2022-11-14T18:40:23-05:00 2021-12-31 134008324 PricewaterhouseCoopers LLP 655 New York Avenue NW Suite 1100 Washington DC 20001 990 2021-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 1325 WEST WALNUT HILL LANE Irving TX 750383008 Michael A Ashline Chief Financial 9725802000 2022-11-14 true Michael Ashline XXX-XX-XXXX Travis L Patton P00369623 2024141000 0 11 AAL1 IAL1 2021 2022-09-23 18:48:47Z Michael A Ashline 34624882 false X www.bsafoundation.org X 1995 DC To financially support the mission, values, and programs of the Boy Scouts of America by promoting and soliciting gifts, grants and matching funds from those interested in supporting Scouting, nationally and internationally, through local councils and other (Continued Sched O) 14 13 0 13 -8349 0 1691822 1909404 0 3254473 10620254 540803 1004089 5487098 13533747 3781289 7269463 0 208 0 0 414471 3729000 2994168 7510497 10263631 -2023399 3270116 72145502 72562314 12997808 12531224 59147694 60031090 X To financially support the mission, values, and programs of the Boy Scouts of America by promoting and soliciting gifts, grants and matching funds from those interested in supporting Scouting, nationally and internationally, through local councils and other (Continued Sched O) false false 8003311 6688360 1004089 To develop a fund to financially support the mission, values, and programs for the Boy Scouts of America by promoting and soliciting gifts, grants, and matching funds from individuals, corporations, and foundations interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally. Provide emergency assistance during natural disasters. 72000 72000 Providing funding for innovation and science-based learning opportunities, funding the STEM Scouts program and supporting STEM training at national events and activities for youth. 18684 18684 Providing camperships, uniforms and equipment and travel stipends to disadvantaged youth and Scout leaders, to enable them to attend outdoor leadership programs at Boy Scouts of America High Adventure bases, especially the Summit facility in West Virginia. 402919 402919 Support International Scouting through World Scout Bureau and other organizations. 87500 87500 Providing scholarships to youth to attend college and other higher-education opportunities, based on merit applications and achievements within the Scouting program. Emergency assistance for Scouts in disaster areas. 490419 490419 8584414 true true false false false true false false false true false false false false true false false false false false true true false false false false false true true true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true false false false AL AR AZ CA CT FL GA HI IL KS KY MA MI MN MS NH NJ NM NY OK OR PA RI SC TN UT VA WV X STEPHANIE PHILLIPS CONTROLLER 9725802300 1325 West Walnut Hill Ln Irving TX 750383008 Roger C Mosby President Jan-May 1.00 40.00 X 0 502847 18311 Michael A Ashline Treasurer 0.00 0.00 X X 0 426757 35893 John H Mosby Assistant Secretary Jan - Ma 1.00 40.00 X 0 331041 40947 Chasity McReynolds President 3.00 40.00 X 0 277311 21628 Cicely Nelson Secretary 3.00 40.00 X 0 162385 13513 Bradley D Tilden Director 1.00 1.00 X 0 0 0 Randall L Stephenson Director 1.00 1.00 X 0 0 0 Steven Zachow Director 1.00 1.00 X 0 0 0 James S Turley Director 1.00 1.00 X 0 0 0 David Sheppard Director Feb 5 - Dec 31 1.00 0.00 X 0 0 0 Thomas Edwards Director 1.00 0.00 X 0 0 0 Craig E Fenneman Director 1.00 1.00 X 0 0 0 Howard Bulloch Director 1.00 1.00 X 0 0 0 Jeffrey Cooper Director Feb 5-Dec31 1.00 0.00 X 0 0 0 Daniel G Ownby Director 1.00 1.00 X 0 0 0 Wayne M Perry Director 1.00 1.00 X 0 0 0 Jack D Furst Director 1.00 1.00 X 0 0 0 Robert M Gates Director 1.00 1.00 X 0 0 0 0 1700341 130292 0 false true false 1909404 654779 1909404 341628 -8349 349977 31369761 21091135 10278626 10278626 10278626 Admin Fees 900099 1004089 1004089 1004089 13533747 1004089 -8349 10628603 6748044 6748044 63500 63500 457919 457919 1242019 1242019 5801 5801 1163276 1163276 Allocated Wages and Benefits 240754 151675 12038 77041 Licenses and Taxes 4888 4888 Allocated Fundraising 337430 337430 10263631 8584414 1264746 414471 3544455 28055544 2137503 1753639 170 40725114 44468429 24538430 -2915468 1200000 1200000 72145502 72562314 10965091 11605796 2032717 925428 12997808 12531224 X 5319620 3459421 53828074 56571669 59147694 60031090 72145502 72562314 X 3270116 -1996995 -389725 X false false false X 6928679 7074681 3215210 1691822 1909404 20819796 6928679 7074681 3215210 1691822 1909404 20819796 131643 20688153 528582 485163 664294 441482 349977 2469498 18356 9476 47524 75356 1494694 1383004 1491781 540803 1004089 5914371 29279021 0.70660 0.65980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 18 202613 61141 766199 214785 5706034 3998221 true true 41138086 188020 6271774 4020767 1004516 577448 41995149 34837823 175510 3996846 907838 466011 37636330 31710392 286033 5840332 2510979 253108 311776 34760894 32604788 1452808 2022720 1202719 1921965 201510 32754122 28607752 1561996 4385128 1583964 20835 345289 32604788 0.04160 0.70500 0.25340 false true true BSA Commingled Endowment LP -2915468 F -2915468 Land 1200000 C 1200000 Intraorg Payable 925428 925428 Endowment funds intended uses (Part V, line 4) The organizations endowment funds are used to provide funds in support of Scouting programs and properties, including the four high adventure bases and the National Scouting Museum, as well as international Scouting initiatives. General Explanation Attachment Schedule D, Part V, Line 1a - The difference in beginning balance compared to the prior year ending balance is due the correction of a misclassification the prior year. true Europe including Iceland and Greenland Grant making Support Intl Scouts 15960 East Asia and the Pacific Grant making Support Intl Scouts 391959 Sub-Saharan Africa Grant making Support Intl Scouts 50000 457919 457919 Europe including Iceland and Greenland Support International Scouting 10960 wire transfers Sub-Saharan Africa Support International Scouting 50000 wire transfer East Asia and the Pacific Support International Scouting 391959 wire transfers Europe including Iceland and Greenland Support International Scouting 5000 wire transfer 4 true false true false true false Use of grant monitoring procedures (Part I, line 2) The organization has established, long-standing relationships with world Scouting organizations. The organization has a history of supporting initiatives worldwide through world Scouting organizations. These organizations are supported because of their effectiveness and legitimacy with program documentation and finances. There is a committee that reviews and approves international grants on behalf of the organization and the organizations board of directors approves international grants as well. The organization requires grant reports and regularly follows up on international projects to ensure funds are used as intended. General Explanation Attachment Schedule F, Part IV, Line 5 - Ownership percentages and dollars invested are below the reporting threshold required for Forms 926, 5471,and 8865. true ALOHA CNCL #104 42 PUIWA ROAD Honolulu HI 968171127 990073482 501c3 7246 Support local council Scouting ANDREW JACKSON CNCL #303 855 RIVERSIDE DR Jackson MS 392021199 640303071 501c3 14109 Support local council Scouting ATLANTA AREA CNCL #92 1800 CIRCLE 75 PKWY SE Atlanta GA 303393055 580566122 501c3 500000 Support local council Scouting BALTIMORE AREA CNCL #220 701 WYMAN PARK DR Baltimore MD 212112805 520591572 501c3 19600 Support local council Scouting BOYS & GIRLS CLUBS OF DUNDEE TWP 20 S GROVE ST Carpentersville IL 60110 364184937 501c3 22000 Youth development CHIPPEWA VALLEY CNCL NO 637 710 S HASTINGS WAY EAU CLAIRE WI 547013425 390807227 501c3 18496 Support local council Scouting CHOCTAW AREA CNCL NO 302 PO BOX 3784 Meridian MS 393033784 640324398 501c3 7599 Support local council Scouting CONNECTICUT YANKEE CNCL #72 P O BOX 32 Milford CT 064600032 060646793 501c3 25000 Support local council Scouting CORNHUSKER CNCL NO 324 P O Box 269 Walton NE 68461 470378985 501c3 7890 Support local council Scouting GOLDEN EMPIRE CNCL #47 PO BOX 13558 Walton NE 68461 237627152 501c3 36000 Support local council Scouting GOLDEN GATE AREA CNCL #23 800 ELLINWOOD WAY Pleasant Hill CA 94523 941156249 501c3 13552 Support local council Scouting GRAND COLUMBIA CNCL NO 614 12 NORTH 10TH AVE Yakima WA 98902 911550528 501c3 5068 Support local council Scouting GREATER LOS ANGELES AREA CNCL #33 2333 SCOUT WAY Los Angeles CA 900264995 951643982 501c3 320887 Support local council Scouting GREATER NEW YORK CNCL NO 640 475 RIVERSIDE DR STE 600 New York NY 10115 131624015 501c3 11000 Support local council Scouting HOOSIER TRAILS CNCL #145 5625 E STATE RD 46 Bloomington IN 47401 351290776 501c3 16700 Support local council Scouting LAKE ERIE CNCL #440 2241 WOODLAND AVE Cleveland OH 441153295 340714322 501c3 8000 Support local council Scouting LONGHORN COUNCIL #662 PO BOX 54190 Hurst TX 760544190 741157377 501c3 150000 Support local council Scouting MECKLENBURG COUNTY CNCL #415 1410 EAST 7TH ST Charlotte NC 282042488 560529957 501c3 100703 Support local council Scouting MICHIGAN CROSSROADS COUNCIL 780 137 MARKETPLACE BLVD Lansing MI 48917 454003240 501c3 112475 Support local council Scouting PATHWAY TO ADVENTURE COUNCIL 811 W HILLGROVE AVENUE La Grange IL 605255822 475066720 501c3 500000 Support local council Scouting NEW YORK PUBLIC RADIO 160 VARICK ST New York NY 10013 133015230 501c3 25000 Support public radio PENNSYLVANIA DUTCH CNCL #524 630 JANET AVE STE B-114 Lancaster PA 176014582 231855082 501c3 250000 Support local council Scouting PIEDMONT CNCL #42 10 HIGHLAND WAY Oakland CA 946114095 941156325 501c3 10000 Support local council Scouting PINE BURR AREA CNCL #304 1318 HARDY ST Hattiesburg MS 394014982 640303072 501c3 13563 Support local council Scouting PUERTO RICO COUNCIL 661 AVE ESMERALDA 405 SUITE 102 PMB 6 Guaynabo PR 009693486 660201809 501c3 10000 Support local council Scouting PUSHMATAHA AREA CNCL #691 420 31ST AVE NORTH Columbus MS 397011806 640334268 501c3 7845 Support local council Scouting SAMOSET CNCL #627 3511 CAMP PHILLIPS RD Schofield WI 54476 390813397 501c3 49202 Support local council Scouting SAN DIEGO-IMPERIAL CNCL #49 1207 UPAS ST San Diego CA 921035127 951643983 501c3 50000 Support local council Scouting SANTA FE TRAIL CNCL #194 402 E FULTON STE 4 Garden City KS 678465677 480544572 501c3 5050 Support local council Scouting SEMINOLE BOOSTERS INC PO BOX 1353 Tallahassee FL 32302 60000 SOUTH FLORIDA CNCL #84 15255 N W 82ND AVE Hialeah FL 33016 590637817 501c3 230546 Support local council Scouting THEODORE ROOSEVELT CNCL #386 544 BROADWAY Massapequa NY 117585010 111631798 501c3 24550 Support local council Scouting YOCONA AREA CNCL #748 505 AIR PARK RD Tupelo MS 38801 640315213 501c3 8494 Support local council Scouting Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 501c3 4053557 Support Boy Scouting 33 Hall Scholarship Fund 3 17500 Paul Kekich Scholarships 2 5000 N Naples Crpe Diem Schr Fd 1 5000 Reid Comita Longhorn Scholarships 4 2000 Meredith Cranston Phil Fd Scholarships 6 24000 NAYLE Camperships 23 10000 Monitoring procedures (Part I, line 2) Due diligence on a grant recipient is done prior to any grant distributions to insure that they are primarily providing services within the U.S., and the National BSA Foundation regularly requires, on an annual basis, Grant Impact Reports from all grant recipients describing and detailing the use of the funds, the impact of the funds and verifying that all grant funds have been spent. false false false false false false false false false Michael A Ashline Treasurer 389983 36774 8700 27193 462650 Chasity McReynolds President 276353 958 5875 15753 298939 Cicely Nelson Secretary 162263 122 4928 8585 175898 John H Mosby Assistant Secretary Jan - May 301429 29612 8700 32247 371988 Roger C Mosby President Jan-May 449616 53231 5881 12430 521158 Related organization compensation method (Part I, line 3) The National Boy Scouts of America Foundation 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. Listed persons compensation information (Part I, line 4) No compensation was paid to Officer or Directors by the National Boy Scouts of America Foundation. Line 4b. The information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. X 36 654779 FMV false true false Form 990 governing body review Part VI line 11 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 distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board. Conflict of interest policy compliance Part VI line 12c Annually a conflict of interest policy confirmation is required of the organizations 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, issues and resolutions are presented to the Audit Committee for review. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policy and financial statements are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Form 990, Part XI, Line 9 - Allowance for uncollectible Pledge Receivables Part III response or note to any other line in Part III Form 990, Part III (Cont. 1) - Scouting organizations interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 Scouting TX 501c3 7 N/A false Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts employees TX 501c9 N/A false Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program and facility for Boy Scouts WV 501c3 7 N/A false BSA Commingled Endowment LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments TX Boy Scouts of America Investment 4312907 -898462 false -8384 false 0.06359 false true true false false false false false false false false true false true true true false true true