NATIONAL BOY SCOUTS OF AMERICA FOUNDATION: Form 990, tax year 2020
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- Organization
- NATIONAL BOY SCOUTS OF AMERICA FOUNDATION (EIN 75-2675978)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143199349331464
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T19:37:24-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752675978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BOY SCOUTS OF AMERICA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9725802300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Ashline | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9725802002 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael A Ashline | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,867,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.bsafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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 Scouting organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $47,524 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $46,524 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,215,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,691,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,031,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,254,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,491,791 | PYOtherRevenueAmt |
| CY Other Revenue | $540,803 | CYOtherRevenueAmt |
| PY Total Revenue | $10,738,748 | PYTotalRevenueAmt |
| CY Total Revenue | $5,487,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,505,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,781,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,325,699 | PYOtherExpensesAmt |
| CY Other Expenses | $3,729,000 | CYOtherExpensesAmt |
| PY Total Expenses | $10,834,698 | PYTotalExpensesAmt |
| CY Total Expenses | $7,510,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,023,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,904,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,145,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,361,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,997,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,542,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,147,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,003 | ExpenseAmt |
| Grant | $13,003 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,000 | ExpenseAmt |
| Grant | $84,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,100,790 | ExpenseAmt |
| Grant | $4,358,400 | GrantAmt |
| Revenue | $540,803 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $173,414 | $173,414 | $0 | 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. |
| $412,962 | $412,962 | $0 | Support International Scouting through World Scout Bureau and other organizations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $586,376 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $586,376 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,784,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Phillips | PersonNm |
| Phone | 9725802300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| Address Line2 | S407 | AddressLine2Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Michael A Ashline | |||||||
| Treasurer and Director | 1 | 40 | Yes (X) | Yes (X) | $0 | $419,528 | $120,507 |
| Roger C Mosby | |||||||
| Secretary (Jan-May) President (May-Dec 2020) | 1 | 40 | Yes (X) | $0 | $501,456 | $11,157 | |
| John H Mosby | |||||||
| Assistant Secretary | 1 | 40 | Yes (X) | $0 | $331,599 | $146,959 | |
| Michael Surbaugh | |||||||
| Secretary | 1 | 41 | Yes (X) | $0 | $138,946 | $88,361 | |
| Cicely Nelson | |||||||
| Secretary (May-Dec 2020) | 1 | 40 | Yes (X) | $0 | $146,784 | $17,664 | |
| James S Turley | |||||||
| National Chairman and Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Dan Ownby | |||||||
| National Chairman-Elect | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Jack D Furst | |||||||
| Vice Chair-Development and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bradley D Tilden | |||||||
| Vice Chair and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| B Howard Bulloch | |||||||
| Vice Chair and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas C Edwards | |||||||
| Vice Chair and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Craig E Fenneman | |||||||
| Vice Chair and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randall L Stephenson | |||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert M Gates | |||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Wayne M Perry | |||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,538,313 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $8,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,683,822 | AllOtherContributionsAmt |
| Noncash Contributions | $641,522 | NoncashContributionsAmt |
| Total Contributions | $1,691,822 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,524 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,482 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,145,932 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,380,465 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,765,467 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,765,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,765,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Local Council Assessments and Miscellaneous | 900099 | $223,045 | $223,045 | $0 | $0 |
| Admin Fees | 900099 | $317,758 | $317,758 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,487,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,524 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,206,949 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,913 | TotalAmt |
