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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490089002047 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung 2005 benefit trust or private foundation) Department of the Treasury Internal Revenue Service Iµ The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year, or tax year beginning 01 -01-2005 and ending 12 -31-2005 C Name of organization D Employer identification number B Check if applicable Please BOY SCOUTS OF AMERICA NATIONAL COUNCIL 22-1576300 1 Address change use IRS label or % Richard N Potts S407 F Name change print or Number and street (or P 0 box if mail is not delivered to street address) Room/suite type . See 1325 West Walnut Hill Lane 1 Initial return Specific E Telephone number Instruc- (972) 580 2000 F_ Final return tions . City or town, state or country, and ZIP + 4 Irving, TX 750383008 (- Amended return IF Accounting method 1 Cash F Accrual F_ Application pending I Other (specify) lµ * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F Yes F No H(b) If "Yes" enter number of affiliates lµ G Web site: Ir www Scouting org H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type (check only one) lµ ?!+ 501(c) (3) -4 (insert no ) (- 4947(a)(1) or (- 527 H(d) Is this a separate return filed by an organization K Check here lµ F if the organization's gross receipts are normally not more than $25,000 The covered by a group ruling? Yes F_ No organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return. I Group Exemption Number Ir 1761 M Check lµ F_ if the organization is not required to L Gross receipts Add lines 6b , 8b, 9b, and 10b to line 12 Ir 1,994 , 983,963 attach Sch B ( Form 990, 990-EZ, or990-PF) KCVCIIUC Cx C115C5 d11U %.ii ii C9 111 mct N55Ci5 (I F ruiiu DdId11UC5 JCC III(-- IIISU UL LIUIIS. 1 Contributions, gifts, grants, and similar amounts received a Direct public support la 6,552,951 b Indirect public support lb 0 c Government contributions (grants) . 1c 0 6,552,951 d Total (add lines la through 1c) (cash $ 4,211,423 noncash $ 2,341,528 ) 1d 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 53,680,078 3 Membership dues and assessments 3 65,612,607 4 Interest on savings and temporary cash investments 4 851,353 5 Dividends and interest from securities 5 16,646,164 6a Gross rents 6a 7,065 b Less rental expenses 6b 0 c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 7,065 7 Other investment income (describe Ir ) . 7 553,259 8a Gross amount from sales of assets (A) Securities (B) Other other than inventory . 1,693,136,479 8a 6,115,648 b Less cost or other basis and sales expenses 1,681,254,737 8b 6,634,042 c Gain or (loss) (attach schedule) . S 11,881,742 Sc -518,394 d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d 11,363,348 9 Special events and activities (attach schedule) If any amount is from gaming , check here l*F a Gross revenue (not including $ 0 of contributions reported on line 1a) 9a 0 b Less direct expenses other than fundraising expenses . 9b 0 c Net income or (loss) from special events (subtract line 9b from line 9a) . 9c 0 10a Gross sales of inventory, less returns and allowances 10a 151,377,833 b Less cost of goods sold 10b 122,271,795 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 29,106,038 11 Other revenue (from Part VII, line 103) 11 450,526 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) . 12 184,823,389 13 Program services (from line 44, column (B)) . 13 155,470,045 14 Management and general (from line 44, column (C)) . 14 12,228,234 Fu 15 Fundraising (from line 44, column (D)) 15 1,928,494 CL 16 Payments to affiliates (attach schedule) 16 0 17 Total expenses (add lines 16 and 44, column (A)) . 17 169,626,773 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 15,196,616 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 556,422,040 20 Other changes in net assets or fund balances (attach explanation) 20 5,908,628 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) . 21 577,527,284 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2005) Form 990 (2005) Page 2 RIEULEM Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions ) Do not include amounts reported on line B) Program ( C) Management ( A) Total ( ( D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general 22 Grants and allocations ( attach schedule) (cash $4,599, 698 noncash $ 0 If this amount includes foreign grants, check here I* F 22 4,599,698 4,599,698 2 3 Specific assistance to individuals ( attach schedule) 23 0 0 24 Benefits paid to or for members ( attach schedule) 24 0 0 25 Compensation of officers , directors, etc 25 1,612,585 1,065,263 508,562 38,760 26 Other salaries and wages 26 47,123,339 33,740,174 12,450,436 932,729 27 Pension plan contributions 27 1,888,994 1,349,051 502,288 37,655 28 Other employee benefits 28 4,841,635 3,652,097 1,105,264 84,274 29 Payroll taxes 29 5,268,962 3,762,902 1,401,030 105,030 30 Professional fundraising fees . 30 0 0 0 0 31 Accounting fees 31 373,050 80,000 293,050 0 32 Legal fees 32 1,922,258 996 1,921,262 0 33 Supplies 33 1,850,141 1,815,079 35,062 0 34 Telephone . 34 1,151,744 1,108,106 43,638 0 35 Postage and shipping 35 1,064,741 824,852 239,889 0 36 Occupancy 36 6,551,035 1,556,429 4,945,025 49,581 37 Equipment rental and maintenance 37 1,789,598 973,795 815,803 0 38 Printing and publications 38 3,764,392 2,825,355 939,037 0 39 Travel 39 5,312,186 4,381,476 677,875 252,835 40 Conferences , conventions , and meetings 40 2,146,231 1,916,771 229,460 0 41 Interest 41 0 0 0 0 42 Depreciation , depletion, etc ( attach schedule ) r^+ 42 5,830,317 4,171,466 1,653,302 5,549 43 Other expenses not covered above ( itemize) a See Additional Data Table 43a b 43b c 43c d 43d e 43e f 43f g 43g 44 Total functional expenses . Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13- 15) 44 169,626,773 155,470,045 12,228,234 1,928,494 Joint Costs . Check I* fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ' I* fl Yes F No If "Yes," enter ( i) the aggregate amount of these joint costs $ , ( ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv ) the amount allocated to Fundraising $ Form 990 (2005) Form 990 ( 2005) Page 3 UT.TIWi Statement of Program Service Accomplishments (See the Instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization's primary exempt purpose? J* Provide through community organizations an effective Program Service program for youth designed to build character Expenses (Required for 501(c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, (4) orgs , and 4947(a)(1) publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt trusts, but optional for charitable trusts must also enter the amount of grants and allocations to others ) others ) a See Additional Data Table (Grants and allocations $ If this amount includes foreign grants, check here J* F- b (Grants and allocations $ If this amount includes foreign grants, check here J* F- c (Grants and allocations $ If this amount includes foreign grants, check here J* F- d (Grants and allocations $ If this amount includes foreign grants, check here J* F- e Other program services ( attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- f Total of Program Service Expenses (should equal line 44, column (B), Program services) 1* 155,470,045 Form 990 (2005) Form 990 (2005) Page 4 Balance Sheets (See the instructions.) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only.
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