2013-11-13T14:04:25-06:00 2012-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-01-01 530204610 NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA NATI 3015309360 9190 ROCKVILLE PIKE BETHESDA MD 20814 LESLIE O BARON II 3015309360 2013-11-13 1 JOHN HUSKINS P01081531 9197196400 2013-11-13 2012 2016-02-25 16:41:14Z LESLIE O BARON II 9190 ROCKVILLE PIKE BETHESDA MD 20814 17544951 0 1761 X WWW.NCACBSA.ORG X 1912 MD 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. 69 69 456 21953 20550 0 5829885 6915833 4361886 4248553 368595 345223 1765559 2581871 12325925 14091480 0 0 0 0 5349166 5899532 29345 42024 1732819 5710073 5179923 11088584 11121479 1237341 2970001 42780441 45954872 10799572 11331298 31980869 34623574 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. 0 0 8635873 0 5293348 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. 8635873 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 456 1 1 1 0 0 0 0 1 1 0 0 0 0 X 69 69 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X FREDERICA BROWNE CPA 3015309360 9190 ROCKVILLE PIKE BETHESDA MD 20814 MR NICHOLAS A ADAMS JR 1.00 X 0 0 0 MR LAWRENCE M ALLEVA 1.00 X 0 0 0 MS ALEXANDRA ARMSTRONG 1.00 X 0 0 0 MR DAVID W BARRINGER 1.00 X 0 0 0 COL MICHAEL J BARRON USA RET 1.00 X 0 0 0 MR ROBERT A BEDINGFIELD 1.00 X 0 0 0 MR O RAY BOURLAND 1.00 X 0 0 0 MR R THOMAS BUFFENBARGER 1.00 X 0 0 0 MRS HOLLY H BROWN 1.00 X 0 0 0 MR JODY CALABRESE 1.00 X 0 0 0 MR DOUGLAS M CARLSON 1.00 X 0 0 0 REV DR ROBERT CHANCE 1.00 X 0 0 0 MR LYNN C 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0 0 MR MARK W SHARER 1.00 X 0 0 0 MRS NICOLE SMITH 1.00 X 0 0 0 MR PAUL SCHOTT STEVENS 1.00 X 0 0 0 MR NHAN THANH VO 1.00 X 0 0 0 CAPT KENT S WEBBER 1.00 X 0 0 0 MR CRAIG P WESTON 1.00 X 0 0 0 MR DANIEL A WITT 1.00 X 0 0 0 MR WARREN E ALDRICH 1.00 X 0 0 0 MR D RANDAL ALLEN 1.00 X 0 0 0 MR CARL T BERQUIST 1.00 X 0 0 0 MR GREG W BINZER 1.00 X 0 0 0 MR DAVID A CARLSON 1.00 X 0 0 0 MR LOUIS G CHRISTOPHER 1.00 X 0 0 0 MR AASGEIR GANGSAAS 1.00 X 0 0 0 MR WILLIAM F HAGERTY IV 1.00 X 0 0 0 MR ROBERT P LINN 1.00 X 0 0 0 MR J RANDALL MINCHEW 1.00 X 0 0 0 MR JAMES P MORGAN 1.00 X 0 0 0 MR JOHN W PATRICK 1.00 X 0 0 0 THE HONORABLE BJ J PENN 1.00 X 0 0 0 MR PHILLIP RAMSEY 1.00 X 0 0 0 THE HONORABLE RODNEY E SLATER 1.00 X 0 0 0 MR C PAUL SMITH 1.00 X 0 0 0 DR ERNIE J SMITH EDD 1.00 X 0 0 0 MR ROBERT G STERNE 1.00 X 0 0 0 MR JOHN C TUCK 1.00 X 0 0 0 THE HONORABLE TOGO D WEST JR 1.00 X 0 0 0 MRS JESSICA ADRITZ 1.00 X 0 0 0 MR PETER C FORSTER 1.00 X X 0 0 0 MR EDWIN R YARBROUGH 1.00 X X 0 0 0 MR HUGH REDD 1.00 X X 0 0 0 MR J DAN MCCARTHY 1.00 X X 0 0 0 MR KYLE M RAFFENSPERGER 1.00 X X 0 0 0 MR GERARD A SOUSER III 1.00 X X 0 0 0 MR JAMES E MITCHELL III 1.00 X X 0 0 0 MR JACK N GERARD 1.00 X X 0 0 0 MR WILLIAM B SNYDER 1.00 X X 0 0 0 MR DAVID N PARKER 1.00 X X 0 0 0 MR DAVID C NAGEL 1.00 X X 0 0 0 DR JAMES S WILSON 1.00 X X 0 0 0 MR ROBERT D WOOD 1.00 X X 0 0 0 DR JAMES E SMITH PHD 1.00 X X 0 0 0 MR FREDERICK F HILLENBRAND III 1.00 X X 0 0 0 MR W SCOTT GRAY IV 1.00 X X 0 0 0 MR SCOTT M SMITH 1.00 X X 0 0 0 THE HONORABLE JOHN MASON 1.00 X X 0 0 0 MR KENNETH L BEDINGFIELD 1.00 X X 0 0 0 MR TODD R NEWNAM 1.00 X X 0 0 0 MR PAUL HUEY-BURNS 5.00 X X 0 0 0 MR LES BARON 40.00 X 392294 0 106833 MR BRIAN STEGER 40.00 X 175421 0 119979 MS MICHELE BISCEGLIE 40.00 X 114393 0 18808 682108 0 245620 3 0 1 0 SHIRLEY CONTRACTING 45240 BUSINESS COURT SUITE 100 DULLES VA 20166 CONSTRUCTION/MAINTENANCE 1220360 US FOODS PO BOX 602215 CHARLOTTE NC 28260 FOOD CONTRACT 337005 2 276420 487339 6152074 6915833 CAMPING FEES 900099 3310545 3310545 ACTIVITY REVENUE 900099 917458 917458 ADVERTISING INCOME 541800 20550 20550 4248553 330119 330119 406688 0 406688 406688 406688 172156 137633 164889 129796 7267 7837 15104 15104 1369006 487339 381340 987666 987666 3842791 2777446 1065345 1065345 MISCELLANEOUS REVENUE 900099 122172 122172 122172 14091480 5293348 20550 1861749 794527 635595 31775 127157 4109517 3287612 164380 657525 30359 24287 1215 4857 612675 489639 24382 98654 352454 281964 14098 56392 465 186 28 251 65693 26277 3942 35474 42024 42024 20584 8234 1235 11115 65532 26214 3931 35387 8210 5090 410 2710 1372184 1174186 60630 137368 14359 5742 856 7761 664196 562606 41332 60258 507950 411439 45717 50794 153718 93774 41498 18446 161106 161106 96565 96565 949980 655485 113999 180496 153760 129140 7699 16921 CATERING 446503 424175 8930 13398 RECOGNITION AWARDS 230851 120039 11549 99263 OTHER EXPENSES 182637 113247 9112 60278 DUES AND SUBSCRIPTIONS 32985 26594 2722 3669 52645 37783 2241 12621 11121479 8635873 752787 1732819 4609160 6048230 2323954 2980276 34092 11948 185767 163486 3473172 3016387 35037704 9125961 27106617 25911743 4671662 5415849 163105 156310 212912 2250643 42780441 45954872 574103 954403 3809782 4173185 5826672 5649391 589015 554319 10799572 11331298 X 24955219 24960020 6394021 8276601 631629 1386953 31980869 34623574 42780441 45954872 2970001 274081 -601377 0 X 0 1 X 1 0 X 4680615 3692234 4413205 5829885 6915833 25531772 4680615 3692234 4413205 5829885 6915833 25531772 982866 24548906 169374 136338 770618 760001 736807 2573138 94629 305015 160390 141249 122172 823455 28928365 40425179 0.84860 0.78790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7025650 4719645 71116 1855400 297456 9663555 5882290 2964622 1821262 7025650 6504061 1117589 1739360 5882290 5788694 1565301 849934 6504061 5463251 2507487 2182044 5788694 0.85650 0.14350 0.00000 0 0 4494148 4494148 20766523 5987628 14778895 22983 22983 0 1463738 1216726 247012 8290312 1898624 6391688 25911743 CUSTODIAN ACCOUNTS 554319 554319 X 14365561 274081 274081 14091480 0 14091480 11121479 0 11121479 0 11121479 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. X X X X X X X 1 HAINES DIRECT 8050 FREEDOM AVE NW NORTH CANTON OH 44770 DIRECT MAILING 0 147703 42024 105679 147703 42024 105679 MD VA GOLF TOURNAMENT 302336 91800 210536 0 73444 17845 0 0 28880 LABOR EVENT 171025 171025 0 991 0 0 0 0 19 1382984 395539 987445 0 9688 25699 0 0 224793 1856345 487339 1369006 84123 43544 253673 381340 987666 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MR LES BARON 300000 0 46425 0 45869 0 92211 0 14622 0 499127 0 0 0 MR BRIAN STEGER 158659 0 16762 0 0 0 102649 0 17330 0 295400 0 0 0 PART I, LINE 1A 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. A VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2010-12-30 6000000 REFUND 03/30/06 BOND ISSUE 0 0 0 A 350609 6000000 1 0 0 0 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 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.