| Program Services | $3,302,913 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414 | TotalAmt |
| Program Services | $15,414 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,962 | TotalAmt |
| Program Services | $462,962 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,810 | TotalAmt |
| Management And General | $619,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,016 | TotalAmt |
| Program Services | $20,915 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,744 | TotalAmt |
| Fundraising | $7,744 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467 | TotalAmt |
| Program Services | $12,794 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,808 | TotalAmt |
| Program Services | $6,468 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,456 | TotalAmt |
| Program Services | $65,983 | ProgramServicesAmt |
| Management And General | $3,473 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499 | TotalAmt |
| Program Services | $8,074 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,490 | TotalAmt |
| Program Services | $1,260,490 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocated Wages and Benefits | $1,713,848 | $1,628,156 | $85,692 | $0 |
| Licenses and Taxes | $4,854 | $0 | $4,854 | $0 |
| Dues | $2,008 | $0 | $2,008 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,510,497 | TotalAmt |
| Program Services | $6,784,169 | ProgramServicesAmt |
| Management And General | $718,584 | ManagementAndGeneralAmt |
| Fundraising | $7,744 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,222 | BOYAmt |
| EOY | $3,544,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,022 | BOYAmt |
| EOY | $2,137,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,240 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,461,806 | BOYAmt |
| EOY | $40,725,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,349,572 | BOYAmt |
| EOY | $24,538,430 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,904,862 | BOYAmt |
| EOY | $72,145,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,997 | BOYAmt |
| EOY | $10,965,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,032,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,997 | BOYAmt |
| EOY | $12,997,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094,559 | BOYAmt |
| EOY | $5,319,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,448,306 | BOYAmt |
| EOY | $53,828,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,542,865 | BOYAmt |
| EOY | $59,147,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,904,862 | BOYAmt |
| EOY | $72,145,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,023,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,638,286 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,010,058 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,440,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,928,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,074,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,215,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,691,822 | CurrentTaxYearAmt |
| Total | $27,350,488 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,440,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,928,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,074,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,215,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,691,822 | CurrentTaxYearAmt |
| Total | $27,350,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,033,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,317,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,482 | CurrentTaxYearAmt |
| Total | $2,602,877 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,524 | CurrentTaxYearAmt |
| Total | $75,625 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,917,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,803 | CurrentTaxYearAmt |
| Total | $6,827,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,856,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65978 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40098 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous income. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 20 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $649,578 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $167,742 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,093,651 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $250,761 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,012,614 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,708,065 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,837,823 | BeginningYearBalanceAmt |
| Contributions | $175,510 | ContributionsAmt |
| Investment Earnings Or Losses | $3,996,646 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $907,638 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $466,011 | AdministrativeExpensesAmt |
| End Year Balance | $37,636,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,710,392 | BeginningYearBalanceAmt |
| Contributions | $286,033 | ContributionsAmt |
| Investment Earnings Or Losses | $5,840,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,510,979 | GrantsOrScholarshipsAmt |
| Other Expenditures | $253,108 | OtherExpendituresAmt |
| Administrative Expenses | $311,776 | AdministrativeExpensesAmt |
| End Year Balance | $34,760,894 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,604,788 | BeginningYearBalanceAmt |
| Contributions | $142,808 | ContributionsAmt |
| Investment Earnings Or Losses | $2,022,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,202,719 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,921,965 | OtherExpendituresAmt |
| Administrative Expenses | $201,510 | AdministrativeExpensesAmt |
| End Year Balance | $31,444,122 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,607,752 | BeginningYearBalanceAmt |
| Contributions | $1,561,996 | ContributionsAmt |
| Investment Earnings Or Losses | $4,385,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,583,964 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,835 | OtherExpendituresAmt |
| Administrative Expenses | $345,289 | AdministrativeExpensesAmt |
| End Year Balance | $32,604,788 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,777,529 | BeginningYearBalanceAmt |
| Contributions | $1,578,666 | ContributionsAmt |
| Investment Earnings Or Losses | $2,119,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,420,849 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,805 | OtherExpendituresAmt |
| Administrative Expenses | $430,050 | AdministrativeExpensesAmt |
| End Year Balance | $28,607,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.122 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.755 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.123 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA Commingled Endowment Fund LP | Desc |
| Book Value | $24,538,430 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,538,430 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intraorg Payable | Desc |
| Amt | $2,032,717 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,032,717 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Schedule D, Part V, Line 4 | The organization's 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Support International Scouting. | $412,962 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Support International Scouting. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $462,962 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (including Iceland and Greenland) | Support International Scouting | $412,962 | wire transfers |
| Sub-Saharan Africa | Support International Scouting | $50,000 | wire transfers |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, 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 organization's 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. |
| Schedule F, Part IV, Line 5 | Ownership percentages and dollars invested are below the reporting threshold required for Forms 926, 5471, and 8865. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALAMO AREA COUNCIL 583 | ||||||||
| 2226 N W MILITARY HWY | SAN ANTONIO | TX | 78213 | 746079583 | 501(c)(3) | $500,000 | Scholarship to support local council Scouting. | |
| ALOHA COUNCIL 104 | ||||||||
| 42 PUIWA ROAD | HONOLULU | HI | 96817 | 990073482 | 501(c)(3) | $6,638 | Scholarship to support local council Scouting. | |
| ANDREW JACKSON COUNCIL 303 | ||||||||
| 855 RIVERSIDE DR | JACKSON | MS | 39202 | 640303071 | 501(c)(3) | $13,495 | Scholarship to support local council Scouting. | |
| BALTIMORE AREA COUNCIL 220 | ||||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 21211 | 520591572 | 501(c)(3) | $22,218 | Scholarship to support local council Scouting. | |
| BAY LAKES COUNCIL 635 | ||||||||
| PO BOX 267 | Appleton | WI | 54912 | 391184320 | 501(c)(3) | $22,633 | Scholarship to support local council Scouting. | |
| BOYS & GIRLS CLUBS OF DUNDEE TWP | ||||||||
| 20 S GROVE ST | CARPENTERSVILLE | IL | 60110 | 364184937 | 501(c)(3) | $13,000 | Scholarship to support youth development | |
| CAPITOL AREA COUNCIL 564 | ||||||||
| 12500 NORTH IH 35 | AUSTIN | TX | 78753 | 741143057 | 501(c)(3) | $35,000 | Scholarship to support local council Scouting. | |
| CHOCTAW AREA COUNCIL NO 302 | ||||||||
| PO BOX 3784 | MERIDIAN | MS | 39303 | 640324398 | 501(c)(3) | $7,860 | Scholarship to support local council Scouting. | |
| CORNHUSKER COUNCIL NO 324 | ||||||||
| P O Box 269 | Walton | NE | 68461 | 470378985 | 501(c)(3) | $65,998 | Scholarship to support local council Scouting. | |
| GOLDEN GATE AREA COUNCIL 23 | ||||||||
| 800 ELLINWOOD WAY | PLEASANT HILL | CA | 94523 | 941156249 | 501(c)(3) | $12,552 | Scholarship to support local council Scouting. | |
| GREATER LOS ANGELES AREA COUNCIL 33 | ||||||||
| 2333 SCOUT WAY | LOS ANGELES | CA | 90026 | 951643982 | 501(c)(3) | $205,113 | Scholarship to support local council Scouting. | |
| GREATER NEW YORK COUNCIL 640 | ||||||||
| 475 RIVERSIDE DR STE 600 | NEW YORK | NY | 10115 | 131624015 | 501(c)(3) | $41,500 | Scholarship to support local council Scouting. | |
| HOOSIER TRAILS COUNCIL 145 | ||||||||
| 5625 E STATE RD 46 | BLOOMINGTON | IN | 47401 | 351290776 | 501(c)(3) | $16,547 | Scholarship to support local council Scouting. | |
| LONGHORN COUNCIL 662 | ||||||||
| PO BOX 54190 | HURST | TX | 76054 | 741157377 | 501(c)(3) | $40,000 | Scholarship to support local council Scouting. | |
| MICHIGAN CROSSROADS COUNCIL 780 | ||||||||
| 137 MARKETPLACE BLVD | LANSING | MI | 48917 | 454003240 | 501(c)(3) | $110,627 | Scholarship to support local council Scouting. | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | 133015230 | 501(c)(3) | $25,000 | Scholarship to support public radio. | |
| NORTHERN NEW JERSEY COUNCIL 333 | ||||||||
| 25 RAMAX VALLEY RD | OAKLAND | NJ | 07436 | 223626147 | 501(c)(3) | $43,116 | Scholarship to support local council Scouting. | |
| PATHWAY TO ADVENTURE COUNCIL | ||||||||
| 811 W HILLGROVE AVENUE | LAGRANGE | IL | 60525 | 475066720 | 501(c)(3) | $10,000 | Scholarship to support local council Scouting. | |
| PATRIOTS' PATH COUNCIL 358 | ||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 07927 | 223661431 | 501(c)(3) | $25,000 | Scholarship to support local council Scouting. | |
| PENNSYLVANIA DUTCH COUNCIL 524 | ||||||||
