2013-11-12T14:31:24-07:00 2012-12-31 990 2012-01-01 270441319 ARROW WV INC ARRO 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Wayne Brock 9725802027 2013-11-12 2012 2016-02-24 21:20:13Z Wayne Brock 1325 West Walnut Hill Lane Irving TX 750383008 22091864 0 X X 2009 TX Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3). 6 4 0 4 0 0 29978849 22044039 0 0 1294 -2279487 63393 10247 30043536 19774799 0 50000 0 0 599 818 0 0 2593478 5453072 3141177 5453671 3191995 24589865 16582804 146243717 298362856 101398478 235758716 44845239 62604140 X Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. 0 1 475107 50000 0 Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site. Bond interest was capitalized by Arrow WV Inc. 0 0 0 475107 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X Stephanie Phillips 9725802300 1325 W Walnut Hill Ln Irving TX 75038 J Brett Harvey 1 1 X 0 0 0 Jack D Furst 35 1 X X 0 0 0 Wayne M Perry 1 1 X X 0 0 0 C Wayne Brock 3 40 X X 0 647747 276689 Richard Mathews 3 40 X X 0 274609 103414 Tico Perez 1 1 X 0 0 0 Steven P McGowan 1 1 X 0 0 0 0 922356 380103 0 0 1 0 Trinity Works LLC P O Box 12206 Ft Worth TX 76110 Construction 3446111 Nelson Byrd Woltz LLC 408 Park St Charlottesville VA 22902 Architects 442507 FABCON LLC 12520 Quentin Avenue South Suite 200 Savage MN 55378 Construction 417345 Boxley Aggregates of West Virginia LLC PO Box 13527 Roanoke WV 26447 Construction 2669848 Pape-Dawson Engineers 316 Bailey Ave Ste 106 Fort Worth TX 76107 Engineers 339222 8 0 0 0 18257641 0 3786398 3786398 22044039 0 93 0 0 93 0 0 0 0 0 0 0 0 10247 0 0 0 10247 0 10247 0 0 10247 0 37485 0 2317065 0 -2279580 -2279580 0 0 -2279580 0 0 19774799 0 0 -2269240 50000 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 818 614 122 82 28209 21157 4231 2821 0 0 0 0 37593 37593 0 0 0 44675 33506 6701 4468 38093 28570 5714 3809 6608 4956 991 661 35416 26562 5312 3542 18722 14042 2808 1872 28526 21394 4279 2853 49112 0 49112 0 9017 6763 1353 901 3680 2760 920 Allocated fundraising expenses 2544559 0 0 2544559 Allocated payroll and benefits expense 188892 141669 28334 18889 Allocated Administrative Expenses 83730 67262 9881 6587 Permits, licenses, and tax expenses 24345 18259 3652 2434 3191995 475107 123410 2593478 154178 494037 71421 71421 492579 699548 297106804 8954 145525539 297097850 146243717 298362856 11104455 12913603 12699427 8411109 77594596 214434004 101398478 235758716 X 11784219 19770744 33061020 42833396 0 0 44845239 62604140 146243717 298362856 X 16582804 0 1176097 0 0 0 X 0 1 X 1 0 X 0 12795944 29978848 18378946 61153738 0 0 0 0 9425000 1176097 10601097 0 0 12795944 39403848 19555043 71754835 0 71754835 1793 64687 10340 76820 0 0 0 0 0 0 71831655 X Three unusual contributions totaling $3,665,093 were received in 2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 37593 0 0 37593 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Registered lobbyist worked on West Virginia state issues regarding taxes and exemptions for organization. 0 64545720 64545720 0 157139 8954 148185 0 0 0 0 0 2574376 0 2574376 0 229829569 0 229829569 297097850 0 Accrued Interest Payable 56802 Intercompany Payable 214377202 214434004 X SchD_P10_S00_L02 Schedule D, Part X, Line 2 Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2012, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year. 1 City of Mount Hope PO Box 151 Mt Hope WV 25880 556000219 50000 0 Contribution to support local water system. 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Peroidic reports on progress. 0 1 0 0 0 0 0 0 0 C Wayne Brock 0 392627 0 28438 0 226692 0 260863 0 20803 0 929423 0 0 Richard Mathews 0 262049 0 0 0 12560 0 87781 0 19543 0 381933 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Arrow WV, Inc. has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America EIN: 22-1576300 to the Officers listed on Schedule J. The Boy Scouts of America used the services of the Hay Group conducted an Intermediate Sanctions review during late 2012 to review the total compensation, benefits and perquisites for officers. The review was presented to the National Council Executive Compensation Committee, composed of volunteers and accepted in March 2013. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Arrow WV, Inc. does not have compensated employees. The information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The BSA's National Executive Board approved a non-qualified, Retirement Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and do not commence until an employee's retirement. Participants include employees with compensation over $250,000. C Wayne Brock $127,680 restoration plan. Richard Mathews $3,972 restoration plan. Steven McGowan Officer 37593 See Part V Supplemental Information. 0 SchL_P04_S00_L00 Schedule L, Part IV Paid by Steptoe and Johnson. Performed lobbying and/or legal services for Arrow and related organization. X 1 3000000 FMV X 2 665093 Appraisals X 186 Whitewater rapid licenses 121305 121305 Fair market value 2 0 1 0 F990_P03_S00_L03 Form 990, Part III, Line 3 The organization devoted a significant portion of their resources to the development of the Summit Bechtel Family National Scout Reserve and Jamboree site in West Virginia in conjunction with the Boy Scouts of America an affiliated organization. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statement are available upon request. F990_P11_S00_L06 Form 990, Part XI, Line 6 Contribution of services. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 Scouting TX 501(c)(3) 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1