BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 53-0204610)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349304177
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:04:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 530204610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CAPITAL AREA COUNCIL | BusinessNameLine1 |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3015309360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE O BARON II | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 3015309360 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE O BARON II | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17544951 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCACBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 69 | NbrIndependentVotingMembers |
| Total Nbr Employees | 456 | TotalNbrEmployees |
| Total Nbr Volunteers | 21953 | TotalNbrVolunteers |
| Total Gross UBI | 20550 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5829885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6915833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4361886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4248553 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1765559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2581871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12325925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14091480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5349166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5899532 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 29345 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42024 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1732819 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5710073 | OtherExpensePriorYear |
| Other Expenses Current Year | 5179923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11088584 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11121479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1237341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2970001 | RevenuesLessExpensesCY |
| Total Assets BOY | 42780441 | TotalAssetsBOY |
| Total Assets EOY | 45954872 | TotalAssetsEOY |
| Total Liabilities BOY | 10799572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11331298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31980869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34623574 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8635873 | Expense |
| Grants | 0 | Grants |
| Revenue | 5293348 | Revenue |
| Description | THE ORGANIZATION PROVIDES SCOUTING ACTIVITIES FOR YOUNG MEN AND WOMEN TO PROMOTE AND DEVELOP GOOD CHARACTER, CITIZENSHIP, AND PHYSICAL FITNESS THROUGH THE USE OF THE OUTDOORS WITH ADULT MENTORS. | Description |
| Total Program Service Expense | 8635873 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 456 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 69 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICA BROWNE CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015309360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (95 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR NICHOLAS A ADAMS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR LAWRENCE M ALLEVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MS ALEXANDRA ARMSTRONG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR DAVID W BARRINGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| COL MICHAEL J BARRON USA RET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR ROBERT A BEDINGFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR O RAY BOURLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR R THOMAS BUFFENBARGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MRS HOLLY H BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR JODY CALABRESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR DOUGLAS M CARLSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REV DR ROBERT CHANCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR LYNN C CHAPMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR CLARENCE CRAYTON JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL A DANIELS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| COL KENNETH P DAVIS USA RET PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR ROBERT DEADERICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR DAN R DIXON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR THOMAS J DONOHUE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR EDWARD G FEDDEMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR ANDREW F FLOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR ERNEST G GREEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR DENNIS M GURTZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR DEAN F HACKEMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR RONALD T HARRISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR THOMAS R HARVEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR PERRY N IVES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR TERRENCE S KENNY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR GARRY W LEWIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL K LOWMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR LEONARD L LUCCHI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR THOMAS J MCKEEVER JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR KIM A MCLELAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR SAMUEL METTERS PE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR JOHN B MONTGOMERY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR WILLIAM D MURPHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR JOSE F NINO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL N POCALYKO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR ERIC W RASMUSSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR JOSEPH A REYES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR WILLIAM E ROBERTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR HENRY C RUEMPLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR PETER SCHOLZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR MARK W SHARER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MRS NICOLE SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR PAUL SCHOTT STEVENS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR NHAN THANH VO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAPT KENT S WEBBER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR CRAIG P WESTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR DANIEL A WITT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MR WARREN E ALDRICH | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR D RANDAL ALLEN | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR CARL T BERQUIST | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR GREG W BINZER | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR DAVID A CARLSON | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR LOUIS G CHRISTOPHER | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR AASGEIR GANGSAAS | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR WILLIAM F HAGERTY IV | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR ROBERT P LINN | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR J RANDALL MINCHEW | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR JAMES P MORGAN | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR JOHN W PATRICK | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE BJ J PENN | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR PHILLIP RAMSEY | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE RODNEY E SLATER | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR C PAUL SMITH | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| DR ERNIE J SMITH EDD | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR ROBERT G STERNE | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR JOHN C TUCK | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE TOGO D WEST JR | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MRS JESSICA ADRITZ | ||||||||
| DIRECTOR THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | |||
| MR PETER C FORSTER | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | ||
| MR EDWIN R YARBROUGH | ||||||||
| COUNCIL COMMISSIONER | 1.00 | X | 0 | 0 | 0 | X | ||
| MR HUGH REDD | ||||||||
| COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| MR J DAN MCCARTHY | ||||||||
| COUNCIL PRESIDENT THRU 2/2011 | 1.00 | X | 0 | 0 | 0 | X | ||
| MR KYLE M RAFFENSPERGER | ||||||||
| ORDER OF THE ARROW LODGE CHIEF | 1.00 | X | 0 | 0 | 0 | X | ||
| MR GERARD A SOUSER III | ||||||||
| PRESIDENT, VENTURING OFFICERS ASSOCIATION | 1.00 | X | 0 | 0 | 0 | X | ||
| MR JAMES E MITCHELL III | ||||||||
| VP ADMINISTRATION | 1.00 | X | 0 | 0 | 0 | X | ||
| MR JACK N GERARD | ||||||||
| VP AT-LARGE | 1.00 | X | 0 | 0 | 0 | X | ||
| MR WILLIAM B SNYDER | ||||||||
| VP AT-LARGE | 1.00 | X | 0 | 0 | 0 | X | ||
| MR DAVID N PARKER | ||||||||
| VP FINANCE IMPACT | 1.00 | X | 0 | 0 | 0 | X | ||
| MR DAVID C NAGEL | ||||||||
| VP LEARNING FOR LIFE | 1.00 | X | 0 | 0 | 0 | X | ||
| DR JAMES S WILSON | ||||||||
| VP MARKETING & COMMUNICATIONS | 1.00 | X | 0 | 0 | 0 | X | ||
| MR ROBERT D WOOD | ||||||||
| VP MEMBERSHIP IMPACT | 1.00 | X | 0 | 0 | 0 | X | ||
| DR JAMES E SMITH PHD | ||||||||
| VP MISSION IMPACT | 1.00 | X | 0 | 0 | 0 | X | ||
| MR FREDERICK F HILLENBRAND III | ||||||||
| VP MISSION IMPACT THRU 2/2012 | 1.00 | X | 0 | 0 | 0 | X | ||
| MR W SCOTT GRAY IV | ||||||||
| VP OUTDOOR ADVENTURE | 1.00 | X | 0 | 0 | 0 | X | ||
| MR SCOTT M SMITH | ||||||||
| VP PROGRAM IMPACT | 1.00 | X | 0 | 0 | 0 | X | ||
| THE HONORABLE JOHN MASON | ||||||||
| VP STRATEGIC RESOURCES | 1.00 | X | 0 | 0 | 0 | X | ||
| MR KENNETH L BEDINGFIELD | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MR TODD R NEWNAM | ||||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MR PAUL HUEY-BURNS | ||||||||
| GENERAL COUNSEL | 5.00 | X | 0 | 0 | 0 | X | ||
| MR LES BARON | ||||||||
| SCOUT EXECUTIVE | 40.00 | 392294 | 0 | 106833 | X | |||
| MR BRIAN STEGER | ||||||||
| DEPUTY SCOUT EXECUTIVE | 40.00 | 175421 | 0 | 119979 | X | |||
| MS MICHELE BISCEGLIE | ||||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | 114393 | 0 | 18808 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 682108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245620 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHIRLEY CONTRACTING | |||||
| 45240 BUSINESS COURT SUITE 100 | DULLES | VA | 20166 | CONSTRUCTION/MAINTENANCE | 1220360 |
| US FOODS | |||||
| PO BOX 602215 | CHARLOTTE | NC | 28260 | FOOD CONTRACT | 337005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 276420 | FederatedCampaigns |
| Fundraising Events | 487339 | FundraisingEvents |
| All Other Contributions | 6152074 | AllOtherContributions |
| Total Contributions | 6915833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAMPING FEES | 900099 | 3310545 | 3310545 | |
| ACTIVITY REVENUE | 900099 | 917458 | 917458 | |
| ADVERTISING INCOME | 541800 | 20550 | 20550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4248553 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330119 | TotalRevenueColumn |
| Exclusion | $330,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406688 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406688 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406688 | TotalRevenueColumn |
| Exclusion | $406,688 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172156 | Securities |
| Other | 137633 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164889 | Securities |
| Other | 129796 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7267 | Securities |
| Other | 7837 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15104 | TotalRevenueColumn |
| Exclusion | $15,104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1369006 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 487339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 381340 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987666 | TotalRevenueColumn |
| Exclusion | $987,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3842791 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2777446 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1065345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065345 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 122172 | TotalRevenueColumn |
| Exclusion | $122,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122172 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14091480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5293348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20550 | UnrelatedBusinessRevenue |
| Exclusion | $1,861,749 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794527 | Total |
| Program Services | 635595 | ProgramServices |
| Management And General | 31775 | ManagementAndGeneral |
| Fundraising | 127157 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4109517 | Total |
| Program Services | 3287612 | ProgramServices |
| Management And General | 164380 | ManagementAndGeneral |
| Fundraising | 657525 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30359 | Total |
| Program Services | 24287 | ProgramServices |
| Management And General | 1215 | ManagementAndGeneral |
| Fundraising | 4857 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612675 | Total |
| Program Services | 489639 | ProgramServices |
| Management And General | 24382 | ManagementAndGeneral |
| Fundraising | 98654 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352454 | Total |
| Program Services | 281964 | ProgramServices |
| Management And General | 14098 | ManagementAndGeneral |
| Fundraising | 56392 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 186 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65693 | Total |
| Program Services | 26277 | ProgramServices |
| Management And General | 3942 | ManagementAndGeneral |
| Fundraising | 35474 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42024 | Total |
| Fundraising | 42024 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20584 | Total |
| Program Services | 8234 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
| Fundraising | 11115 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65532 | Total |
| Program Services | 26214 | ProgramServices |
| Management And General | 3931 | ManagementAndGeneral |
| Fundraising | 35387 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8210 | Total |
| Program Services | 5090 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 2710 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372184 | Total |
| Program Services | 1174186 | ProgramServices |
| Management And General | 60630 | ManagementAndGeneral |
| Fundraising | 137368 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14359 | Total |
| Program Services | 5742 | ProgramServices |
| Management And General | 856 | ManagementAndGeneral |
| Fundraising | 7761 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664196 | Total |
| Program Services | 562606 | ProgramServices |
| Management And General | 41332 | ManagementAndGeneral |
| Fundraising | 60258 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507950 | Total |
| Program Services | 411439 | ProgramServices |
| Management And General | 45717 | ManagementAndGeneral |
| Fundraising | 50794 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153718 | Total |
| Program Services | 93774 | ProgramServices |
| Management And General | 41498 | ManagementAndGeneral |
| Fundraising | 18446 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161106 | Total |
| Management And General | 161106 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96565 | Total |
| Program Services | 96565 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949980 | Total |
| Program Services | 655485 | ProgramServices |
| Management And General | 113999 | ManagementAndGeneral |
| Fundraising | 180496 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153760 | Total |
| Program Services | 129140 | ProgramServices |
| Management And General | 7699 | ManagementAndGeneral |
| Fundraising | 16921 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERING | 446503 | 424175 | 8930 | 13398 |
| RECOGNITION AWARDS | 230851 | 120039 | 11549 | 99263 |
