2025-11-17T12:39:00-07:00 2024-12-31 990 2024-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Oscar Raposo CFO 9725802000 2024-11-17 1 2024 2025-03-06 01:10:19Z Scouting America Oscar Raposo 1325 West Walnut Hill Lane Irving TX 75038 416308616 0 1761 X www.scouting.org X 1910 TX As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train (Continued on Schedule O) 45 45 3064 465943 2459214 0 112255408 142550047 146482946 149351555 2419409473 30425015 24835479 7937975 2702983306 330264592 1442138 2323161 0 0 78106873 68770188 13860 13985 1144817 345879605 206662936 425442476 277770270 2277540830 52494322 948061015 837409658 727731362 592622061 220329653 244787597 X As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train (Continued on Schedule O) 0 0 65224290 3252239 58458330 Program Development and Delivery - Development of the program for approximately 993 thousand registered youth and over 455 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating four high-adventure bases and the national jamboree. 24393407 72082 2067615 Field Operations - Support for local councils, including but not limited to, administration of standards of performance, inspection of council campsites, assistance with long-range planning, conduct of regional training and conferences for professionals and volunteers, administration of an extensive program of local council financial support, and administration and funding of the defense of our private membership rights. 6223647 0 174413 Human Resources and Training - Administration of all aspects of human resources policies for the local councils including recruiting, placement, and training of professional employees; promoting diversity; managing compensation and benefits programs; and monitoring employee relations. 7585961 0 0 Marketing - Administration of public relations, including providing news releases, features for print and broadcast media, and internal news in the form of newsletters, fact sheets, and the annual report for the nationwide Scouting family. In addition, protection and promotion of the Scouting brand. 116340996 0 86878732 Scouting Programs: Insurance Costs Born for National and Local Councils - Support of the group medical, life, dental, and general liability insurance programs for local councils and the National Council. 1608000 0 0 Scouting Programs: World Bureau Fees - Payment to the World Organization of the Scout Movement in support of international enrichment programs based on an established fee for each registered, uniformed youth and adult member. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets. 125534957 0 86878732 221376301 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 472 0 1 3064 1 1 1 1 CA RQ VQ 0 0 0 0 0 0 0 0 1 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AR AZ CA CT FL GA IL IN KY MA MD MN MS NH NJ NM NY OK OR PA PR RI SC TN UT VA WA WI WV X Nick Freyaldenhoven- Controller 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Roger Mosby President (thru 1/3/2024) 0 0 X 666473 0 12404 Roger Krone President and Chief Executive Officer 40 1 X 594817 0 18503 Joseph Zirkman Secretary and General Counsel 40 1 X 481925 0 32554 John Mosby ACSE EVP Chief Youth Pgrm Ofc * ACSE-Outdoor Adventure 40 1.00 X 400264 0 58259 Chasity McReynolds EVP Development & Chief Dev Officer 40 1 X 403888 0 38082 Lisa Young ACSE EVP Chief Admin Officer * EVP Admin & Chief of Staff 40 1 X 404658 0 25663 Jeffrey Hunt ACSE EVP Chief Operations Ofc * Council Service Territories 40 0 X 367522 0 45580 Michael Ashline Treasurer and CFO (2023) 0 0 X 399195 0 1587 Faisal Rajani SVP Chief Investment Officer * BSAAM Operations-Reimbursable 40 0 X 318460 0 47961 Shane Calendine SVP Program * SVP Program 40 1 X 306591 0 46859 Elsom Eldridge SVP Supply Chain * Supply Administration 40 0 X 318080 0 32163 Glen Pounder SVP & Chief Safeguarding Offcr * Youth Protection 40 0 X 314094 0 33590 Stephanie Phillips VP Controller & Risk Mgmt * Controller 40 1 X 329272 0 13820 Cicely Nelson NFO - Secretary 40 1 X 263832 0 16672 Rob Ridgeway VP & General Mgr * Summit Support 40 1 X 258262 0 9009 Michael Ramsey SVP Communications & Marketing * National Experience 40 0 X 233197 0 22090 Carlo Laurore SVP Development * DEV-Fundraising Operation 40 1 X 226884 0 16653 John Beall Treasurer and CFO (Apr - May 2024) 40 1 X 208909 0 600 Oscar Raposo Treasurer and CFO (Aug 2024 -present) 40 1 X 143333 0 18911 Glenn Adams National Executive Board Member 1 0 X 0 0 0 David Alexander National Executive Board Member 1 0 X 0 0 0 Bray B Barnes National Executive Board Member 1 1 X 0 0 0 Scott W Beckett National Executive Board Member 1 0 X 0 0 0 Keith A Clark National Executive Board Member (Jan-May 2024) 1 0 X 0 0 0 Gary Crum National Executive Board Member 1 0 X 0 0 0 Charles W Dahlquist II National Executive Board Member 1 0 X 0 0 0 Kaleen Deatherage National Executive Board Member 1 0 X 0 0 0 Devang Desai National Executive Board Member 1 0 X 0 0 0 Jack D Furst National Executive Board Member (Jan-May 2024) 1 1 X 0 0 0 E Gordon Gee National Executive Board Member 1 0 X 0 0 0 Robert Greene National Executive Board Member 1 0 X 0 0 0 Jennifer Hancock National Executive Board Member 1 0 X 0 0 0 Lyle R Knight National Executive Board Member (Jan-May 2024) 1 0 X 0 0 0 Vincent LaPadula National Executive Board Member 1 0 X 0 0 0 Ricky Mason National Executive Board Member 1 0 X 0 0 0 Frank McAllister National Executive Board Member (Jan-May 2024) 1 0 X 0 0 0 Andrew Miller National Executive Board Member 1 0 X 0 0 0 C David Moody National Executive Board Member 1 0 X 0 0 0 Ellie Morrison National Executive Board Member 1 0 X 0 0 0 Jose F Nino National Executive Board Member 1 0 X 0 0 0 Daniel G Ownby National Executive Board Member (Jan-May 2024) 1 1 X 0 0 0 R Doyle Parrish National Executive Board Member 1 0 X 0 0 0 Lou Paulson National Executive Board Member 1 0 X 0 0 0 Tico A Perez National Executive Board Member 1 0 X 0 0 0 Jeanette H Prenger National Executive Board Member 1 0 X 0 0 0 Frank R Ramirez National Executive Board Member 1 0 X 0 0 0 James D Rogers National Executive Board Member 1 0 X 0 0 0 Nathan Rosenberg National Executive Board Member 1 0 X 0 0 0 William Rosner National Executive Board Member 1 0 X 0 0 0 Jim Ryffel National Executive Board Member 1 0 X 0 0 0 Alison K Schuler National Executive Board Member 1 0 X 0 0 0 David Scott National Executive Board Member 1 0 X 0 0 0 Michael E Sears National Executive Board Member 1 0 X 0 0 0 Larry Simkins National Executive Board Member 1 0 X 0 0 0 Wesley J Smith National Executive Board Member 1 0 X 0 0 0 Scott Sorrels National Executive Board Member 1 0 X 0 0 0 Thear Suzuki National Executive Board Member 1 0 X 0 0 0 Bradley D Tilden National Executive Board Member 1 1 X 0 0 0 Frank D Tsuru National Executive Board Member 1 0 X 0 0 0 James S Turley National Executive Board Member (Jan-May 2024) 1 1 X 0 0 0 Danny Van Horn National Executive Board Member 1 0 X 0 0 0 Gary E Wendlandt National Executive Board Member (Jan-May 2024) 1 0 X 0 0 0 Dale Werts National Executive Board Member 1 0 X 0 0 0 James S Wilson National Executive Board Member 1 0 X 0 0 0 Degas Wright National Executive Board Member 1 0 X 0 0 0 Thomas Yarboro National Executive Board Member 1 0 X 0 0 0 Laurie Champion National Executive Board Member (May-Present) 1 0 X 0 0 0 Anne-Marie Lamarche National Executive Board Member (May-Present) 1 0 X 0 0 0 Jacob Pruitt National Executive Board Member (May-Present) 1 0 X 0 0 0 Max Siegel National Executive Board Member (May-Present) 1 0 X 0 0 0 Willy Xiao National Executive Board Member (May-Present) 1 0 X 0 0 0 6639656 0 490960 215 1 1 0 WHITE & CASE LLP 1221 AVENUE OF THE AMERICAS New York NY 10036 Legal 7664376 OGLETREE DEAKINS NASH SMOAK&STEWART PC PO BOX 89 COLUMBIA SC 29202 Legal 1232929 OMNI MANAGEMENT GROUP INC 5955 DESOTO AVE STE 100 Woodland Hills CA 91367 Consultant 665754 OUT ISLAND SAILING ADVENTURES LLC 10166 EDELWEISS CR Merriam KS 66203 Sailing 1015759 RPE Outsourcing LLC 20547 AMBERFIELD DR LAND O LAKES FL 34638 Computer Programming 848868 39 0 98476702 129250 26957188 0 16986907 790632 142550047 High Adventure Bases 900099 50924682 48670584 2254098 0 Local Council Assessments 900099 39617132 39617132 0 0 National Eagle Scout Association 900099 6962100 6962100 0 0 Regional and Professional Training 900099 2242028 2242028 0 0 Other conferences 900099 339387 339387 0 0 49266226 49266226 0 0 149351555 16361177 0 -266192 16627369 0 0 0 0 2355293 0 0 2355293 29382 0 0 0 29382 0 29382 0 0 29382 13374810 916959 0 227931 13374810 689028 14063838 0 0 14063838 24102 129250 164259 -140157 0 -140157 90863658 85651834 5211824 0 471308 4740516 High Adventure Base - Other 900099 417565 417565 0 0 National Eagle Scout Association 900099 64068 64068 0 0 0 0 0 0 481633 330264592 147579090 2459214 37676241 1130852 1130852 1057309 1057309 135000 135000 5609689 2122857 2856060 630772 399195 399195 45966796 36346198 9599652 20946 2429060 1817309 610704 1047 12422200 8742828 3621822 57550 1943248 1453847 488563 838 39683 39106 0 577 813047 170 812877 13985 13985 433502 433502 1661748 1411620 150128 100000 2867575 2863453 4122 491284 482068 7102 2114 12267886 10571237 1648804 47845 8414686 7766462 411340 236884 1219853 929553 277815 12485 3459304 3446001 11453 1850 17445211 17445211 5177709 4815370 357176 5163 82284508 80767798 1515605 1105 Taxes 478149 446613 31536 0 Insurance Claims 40054039 40054039 0 0 Bankruptcy Expense 11616406 0 11616406 0 Other Expenses 17938346 14976611 2954201 7534 277770270 221376301 55249152 1144817 45548785 42842632 133069676 152878651 11102155 20832302 37284776 10806424 40448758 30567718 12910018 28250213 215766566 142243619 74725332 73522947 206636446 71185989 8349516 5914562 377985553 400608220 948061015 837409658 224778844 74851501 91984436 109202358 185799375 185799375 216785923 213479936 8382784 9288891 727731362 592622061 X 125533107 162503284 94796546 82284313 220329653 244787597 948061015 837409658 X 52494322 -15536378 0 0 0 -12500000 X 0 1 X 1 0 X 103113240 92645406 83865322 111073372 129605858 520303198 103113240 92645406 83865322 111073372 129605858 520303198 12266095 508037103 12274921 11108479 18652352 19972108 18745852 80753712 17331 315873 1062905 531651 1757568 3685328 1031815 3626265 2051271 1371544 481633 8562528 613304766 1131194822 0.82836 0.79915 X Schedule A, Part II, Line 10 Miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 363422104 423019693 363422104 423019693 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20000 0 0 0 20000 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line A Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038; Learning for Life; 75-2396057; 1325 West Walnut Hill Lane; Irving, TX 75038; National Boy Scouts of America Foundation; 75-2675978; 1325 West Walnut Hill Lane; Irving, TX 75038; Learning for Life Foundation; 26-2270708; 1325 West Walnut Hill Lane; Irving, TX 75038; BSA Endowment Master Trust; 27-6850785; 1325 West Walnut Hill Lane; Irving, TX 75038 0 0 X 0 71524230 110818 2069818 5148612 0 897275 67658979 97438466 331865 5933938 30290293 0 1889746 71524230 113252943 78808 -14302108 1219675 0 536955 97273013 127756355 2008802 19777439 35366429 118857 731336 113325974 108417408 5578482 13602686 -673491 1047 576777 127694243 0 0.7693 0.2307 0 1 1 0 16529058 16529058 0 88804405 52271821 36532584 0 374111 136681 237430 0 110058992 89835117 20223875 0 0 0 0 73522947 Intercompany Receivable 378959672 Gift Annuity and Other Assets 21648548 400608220 0 Insurance Reserves 6109698 Gift Annuity Liability 3179193 9288891 X 262327000 -15536377 0 0 0 -15536377 277863377 0 52401215 52401215 330264592 242478000 0 0 0 0 0 242478000 0 35292270 35292270 277770270 Schedule D, Part III, Line 1 No footnote exists. Schedule D, Part III, Line 4 Extensive collection of Scout memorabilia reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encouraging boys to explore the many facets of Scouting. Schedule D, Part V, Line 4 Endowments consist of approximately 88 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments, are classifed and reported based upon the existence or absence of donor-imposed restrictions or in accordance with the Executive Boards' interpretation of relevant law. Schedule D, Part X, Line 2 in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2024, 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. Schedule D, Part XI, Line 4b A consolidated audit of Boy Scouts of America and related organizations financial information was completed for the year ending December 31, 2024. The audited revenues included Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassifications of expenses netted to income are eliminated for reporting purposes. Schedule D, Part XII, Line 4b A consolidated audit of the Boy Scouts of America and related organizations financial information was completed for the year ended December 31, 2024. The audited revenues included Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting puposes. 1 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouting. 95000 Central America and the Caribbean 0 0 Grantmaking Support International Scouting. 40000 Europe (including Iceland and Greenland) 0 0 Investments Book value of investments. 658844 North America (including Canada and Mexico, but not the United States) 2 0 Program Services High Adventure Bases. 550157 Europe (including Iceland and Greenland) 0 0 Program Services World Scout Meetings. 26771 Middle East and North Africa 0 0 Program Services World Scout meetings. 25091 Sub-Saharan Africa 0 0 Program Services World Scout meetings. 9081 South America 0 0 Program Services World Scout meetings. 3384 Central America and the Caribbean 0 0 Program Services World Scout meetings. 1120 South Asia 0 0 Program Services World Scout meetings. 2654 East Asia and the Pacific 0 0 Program Services World Scout meetings. 19400 Central America and the Caribbean 0 0 Investments Book value of investments. 2484060 2 0 3915562 Europe (including Iceland and Greenland) Support International Scouting 95000 wire transfers Central America and the Caribbean Support International Scouting 40000 wire transfers 2 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance. Florida Seabase Tarpon Fishing Tournamant 85750 65000 20750 0 3583 39500 8504 350 24604 MN Wilderness Fishing Tournament 67602 64250 3352 0 5036 7019 1778 0 73885 0 153352 129250 24102 0 8619 46519 10282 350 98489 164259 -140157 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 75038 270441319 501(c)3 546668 Support Boy Scout programs Association of Baptists for Scouting 1150 HILFIKER LANE SE SALEM OR 97302 934116570 501(c)3 11725 Support local council scouting Atlanta Area Council 1800 CIRCLE 75 PKWY SE ATLANTA GA 30339 580566122 501(c)3 6126 Support local council scouting Connecticut Yankee Coundil 60 WELLINGTON ROAD MILFORD CT 06461 060646793 501(c)3 9900 Support local council scouting Mobile Area Council 2587 GOVERNMENT BLVD MOBILE AL 36606 630288817 501(c)3 17138 Support local council scouting National Boy Scouts of America Foundation 1325 West Walnut Hill Lane Irving TX 75038 752675978 501(c)3 454492 Support Boy Scout programs Puerto Rico Council AVE ESMERALDA 405 SUITE 102 PMB 661 GUAYNABO PR 009693486 660201809 501(c)3 12335 Support local council scouting Sam Houston Area Council 2225 NORTH LOOP WEST Houston TX 77008 760239833 501(c)3 12416 Support local council scouting UNITED STATES NAVAL ACADEMY COMPTROLLER DEPARTMENT 181 WAINWRIGHT RD ANNAPOLIS MD 21402 237003516 501(c)3 43000 Support local council scouting 9 0 TRF-Summit Summer Camp 89 23350 0 TRF-Venturing National Program 4 3250 0 TRF-NESA Endowment Income 1 3500 0 TRF-SBR Staff Association 26 24500 0 TRF-Hurricane Relief Fund 6 11197 0 TRF-Hillcourt Fndn Project 1 2000 0 TRF-L Brinton Schol End Alloc 30 9250 0 TRF-Palmer Schshp End Inc Allc 5 17500 0 National Dvlpmnt Contrib/Exp 1 3000 0 TRF-Florida Sea Base Endow Inc 77 37550 0 TRF-NESA Scholarship 16 80000 0 TRF-McElwain Eagle Scholarship 9 31500 0 TRF-NCCS Operations 1 4500 0 TRF-S Maguire Endowment Income 56 26960 0 TRF-Samuel Pratt Income 24 2500 0 TRF-Waite Phillips Income 432 386849 0 TRF-Gale Johnston Mus Donation 1 1592 0 TRF-PSR Bckcntry Furniture Fnd 1 5000 0 TRF-PSR Sustainability Fund 1 18464 0 TRF-PSR PTC Cmprshp Fnd 89 23350 0 TRF-PSR General Cmprshp Fnd 1 1000 0 TRF-Cooke Eagle Comm End Inc 71 336247 0 TRF-McFall Endowment Income 3 4250 0 Schedule I, Part I, Line 2 Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 Oscar Raposo Treasurer and CFO (Aug 2024 -present) 142267 0 0 0 1066 0 3019 0 15892 0 162244 0 0 0 Joseph Zirkman Secretary 402352 0 80000 0 -428 0 5869 0 26685 0 514478 0 0 0 Michael Ashline Treasurer and CFO (2023) 142775 0 0 0 256421 0 0 0 1587 0 400783 0 0 0 John Beall Treasurer and CFO 53846 0 50000 0 105063 0 0 0 600 0 209509 0 0 0 John Mosby ACSE EVP Chief Youth Pgrm Ofc * ACSE-Outdoor Adventure 312666 0 81250 0 6348 0 9578 0 48681 0 458523 0 0 0 Chasity McReynolds EVP Development & Chief Dev Officer 301814 0 65000 0 37074 0 6913 0 31169 0 441970 0 0 0 Lisa Young ACSE EVP Chief Admin Officer * EVP Admin & Chief of Staff 325309 0 74750 0 4599 0 10350 0 15313 0 430321 0 0 0 Jeffrey Hunt ACSE EVP Chief Operations Ofc * Council Service Territories 311127 0 48750 0 7645 0 9483 0 36097 0 413102 0 0 0 Faisal Rajani SVP Chief Investment Officer * BSAAM Operations-Reimbursable 294414 0 30000 0 -5954 0 10149 0 37812 0 366421 0 0 0 Elsom Eldridge SVP Supply Chain * Supply Administration 265950 0 41250 0 10879 0 7566 0 24597 0 350242 0 0 0 Rob Ridgeway VP & General Mgr * Summit Support 250914 0 0 0 7348 0 6283 0 2726 0 267271 0 0 0 Carlo Laurore SVP Development * DEV-Fundraising Operation 210149 0 15000 0 1735 0 0 0 16653 0 243537 0 0 0 Shane Calendine SVP Program * SVP Program 288353 0 10000 0 8238 0 9570 0 37289 0 353450 0 0 0 Glen Pounder SVP & Chief Safeguarding Offcr * Youth Protection 292507 0 20000 0 1587 0 9787 0 23803 0 347684 0 0 0 Stephanie Phillips VP Controller & Risk Mgmt * Controller 284974 0 42750 0 1548 0 0 0 13820 0 343092 0 0 0 Cicely Nelson NFO - Secretary 243597 0 20000 0 235 0 5843 0 10829 0 280504 0 0 0 Michael Ramsey SVP Communications & Marketing * National Experience 227155 0 5000 0 1042 0 4126 0 17964 0 255287 0 0 0 Roger Krone President 589635 0 0 0 5182 0 3000 0 15503 0 613320 0 0 0 Roger Mosby President 43382 0 600000 0 23091 0 10350 0 2054 0 678877 0 0 0 Schedule J, Part I, Line 1a Employees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $600. Airline travel club fees were reimbursed to employees and not included in employee compensation only if a substantial business purpose was provided. The Boy Scouts of America policy allows employees with volunteers to upgrade to first/business class to allow the employee to discuss business during the flight. Also, employees traveling extensively for philanthropic efforts are allowed to travel first/business class when potential or current donors are in first/business class to allow continued fundraising efforts. In addition, first/business class is allowed for certain employees that are required to travel extensively. The total first class travel for 2024 was $32,283 and was not included in employee's taxable compensation and were only reimbursed to the employees upon substantiation and submission of a business purpose as to why first/business class accommodations were needed. Schedule J, Part I, Line 4 Michael Ashline compensation included severance in the amount $200,000. John Beall compensation include severance in the amount of $100,000. A County Commission of Fayette County WV 556000314 000000000 2010-11-05 50000000 Construction & equipping - Summit Bechtel 0 0 0 B County Commission of Fayette County WV 556000314 000000000 2012-03-09 175000000 Construction & equipping-Summit Bechtel 0 0 0 A 9862726 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 29337889 0 175000000 0 0 0 0 0 0 175000000 0 0 2013 0 0 1 1 A 0 1 0 0 0.0768 0.0293 0.1061 0 0 1 B 0 1 0 0 0.0768 0.0293 0.1061 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 County Commission of Fayette County WV No Arbitrage was incurred, therefore there is no Arbitrage Rebate. Schedule K, Part IV, Line 2c-03/09/2012 175,000,000 County Commission of Fayette County WV No Arbitrage was incurred, therefore there is no Arbitrage Rebate. X 89 69926 Fair Market Value X 3 100500 Fair Market Value X 12 524789 Fair Market Value X 1 31235 Fair Market Value X Drum Roller 1 50000 Fair Market Value X ROV 1 4000 Fair Market Value X Supplies, Stained Glass, etc. 5 10182 Fair Market Value 0 0 1 1 Schedule M, Part I, Line 6 Number of vehicles donated. Schedule M, Part I, Line 7 Number of boats donated. Schedule M, Part I, Line 9 Number of stock donations. Schedule M, Part I, Lines 25-28 Number of donations. Schedule M, Part I, Line 32b CARS manages the national "One Car, One Difference" program. 100% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code. Form 990, Part III (Cont. 1) them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. Form 990, Part VI, Section B, 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. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board. 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 B, Line 15 The compensation committee of the National Executive Board used comparative data to determine the annual salaries of the key executives and officers of the BSA. They discussed and documented the decision for compensation in the meeting minutes of the committee. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available upon request. Form 990, Part XI, Line 9 Write Off of Pledges Receivable. BSA Asset Management LLC 1325 West Walnut Hill Lane Irving TX 750383008 262473220 General Partner/Investments DE 0 0 N/A Delaware BSA LLC 1325 West Walnut Hill Lane Irving TX 750383008 842764311 Scouting DE 0 1561 N/A Learning for Life 1325 West Walnut Hill Lane Irving TX 750383008 752396057 Youth Development DC 501(c)(3) 10 N/A 0 National Boy Scouts of America Foundation 1325 West Walnut Hill Lane Irving TX 750383008 752675978 Support Scouting DC 501(c)(3) 7 N/A 0 Learning for Life Foundation 1325 West Walnut Hill Lane Irving TX 750383008 262270708 Support Learning for Life programs TN 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 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 BSA Endowment Master Trust 1325 West Walnut Hill Lane Irving TX 750383008 276850785 Support Scouting DE 501(c)(3) 12a N/A 0 Atikokan Youth Ventures Inc PO Box 509 Ely MN CA 55731 High Adventure Base CA 501(c)(3) 7 N/A 0 Atikaki Youth Ventures Inc PO Box 509 Ely MN CA 55731 High Adventure Base CA 501(c)(3) 7 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments DE N/A Excluded 3337086 17669156 1 -266192 0 0.3455 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 1 1 1 BSA Commingled Endowment Fund LP r 82102 Per tax return. BSA Commingled Endowment Fund LP s 5116742 Per tax return. Arrow WV Inc a-i 5574886 Interest incurred by Arrow for construction. Scout Executives' Alliance r 490367 Per tax return.