2024-11-14T21:36:08-05:00 2023-12-31 990 2023-01-01 270441319 ARROW WV INC ARRO 9725802000 1325 WEST WALNUT HILL LANE IRVING TX 750383096 CICELY NELSON SECRETARY 9725802000 2024-11-15 false 2023 2024-10-15 13:58:12Z CHASITY MCREYNOLDS 1325 WEST WALNUT HILL LANE IRVING TX 75038 2538590 false 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 527160 2532324 0 -10 -546875 5177 5254 532327 1990703 0 0 0 0 0 18876935 16603097 18876935 16603097 -18344608 -14612394 368855261 357119166 370598250 373474549 -1742989 -16355383 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). false false 8424761 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. 8424761 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false WV X STEPHANIE PHILLIPS VP CONTROLLER 9725802000 1325 WEST WALNUT HILL LANE IRVING TX 75038 ROGER C MOSBY PRESIDENT 1.00 40.00 X 0 936168 24447 MICHAEL A ASHLINE TREASURER(TH 1.00 40.00 X 0 692486 34374 CHASITY MCREYNOLDS VICE PRESIDE 1.00 40.00 X 0 337074 40292 CICELY NELSON SECRETARY 1.00 40.00 X 0 263853 16279 JACK D FURST DIRECTOR 1.00 1.00 X 0 0 0 J BRETT HARVEY CHAIRMAN, DI 1.00 1.00 X 0 0 0 WAYNE M PERRY DIRECTOR 1.00 1.00 X 0 0 0 2229581 115392 false true false 2532324 2532324 6266 1012 5254 5254 5254 546875 -546875 -546875 -546875 1990703 -541621 59281 59281 5296142 5296142 11233015 8424761 2808254 PERMITS, LICENSES, & TAX 14659 14659 16603097 8424761 8178336 0 2972 7587 649361 649361 469903184 113440966 368202928 356462218 368855261 357119166 783 783 370597467 373473766 370598250 373474549 X -16265206 -31112233 14522217 14756850 -1742989 -16355383 368855261 357119166 -14612394 X false true X true false X 11906866 924217 525766 527160 2532324 16416333 11906866 924217 525766 527160 2532324 16416333 16416333 8384 5524 6324 6189 6266 32687 16449020 0.99800 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121151998 121151998 198864238 63121940 135742298 129846124 40464148 89381976 14820898 9854878 4966020 5219926 5219926 356462218 INTERCOMPANY PAYABLE 373473766 373473766 X SCHEDULE D, PAGE 3, PART X 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, 2023, 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. false false false false false false false false false ROGER C MOSBY PRESIDENT 449616 450000 36552 9609 14838 960615 MICHAEL A ASHLINE TREASURER(THRU DEC) 389443 300000 3043 9900 24474 726860 CHASITY MCREYNOLDS VICE PRESIDENT 305416 30000 1658 6837 33455 377366 CICELY NELSON SECRETARY 233637 30000 216 5666 10613 280132 SCHEDULE J, PART III 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, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE CONTROLLER AND NATIONAL LEGAL COUNSEL OF THE BOY SCOUTS OF AMERICA. AN EXECUTIVE SUMMARY WAS PREPARED AND THAT, ALONG WITH FORM 990 WITHOUT SCHEDULE B, WAS MADE AVAILABLE TO THE BOY SCOUTS OF AMERICA OFFICERS AND THE BOY SCOUTS OF AMERICA AUDIT, FINANCE, AND ENTERPRISE RISK MANAGEMENT COMMITTEE. PRICEWATERHOUSECOOPERS REVIEWED AND SIGNED FORM 990 AS PAID PREPARER. FINALLY, BOARD MEMBERS ARE GIVEN ACCESS TO FORM 990 WITHOUT SCHEDULE B BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, 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, FINANCE, AND ENTERPRISE RISK MANAGEMENT COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, 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 75038 221576300 SCOUTING TX 501C3 7 NA false SCOUT EXECUTIVES ALLIANCE PO BOX 152079 IRVING TX 75015 226069455 SCOUTING S TX 501C9 NA false LEARNING FOR LIFE 1325 WEST WALNUT HILL LANE IRVING TX 75038 752396057 YOUTH DEV DC 501C3 10 N/A false NATIONAL BOY SCOUTS OF AMERICA FDN 1325 WEST WALNUT HILL LANE IRVING TX 75038 752675978 CHARITABLE DC 501C3 7 N/A false BSA COMMINGLED ENDOWMENT LP 1325 WEST WALNUT HILL LANE IRVING TX 75038 262474514 INVESTMENT DE N/A EXCLUDED false false false true true false true false false false false false false false true true true true true true true