BOY SCOUTS OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 22-3661431)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-01
IRS object ID
201333059349300818
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

FieldValueIRS element (for citing)
Timestamp2013-11-01T10:27:10-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221430039EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOBEL AND CO LLC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code070391711ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223661431EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PATRIOT'S PATH COUNCIL INC BOY SCOUTS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPATRNameControl
Phone9737659322Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SADDLE ROADAddressLine1
CityCEDAR KNOLLSCity
StateNJState
ZIP Code07927ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS J KOHLName
TitleSECRETARYTitle
Phone9737659322Phone
Date Signed2013-11-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRON MATANName
PTINP01277732PTIN
Phone9739949494Phone
Date Prepared2013-11-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENNIS J KOHLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 SADDLE ROADAddressLine1
CityCEDAR KNOLLSCity
StateNJState
ZIP Code07927ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10647912GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PPBSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionPROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA.ActivityOrMissionDescription
Nbr Voting Members Governing Body112NbrVotingMembersGoverningBody
Nbr Independent Voting Members111NbrIndependentVotingMembers
Total Nbr Employees342TotalNbrEmployees
Total Nbr Volunteers5645TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1821279ContributionsGrantsPriorYear
Contributions Grants Current Year1532047ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2842279ProgramServiceRevenuePriorYear
Program Service Revenue CY2936147ProgramServiceRevenueCY
Investment Income Prior Year410642InvestmentIncomePriorYear
Investment Income Current Year400796InvestmentIncomeCurrentYear
Other Revenue Prior Year1171098OtherRevenuePriorYear
Other Revenue Current Year1562590OtherRevenueCurrentYear
Total Revenue Prior Year6245298TotalRevenuePriorYear
Total Revenue Current Year6431580TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year73851GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY105164GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2928840SalariesEtcPriorYear
Salaries Etc Current Year3141911SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year750477TotalFundrsngExpCurrentYear
Other Expense Prior Year2876373OtherExpensePriorYear
Other Expenses Current Year3246139OtherExpensesCurrentYear
Total Expenses Prior Year5879064TotalExpensesPriorYear
Total Expenses Current Year6493214TotalExpensesCurrentYear
Revenues Less Expenses Prior Year366234RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-61634RevenuesLessExpensesCY
Total Assets BOY10456129TotalAssetsBOY
Total Assets EOY11221016TotalAssetsEOY
Total Liabilities BOY1902605TotalLiabilitiesBOY
Total Liabilities EOY2491346TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8553524NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8729670NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5289838Expense
Grants105164Grants
Revenue3708962Revenue
DescriptionTHE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 4 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH.Description
Total Program Service Expense5289838TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees342NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members112NbrVotingGoverningBodyMembers
Number Independent Voting Members111NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRIOT'S PATH COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9737659322TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 SADDLE ROADAddressLine1
CityCEDAR KNOLLSCity
StateNJState
ZIP Code07927ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (115 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
GREGORY AKER
EXECUTIVE BOARD2.50X000
THOMAS ALLEN
EXECUTIVE BOARD2.50X000
MARK AVONDOGLIO
TRUSTEE2.50X000
JOSEPH BALZAROTTI
EXECUTIVE BOARD2.50X000
ROBERT BARBERA
TRUSTEE2.50X000
GEORGE BARNARD
EXECUTIVE BOARD2.50X000
SCOTT BERGER
TRUSTEE2.50X000
KENT BLAIR
TRUSTEE2.50X000
JIM BOVA
EXECUTIVE BOARD2.50X000
BIRGER BRINCK-LUND
TRUSTEE2.50X000
ANTHONY BRITT
EXECUTIVE BOARD2.50X000
DIANE CARR
TRUSTEE2.50X000
SUSAN CARTER
EXECUTIVE BOARD2.50X000
TAMMY CASE
TRUSTEE2.50X000
JOHN COOK
EXECUTIVE BOARD2.50X000
RAYMOND CORDTS
TRUSTEE2.50X000
ANTHONY CRETELLA
EXECUTIVE BOARD2.50X000
KENNETH DEGRAW
EXECUTIVE BOARD2.50X000
JEFFREY DEISHER
EXECUTIVE BOARD2.50X000
GREGORY DESALVO
EXECUTIVE BOARD2.50X000
ANDY DIETZ
TRUSTEE2.50X000
ALVIN DIETZ
TRUSTEE2.50X000
PETER EHMANN
EXECUTIVE BOARD2.50X000
VICTOR ELGORT
TRUSTEE2.50X000
