2023-11-12T18:23:27-07:00 2022-12-31 990 2022-01-01 270441319 ARROW WV INC ARRO 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Cicely Nelson Secretary 9725802000 2023-11-15 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Roger Mosby 1325 West Walnut Hill Lane Irving TX 750383008 533349 0 X X 2009 WV 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). 3 3 0 3 0 0 525766 527160 0 -158678 -10 5312 5177 372400 532327 0 0 0 0 530667 18663094 18876935 18663094 18876935 -18290694 -18344608 380622898 368855261 364021279 370598250 16601619 -1742989 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). 0 0 9664390 0 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. 0 0 0 9664390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X Stephanie Phillips 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Roger Mosby President 1 40 X 0 504815 18709 Steven P McGowan Former Secretary 0 40 X 0 392777 41588 Michael A Ashline Treasurer 1 40 X 0 392398 35663 Chasity McReynolds Vice President 1 40 X 0 287771 30795 Cicely Nelson Secretary 1 40 X 0 185744 13259 Wayne M Perry Director 1 1 X 0 0 0 J Brett Harvey Chairman 1 1 X 0 0 0 Jack D Furst Director 1 1 X 0 0 0 0 1763505 140014 0 1 1 0 0 0 0 0 527160 0 0 0 527160 0 6189 0 1012 0 5177 0 5177 0 0 5177 0 0 0 10 0 -10 -10 0 0 -10 0 0 532327 0 0 5167 0 20 0 20 0 22506 16880 5626 0 5574886 5574886 387388 387388 12346830 9260122 3086708 Allocated Admin/Fundraising 530667 0 0 530667 Permits, licenses, and taxes 14638 0 14638 0 18876935 9664390 8681878 530667 2972 649361 649361 470534617 102331689 379973537 368202928 380622898 368855261 11989 783 364009290 370597467 364021279 370598250 X 1391408 -16265206 15210211 14522217 16601619 -1742989 380622898 368855261 -18344608 0 0 0 0 0 X 0 1 X 1 0 X 27810366 11906866 924217 525766 527160 41694375 27810366 11906866 924217 525766 527160 41694375 2138925 39555450 6449 8384 5524 6324 6189 32870 1500 1500 41728745 0.94792 0.9666 X Schedule A, Part II, Line 10 Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 121151998 121151998 0 199231409 56905555 142325854 0 129846124 36293851 93552273 0 15085160 9132283 5952877 0 5219926 0 5219926 368202928 0 Intercompany Payable 370597467 370597467 X 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, 2022, 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. 0 0 0 0 0 0 0 0 0 Roger Mosby President 0 449616 0 0 0 55199 0 7678 0 11031 0 523524 0 0 Michael A Ashline Treasurer 0 389467 0 0 0 2931 0 9150 0 26513 0 428061 0 0 Chasity McReynolds Vice President 0 286745 0 0 0 1026 0 6231 0 24564 0 318566 0 0 Cicely Nelson Secretary 0 185579 0 0 0 165 0 5631 0 7628 0 199003 0 0 Steven P McGowan Former Secretary 0 385309 0 0 0 7468 0 8865 0 32723 0 434365 0 0 Schedule J, Part I, Line 3 Related Organization Compensation Method: 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. Form 990, Part VI, Section B, Line 11b Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for review. PricewaterhouseCoopers, LLP 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. Form 990, Part VI, Section B, Line 12c Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 Scouting TX 501(c)(3) 7 N/A 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investment DE N/A 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1