Jed Manwaring
Director	0.00	0.00	X	0	0	0
Dr John S Kriz
Director	0.00	0.00	X	0	0	0
Billy Knorpp
Director	0.00	0.00	X	0	0	0
David Jeppson
Director	0.00	0.00	X	0	0	0
Travis Jenson
Chrm Audit Com	0.00	0.00	X	0	0	0
Krik Jenkins
Director	0.00	0.00	X	0	0	0
David Hawk
Director	0.00	0.00	X	0	0	0
Dan Hauser
Director	0.00	0.00	X	0	0	0
Todd Hatfield
Director	0.00	0.00	X	0	0	0
Andy Fujimoto
Director	0.00	0.00	X	0	0	0
John Hovey
Director	0.00	0.00	X	0	0	0
Kelly Dame
Director	0.00	0.00	X	0	0	0
William Cottle
Director	0.00	0.00	X	0	0	0
Lowell Castleton
Director	0.00	0.00	X	0	0	0
Kurt Christensen
Director	0.00	0.00	X	0	0	0
Stewart Cram
Director	0.00	0.00	X	0	0	0
Mark Bowen
Director	0.00	0.00	X	0	0	0
Don Bernaiche
Director	0.00	0.00	X	0	0	0
David Bennion
Director	0.00	0.00	X	0	0	0
AJ Balukoff
Director	0.00	0.00	X	0	0	0
Robert Aravich Jr
Director	0.00	0.00	X	0	0	0
Gene Thomas
Director	0.00	0.00	X	0	0	0
Craig Taylor
Director	0.00	0.00	X	0	0	0
Chris Privon
VP Finance	5.00	0.00		0	0	0	X
David L Kemper
CEO	50.00	0.00		146690	0	10268	X
Bill Drake
VP Pub Relation	5.00	0.00		0	0	0	X
Randy Steed
VP Properties	5.00	0.00		0	0	0	X
Steve Thomas
VP Relationship	5.00	0.00		0	0	0	X
Greg Westover
Council Commiss	5.00	0.00		0	0	0	X
Walter H Bithell
VP Legal Affair	5.00	0.00		0	0	0	X
Mike Lindstrom
Exec Vice Pres	5.00	0.00		0	0	0	X
Brent Nelson MD
VP Operations	5.00	0.00		0	0	0	X
David Rands
VP Program	5.00	0.00		0	0	0	X
Carl Nicolaysen
President	10.00	0.00		0	0	0	X
Bruce Stratton
Treasurer	10.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	146690	TotalReportableCompFromOrg
Total Other Compensation	10268	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	8010	FederatedCampaigns
All Other Contributions	857479	AllOtherContributions
Total Contributions	865489	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Camping revenue	551677	551677
Activity revenue	94208	94208

Field	Value	IRS element (for citing)
Total Program Service Revenue	645885	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88782	TotalRevenueColumn
Related Or Exempt Function Income	88782	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	48897	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	48897	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	48897	TotalRevenueColumn
Exclusion	$48,897	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	382664	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	390967	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8303	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8303	TotalRevenueColumn
Exclusion	-$8,303	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	354447	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	196569	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	157878	TotalRevenueColumn
Exclusion	$157,878	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2132	GrossSalesOfInventory
Cost Of Goods Sold	1916	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	216	TotalRevenueColumn
Exclusion	$216	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Total Revenue Column	760	TotalRevenueColumn
Exclusion	$760	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	760	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1799604	TotalRevenueColumn
Related Or Exempt Function Income	734667	RelatedOrExemptFunctionIncome
Exclusion	$199,448	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156958	Total
Program Services	105162	ProgramServices
Management And General	34531	ManagementAndGeneral
Fundraising	17265	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	589513	Total
Program Services	492056	ProgramServices
Management And General	49816	ManagementAndGeneral
Fundraising	47641	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42305	Total
Program Services	32575	ProgramServices
Management And General	5499	ManagementAndGeneral
Fundraising	4231	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105240	Total
Program Services	82558	ProgramServices
Management And General	12770	ManagementAndGeneral
Fundraising	9912	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70970	Total
Program Services	57258	ProgramServices
Management And General	7749	ManagementAndGeneral
Fundraising	5963	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12200	Total
Management And General	12200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10164	Total
Program Services	1284	ProgramServices
Management And General	8617	ManagementAndGeneral
Fundraising	263	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50661	Total
Program Services	45887	ProgramServices
Management And General	2698	ManagementAndGeneral
Fundraising	2076	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40100	Total
Program Services	32554	ProgramServices
Management And General	2830	ManagementAndGeneral
Fundraising	4716	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11563	Total
Program Services	10301	ProgramServices
Management And General	713	ManagementAndGeneral
Fundraising	549	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10973	Total
Management And General	10973	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	23571	Total
Management And General	23571	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56867	Total
Program Services	56867	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39405	Total
Program Services	30342	ProgramServices
Management And General	5122	ManagementAndGeneral
Fundraising	3941	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank Charges	13455	10335	1763	1357
Equipment rent & maintenance	33756	26264	4234	3258
Miscellaneous Expense	42137	42137
Supplies	275438	269960	2739	2739

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26648	Total
Program Services	24033	ProgramServices
Management And General	1522	ManagementAndGeneral
Fundraising	1093	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1611924	Total
Program Services	1319573	ProgramServices
Management And General	187347	ManagementAndGeneral
Fundraising	105004	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	375303	BOY
EOY	379691	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16581	BOY
EOY	47172	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9758	BOY
EOY	14897	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9751	BOY
EOY	7835	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23254	BOY
EOY	88845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2997612	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1396521	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1655483	BOY
EOY	1601091	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1948374	BOY
EOY	2363575	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	143051	BOY
EOY	149586	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4182055	BOY
EOY	4653192	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28117	BOY
EOY	56245	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19306	BOY
EOY	141047	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	104812	BOY
EOY	100612	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152235	BOY
EOY	297904	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3109608	BOY
EOY	3462281	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	498588	BOY
EOY	420748	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	421624	BOY
EOY	472259	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4029820	BOY
EOY	4355288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4182055	BOY
EOY	4653192	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	187680	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	139256	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-1468	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	756161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	741961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	799810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963658	CurrentTaxYearMinus1Year
Current Tax Year	897723	CurrentTaxYear
Total	4159313	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	756161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	741961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	799810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963658	CurrentTaxYearMinus1Year
Current Tax Year	897723	CurrentTaxYear
Total	4159313	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4159313	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140305	CurrentTaxYearMinus1Year
Current Tax Year	137679	CurrentTaxYear
Total	648500	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	870803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	786556	CurrentTaxYearMinus1Year
Current Tax Year	757445	CurrentTaxYear
Total	3836156	Total

Field	Value	IRS element (for citing)
Total Support	8643969	TotalSupport
Public Support Pertcentage170	0.48120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1948374	BeginningOfYearBalance
Contributions	292000	Contributions
Investment Earnings Or Losses	225089	InvestmentEarningsOrLosses
Other Expenditures	86750	OtherExpenditures
Administrative Expenses	15138	AdministrativeExpenses
End Of Year Balance	2363575	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1688775	BeginningOfYearBalance
Contributions	256854	Contributions
Investment Earnings Or Losses	99902	InvestmentEarningsOrLosses
Other Expenditures	84717	OtherExpenditures
Administrative Expenses	12439	AdministrativeExpenses
End Of Year Balance	1948374	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1517106	BeginningOfYearBalance
Contributions	7457	Contributions
Investment Earnings Or Losses	200909	InvestmentEarningsOrLosses
Other Expenditures	27017	OtherExpenditures
Administrative Expenses	9680	AdministrativeExpenses
End Of Year Balance	1688775	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1302329	BeginningOfYearBalance
Contributions	14500	Contributions
Investment Earnings Or Losses	302248	InvestmentEarningsOrLosses
Other Expenditures	93123	OtherExpenditures
Administrative Expenses	8848	AdministrativeExpenses
End Of Year Balance	1517106	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10550	BeginningOfYearBalance
Contributions	-444937	Contributions
Grants Or Scholarships	125579	GrantsOrScholarships
Other Expenditures	10033	OtherExpenditures
Administrative Expenses	1302329	AdministrativeExpenses
End Of Year Balance	1302329	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	662166	OtherCostOrOtherBasis
Book Value	662166	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1729284	OtherCostOrOtherBasis
Depreciation	863871	Depreciation
Book Value	865413	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52089	OtherCostOrOtherBasis
Depreciation	41846	Depreciation
Book Value	10243	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416748	OtherCostOrOtherBasis
Depreciation	361973	Depreciation
Book Value	54775	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137325	OtherCostOrOtherBasis
Depreciation	128831	Depreciation
Book Value	8494	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1601091	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER	$39,616
Custodial accounts	$60,996

Field	Value	IRS element (for citing)
Total Of Amounts	100612	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1799604	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1799604	RevenueSubtotal
Total Revenue Per Form990	1799604	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1611924	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1611924	ExpensesSubtotal
Total Expenses Per Form990	1611924	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The Council may use the income from the Board Designated Funds for purposes of purchasing and maintaining facilities used for scouting.Income from the permanent endowment funds are available for operations of the Council.Funds from the Thomas Trust may be used for supporting underprivledged kids as needed.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Popcorn sales	NameOfEvent1
Gross Receipts Event1	238103	GrossReceiptsEvent1
Gross Revenue Event1	238103	GrossRevenueEvent1
Other Direct Expenses Event1	161363	OtherDirectExpensesEvent1
Name Of Event2	Auction	NameOfEvent2
Gross Receipts Event2	89627	GrossReceiptsEvent2
Gross Revenue Event2	89627	GrossRevenueEvent2
Other Direct Expenses Event2	20575	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	21717	GrossReceiptsOtherEvents
Gross Revenue Other Events	21717	GrossRevenueOtherEvents
Other Direct Expenses Other Events	14631	OtherDirectExpensesOtherEvents
Gross Receipts Total	349447	GrossReceiptsTotal
Gross Revenue Total Events	349447	GrossRevenueTotalEvents
Other Direct Expenses Total Events	196569	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	196569	DirectExpenseSummaryEvents
Net Income Summary	152878	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	David L Kemper	NamePerson
Title	CEO	Title
Base Compensation Filing Org	146690	BaseCompensationFilingOrg
Deferred Comp Filing Org	10268	DeferredCompFilingOrg
Total Compensation Filing Org	156958	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Council governing documents, conflict of interest policy and financial statements are available at the Council office and are provided to the public upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The National Boy Scout Office regularly monitors comparable compensation for Council Executives and provides this information to the Councils. The Compensation Committee reviews this information and approves compensation for the Council Scout Executive/CEO. The Committee approves the remainder of the Council's compensation in total, requiring that National Office guidelines are followed.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Audit Committee chairman annually reviews the Conflict of Interest policy with the Board. The Committee also reviews the Council's vendor list with Board and staff to see if any conflicts exist.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 return was provided to the Executive Committee for review prior to filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	There are 51 members of the Board of Directors. Some are CPAs and Attorneys. It's very likely that they may provide professional services to other members of the Board.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 7,000 volunteers to carry the scouting program to approximately 14,165 youth in 990 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness.