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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$266,929,938
Total expenses
$2,557,971,284
Contributions and grants received
$83,865,322
Grants paid
$1,255,490
Program service revenue
$133,695,396
Investment income
$20,223,273
Other revenue
$29,145,947
Total assets, end of year
$902,582,447
Total liabilities, end of year
$2,959,496,695
Net assets or fund balances, end of year
-$2,056,914,248
Program services expenses (Part IX)
$2,440,674,122
Management and general expenses
$115,722,054
Fundraising expenses
$1,575,108
Program service expenses (Part III)
$2,440,674,122

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $76,334,038

  • 1c · Fundraising events

    $88,900

  • 1d · Related organizations

    $988,533

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $6,453,851

  • 1g · Noncash contributions included above

    $329,204

  • 2a · Program service revenue: 4 High Adventure Bases

    total $45,413,730 · related or exempt $44,587,566 · unrelated business $826,164 · excluded $0

  • 2b · Program service revenue: Local Council Assessment

    total $36,773,445 · related or exempt $36,773,445 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: National Eagle Scout Assn

    total $5,757,683 · related or exempt $5,757,683 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Regional & Professional Training

    total $1,350,192 · related or exempt $1,350,192 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other Conf & Seminars

    total $3,488,692 · related or exempt $3,488,692 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $40,911,654 · related or exempt $40,911,654 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,115,985 · related or exempt $0 · unrelated business $36,882 · excluded $8,079,103

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $8,971,796 · related or exempt $0 · unrelated business $0 · excluded $8,971,796

  • 6a · Gross rents

    real property $1,564,571 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,564,571 · personal property $0

  • 6d · Net rental income or loss

    total $1,564,571 · related or exempt $0 · unrelated business $0 · excluded $1,564,571

  • 7a · Gross sales of assets other than inventory

    securities $531,842,570 · other assets $13,418,916

  • 7b · Less cost or other basis and sales expenses

    securities $530,247,631 · other assets $2,906,567

  • 7c · Gain or loss

    securities $1,594,939 · other assets $10,512,349

  • 7d · Net gain or loss

    total $12,107,288 · related or exempt $0 · unrelated business $0 · excluded $12,107,288

  • 8a · Fundraising events: gross income

    $145,825

  • 8a · Fundraising events: contributions included on line 1c

    $88,900

  • 8b · Fundraising events: direct expenses

    $124,217

  • 8c · Net income from fundraising events

    total $21,608 · unrelated business $0 · excluded $21,608

  • 10a · Gross sales of inventory

    $83,047,018

  • 10b · Cost of goods sold

    $66,510,318

  • 10c · Net income from sales of inventory

    total $16,536,700 · related or exempt $0 · unrelated business $199,859 · excluded $16,336,841

  • 11a · Other revenue: High Adventure Base - Other

    total $1,139,230 · related or exempt $1,139,230 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other Regional Revenues

    total $691,750 · related or exempt $691,750 · unrelated business $0 · excluded $0

  • 11c · Other revenue: National Eagle Scout Assn

    total $220,292 · related or exempt $220,292 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,051,272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,947 · program services $100,947

  • 2 · Grants to domestic individuals

    total $995,404 · program services $995,404

  • 3 · Grants to foreign organizations and individuals

    total $159,139 · program services $159,139

  • 5 · Compensation of officers, directors and key employees

    total $3,320,074 · program services $1,339,276 · management and general $1,074,115 · fundraising $906,683

  • 7 · Other salaries and wages

    total $37,018,093 · program services $31,454,111 · management and general $5,018,855 · fundraising $545,127

  • 8 · Pension plan contributions

    total $1,850,904 · program services $1,572,705 · management and general $250,943 · fundraising $27,256

  • 9 · Other employee benefits

    total $7,406,944 · program services $6,963,138 · management and general $50,092 · fundraising $393,714

  • 10 · Payroll taxes

    total $1,480,723 · program services $1,258,164 · management and general $200,754 · fundraising $21,805

  • 11b · Fees: legal

    total $77,485 · program services $75,285 · fundraising $2,200

  • 11c · Fees: accounting

    total $558,248 · management and general $558,248

  • 11e · Fees: professional fundraising services

    total $12,878 · fundraising $12,878

  • 11f · Fees: investment management

    total $581,411 · management and general $581,411

  • 11g · Fees: other

    total $2,442,439 · program services $1,650,887 · management and general $789,604 · fundraising $1,948

  • 12 · Advertising and promotion

    total $210,588 · program services $204,509 · management and general $50 · fundraising $6,029

  • 13 · Office expenses

    total $1,148,969 · program services $1,051,826 · management and general $91,045 · fundraising $6,098

  • 14 · Information technology

    total $5,584,379 · program services $5,564,338 · management and general $0 · fundraising $20,041

  • 16 · Occupancy

    total $8,833,343 · program services $7,901,055 · management and general $820,845 · fundraising $111,443

  • 17 · Travel

    total $478,876 · program services $406,336 · management and general $42,273 · fundraising $30,267

  • 19 · Conferences, conventions and meetings

    total $14,287,468 · program services $14,205,622 · management and general $61,654 · fundraising $20,192

  • 20 · Interest

    total $5,574,886 · management and general $5,574,886

  • 21 · Payments to affiliates

    total $808,867 · program services $808,867

  • 22 · Depreciation, depletion and amortization

    total $6,250,378 · program services $5,534,161 · management and general $706,444 · fundraising $9,773

  • 23 · Insurance

    total $75,071,739 · program services $74,702,455 · management and general $368,237 · fundraising $1,047

  • 24a · Other expenses: Other Expenses

    total $13,429,776 · program services $10,801,857 · management and general $3,169,312 · fundraising -$541,393

  • 24b · Other expenses: Bankruptcy Expense

    total $96,309,666 · program services $0 · management and general $96,309,666 · fundraising $0

  • 24c · Other expenses: Insurance Claims

    total $2,272,115,811 · program services $2,272,115,811 · management and general $0 · fundraising $0

  • 24d · Other expenses: Professional Dues & Membership

    total $1,510,488 · program services $1,470,666 · management and general $39,822 · fundraising $0

  • 24e · All other expenses

    total $351,361 · program services $337,563 · management and general $13,798 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,095,154 · end of year $56,449,628

  • 2 · Savings and temporary cash investments

    beginning of year $61,458,396 · end of year $87,172,473

  • 3 · Pledges and grants receivable

    beginning of year $14,498,543 · end of year $12,923,994

  • 4 · Accounts receivable

    beginning of year $14,054,004 · end of year $15,439,450

  • 8 · Inventories for sale or use

    beginning of year $37,374,425 · end of year $37,723,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,518,927 · end of year $16,311,411

  • 10a · Land, buildings and equipment: cost or other basis

    $211,054,945

  • 10b · Land, buildings and equipment: accumulated depreciation

    $133,730,776

  • 10c · Land, buildings and equipment, net

    beginning of year $83,748,178 · end of year $77,324,169

  • 11 · Investments: publicly traded securities

    beginning of year $355,680,415 · end of year $214,185,744

  • 12 · Investments: other securities

    beginning of year $33,328,087 · end of year $18,968,621

  • 15 · Other assets

    beginning of year $357,126,846 · end of year $366,083,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $279,898,920 · end of year $213,964,522

  • 19 · Deferred revenue

    beginning of year $46,352,434 · end of year $72,928,848

  • 20 · Tax-exempt bond liabilities

    beginning of year $185,799,375 · end of year $197,049,375

  • 23 · Secured mortgages and notes payable

    beginning of year $71,462,317 · end of year $65,639,680

  • 25 · Other liabilities

    beginning of year $242,718,466 · end of year $2,409,914,270

  • 27 · Net assets without donor restrictions

    beginning of year $116,260,903 · end of year -$2,179,701,955

  • 28 · Net assets with donor restrictions

    beginning of year $138,390,560 · end of year $122,787,707

Mission and programs · 2022

Mission

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)

  • Program Development and Delivery - Development of the program for approximately 1 million registered youth and over 585 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.

    Expenses $66,216,881 · Grants $1,116,400 · Revenue $58,934,146

  • Field Operations - Support for 250 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support.

    Expenses $20,544,421 · Grants $91,090 · Revenue $1,628,904

  • Human Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations.

    Expenses $5,694,651 · Revenue $413,038

  • 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.

    Expenses $2,932,130

  • Scouting Programs: Insurance Costs Born for National and Local Councils - The National Council subsidized the group medical, dental, and life insurance programs for its employees and retirees. In addition, the National Council subsidized a general liability insurance program primarily for the benefit of local councils.

    Expenses $2,343,836,039 · Revenue $74,770,580

  • Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. 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.

    Expenses $1,450,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roger C Mosby

    President/Chief Executive Officer

    Total calculated
    $523,523
    From this org
    $504,814
    From related orgs
    $0
    Other
    $18,709
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $449,616
    Bonus
    $0
    Other
    $55,199
    Deferred
    $7,678
    Nontaxable benefits
    $11,031
    Filer's total
    $523,524

  • Patrick Sterrett

    EVP High Adv Base & GM SBR

    Total calculated
    $436,052
    From this org
    $400,418
    From related orgs
    $0
    Other
    $35,634
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $285,543
    Bonus
    $100
    Other
    $114,775
    Deferred
    $9,022
    Nontaxable benefits
    $26,612
    Filer's total
    $436,052

  • Steven P McGowan

    Secretary/General Counsel

    Total calculated
    $434,365
    From this org
    $392,777
    From related orgs
    $0
    Other
    $41,588
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $385,309
    Bonus
    $0
    Other
    $7,468
    Deferred
    $8,865
    Nontaxable benefits
    $32,723
    Filer's total
    $434,365

  • Michael A Ashline

    Treasurer/Chief Financial Officer

    Total calculated
    $428,061
    From this org
    $392,398
    From related orgs
    $0
    Other
    $35,663
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $389,467
    Bonus
    $0
    Other
    $2,931
    Deferred
    $9,150
    Nontaxable benefits
    $26,513
    Filer's total
    $428,061

  • Lisa Shorb

    EVP Administration & Chief of Staff

    Total calculated
    $409,232
    From this org
    $399,531
    From related orgs
    $0
    Other
    $9,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,367
    Bonus
    $10,000
    Other
    $40,164
    Deferred
    $5,135
    Nontaxable benefits
    $4,566
    Filer's total
    $409,232

  • Joseph Zirkman

    Assistant Secretary/Deputy General Counsel

    Total calculated
    $400,010
    From this org
    $368,986
    From related orgs
    $0
    Other
    $31,024
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $364,532
    Bonus
    $0
    Other
    $4,454
    Deferred
    $5,308
    Nontaxable benefits
    $25,716
    Filer's total
    $400,010

  • David Verbraska

    CCO

    Total calculated
    $364,474
    From this org
    $362,605
    From related orgs
    $0
    Other
    $1,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,000
    Bonus
    $0
    Other
    $37,605
    Deferred
    $0
    Nontaxable benefits
    $1,869
    Filer's total
    $364,474

  • John Mosby

    EVP & Chief Youth Dev Officer

    Total calculated
    $351,461
    From this org
    $313,585
    From related orgs
    $0
    Other
    $37,876
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $303,419
    Bonus
    $0
    Other
    $10,166
    Deferred
    $9,150
    Nontaxable benefits
    $28,726
    Filer's total
    $351,461

  • Faisal Rajani

    SVP Chief Investment Officer

    Total calculated
    $324,336
    From this org
    $281,434
    From related orgs
    $0
    Other
    $42,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,094
    Bonus
    $0
    Other
    $2,340
    Deferred
    $9,000
    Nontaxable benefits
    $36,783
    Filer's total
    $327,217

  • Jeffrey Hunt

    VP - Reg Cncl Oper

    Total calculated
    $320,902
    From this org
    $292,330
    From related orgs
    $0
    Other
    $28,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,763
    Bonus
    $0
    Other
    $4,567
    Deferred
    $8,563
    Nontaxable benefits
    $20,009
    Filer's total
    $320,902

  • Mark Winkelman

    SVP Supply Chain

    Total calculated
    $319,557
    From this org
    $281,356
    From related orgs
    $0
    Other
    $38,201
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $275,673
    Bonus
    $0
    Other
    $5,683
    Deferred
    $7,696
    Nontaxable benefits
    $30,505
    Filer's total
    $319,557

  • Chasity McReynolds

    EVP Development & Chief Dev Officer

    Total calculated
    $318,566
    From this org
    $287,771
    From related orgs
    $0
    Other
    $30,795
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $286,745
    Bonus
    $0
    Other
    $1,026
    Deferred
    $6,231
    Nontaxable benefits
    $24,564
    Filer's total
    $318,566

  • Lisa Young

    SVP Human Resources

    Total calculated
    $308,097
    From this org
    $282,924
    From related orgs
    $0
    Other
    $25,173
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $280,891
    Bonus
    $0
    Other
    $2,033
    Deferred
    $8,619
    Nontaxable benefits
    $16,553
    Filer's total
    $308,096

  • Shane Calendine

    VP Reg Cncl Oper

    Total calculated
    $295,939
    From this org
    $252,000
    From related orgs
    $0
    Other
    $43,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,067
    Bonus
    $0
    Other
    $7,933
    Deferred
    $7,936
    Nontaxable benefits
    $36,003
    Filer's total
    $295,939

  • Vijay Challa

    SVP Information Technology

    Total calculated
    $219,816
    From this org
    $202,188
    From related orgs
    $0
    Other
    $17,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,499
    Bonus
    $0
    Other
    $14,689
    Deferred
    $5,737
    Nontaxable benefits
    $11,890
    Filer's total
    $219,815

  • Alison K Schuler

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arthur F Oppenheimer

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aubrey B Harwell Jr

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • B Howard Bulloch

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bradley D Tilden

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bray B Barnes

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • C David Moody

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles W Dahlquist II

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Craig E Fenneman

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Cabela

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel G Ownby

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Alexander

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Biegler

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • David L Steward

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • David M Clark

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dennis H Chookaszian

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Devang Desai

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Douglas H Dittrick

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert M Gates

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Drayton McLane Jr

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • E Gordon Gee

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ellie Morrison

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Francis R McAllister

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank D Tsuru

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank R Ramirez

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fred Markham

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary E Wendlandt

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Glenn Adams

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • J Brett Harvey

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack D Furst

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James D Rogers

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James S Turley

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James S Wilson

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Janice Bryant Howroyd

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanette H Prenger

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hancock

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Ryffel

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Crafton

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • John C Cushman III

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Gottschalk

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • John R Donnell Jr

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jose F Nino

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keith A Clark

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • L B Eckelkamp Jr

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Argyros

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lou Paulson

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lyle R Knight

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael E Sears

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael G Hoffman

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nathan O Rosenberg

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Philip M Condit

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • R Doyle Parrish

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Randall L Stephenson

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ray T Capp

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raymond E Johns

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rex W Tillerson

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert H Reynolds

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Kirk

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ronald O Coleman

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Sorrels

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott W Beckett

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Rendle

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Zachow

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven E Weekes

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tanya Acker

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thear Suzuki

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Yarboro

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tico A Perez

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wayne M Perry

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wesley Coleman

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wesley J Smith

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • William F Cronk

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Rosner

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • William W Stark Jr

    National Executive Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Patrick Sterrett retired in 2022. compensation includes the change of control payment (unused PTO and severance) $97,596. Vijay Challa left in 2022. Compensation includes the change of control payment (unused PTO) $13,600.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349305142

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