Scouts who sell at least $2,500 (online, face-to-face, or combination) in any calendar year receive 6% of their total sales invested in their own college scholarship account*. Once enrolled, 6% of their sales each year will be added to their account*. Reporting of sales is not automatic, and forms must be submitted to Trail's End each year following the guidelines below. Scouts only have to hit the $2,500 minimum one time, and don't forget online sales count!

BONUS:
Every year, the Top 5 Scouts in each region receive an additional 6% of their sales credited to their account.*

*Calendar year is January 1 to December 31.
*6% of Qualified Sales, up to a maximum credit of $1,000 per calendar year.


Click here to log in and view your scholarship account >>


HOW SCOUTS ENROLL & REPORT SALES:

  • Scouts who sell $2,500 or more in a calendar year must submit a completed scholarship enrollment form and proof of sales to scholarship@trails-end.com or the mailing address below.
  • Once enrolled, they must report their total sales each year to Trail's End using the same form and method above.
  • Trail's End does not accept faxes,  zipped files, or emails over 10MB.
  • Statement notifications will be emailed to each Scout annually, but can also be viewed anytime online. Click here to log in.

Trail's End Popcorn

Attn: Scholarships

4485 S. Perry Worth Rd.

Whitestown, IN 46075

PAYOUT OF THE ACCOUNT:

  • To submit for Payout, a Scout must meet all of the eligibility requirements listed in the terms and conditions.
  • Eligible Scouts must submit a completed scholarship payout form and all required documentation listed on this form to scholarship@trails-end.com or the mailing address above.
  • Trail's End does not accept faxes,  zipped files, or emails over 10MB.
  • Payouts are processed four times per year: March 15, June 15, September 15, December 15. The payout submission deadline is midnight the day before the processing date.
  • Trail's End sends Scouts' funds directly to their educational institutions to offset tuition, books, housing and/or other fees.
  • Please allow 3-4 weeks after the processing date for the school to receive the funds.

FORMS: