NATIONAL BOY SCOUTS OF AMERICA FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BOY SCOUTS OF AMERICA FOUNDATION (EIN 75-2675978)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-24
IRS object ID
201923199349308902
Schema version
2018v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-24T12:07:32-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752675978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BOY SCOUTS OF AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9725802300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AshlinePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone9725802002PhoneNum
Signature2019-10-24SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.246.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael A AshlinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 W Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,688,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.bsafoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$18,356TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,258NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,928,679PYContributionsGrantsAmt
CY Contributions Grants$7,074,681CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,584,605PYInvestmentIncomeAmt
CY Investment Income$2,223,658CYInvestmentIncomeAmt
PY Other Revenue$1,494,694PYOtherRevenueAmt
CY Other Revenue$1,383,004CYOtherRevenueAmt
PY Total Revenue$10,007,978PYTotalRevenueAmt
CY Total Revenue$10,681,343CYTotalRevenueAmt
PY Grants And Similar Paid$5,830,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,095,681CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$864,885CYTotalFundraisingExpenseAmt
PY Other Expenses$4,467,477PYOtherExpensesAmt
CY Other Expenses$5,008,494CYOtherExpensesAmt
PY Total Expenses$10,297,575PYTotalExpensesAmt
CY Total Expenses$9,109,420CYTotalExpensesAmt
PY Revenues Less Expenses-$289,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,571,923CYRevenuesLessExpensesAmt
Total Assets BOY$71,264,286TotalAssetsBOYAmt
Total Assets EOY$66,795,788TotalAssetsEOYAmt
Total Liabilities BOY$10,879,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,412,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,384,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,383,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$499,356ExpenseAmt
Grant$499,250GrantAmt
Revenue$0RevenueAmt
DescProviding 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

FieldValueIRS element (for citing)
Expense$540,224ExpenseAmt
Grant$540,224GrantAmt
Revenue$0RevenueAmt
DescProviding 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

FieldValueIRS element (for citing)
Expense$3,887,233ExpenseAmt
Grant$2,329,256GrantAmt
Revenue$1,383,004RevenueAmt
DescTo 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$508,215$507,683$0Providing 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.
$1,654,975$1,435,588$0Support International Scouting through World Scout Bureau and other organizations.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,163,190TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,943,271TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,090,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie PhillipsPersonNm
Phone9725802300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
Address Line2S407AddressLine2Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Randall L Stephenson
President (Jan-May 18) and Director11Yes (X)Yes (X)$0$0$0
James S Turley
President Elect (Jan-May 18) President (May-Dec 18) and Director11Yes (X)Yes (X)$0$0$0
Joseph P Landy
Treasurer (Jan-May 18) and Director (Jan-May 18)11Yes (X)Yes (X)$0$0$0
Matthew K Rose
Vice President-Development(Jan-May 18) and Director (Jan-May 18)11Yes (X)Yes (X)$0$0$0
B Howard Bulloch
Vice President and Director11Yes (X)Yes (X)$0$0$0
Thomas C Edwards
Vice President, Director and Trustees Committee Chairman (Jan-May 18)11Yes (X)Yes (X)$0$0$0
Craig E Fenneman
Vice President and Director11Yes (X)Yes (X)$0$0$0
Dr Robert M Gates
Past President and Director11Yes (X)Yes (X)$0$0$0
Wayne M Perry
Past President and Director11Yes (X)Yes (X)$0$0$0
Dan Ownby
President-Elect (May - Dec 2018)11Yes (X)Yes (X)$0$0$0
Bradley D Tilden
Treasurer (May-Dec 18) and Director11Yes (X)Yes (X)$0$0$0
Jack D Furst
Vice President-Development (May-Dec 18) and Director11Yes (X)Yes (X)$0$0$0
Michael B Surbaugh
Secretary140Yes (X)$0$793,824$206,878
Bradley D Farmer
Assistant Secretary (Jan-May 18)640Yes (X)$0$349,140$175,450
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,142,964TotReportableCompRltdOrgAmt
Total Other Compensation$382,328TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$3,008,167RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,066,514AllOtherContributionsAmt
Noncash Contributions$823,833NoncashContributionsAmt
Total Contributions$7,074,681TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,519TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,356UnrelatedBusinessRevenueAmt
Exclusion$485,163ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,726,979SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,006,840SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,720,139SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,720,139TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,720,139ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Local Council Assessments and Miscellaneous900099$653,423$653,423$0$0
Admin Fees900099$729,581$729,581$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,383,004OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,681,343TotalRevenueColumnAmt
Related Or Exempt Func Income$1,383,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,356UnrelatedBusinessRevenueAmt
Exclusion$2,205,302ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,410,264TotalAmt
Program Services$3,410,264ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,075TotalAmt
Program Services$70,075ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$615,342TotalAmt
Program Services$615,342ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,245TotalAmt
Program Services$3,305ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$1,678FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$955,683TotalAmt
Management And General$955,683ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,214TotalAmt
Management And General$58,214ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$58ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$2,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,566TotalAmt
Program Services$16,107ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$8,181FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,833TotalAmt
Program Services$13,125ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,485TotalAmt
Program Services$184,896ProgramServicesAmt
Management And General$14,674ManagementAndGeneralAmt
Fundraising$93,915FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$278,101TotalAmt
Program Services$204,729ProgramServicesAmt
Management And General$9,915ManagementAndGeneralAmt
Fundraising$63,457FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,216,321TotalAmt
Program Services$1,216,321ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Allocated Wages and Benefits$2,152,034$1,355,781$107,602$688,651
Licenses$80$0$80$0
Dues$3,277$0$3,277$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,109,420TotalAmt
Program Services$7,090,003ProgramServicesAmt
Management And General$1,154,532ManagementAndGeneralAmt
Fundraising$864,885FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,075,884BOYAmt
EOY$3,553,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,020BOYAmt
EOY$32,218EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,894,008BOYAmt
EOY$36,855,996EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,276,407BOYAmt
EOY$24,733,780EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,200,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,792,967BOYAmt
EOY$420,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,264,286BOYAmt
EOY$66,795,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,879,907BOYAmt
EOY$10,412,477EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,879,907BOYAmt
EOY$10,412,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,810,045BOYAmt
EOY$2,982,374EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,774,170BOYAmt
EOY$26,156,459EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,800,164BOYAmt
EOY$27,244,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,384,379BOYAmt
EOY$56,383,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,264,286BOYAmt
EOY$66,795,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,571,923ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,572,991NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,343,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,397,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,440,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,928,679CurrentTaxYearMinus1YearAmt
Current Tax Year$7,074,681CurrentTaxYearAmt
Total$37,183,985TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,343,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,397,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,440,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,928,679CurrentTaxYearMinus1YearAmt
Current Tax Year$7,074,681CurrentTaxYearAmt
Total$37,183,985TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,542,568SubstantialContributorsTotAmt
Public Support Total170$30,641,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,582CurrentTaxYearMinus1YearAmt
Current Tax Year$485,163CurrentTaxYearAmt
Total$2,169,286TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$18,356CurrentTaxYearAmt
Total$18,625TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,043,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,917,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,494,694CurrentTaxYearMinus1YearAmt
Current Tax Year$1,383,004CurrentTaxYearAmt
Total$5,838,762TotalAmt
FieldValueIRS element (for citing)
Total Support$45,210,658TotalSupportAmt
Gross Receipts Rltd Activities$5,839,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67775PublicSupportCY170Pct
Public Support PY1700.67858PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMiscellaneous income.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held18DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$883,182DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,766,620DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$8,854,648DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,604,788BeginningYearBalanceAmt
Contributions$142,808ContributionsAmt
Investment Earnings Or Losses$2,022,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,202,719GrantsOrScholarshipsAmt
Other Expenditures$1,921,965OtherExpendituresAmt
Administrative Expenses$201,510AdministrativeExpensesAmt
End Year Balance$31,444,122EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,607,752BeginningYearBalanceAmt
Contributions$1,561,996ContributionsAmt
Investment Earnings Or Losses$4,385,128InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,583,964GrantsOrScholarshipsAmt
Other Expenditures$20,835OtherExpendituresAmt
Administrative Expenses$345,289AdministrativeExpensesAmt
End Year Balance$32,604,788EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,777,529BeginningYearBalanceAmt
Contributions$1,578,666ContributionsAmt
Investment Earnings Or Losses$2,119,261InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,420,849GrantsOrScholarshipsAmt
Other Expenditures$16,805OtherExpendituresAmt
Administrative Expenses$430,050AdministrativeExpensesAmt
End Year Balance$28,607,752EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,952,540BeginningYearBalanceAmt
Contributions$2,502,997ContributionsAmt
Investment Earnings Or Losses$63,792InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,539,078GrantsOrScholarshipsAmt
Other Expenditures$131,551OtherExpendituresAmt
Administrative Expenses$269,393AdministrativeExpensesAmt
End Year Balance$28,579,307EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,526,932BeginningYearBalanceAmt
Contributions$4,787,627ContributionsAmt
Investment Earnings Or Losses$1,981,061InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,227,870GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$115,210AdministrativeExpensesAmt
End Year Balance$27,952,540EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0403BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8497PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSA Commingled Endowment Fund LPDesc
Book Value$24,733,780BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$24,733,780TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Donor specified endowment funds serve to further the National Scouting Museum and World Scouting.
Schedule D, Part XUncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2018, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (including Iceland and Greenland)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedGrants to support European scouting.SpecificServicesProvidedTxt
Region Total Expenditures$615,342RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$615,342TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (including Iceland and Greenland)RegionTxt
Purpose Of GrantSupport International ScoutingPurposeOfGrantTxt
Cash Grant$615,342CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2The organization has an established relationship with the existing world Scouting organizations that are given grants. Theses specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects.
Schedule F, Part IV, Line 5Ownership percentages and dollars invested are below the reporting threshold required for Forms 926, 5471, and 8865.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alamo Area Council
2226 NW MILITARY HWYSAN ANTONIOTX78213746079583501(c)(3)$67,834$0Serving local and national Scouting movement.
Baltimore Area Council
701 WYMAN PARK DRBALTIMOREMD21211520591572501(c)(3)$19,044$0Serving local and national Scouting movement.
Bay Lakes Council
PO BOX 267APPLETONWI54912391184320501(c)(3)$21,500$0Serving local and national Scouting movement.
Blackhawk Area Council
2820 MCFARLAND RDROCKFORDIL61107362169127501(c)(3)$114,737$0Serving local and national Scouting movement.
Buffalo Trace Council
3501 E LLOYD EXPYEVANSVILLEIN47715350867971501(c)(3)$10,000$0Serving local and national Scouting movement.
Capitol Area Council
12500 N IH 35AUSTINTX78753741143057501(c)(3)$363,350$0Serving local and national Scouting movement.
Chippewa Valley Council
710 S HASTINGS WAYEAU CLAIREWI54701390807227501(c)(3)$34,440$0Serving local and national Scouting movement.
Cornhusker Council
PO BOX 269WALTONNE68461470378985501(c)(3)$61,373$0Serving local and national Scouting movement.
Grand Canyon Council
2969 N GREENFIELD RDPHOENIXAZ85016860101295501(c)(3)$455,000$0Serving local and national Scouting movement.
Greater Los Angeles Area Council
2333 Scout WayLos AngelesCA90026951643982501(c)(3)$31,000$0Serving local and national Scouting movement.
Greater New York Council
350 FIFTH AVENUE 78TH FL SUITE 78NEW YORKNY10118131624015501(c)(3)$58,060$0Serving local and national Scouting movement.
Hoosier Trails Council
5625 E STATE ROAD 46BLOOMINGTONIN47401351290776501(c)(3)$32,549$0Serving local and national Scouting movement.
Longhorn Council
P O Box 54190HurstTX76054741157377501(c)(3)$48,000$0Serving local and national Scouting movement.
Longs Peak Council
2215 23RD AVEGREELEYCO80632840253710501(c)(3)$10,000$0Serving local and national Scouting movement.
Michigan Crossroads Council
137 SOUTH MARKETPLACE BLVDLANSINGMI48917454003240501(c)(3)$121,757$0Serving local and national Scouting movement.
Mount Diablo-Silverado Council
800 ELLINWOOD WAYPLEASANT HILLCA94523941156249501(c)(3)$12,852$0Serving local and national Scouting movement.
New York Public Radio
160 Varick Street 9th FloorNEW YORKNY10013133015230501(c)(3)$25,000$0Serving local and national Scouting movement.
Northern New Jersey Council
25 RAMAPO VALLEY RDOAKLANDNJ07436223626147501(c)(3)$40,307$0Serving local and national Scouting movement.
Northern Star Council
6202 Bloomington RdFort SnellingMN55111203000282501(c)(3)$55,326$0Serving local and national Scouting movement.
Pacific Skyline Council
1150 CHESS DRFOSTER CITYCA94404941156483501(c)(3)$50,000$0Serving local and national Scouting movement.
Pathway to Adventure Council
1218 WEST ADAMS STCHICAGOIL60607475066720501(c)(3)$211,250$0Serving local and national Scouting movement.
Pennsylvania Dutch Council
630 Janet AvenueLancasterPA17601231855082501(c)(3)$235,000$0Serving local and national Scouting movement.
Philmont Staff Association
17 DEER RUN RDCIMARRONNM87714237360180501(c)(3)$11,500$0Serving local and national Scouting movement.
Puerto Rico Council
Ave Esmeralda 405 Suite 102GuaynaboPR00969660201809501(c)(3)$200,041$0Serving local and national Scouting movement.
Quivira Council
3247 N OLIVER STWICHITAKS67220237147508501(c)(3)$25,000$0Serving local and national Scouting movement.
Redwood Empire Council
1000 APOLLO WAY SUITE 100SANTA ROSACA95407941167394501(c)(3)$7,070$0Serving local and national Scouting movement.
Samoset Council
3511 Camp Phillips RdWestonWI54476390813397501(c)(3)$14,965$0Serving local and national Scouting movement.
San Diego-Imperial Council
1207 UPAS STSAN DIEGOCA92103951643983501(c)(3)$88,250$0Serving local and national Scouting movement.
Shenandoah Area Council
107 Youth Development CourtWinchesterVA22602540505874501(c)(3)$20,000$0Serving local and national Scouting movement.
Twin Rivers Council
253 Washington Avenue ExtAlbanyNY12205141340028501(c)(3)$20,000$0Serving local and national Scouting movement.
Horation Alger Association
99 Canal Center PlazaAlexandriaVA22314131669975501(c)(3($262,918$0Scholarships.Suite 320
The Trustees of Princeton University
330 Alexander StPrincetonNJ08540210634501501(c)(3)$12,000$0Support University
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
KeKich Scholarship4$4,500$0
Scouting Emergency Assistance Grant1$2,500$0
Naples Scholarship1$3,000$0
Longhorn Fund Grant - Eagle Scout project Funding.3$1,500$0
Camp Cornhuskers Scholarships10$14,500$0
Camperships from Second Century Fund.3$1,750$0
Venturingfest Scholarships34$42,325$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationDue 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael B Surbaugh
Secretary$0$457,104$0$93,320$0$243,401$0$182,332$0$29,099$0$1,005,256$0$0
Bradley D Farmer
Assistant Secretary (Jan-May 18)$0$303,543$0$23,316$0$22,280$0$150,907$0$27,682$0$527,728$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3The 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 4The BSA's National Executive Board approved a non-qualified Retirement Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $275,000. Michael Surbaugh $138,574 restoration plan; Bradley Farmer $4,219 restoration plan.
Schedule J, Part I, Line 5An Annual Incentive Plan has a component of compensation based on items such as: membership, obtaining funding commitments, maintaining operations within budget and achieving goals within the organization's strategic plan.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$823,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9FormAndLineReferenceDesc
ExplanationContribution of 17 stocks during 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally.
Form 990, Part IV, Line 11aDonated land is being evaluated to determine possible usefulness for local councils.
Form 990, Part IV, Line 12bAs of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors.
Form 990, Part VI, Section B, Line 11bForm 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 12cAnnually 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 19Governing documents, conflict of interest policy and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Boy Scouts of America
1325 West Walnut Hill LaneIrvingTX750383008221576300ScoutingTX501(c)(3)7N/A0
Boy Scouts of America Employee Welfare Benefits Plan
PO Box 152079IrvingTX750152079752347824Welfare Benefits PlanTX501(c)(9)N/A0
Scout Executives Alliance
PO Box 152079IrvingTX750152079226069455Support Scouts' employeesTX501(c)(9)N/A0
Arrow WV Inc
1325 West Walnut Hill LaneIrvingTX750383008270441319Develop program & facility for Boy ScoutsWV501(c)(3)7N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BSA Commingled Endowment Fund LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
EIN262474514EIN
Primary ActivitiesEndowment InvestmentsPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Boy Scouts of AmericaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$1,066,975ShareOfTotalIncomeAmt
Share Of EOY Assets$26,218,857ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
UBI Code V$18,356UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.0423OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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