2021-11-12T19:37:24-07:00 2020-12-31 990 2020-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2021-11-15 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 30867563 0 X http://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 Scouting organizations. 11 10 0 13 47524 46524 3215210 1691822 0 0 6031747 3254473 1491791 540803 10738748 5487098 3505372 3781289 0 0 3627 208 0 0 7744 7325699 3729000 10834698 7510497 -95950 -2023399 70904862 72145502 11361997 12997808 59542865 59147694 X 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) 0 0 13003 13003 0 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. 84000 84000 0 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. 6100790 4358400 540803 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. 173414 173414 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. 412962 412962 0 Support International Scouting through World Scout Bureau and other organizations. 586376 586376 0 6784169 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 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 9725802300 1325 West Walnut Hill Lane S407 Irving TX 750383008 Michael A Ashline Treasurer and Director 1 40 X X 0 419528 120507 Roger C Mosby Secretary (Jan-May) President (May-Dec 2020) 1 40 X 0 501456 11157 John H Mosby Assistant Secretary 1 40 X 0 331599 146959 Michael Surbaugh Secretary 1 41 X 0 138946 88361 Cicely Nelson Secretary (May-Dec 2020) 1 40 X 0 146784 17664 James S Turley National Chairman and Director 1 1 X 0 0 0 Dan Ownby National Chairman-Elect 1 1 X 0 0 0 Jack D Furst Vice Chair-Development and Director 1 1 X X 0 0 0 Bradley D Tilden Vice Chair and Director 1 1 X X 0 0 0 B Howard Bulloch Vice Chair and Director 1 1 X X 0 0 0 Thomas C Edwards Vice Chair and Director 1 1 X X 0 0 0 Craig E Fenneman Vice Chair and Director 1 1 X X 0 0 0 Randall L Stephenson Director 1 1 X 0 0 0 Dr Robert M Gates Director 1 1 X 0 0 0 Wayne M Perry Director 1 1 X 0 0 0 0 1538313 384648 0 0 1 0 0 0 0 0 8000 0 1683822 641522 1691822 0 489006 0 47524 441482 0 0 0 0 0 0 0 0 0 0 28145932 0 25380465 0 2765467 0 2765467 0 0 2765467 0 Local Council Assessments and Miscellaneous 900099 223045 223045 0 0 Admin Fees 900099 317758 317758 0 0 0 0 0 0 540803 5487098 540803 47524 3206949 3302913 3302913 15414 15414 462962 462962 208 208 619810 619810 22016 20915 1101 7744 7744 13467 12794 673 6808 6468 340 69456 65983 3473 8499 8074 425 1260490 1260490 Allocated Wages and Benefits 1713848 1628156 85692 0 Licenses and Taxes 4854 0 4854 0 Dues 2008 0 2008 0 7510497 6784169 718584 7744 3443222 3544455 3411022 2137503 39240 0 38461806 40725114 24349572 24538430 1200000 1200000 0 70904862 72145502 11361997 10965091 0 2032717 11361997 12997808 X 6094559 5319620 53448306 53828074 59542865 59147694 70904862 72145502 X -2023399 2638286 0 0 0 -1010058 X 0 0 0 X 8440096 6928679 7074681 3215210 1691822 27350488 0 0 0 0 0 0 0 0 0 0 8440096 6928679 7074681 3215210 1691822 27350488 3033344 24317144 483356 528582 485163 664294 441482 2602877 269 0 18356 9476 47524 75625 1917435 1494694 1383004 1491791 540803 6827727 36856717 0 0.65978 0.40098 X Schedule A, Part II, Line 10 Miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 20 649578 167742 1093651 250761 6012614 5708065 1 1 34837823 175510 3996646 907638 0 466011 37636330 31710392 286033 5840332 2510979 253108 311776 34760894 32604788 142808 2022720 1202719 1921965 201510 31444122 28607752 1561996 4385128 1583964 20835 345289 32604788 28777529 1578666 2119261 3420849 16805 430050 28607752 0.122 0.755 0.123 0 1 1 BSA Commingled Endowment Fund LP 24538430 F 24538430 0 Intraorg Payable 2032717 2032717 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. 1 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouting. 412962 Sub-Saharan Africa 0 0 Grantmaking Support International Scouting. 50000 0 0 462962 Europe (including Iceland and Greenland) Support International Scouting 412962 wire transfers Sub-Saharan Africa Support International Scouting 50000 wire transfers 6 0 1 0 1 0 1 0 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. 1 ALAMO AREA COUNCIL 583 2226 N W MILITARY HWY SAN ANTONIO TX 78213 746079583 501(c)(3) 500000 Scholarship to support local council Scouting. ALOHA COUNCIL 104 42 PUIWA ROAD HONOLULU HI 96817 990073482 501(c)(3) 6638 Scholarship to support local council Scouting. ANDREW JACKSON COUNCIL 303 855 RIVERSIDE DR JACKSON MS 39202 640303071 501(c)(3) 13495 Scholarship to support local council Scouting. BALTIMORE AREA COUNCIL 220 701 WYMAN PARK DR BALTIMORE MD 21211 520591572 501(c)(3) 22218 Scholarship to support local council Scouting. BAY LAKES COUNCIL 635 PO BOX 267 Appleton WI 54912 391184320 501(c)(3) 22633 Scholarship to support local council Scouting. BOYS & GIRLS CLUBS OF DUNDEE TWP 20 S GROVE ST CARPENTERSVILLE IL 60110 364184937 501(c)(3) 13000 Scholarship to support youth development CAPITOL AREA COUNCIL 564 12500 NORTH IH 35 AUSTIN TX 78753 741143057 501(c)(3) 35000 Scholarship to support local council Scouting. CHOCTAW AREA COUNCIL NO 302 PO BOX 3784 MERIDIAN MS 39303 640324398 501(c)(3) 7860 Scholarship to support local council Scouting. CORNHUSKER COUNCIL NO 324 P O Box 269 Walton NE 68461 470378985 501(c)(3) 65998 Scholarship to support local council Scouting. GOLDEN GATE AREA COUNCIL 23 800 ELLINWOOD WAY PLEASANT HILL CA 94523 941156249 501(c)(3) 12552 Scholarship to support local council Scouting. GREATER LOS ANGELES AREA COUNCIL 33 2333 SCOUT WAY LOS ANGELES CA 90026 951643982 501(c)(3) 205113 Scholarship to support local council Scouting. GREATER NEW YORK COUNCIL 640 475 RIVERSIDE DR STE 600 NEW YORK NY 10115 131624015 501(c)(3) 41500 Scholarship to support local council Scouting. HOOSIER TRAILS COUNCIL 145 5625 E STATE RD 46 BLOOMINGTON IN 47401 351290776 501(c)(3) 16547 Scholarship to support local council Scouting. LONGHORN COUNCIL 662 PO BOX 54190 HURST TX 76054 741157377 501(c)(3) 40000 Scholarship to support local council Scouting. MICHIGAN CROSSROADS COUNCIL 780 137 MARKETPLACE BLVD LANSING MI 48917 454003240 501(c)(3) 110627 Scholarship to support local council Scouting. NEW YORK PUBLIC RADIO 160 VARICK ST NEW YORK NY 10013 133015230 501(c)(3) 25000 Scholarship to support public radio. NORTHERN NEW JERSEY COUNCIL 333 25 RAMAX VALLEY RD OAKLAND NJ 07436 223626147 501(c)(3) 43116 Scholarship to support local council Scouting. PATHWAY TO ADVENTURE COUNCIL 811 W HILLGROVE AVENUE LAGRANGE IL 60525 475066720 501(c)(3) 10000 Scholarship to support local council Scouting. PATRIOTS' PATH COUNCIL 358 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 223661431 501(c)(3) 25000 Scholarship to support local council Scouting. PENNSYLVANIA DUTCH COUNCIL 524 630 JANET AVE STE B-114 LANCASTER PA 17601 231855082 501(c)(3) 250000 Scholarship to support local council Scouting. PIEDMONT COUNCIL 42 10 HIGHLAND WAY PIEDMONT CA 94611 941156325 501(c)(3) 11000 Scholarship to support local council Scouting. PINE BURR AREA COUNCIL 304 1318 HARDY ST HATTIESBURG MS 39402 640303072 501(c)(3) 12571 Scholarship to support local council Scouting. PUSHMATAHA AREA COUNCIL 691 420 31ST AVE NORTH COLUMBUS MS 39701 640739617 501(c)(3) 7317 Scholarship to support local council Scouting. MID IOWA COUNCIL 1336 PINE ST GLENVIEW IL 60025 420981715 501(c)(3) 10000 Scholarship to support local council Scouting. SAMOSET COUNCIL 627 Total 3511 CAMP PHILLIPS RD WESTON WI 54476 237076816 501(c)(3) 45781 Scholarship to support local council Scouting. SAN DIEGO-IMPERIAL COUNCIL 49 1207 UPAS ST SAN DIEGO CA 92103 951643983 501(c)(3) 21000 Scholarship to support local council Scouting. SOUTH FLORIDA COUNCIL 84 15255 N W 82ND AVE MIAMI LAKES FL 33016 590637817 501(c)(3) 269454 Scholarship to support local council Scouting. SUFFOLK COUNTY COUNCIL 404 7 SCOUTING BLVD MEDFORD NY 11763 111631834 501(c)(3) 125000 Scholarship to support local council Scouting. THEODORE ROOSEVELT COUNCIL 386 544 BROADWAY MASSAPEQUA NY 11758 111631798 501(c)(3) 100450 Scholarship to support local council Scouting. YOCONA AREA COUNCIL 748 505 AIR PARK RD TUPELO MS 38801 640315213 501(c)(3) 8425 Scholarship to support local council Scouting. WEST VIRGINIA UNIV FOUNDATION One Waterfront Place 7th Floor POBox 1650 Morgantown WV 26507 556017181 501(c)(3) 1000000 Scholarship to support youth development CONNECTICUT RIVERS COUNCIL 66 60 DARLIN STREET EAST HARTFORD CT 06108 060662110 501(c)(3) 120432 Scholarship to support local council Scouting. CONNECTICUT YANKEE COUNCIL 60 WELLINGTON ROAD MILFORD CT 06460 060646793 501(c)(3) 45000 Scholarship to support local council Scouting. PUERTO RICO COUNCIL 661 AVE ESMERALDA 405 SUITE 102 PMB 6 GUAYNABO PR 00969 660201809 501(c)(3) 10000 Scholarship to support local council Scouting. 34 0 Jim 1 Scholarship Fund 2 5914 Paul KeKich Scholarship 2 5000 N Naples Crpe Diem Schr Fd 3 4500 Schedule I, 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. 0 0 0 0 0 0 0 0 0 Michael A Ashline Treasurer and Director 0 390151 0 17776 0 11601 0 100998 0 24452 0 544978 0 0 John H Mosby Assistant Secretary 0 298906 0 14222 0 18471 0 114793 0 35321 0 481713 0 0 Roger C Mosby Secretary (Jan-May) President (May-Dec 2020) 0 450000 0 0 0 51456 0 9969 0 10395 0 521820 0 0 Cicely Nelson Secretary (May-Dec 2020) 0 146649 0 0 0 135 0 10887 0 7649 0 165320 0 0 Michael Surbaugh Former Secretary 0 40502 0 0 0 98445 0 77706 0 11045 0 227698 0 0 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. X 9 641522 Fair Market Value 0 0 1 0 Schedule M, Part I, Line 9 Contribution of 9 stocks during 2020. 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 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 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments TX Boy Scouts of America Excluded 2201532 29141191 0 47520 0 0.0981 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1