| 630 JANET AVE STE B-114 | LANCASTER | PA | 17601 | 231855082 | 501(c)(3) | $250,000 | Scholarship to support local council Scouting. | |
| PIEDMONT COUNCIL 42 | ||||||||
| 10 HIGHLAND WAY | PIEDMONT | CA | 94611 | 941156325 | 501(c)(3) | $11,000 | Scholarship to support local council Scouting. | |
| PINE BURR AREA COUNCIL 304 | ||||||||
| 1318 HARDY ST | HATTIESBURG | MS | 39402 | 640303072 | 501(c)(3) | $12,571 | Scholarship to support local council Scouting. | |
| PUSHMATAHA AREA COUNCIL 691 | ||||||||
| 420 31ST AVE NORTH | COLUMBUS | MS | 39701 | 640739617 | 501(c)(3) | $7,317 | Scholarship to support local council Scouting. | |
| MID IOWA COUNCIL | ||||||||
| 1336 PINE ST | GLENVIEW | IL | 60025 | 420981715 | 501(c)(3) | $10,000 | Scholarship to support local council Scouting. | |
| SAMOSET COUNCIL 627 Total | ||||||||
| 3511 CAMP PHILLIPS RD | WESTON | WI | 54476 | 237076816 | 501(c)(3) | $45,781 | Scholarship to support local council Scouting. | |
| SAN DIEGO-IMPERIAL COUNCIL 49 | ||||||||
| 1207 UPAS ST | SAN DIEGO | CA | 92103 | 951643983 | 501(c)(3) | $21,000 | Scholarship to support local council Scouting. | |
| SOUTH FLORIDA COUNCIL 84 | ||||||||
| 15255 N W 82ND AVE | MIAMI LAKES | FL | 33016 | 590637817 | 501(c)(3) | $269,454 | Scholarship to support local council Scouting. | |
| SUFFOLK COUNTY COUNCIL 404 | ||||||||
| 7 SCOUTING BLVD | MEDFORD | NY | 11763 | 111631834 | 501(c)(3) | $125,000 | Scholarship to support local council Scouting. | |
| THEODORE ROOSEVELT COUNCIL 386 | ||||||||
| 544 BROADWAY | MASSAPEQUA | NY | 11758 | 111631798 | 501(c)(3) | $100,450 | Scholarship to support local council Scouting. | |
| YOCONA AREA COUNCIL 748 | ||||||||
| 505 AIR PARK RD | TUPELO | MS | 38801 | 640315213 | 501(c)(3) | $8,425 | Scholarship to support local council Scouting. | |
| WEST VIRGINIA UNIV FOUNDATION | ||||||||
| One Waterfront Place 7th Floor | Morgantown | WV | 26507 | 556017181 | 501(c)(3) | $1,000,000 | Scholarship to support youth development | POBox 1650 |
| CONNECTICUT RIVERS COUNCIL 66 | ||||||||
| 60 DARLIN STREET | EAST HARTFORD | CT | 06108 | 060662110 | 501(c)(3) | $120,432 | Scholarship to support local council Scouting. | |
| CONNECTICUT YANKEE COUNCIL | ||||||||
| 60 WELLINGTON ROAD | MILFORD | CT | 06460 | 060646793 | 501(c)(3) | $45,000 | Scholarship to support local council Scouting. | |
| PUERTO RICO COUNCIL 661 | ||||||||
| AVE ESMERALDA 405 SUITE 102 PMB 6 | GUAYNABO | PR | 00969 | 660201809 | 501(c)(3) | $10,000 | Scholarship to support local council Scouting. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Jim 1 Scholarship Fund | 2 | $5,914 |
| Paul KeKich Scholarship | 2 | $5,000 |
| N Naples Crpe Diem Schr Fd | 3 | $4,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael A Ashline | ||||||||||||||
| Treasurer and Director | $0 | $390,151 | $0 | $17,776 | $0 | $11,601 | $0 | $100,998 | $0 | $24,452 | $0 | $544,978 | $0 | $0 |
| John H Mosby | ||||||||||||||
| Assistant Secretary | $0 | $298,906 | $0 | $14,222 | $0 | $18,471 | $0 | $114,793 | $0 | $35,321 | $0 | $481,713 | $0 | $0 |
| Roger C Mosby | ||||||||||||||
| Secretary (Jan-May) President (May-Dec 2020) | $0 | $450,000 | $0 | $0 | $0 | $51,456 | $0 | $9,969 | $0 | $10,395 | $0 | $521,820 | $0 | $0 |
| Cicely Nelson | ||||||||||||||
| Secretary (May-Dec 2020) | $0 | $146,649 | $0 | $0 | $0 | $135 | $0 | $10,887 | $0 | $7,649 | $0 | $165,320 | $0 | $0 |
| Michael Surbaugh | ||||||||||||||
| Former Secretary | $0 | $40,502 | $0 | $0 | $0 | $98,445 | $0 | $77,706 | $0 | $11,045 | $0 | $227,698 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, 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. |
| Schedule J, 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $641,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Contribution of 9 stocks during 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III (Cont. 1) | interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally. |
| 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 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. |
| 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, issues and resolutions are presented to the Audit Committee for review. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, Line 9 | Write off of uncollectible Pledge Receivables. $976,490; Transfer of contributions collected that were intended for another entity $33,568 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Boy Scouts of America (Debtor In Possession) | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 221576300 | Scouting | TX | 501(c)(3) | 7 | N/A | 0 |
| Boy Scouts of America Employee Welfare Benefits Plan | ||||||||||
| PO Box 152079 | Irving | TX | 750152079 | 752347824 | Welfare Benefits Plan | TX | 501(c)(9) | N/A | 0 | |
| Scout Executives Alliance | ||||||||||
| PO Box 152079 | Irving | TX | 750152079 | 226069455 | Support Scouts' employees | TX | 501(c)(9) | N/A | 0 | |
| Arrow WV Inc | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 270441319 | Develop program & facility for Boy Scouts | WV | 501(c)(3) | 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSA Commingled Endowment Fund LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262474514 | EIN |
| Primary Activities | Endowment Investments | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boy Scouts of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,201,532 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $29,141,191 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $47,520 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.0981 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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