| OTHER EXPENSES | 182637 | 113247 | 9112 | 60278 |
| DUES AND SUBSCRIPTIONS | 32985 | 26594 | 2722 | 3669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52645 | Total |
| Program Services | 37783 | ProgramServices |
| Management And General | 2241 | ManagementAndGeneral |
| Fundraising | 12621 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11121479 | Total |
| Program Services | 8635873 | ProgramServices |
| Management And General | 752787 | ManagementAndGeneral |
| Fundraising | 1732819 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4609160 | BOY |
| EOY | 6048230 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2323954 | BOY |
| EOY | 2980276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34092 | BOY |
| EOY | 11948 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185767 | BOY |
| EOY | 163486 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3473172 | BOY |
| EOY | 3016387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35037704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9125961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27106617 | BOY |
| EOY | 25911743 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671662 | BOY |
| EOY | 5415849 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163105 | BOY |
| EOY | 156310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212912 | BOY |
| EOY | 2250643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42780441 | BOY |
| EOY | 45954872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574103 | BOY |
| EOY | 954403 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809782 | BOY |
| EOY | 4173185 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5826672 | BOY |
| EOY | 5649391 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589015 | BOY |
| EOY | 554319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10799572 | BOY |
| EOY | 11331298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24955219 | BOY |
| EOY | 24960020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6394021 | BOY |
| EOY | 8276601 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631629 | BOY |
| EOY | 1386953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31980869 | BOY |
| EOY | 34623574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42780441 | BOY |
| EOY | 45954872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2970001 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 274081 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -601377 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 4680615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3692234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4413205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5829885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6915833 | CurrentTaxYear |
| Total | 25531772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4680615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3692234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4413205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5829885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6915833 | CurrentTaxYear |
| Total | 25531772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 982866 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24548906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736807 | CurrentTaxYear |
| Total | 2573138 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122172 | CurrentTaxYear |
| Total | 823455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28928365 | TotalSupport |
| Gross Receipts From Admissions Etc | 40425179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78790 | 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 | 7025650 | BeginningOfYearBalance |
| Contributions | 4719645 | Contributions |
| Investment Earnings Or Losses | 71116 | InvestmentEarningsOrLosses |
| Other Expenditures | 1855400 | OtherExpenditures |
| Administrative Expenses | 297456 | AdministrativeExpenses |
| End Of Year Balance | 9663555 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5882290 | BeginningOfYearBalance |
| Contributions | 2964622 | Contributions |
| Other Expenditures | 1821262 | OtherExpenditures |
| End Of Year Balance | 7025650 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6504061 | BeginningOfYearBalance |
| Contributions | 1117589 | Contributions |
| Other Expenditures | 1739360 | OtherExpenditures |
| End Of Year Balance | 5882290 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5788694 | BeginningOfYearBalance |
| Contributions | 1565301 | Contributions |
| Other Expenditures | 849934 | OtherExpenditures |
| End Of Year Balance | 6504061 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5463251 | BeginningOfYearBalance |
| Contributions | 2507487 | Contributions |
| Other Expenditures | 2182044 | OtherExpenditures |
| End Of Year Balance | 5788694 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4494148 | OtherCostOrOtherBasis |
| Book Value | 4494148 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20766523 | OtherCostOrOtherBasis |
| Depreciation | 5987628 | Depreciation |
| Book Value | 14778895 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22983 | OtherCostOrOtherBasis |
| Depreciation | 22983 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1463738 | OtherCostOrOtherBasis |
| Depreciation | 1216726 | Depreciation |
| Book Value | 247012 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8290312 | OtherCostOrOtherBasis |
| Depreciation | 1898624 | Depreciation |
| Book Value | 6391688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25911743 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAN ACCOUNTS | Description |
| Amount | $554,319 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 554319 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14365561 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 274081 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 274081 | RevenueNotRptdF990 |
| Revenue Subtotal | 14091480 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14091480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11121479 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11121479 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11121479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COUNCIL HAS AN ENDOWMENT FUND POLICY THAT ALLOWS FOR 5% ON A ROLLING THREE-YEAR AVERAGE FOR USE IN THE OPERATIONS FUND TO PROVIDE ONGOING SUPPORT FOR THE PROGRAMS THAT SUPPORT OUR MORE THAN 50,000 YOUTH MEMBERS. THE COUNCIL HAS A LONG-TERM GOAL TO SECURE NEW GIFTS ANNUALLY TO CONTINUE TO GROW THE ENDOWMENT AND ITS ABILITY TO SUPPORT OUR EVER-GROWING PROGRAMS TO THE COMMUNITIES WE SERVE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES DIRECT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 FREEDOM AVE NW | AddressLine1 |
| City | NORTH CANTON | City |
| State | OH | State |
| ZIP Code | 44770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 147703 | GrossReceipts |
| Amount Retained By Contractor | 42024 | AmountRetainedByContractor |
| Net To Organization | 105679 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 147703 | TotalGrossReceipts |
| Total Retained By Contractors | 42024 | TotalRetainedByContractors |
| Total Net To Organization | 105679 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 302336 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 210536 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 73444 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17845 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28880 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LABOR EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 171025 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 171025 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 991 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 19 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1382984 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 395539 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 987445 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 9688 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 25699 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 224793 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1856345 | GrossReceiptsTotal |
| Charitable Contributions Total | 487339 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1369006 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 84123 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43544 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 253673 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 381340 | DirectExpenseSummaryEvents |
| Net Income Summary | 987666 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR LES BARON | ||||||||||||||
| SCOUT EXECUTIVE | 300000 | 0 | 46425 | 0 | 45869 | 0 | 92211 | 0 | 14622 | 0 | 499127 | 0 | 0 | 0 |
| MR BRIAN STEGER | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE | 158659 | 0 | 16762 | 0 | 0 | 0 | 102649 | 0 | 17330 | 0 | 295400 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | IN ACCORDANCE WITH THE NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA POLICY FOR EXECUTIVES, AND WITH APPROVAL IN THE BUDGET OF THE BOARD OF DIRECTORS, THE EXECUTIVES MAY TAKE THEIR SPOUSE ON TRAVEL TO THE NATIONAL BOY SCOUTS OF AMERICA MEETING. SPOUSES ACTIVELY PARTICIPATE IN THE UNDERLYING BUSINESS ACTIVITIES THAT ARE THE IMPETUS FOR THE TRAVEL. ACCORDINGLY, SPOUSAL TRAVEL IS NOT TREATED AS TAXABLE INCOME TO THE RECIPIENT OR THEIR SPOUSE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA SMALL BUSINESS FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541300845 | IssuerEIN |
| Date Issued | 2010-12-30 | DateIssued |
| Issue Price | 6000000 | IssuePrice |
| Description Of Purpose | REFUND 03/30/06 BOND ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 350609 | AmountRetired |
| Total Proceeds | 6000000 | TotalProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH AND ROBERT BEDINGFIELD, BOTH MEMBERS OF THE COUNCIL'S GOVERNING BODY, ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS REVIEWED BY KEY EMPLOYEES, THE AUDIT COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES SIGN AN EMPLOYMENT LETTER WHICH AFFIRMS, AMONG OTHER THINGS, THAT THEY DO NOT HAVE ANY MATERIAL CONFLICTS OF INTEREST AT THE COMMENCEMENT OF EMPLOYMENT. CONFLICTS OF INTEREST WHICH OCCUR DURING THE COURSE OF EMPLOYMENT MUST BE DISCLOSED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE CEO COMPENSATION INVOLVES DELIBERATION WITH THE COMPENSATION COMMITTEE, BOARD APPROVAL, A COMPENSATION STUDY, AND STIPULATIONS WITHIN A WRITTEN EMPLOYMENT CONTRACT. THE CEO'S COMPENSATION WAS LAST REVIEWED IN JANUARY 2013. THE COMPENSATION FOR OTHER EMPLOYEES INVOLVES SIMILAR, BUT LESS INTENSIVE PROCESSES AS FOR CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |