BOY SCOUTS OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 02-0222115)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201232709349300703
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T08:18:42-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HESSION & PARE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 STARK STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	031011970	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL WEBSTER COUNCIL 330	BusinessNameLine1
Business Name Line2	BOY SCOUTS OF AMERICA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DANI	NameControl
Phone	6036256431	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	571 HOLT AVENUE	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEREMY VEILLEUX	Name
Title	TREASURER	Title
Phone	6036256431	Phone
Date Signed	2012-05-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS J PARE CPA	Name
Phone	6036695477	Phone
Date Prepared	2012-09-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL KAUFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	571 HOLT AVENUE	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7188565	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NHSCOUTING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO INSTILL POSITIVE VALUES IN YOUNG PEOPLE IN HELPING THEM ACHIEVE THEIR FULL POTENTIAL. THE PURPOSE OF SCOUTING IS CHARACTER EDUCATION, PERSONAL FITNESS AND CITIZENSHIP TRAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	330	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	59	NbrIndependentVotingMembers
Total Nbr Employees	175	TotalNbrEmployees
Total Nbr Volunteers	5175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	836461	ContributionsGrantsPriorYear
Contributions Grants Current Year	1058012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1936185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1946572	ProgramServiceRevenueCY
Investment Income Prior Year	547417	InvestmentIncomePriorYear
Investment Income Current Year	688032	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1282605	OtherRevenuePriorYear
Other Revenue Current Year	925015	OtherRevenueCurrentYear
Total Revenue Prior Year	4602668	TotalRevenuePriorYear
Total Revenue Current Year	4617631	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2302179	SalariesEtcPriorYear
Salaries Etc Current Year	2251011	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	195913	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2230518	OtherExpensePriorYear
Other Expenses Current Year	2168003	OtherExpensesCurrentYear
Total Expenses Prior Year	4532697	TotalExpensesPriorYear
Total Expenses Current Year	4419014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69971	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	198617	RevenuesLessExpensesCY
Total Assets BOY	17687705	TotalAssetsBOY
Total Assets EOY	17130162	TotalAssetsEOY
Total Liabilities BOY	1528339	TotalLiabilitiesBOY
Total Liabilities EOY	1488417	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16159366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15641745	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO INSTILL POSITIVE VALUES IN YOUNG PEOPLE IN HELPING THEM ACHIEVE THEIR FULL POTENTIAL. THE PURPOSE OF SCOUTING IS CHARACTER EDUCATION, PERSONAL FITNESS AND CITIZENSHIP TRAINING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2483736	Expense
Description	CAMPING PROGRAMS FOR THE YOUTH OF NH - CAMP CARPENTER VOTED "FAMILY FAVORITE" BY READERS OF PARENTING NEW HAMPSHIRE MAGAZINE CUB SCOUT DAY CAMPS HAD 490+ IN ATTENDANCE CUB SCOUT RESIDENT CAMPING ATTENDANCE - 1100+ CUB/WEBELOS SCOUTS TOTAL CUB SCOUT CAMPING ATTENDANCE IN ALL CAMPS, 1,647 TOTAL CAMP ATTENDANCE AT GRISWOLD SCOUT RESERVATION WAS 3,444 YOUTH 120 EASTER SEALS CAMPERS PARTICIPATED IN THE BOY SCOUT CAMPING PROGRAM WE HOSTED REGIONAL ORDER OF THE ARROW CONCLAVE AT GRISWOLD SCOUT RESERVATION WITH 300+ PARTICIPANTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1657635	Expense
Description	ORGANIZATION, SERVICE ACTIVITIES, AND SPECIAL PROGRAMS FOR SCOUTING IN NH - HELD NH SCOUT JAMBOREE WITH 3000+ PARTICIPANTS AT WATERVILLE VALLEY RESORT ANNUAL SCOUTING FOR FOOD "GOOD TURN" COLLECTED 295,000+ ITEMS OF FOOD FOR 173 AGENCIES IN THE STATE EAGLE SCOUT SERVICE PROJECT HOURS = 46,740 - 155,000 TOTAL COMMUNITY SERVICE HOURS THROUGHOUT THE STATE LARGEST EVER NATIONAL YOUTH LEADERSHIP TRAINING COURSE WITH 100+ PARTICIPANTS HELD AT CAMP BELL AT GRISWOLD SCOUT RESERVATION UNIVERSITY OF SCOUTING HELD AT PINKERTON ACADEMY IN DERRY, NH WITH 300+ PARTICIPANTS SUCCESSFUL WOOD BADGE FOR THE 21ST CENTURY COURSED CONDUCTED AT HIDDEN VALLEY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4141371	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	175	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	330	NbrVotingGoverningBodyMembers
Number Independent Voting Members	59	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL KAUFMAN	NamePerson
Telephone Number	6036256431	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	571 HOLT AVE	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03109	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
R SCOTT BACON
VP AT LARGE	2.00	X	X	0	0	0
DOUG BATTY
DISTRICT CHA	2.00	X		0	0	0
RAYMOND BELLEMORE
VP PHYSICAL	2.00	X	X	0	0	0
RICHARD BIELEFIELD
DISTRICT CHA	2.00	X		0	0	0
PAUL BOUCHER
EXECUTIVE BO	2.00	X	X	0	0	0
HON GERARD BOYLE
COUNCIL PRES	2.00	X	X	0	0	0
BEVERLY BRUCE
EXECUTIVE BO	2.00	X	X	0	0	0
STEVE CHRISTY
EXECUTIVE BO	2.00	X	X	0	0	0
BYRSON COOK
CHAIRMAN OF	2.00	X	X	0	0	0
BOB CORMIER
DISTRICT CHA	2.00	X		0	0	0
LYMAN COUSENS
EXECUTIVE BO	2.00	X	X	0	0	0
RONALD COVEY
EXECUTIVE BO	2.00	X	X	0	0	0
CRAIG DONAIS
VP PROGRAM	2.00	X	X	0	0	0
CURTIS DUCLOS
COUNCIL COMM	2.00	X		0	0	0
JEFF DUDLEY
EXECUTIVE BO	2.00	X	X	0	0	0
JAMES DUNPHY
EXECUTIVE BO	2.00	X	X	0	0	0
CAMERON EIDE
OA YOUTH MEM	2.00	X		0	0	0
STEVE ELLIS
EXECUTIVE BO	2.00	X	X	0	0	0
THOMAS FARRELYSIOR
VP AT LARGE	2.00	X	X	0	0	0
RENE GILBERT
EXECUTIVE BO	2.00	X	X	0	0	0
PATRIC GRACE
DISTRICT CHA	2.00	X		0	0	0
WALTER HALL
DISTRICT CHA	2.00	X		0	0	0
RUSSELL HOLDEN
EXECUTIVE BO	2.00	X	X	0	0	0
ROGER JEAN
VP AT LARGE	2.00	X	X	0	0	0
CRAIG JEWETT
EXECUTIVE BO	2.00	X	X	0	0	0
MATTHEW JOHNSON
VP PRESIDENT	2.00	X	X	0	0	0
DR DON JOHNSON
EXECUTIVE BO	2.00	X	X	0	0	0
CHIEF KANE
DISTRICT CHA	2.00	X		0	0	0
CLARKE KIDDER
EXECUTIVE BO	2.00	X	X	0	0	0
STEVE KROM
VP DEVELOP/F	2.00	X	X	0	0	0
TONY LAKIS
DISTRICT CHA	2.00	X		0	0	0
IAN MACDERMOTT
VP INVESTMEN	2.00	X	X	0	0	0
RICHARD MASON
EXECUTIVE BO	2.00	X	X	0	0	0
BILL MCGONIGLE
DISTRICT CHA	2.00	X		0	0	0
JEFFREY MCLVER
EXECUTIVE BO	2.00	X	X	0	0	0
KERRY MOLIN
VP AT LARGE	2.00	X	X	0	0	0
WILLIAM NUNAMACHER
EXECUTIVE BO	2.00	X	X	0	0	0
RICHARD PEASE
EXECUTIVE BO	2.00	X	X	0	0	0
WILLIAM PHILLIPS
VP AT LARGE	2.00	X	X	0	0	0
JEFFREY PIERCE
DISTRICT CHA	2.00	X		0	0	0
GREG PLACY
EXECUTIVE BO	2.00	X	X	0	0	0
MARK PRIMEAU
PRESIDENT EL	2.00	X	X	0	0	0
FREDERICK RAY
EXECUTIVE BO	2.00	X	X	0	0	0
FRED ROEDEL III
EXECUTIVE BO	2.00	X	X	0	0	0
R JAMES STEINER
VP MEMBERSHI	2.00	X	X	0	0	0
MICHEAL TAGER
VP DSTRCT OP	2.00	X	X	0	0	0
JIM TEETZEL
EXECUTIVE BO	2.00	X	X	0	0	0
THOMAS TSIRIMOKOS
DISTRICT CHA	2.00	X		0	0	0
JEREMY VEILLEUX
COUNCIL TREA	2.00	X	X	0	0	0
DAVE WALKER
EXECUTIVE BO	2.00	X	X	0	0	0
MICHAEL KAUFMAN
EXECUTIVE DI	55.00			213227	0	27721	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	213227	TotalReportableCompFromOrg
Total Other Compensation	27721	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SPECTRUM MARKETING
95 EDDY ROAD SUITE 101	MANCHESTER	NH	03102	MARKETING	221444
HERB GILLEN AGENCY
1953 SOUTH MALLWAY DRIVE	COLUMBUS	OH	43221	MARKETING	137191

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1058012	AllOtherContributions
Total Contributions	1058012	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMPING	900099	1670533	1670533
ACTIVITIES	900099	276039	276039

Field	Value	IRS element (for citing)
Total Program Service Revenue	1946572	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	688032	TotalRevenueColumn
Exclusion	$688,032	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2162876	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1775572	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	387304	TotalRevenueColumn
Exclusion	$257,270	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1147161	GrossSalesOfInventory
Cost Of Goods Sold	795362	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	351799	TotalRevenueColumn
Related Or Exempt Function Income	351799	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FEES FOR FACILITIES USE	900099	118731	$118,731
OTHER INCOME	900099	67181	$67,181

Field	Value	IRS element (for citing)
Total Other Revenue	185912	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4617631	TotalRevenueColumn
Related Or Exempt Function Income	2298371	RelatedOrExemptFunctionIncome
Exclusion	$1,131,214	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	213227	Total
Program Services	159920	ProgramServices
Management And General	27720	ManagementAndGeneral
Fundraising	25587	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1548879	Total
Program Services	1507586	ProgramServices
Management And General	12823	ManagementAndGeneral
Fundraising	28470	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	117630	Total
Program Services	110086	ProgramServices
Management And General	3233	ManagementAndGeneral
Fundraising	4311	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	236184	Total
Program Services	220871	ProgramServices
Management And General	6563	ManagementAndGeneral
Fundraising	8750	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135091	Total
Program Services	127720	ProgramServices
Management And General	3159	ManagementAndGeneral
Fundraising	4212	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6400	Total
Program Services	5952	ProgramServices
Management And General	192	ManagementAndGeneral
Fundraising	256	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15585	Total
Program Services	14494	ProgramServices
Management And General	468	ManagementAndGeneral
Fundraising	623	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12948	Total
Program Services	12042	ProgramServices
Management And General	388	ManagementAndGeneral
Fundraising	518	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67664	Total
Program Services	38138	ProgramServices
Management And General	665	ManagementAndGeneral
Fundraising	28861	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	342116	Total
Program Services	337484	ProgramServices
Management And General	1046	ManagementAndGeneral
Fundraising	3586	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	191181	Total
Program Services	175552	ProgramServices
Management And General	4416	ManagementAndGeneral
Fundraising	11213	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22326	Total
Program Services	21322	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	574	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14302	Total
Management And General	14302	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	49252	Total
Program Services	49252	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	306323	Total
Program Services	304248	ProgramServices
Management And General	889	ManagementAndGeneral
Fundraising	1186	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	78004	Total
Program Services	75873	ProgramServices
Management And General	913	ManagementAndGeneral
Fundraising	1218	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	655032	642549	1058	11425
RECOGNITION AWARDS	113413	51985	700	60728
PROVISION - UNCOLL. ACCOU	94470	94470
OTHER EXPENSES	56567	53578	977	2012

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	142420	Total
Program Services	138249	ProgramServices
Management And General	1788	ManagementAndGeneral
Fundraising	2383	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4419014	Total
Program Services	4141371	ProgramServices
Management And General	81730	ManagementAndGeneral
Fundraising	195913	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	808740	BOY
EOY	515296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	142286	BOY
EOY	107231	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	85506	BOY
EOY	42049	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	126530	BOY
EOY	132145	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	81162	BOY
EOY	84063	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23172	BOY
EOY	44956	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11246659	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5399364	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5540834	BOY
EOY	5847295	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9848517	BOY
EOY	9373393	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1030958	BOY
EOY	983734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17687705	BOY
EOY	17130162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	153826	BOY
EOY	89018	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28921	BOY
EOY	57776	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1345592	BOY
EOY	1341623	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1528339	BOY
EOY	1488417	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14412482	BOY
EOY	14093640	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	542280	BOY
EOY	390557	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1204604	BOY
EOY	1157548	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16159366	BOY
EOY	15641745	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17687705	BOY
EOY	17130162	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	198617	ReconcilationRevenueExpenses
Reconcilation Other Changes	-716238	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	965722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	909410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	836461	CurrentTaxYearMinus1Year
Current Tax Year	1058012	CurrentTaxYear
Total	4645343	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	965722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	909410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	836461	CurrentTaxYearMinus1Year
Current Tax Year	1058012	CurrentTaxYear
Total	4645343	Total

Field	Value	IRS element (for citing)
Public Support Total170	4645343	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	478609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547417	CurrentTaxYearMinus1Year
Current Tax Year	688032	CurrentTaxYear
Total	2296787	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82112	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	150531	CurrentTaxYearMinus1Year
Current Tax Year	185912	CurrentTaxYear
Total	460334	Total

Field	Value	IRS element (for citing)
Total Support	7402464	TotalSupport
Gross Receipts From Admissions Etc	4908043	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66220	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	17275	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	17275	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9848517	BeginningOfYearBalance
Contributions	22202	Contributions
Investment Earnings Or Losses	-27326	InvestmentEarningsOrLosses
Other Expenditures	470000	OtherExpenditures
End Of Year Balance	9373393	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9158028	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	1087489	InvestmentEarningsOrLosses
Other Expenditures	400000	OtherExpenditures
End Of Year Balance	9848517	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8716363	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	1267754	InvestmentEarningsOrLosses
Other Expenditures	832089	OtherExpenditures
End Of Year Balance	9158028	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11524513	BeginningOfYearBalance
Investment Earnings Or Losses	-2158150	InvestmentEarningsOrLosses
Other Expenditures	650000	OtherExpenditures
End Of Year Balance	8716363	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.95460	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02290	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1639546	OtherCostOrOtherBasis
Book Value	1639546	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7656586	OtherCostOrOtherBasis
Depreciation	3719130	Depreciation
Book Value	3937456	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1532142	OtherCostOrOtherBasis
Depreciation	1392760	Depreciation
Book Value	139382	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	418385	OtherCostOrOtherBasis
Depreciation	287474	Depreciation
Book Value	130911	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5847295	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ENDOWMENT FUND RECEIVABLE	944906
CASH VALUE LIFE INSURANCE	21553
MUSEUM COLLECTIONS	17275

Field	Value	IRS element (for citing)
Total Book Value Other Assets	983734	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$985,018
CUSTODIAL ACCOUNTS	$356,605

Field	Value	IRS element (for citing)
Total Of Amounts	1341623	TotalOfAmounts
Total Revenue	4617631	TotalRevenue
Total Expenses	4419014	TotalExpenses
Excess Or Deficit For Year	198617	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-669014	NetUnrealizedGLOnInvestments
Other	-$47,224	OtherAmount
Total Adjustments	-716238	TotalAdjustments
Excess Or Deficit Per FS	-517621	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3806923	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-669014	NetUnrealizedGainsInvestments
Other Revenues	-47224	OtherRevenues
Revenue Not Rptd F990	-716238	RevenueNotRptdF990
Revenue Subtotal	4523161	RevenueSubtotal
Other Revenues Not Included	94470	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	94470	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4617631	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4324544	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4324544	ExpensesSubtotal
Other Expenses Not Included	94470	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	94470	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4419014	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	SCOUTING MEMORABILIA MAINTAINED INCLUDING THOUSANDS OF BOOKS AND PERIODICALS ON SCOUTING SUBJECTS AVAILABLE FOR STUDY AND RESEARCH.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT FUND OF THE DWC IS INVESTED IN A PRUDENT MANNER SO AS TO PRESERVE AND ENHANCE THE COUNCIL'S ABILITY TO PROVIDE FOR THE BENEFIT OF SCOUTING. THE ENDOWMENT FUND'S PRIMARY MISSION IS TO PRESERVE PRINCIPAL AND PURCHASING POWER IN REAL DOLLAR TERMS OVER TIME, WHILE SUPPORTING CURRENT INCOME REQUIREMENTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST -47,224 PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT -94,470 PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT 94,470
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST -47,224
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT 94,470
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT 94,470

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AIR SHOW	NameOfEvent1
Gross Receipts Event1	1814310	GrossReceiptsEvent1
Gross Revenue Event1	1814310	GrossRevenueEvent1
Other Direct Expenses Event1	1684276	OtherDirectExpensesEvent1
Name Of Event2	AWARDS DINNER &	NameOfEvent2
Gross Receipts Event2	201545	GrossReceiptsEvent2
Gross Revenue Event2	201545	GrossRevenueEvent2
Other Direct Expenses Event2	33642	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	147021	GrossReceiptsOtherEvents
Gross Revenue Other Events	147021	GrossRevenueOtherEvents
Other Direct Expenses Other Events	57654	OtherDirectExpensesOtherEvents
Gross Receipts Total	2162876	GrossReceiptsTotal
Gross Revenue Total Events	2162876	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1775572	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1775572	DirectExpenseSummaryEvents
Net Income Summary	387304	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MICHAEL KAUFMAN	NamePerson
Base Compensation Filing Org	213227	BaseCompensationFilingOrg
Deferred Comp Filing Org	15876	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	11845	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	240948	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MICHAEL KAUFMAN	NamePerson
Purpose Of Loan	EXECUTIVE RELOCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	132145	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	132145	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	VALLEY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PROFESSIONAL AND VOLUNTEER LEADERSHIP REVIEW THE 990 AND IS PRESENTED TO THE ENTIRE EXECUTIVE BOARD AFTER THE FILING PROCESS IS COMPLETE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS REQUIRED BY ARTICLE XI, SECTIONS 7-13 OF THE BYLAWS OF THE DANIEL WEBSTER COUNCIL, EVERY OFFICER AND MEMBER OF THE EXECUTIVE BOARD IS ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE AND AGREE TO THEIR UNDERSTANDING OF AND AGREE TO ABIDE BY THIS POLICY. ALSO, EVERY EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS THE DANIEL WEBSTER COUNCIL'S CONFLICT OF INTEREST POLICY-EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE HANDBOOK AND POLICIES CONTAINED HEREIN. ADDITIONALLY, GOING FORWARD, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BY THE ANNUAL BUSINESS MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENESATION AND BENEFITS COMMITTEE, MADE UP OF VOLUNTEER LEADERSHIP, REVIEW AND APPROVE THE PROCESS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION AND BENEFITS COMMITTEE, MADE UP OF VOLUNTEER LEADERSHIP, REVIEW AND APPROVE THE PROCESS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE COUNCIL'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: NET UNREALIZED LOSSES ON INVESTMENTS (669,014) DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST (47,224) TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES (716,238)