STEVEN FULDA
EXECUTIVE BOARD2.50X000
ROBERT GERMINDER
EXECUTIVE BOARD2.50X000
PAT GOLDEN
EXECUTIVE BOARD2.50X000
STEVEN GOLDTHWAITE
TRUSTEE2.50X000
ALAN GOTLIFFE
EXECUTIVE BOARD2.50X000
KARL GROGAARD
EXECUTIVE BOARD2.50X000
ROBERT GROHOL
TRUSTEE2.50X000
MIKE GURAINO
EXECUTIVE BOARD2.50X000
WAYNE HAMPTON
EXECUTIVE BOARD2.50X000
MIKE HEALY
TRUSTEE2.50X000
ANDREA HEIN
EXECUTIVE BOARD2.50X000
JOHN HUDAK
EXECUTIVE BOARD2.50X000
STEVE HODGES
TRUSTEE2.50X000
DONALD HUMMEL
EXECUTIVE BOARD2.50X000
RUSS JENKINS
EXECUTIVE BOARD2.50X000
EDWARD KATONA
EXECUTIVE BOARD2.50X000
DENNIS KENNEDY
TREASURER/EXECUTIVE BOARD2.50X000X
JOHN KENNEDY
EXECUTIVE BOARD2.50X000
ROBERT KENT
TRUSTEE2.50X000
JOHN KIRKPATRICK
TRUSTEE2.50X000
JEFF KNAPP
EXECUTIVE BOARD2.50X000
JOHN KORUNOW
EXECUTIVE BOARD2.50X000
JIM KOWALAK
EXECUTIVE BOARD2.50X000
WILLIAM KROLL
TRUSTEE2.50X000
JAMES KUKUCKA
EXECUTIVE BOARD2.50X000
RICHARD KURLAND
EXECUTIVE BOARD2.50X000
MARY RUTH LAREAU
EXECUTIVE BOARD2.50X000
HOWIE LIEBMANN
EXECUTIVE BOARD2.50X000
BRUCE LINGER
EXECUTIVE BOARD2.50X000
CHARLES LIZZA
EXECUTIVE BOARD2.50X000
JOHN LUCICH
EXECUTIVE BOARD2.50X000
BRIAN MACLEAN
TRUSTEE2.50X000
DALE MCHENRY
EXECUTIVE BOARD2.50X000
DAVID MCINTYRE
EXECUTIVE BOARD2.50X000
KERMIT MEADE
TRUSTEE2.50X000
JOHN MEEK
TRUSTEE2.50X000
EMIL MENY
EXECUTIVE BOARD2.50X000
FRED MIDLIGE
EXECUTIVE BOARD2.50X000
ANGELA MORELLO-LANGE
TRUSTEE2.50X000
JOHN NELSON
EXECUTIVE BOARD2.50X000
ROBERT NICHOLSON
TRUSTEE2.50X000
KURT PADAVANO
TRUSTEE2.50X000
MICHAEL PALLANTE
EXECUTIVE BOARD2.50X000
JAMES PARLAPIANO
EXECUTIVE BOARD2.50X000
JOSEPH PAWELCZYK
EXECUTIVE BOARD2.50X000
THOMAS PEPE
PRESIDENT/TRUSTEE2.50X000X
HUGO PFALTZ
TRUSTEE2.50X000
SID SUDHIR PHAKEY
EXECUTIVE BOARD2.50X000
RICHARD PLAMBECK
EXECUTIVE BOARD2.50X000
MICHAEL POLING
TRUSTEE2.50X000
EUGENE PRESTON
TRUSTEE2.50X000
MIKE PURSELL
EXECUTIVE BOARD2.50X000
STAN PUSZCZ
EXECUTIVE BOARD2.50X000
DANIEL RAUCH
EXECUTIVE BOARD2.50X000
EMIL RUFOLO
EXECUTIVE BOARD2.50X000
BENNETT RUIZ
EXECUTIVE BOARD2.50X000
LEO REMOND
EXECUTIVE BOARD2.50X000
W RODMAN RYAN
TRUSTEE2.50X000
LEWIS SCHRYVER
EXECUTIVE BOARD2.50X000
DAVID SETZER
EXECUTIVE BOARD2.50X000
WILLIAM SHERMAN
EXECUTIVE BOARD2.50X000
ERIC SHICK
EXECUTIVE BOARD2.50X000
HAMILTON SLYE
EXECUTIVE BOARD2.50X000
BILL SMITH
EXECUTIVE BOARD2.50X000
DONALD SMITH
EXECUTIVE BOARD2.50X000
MATT STANTON
TRUSTEE2.50X000
JOSEPH STARK
TRUSTEE2.50X000
CHRIS STURM
EXECUTIVE BOARD2.50X000
CHRISTOPHER SZYMCZAK
EXECUTIVE BOARD2.50X000
KEITH TALBERT
EXECUTIVE BOARD2.50X000
MARK TALLAMADGE
EXECUTIVE BOARD2.50X000
DAN TAYLOR
TRUSTEE2.50X000
LOREN TAYLOR
EXECUTIVE BOARD2.50X000
GEORGE TELSCHOW
EXECUTIVE BOARD2.50X000
LINDA TELSCHOW
EXECUTIVE BOARD2.50X000
EDWARD TIRPACK
EXECUTIVE BOARD2.50X000
DENNIS TOFT
TRUSTEE2.50X000
MARY TOMCHUK
EXECUTIVE BOARD2.50X000
DOUGLAS TRUMP
EXECUTIVE BOARD2.50X000
DANIEL TURANO
EXECUTIVE BOARD2.50X000
WILLIAM VAN SADERS
TRUSTEE2.50X000
CARL VALENZIANO
TRUSTEE2.50X000
THOMAS VOLLERS
TRUSTEE2.50X000
DAVE WALSH
EXECUTIVE BOARD2.50X000
BILL WHITLEY
EXECUTIVE BOARD2.50X000
GARY WHYTE
EXECUTIVE BOARD2.50X000
GEOFFREY ZOELLER
EXECUTIVE BOARD2.50X000
DENNIS KOHL
SECRETARY/ SCOUT EXECUTIVE40.00217041017982X
WILLIAM MARKERT
CHIEF FINANCIAL OFFICER40.00115914016903X
ROBERT MORRIS
ASSISTANT SCOUT EXECUTIVE40.00106303016207X
JOSEPH GONELLA
DIRECTOR OF FINANCE & DEVELOPMENT40.00128979021175X
FieldValueIRS element (for citing)
Total Reportable Comp From Org568237TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation72267TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns37080FederatedCampaigns
Fundraising Events295650FundraisingEvents
All Other Contributions1199317AllOtherContributions
Noncash Contributions40577NoncashContributions
Total Contributions1532047TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMPING PROGRAM90009918521221852122
UNIT & DISTRICT ACTIVITIES900099949180949180
MISCELLANEOUS PROGRAM REVENUE900099134845134845
FieldValueIRS element (for citing)
Total Program Service Revenue2936147TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column197997TotalRevenueColumn
Exclusion$197,997ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2639576Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2436777Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities202799Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column202799TotalRevenueColumn
Exclusion$202,799ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1152296GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events295650CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses362521FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column789775TotalRevenueColumn
Exclusion$789,775ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2189849GrossSalesOfInventory
Cost Of Goods Sold1417034CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column772815TotalRevenueColumn
Related Or Exempt Function Income772815RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6431580TotalRevenueColumn
Related Or Exempt Function Income3708962RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,190,571ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total105164Total
Program Services105164ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total640504Total
Program Services532880ProgramServices
Management And General60371ManagementAndGeneral
Fundraising47253Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1964838Total
Program Services1632820ProgramServices
Management And General182514ManagementAndGeneral
Fundraising149504Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total261031Total
Program Services200709ProgramServices
Management And General33326ManagementAndGeneral
Fundraising26996Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total275538Total
Program Services230163ProgramServices
Management And General25068ManagementAndGeneral
Fundraising20307Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total19216Total
Program Services17292ProgramServices
Management And General1061ManagementAndGeneral
Fundraising863Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17500Total
Program Services15748ProgramServices
Management And General966ManagementAndGeneral
Fundraising786Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total91393Total
Program Services82242ProgramServices
Management And General5046ManagementAndGeneral
Fundraising4105Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total80576Total
Program Services55810ProgramServices
Management And General3905ManagementAndGeneral
Fundraising20861Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total547771Total
Program Services457328ProgramServices
Management And General46420ManagementAndGeneral
Fundraising44023Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total581019Total
Program Services542614ProgramServices
Management And General15951ManagementAndGeneral
Fundraising22454Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total338123Total
Program Services320620ProgramServices
Management And General8535ManagementAndGeneral
Fundraising8968Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total24756Total
Program Services17559ProgramServices
Management And General3976ManagementAndGeneral
Fundraising3221Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total56187Total
Program Services56187ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total131433Total
Program Services93225ProgramServices
Management And General21109ManagementAndGeneral
Fundraising17099Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total85561Total
Program Services70523ProgramServices
Management And General8308ManagementAndGeneral
Fundraising6730Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES585689506255401675418
MISCELLANEOUS32470614191118294164501
RECOGNITION AWARDS2140201057011865106454
EQUIPMENT RENTAL & MAIN10787586343118669666

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40314Total
Program Services18744ProgramServices
Management And General302ManagementAndGeneral
Fundraising21268Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6493214Total
Program Services5289838ProgramServices
Management And General452899ManagementAndGeneral
Fundraising750477Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY338728BOY
EOY578464EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY591562BOY
EOY650433EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY251946BOY
EOY273890EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY409721BOY
EOY66970EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY265494BOY
EOY275671EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY431779BOY
EOY507205EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6752415LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2592300LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3283086BOY
EOY4160115EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4830656BOY
EOY4633846EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY53157BOY
EOY74422EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10456129BOY
EOY11221016EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY597526BOY
EOY194106EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY453830BOY
EOY854766EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY129568BOY
EOY128705EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY721681BOY
EOY1313769EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1902605BOY
EOY2491346EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5871257BOY
EOY5911214EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY815247BOY
EOY808894EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1867020BOY
EOY2009562EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8553524BOY
EOY8729670EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10456129BOY
EOY11221016EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-61634ReconcilationRevenueExpenses
Reconciliation Unrealized Invest237780ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2230486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1787215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2515635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2253455CurrentTaxYearMinus1Year
Current Tax Year1532047CurrentTaxYear
Total10318838Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3010835CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3285476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3562676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5016531CurrentTaxYearMinus1Year
Current Tax Year5125996CurrentTaxYear
Total20001514Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5241321CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5072691CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6078311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7269986CurrentTaxYearMinus1Year
Current Tax Year6658043CurrentTaxYear
Total30320352Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50930320352PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years513800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410642CurrentTaxYearMinus1Year
Current Tax Year197997CurrentTaxYear
Total1424042Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years513800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410642CurrentTaxYearMinus1Year
Current Tax Year197997CurrentTaxYear
Total1424042Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5451290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5164325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6592111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7680628CurrentTaxYearMinus1Year
Current Tax Year6856040CurrentTaxYear
Total31744394Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95510PublicSupportPercentage509
Prior Year Support Percentage0.94780PriorYearSupportPercentage
Investment Income Percentage0.04490InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Total Number Of Easements2TotalNumberOfEasements
Total Acreage1420.00TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring
Expenses Incurred For Enforcement10000ExpensesIncurredForEnforcement
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4218350BeginningOfYearBalance
Contributions143527Contributions
Investment Earnings Or Losses351802InvestmentEarningsOrLosses
Other Expenditures20745OtherExpenditures
End Of Year Balance4692934EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4300830BeginningOfYearBalance
Contributions31446Contributions
Investment Earnings Or Losses15078InvestmentEarningsOrLosses
Other Expenditures129004OtherExpenditures
End Of Year Balance4218350EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3863831BeginningOfYearBalance
Contributions40815Contributions
Investment Earnings Or Losses437570InvestmentEarningsOrLosses
Other Expenditures41386OtherExpenditures
End Of Year Balance4300830EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3314221BeginningOfYearBalance
Contributions3711Contributions
Investment Earnings Or Losses660182InvestmentEarningsOrLosses
Other Expenditures113773OtherExpenditures
Administrative Expenses510AdministrativeExpenses
End Of Year Balance3863831EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4021385BeginningOfYearBalance
Contributions390927Contributions
Investment Earnings Or Losses-1056010InvestmentEarningsOrLosses
Other Expenditures21531OtherExpenditures
Administrative Expenses24300AdministrativeExpenses
End Of Year Balance3314221EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.57140BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.42820PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00040TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1052035OtherCostOrOtherBasis
Book Value1052035BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4629450OtherCostOrOtherBasis
Depreciation2125685Depreciation
Book Value2503765BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1070930OtherCostOrOtherBasis
Depreciation466615Depreciation
Book Value604315BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4160115TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6720835TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments237780NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities51475DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990289255RevenueNotRptdF990
Revenue Subtotal6431580RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906431580TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6544689TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities51475DonatedServicesUseOfFacilities
Expenses Not Rptd F99051475ExpensesNotRptdF990
Expenses Subtotal6493214ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906493214TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:PART II, LINE 9:EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATION'S FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS.
PART IV, LINE 2B:THE ORGANIZATION HOLDS CUSTODIAL ACCOUNTS FOR REGISTRATION & BOY'S LIFE, WORLD FRIENDSHIP FUND, JUNIOR LEADERSHIP, SCOUT SHOPS, CAMPS, YOUTH STAFF DEVELOPMENT COURSE, AND ORDER OF THE ARROW. THE FINANCIAL AMOUNTS RELATED TO THESE ACCOUNTS ARE REFLECTED IN THE NOTES TO THE FINANCIAL STATEMENTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE COUNCIL IS A CHARITABLE COUNCIL CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, "CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT." ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AT & T GOLF CLASSIC OUTINGNameOfEvent1
Gross Receipts Event1420900GrossReceiptsEvent1
Charitable Contributions Event152500CharitableContributionsEvent1
Gross Revenue Event1368400GrossRevenueEvent1
Non Cash Prizes Event111612NonCashPrizesEvent1
Rent Facility Costs Event129340RentFacilityCostsEvent1
Food And Beverage Event138651FoodAndBeverageEvent1
Other Direct Expenses Event12758OtherDirectExpensesEvent1
Name Of Event2SPRING BENEFITNameOfEvent2
Gross Receipts Event2146750GrossReceiptsEvent2
Charitable Contributions Event222800CharitableContributionsEvent2
Gross Revenue Event2123950GrossRevenueEvent2
Food And Beverage Event231935FoodAndBeverageEvent2
Other Direct Expenses Event27783OtherDirectExpensesEvent2
Total Number Of Other Events21TotalNumberOfOtherEvents
Gross Receipts Other Events880296GrossReceiptsOtherEvents
Charitable Contrib Other Events220350CharitableContribOtherEvents
Gross Revenue Other Events659946GrossRevenueOtherEvents
Non Cash Prizes Other Events5923NonCashPrizesOtherEvents
Rent Facility Costs Other Events36582RentFacilityCostsOtherEvents
Food And Beverage Other Events157546FoodAndBeverageOtherEvents
Entertainment Other Events2000EntertainmentOtherEvents
Other Direct Expenses Other Events38391OtherDirectExpensesOtherEvents
Gross Receipts Total1447946GrossReceiptsTotal
Charitable Contributions Total295650CharitableContributionsTotal
Gross Revenue Total Events1152296GrossRevenueTotalEvents
Non Cash Prizes Total Events17535NonCashPrizesTotalEvents
Rent Facility Costs Total Events65922RentFacilityCostsTotalEvents
Food And Beverage Total Events228132FoodAndBeverageTotalEvents
Entertainment Total Events2000EntertainmentTotalEvents
Other Direct Expenses Total Events48932OtherDirectExpensesTotalEvents
Direct Expense Summary Events362521DirectExpenseSummaryEvents
Net Income Summary789775NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
REGISTRATION62031
CAMPERSHIPS40760
UNIFORMS, TRANSPORTATION, MAGAZINES, LITERATURE AND MATERIALS2373

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS KOHL
SECRETARY/ SCOUT EXECUTIVE2170410000017982000235023000
JOSEPH GONELLA
DIRECTOR OF FINANCE & DEVELOPMENT1289790000021175000150154000

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XAWARDS-ENGRAVED NAME PLATES25441FMV
XGOODS FOR ACTIVITIES2229707FMV
XTRAVEL AIRFARE1450FMV
XSUPPLIES84979FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2LINDA TELSCHOW, EXECUTIVE BOARD TRUSTEE, AND GEORGE TELSCHOW, EXECUTIVE BOARD TRUSTEE ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 7ATHE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.OVERSIGHT OF THE AUDIT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
BOY SCOUTS OF AMERICA
1325 WEST WALNUT HILL LANEIRVINGTX75038221576300NATIONAL BOY SCOUT ORGANIZATIONTX501(C)(3)7N/A0
PARK AVENUE FOUNDATION INC
31 EVANS TERMINAL ROADHILLSIDENJ07205223141480FUND RAISING FOR NON-PROFITSNJ501(C)(3)11-A TYPE 1N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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