NATIONAL BOY SCOUTS OF AMERICA FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BOY SCOUTS OF AMERICA FOUNDATION (EIN 75-2675978)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201743149349302404
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T11:02:22-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-11-07 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.197.167.144 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bradley D Farmer | 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 | $117,051,264 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $269 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,397,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,440,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,085,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,028,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,044,129 | PYOtherRevenueAmt |
| CY Other Revenue | $1,917,435 | CYOtherRevenueAmt |
| PY Total Revenue | $9,526,391 | PYTotalRevenueAmt |
| CY Total Revenue | $19,385,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,153,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,737,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,511 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $896,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,592,126 | PYOtherExpensesAmt |
| CY Other Expenses | $4,997,155 | CYOtherExpensesAmt |
| PY Total Expenses | $8,745,232 | PYTotalExpensesAmt |
| CY Total Expenses | $10,757,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $781,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,628,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,761,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,063,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,837,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,664,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,924,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,399,244 | 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 | $2,676,854 | ExpenseAmt |
| Grant | $1,345,303 | 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 our High Adventure bases, especially the Summit facility in West Virginia. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,861 | ExpenseAmt |
| Grant | $175,813 | 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 | $5,741,217 | ExpenseAmt |
| Grant | $4,105,204 | GrantAmt |
| Revenue | $1,917,435 | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,461 | ExpenseAmt |
| Grant | $111,461 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Providing scholarships to youth to attend college and other higher-education opportunities, based on merit applications and achievements within the Scouting program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $111,461 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $111,461 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,725,393 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | MD | 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 | Ste S407 | AddressLine2Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| Randall L Stephenson | |||||||
| Director/Pres-Elect to May, 2016/President beginning June, 2016 | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James S Turley | |||||||
| Director/Treasurer to May, 2016/Pres-Elect beginning June, 2016 | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wayne M Perry | |||||||
| Director/Past President | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert M Gates | |||||||
| Director/Pres to May, 2016/Past Pres beginning June, 2016 | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph P Landy | |||||||
| Director/Vice Pres to May, 2016/Treasurer beginning June, 2016 | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Bulloch | |||||||
| Director/Vice President | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Craig E Fenneman | |||||||
| Director/Vice President | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew K Rose | |||||||
| Director/Vice President-Development | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rex W Tillerson | |||||||
| Director/Vice President | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aubrey B Harwell Jr | |||||||
| Director/Vice President to May, 2016 | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Michael B Surbaugh | |||||||
| Director/Secretary | 1 | 40 | Yes (X) | $0 | $483,565 | $232,852 | |
| Bradley D Farmer | |||||||
| Asst Secretary/ACSE Development | 6 | 40 | Yes (X) | $0 | $352,381 | $200,366 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $835,946 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,218 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $946,303 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $7,493,793 | AllOtherContributionsAmt |
| Noncash Contributions | $1,592,235 | NoncashContributionsAmt |
| Total Contributions | $8,440,096 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $483,356 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,210,108 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,665,561 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,544,547 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,544,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,544,547 | 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 Support | 900099 | $787,892 | $787,892 | $0 | $0 |
| Admin Fees | 900099 | $1,129,543 | $1,129,543 | $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 | $1,917,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,385,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,917,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,027,903 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170,557 | TotalAmt |
| Program Services | $4,170,557 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,465 | TotalAmt |
| Program Services | $93,465 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,759 | TotalAmt |
| Program Services | $1,473,759 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,511 | TotalAmt |
| Fundraising | $22,511 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,218 | TotalAmt |
| Management And General | $896,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,831 | TotalAmt |
| Program Services | $190,000 | ProgramServicesAmt |
| Management And General | $116,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,211 | TotalAmt |
| Fundraising | $87,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,014 | TotalAmt |
| Program Services | $25,208 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $12,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249 | TotalAmt |
| Program Services | $6,457 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,307 | TotalAmt |
| Program Services | $238,964 | ProgramServicesAmt |
| Management And General | $18,965 | ManagementAndGeneralAmt |
| Fundraising | $121,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,592 | TotalAmt |
| Program Services | $29,983 | ProgramServicesAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
| Fundraising | $15,229 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,442 | TotalAmt |
| Program Services | $1,249,442 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocated Wages and Benefits | $1,977,751 | $1,245,983 | $98,888 | $632,880 |
| Licenses and Permits | $40 | $0 | $40 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,757,447 | TotalAmt |
| Program Services | $8,725,393 | ProgramServicesAmt |
| Management And General | $1,135,960 | ManagementAndGeneralAmt |
| Fundraising | $896,094 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,511 | BOYAmt |
| EOY | $3,356,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,602 | BOYAmt |
| EOY | $72,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,641,535 | BOYAmt |
| EOY | $35,354,614 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,478,581 | BOYAmt |
| EOY | $20,985,958 | 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 | $1,548,558 | BOYAmt |
| EOY | $4,093,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,761,787 | BOYAmt |
| EOY | $65,063,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,696,741 | BOYAmt |
| EOY | $10,664,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,625 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,837,366 | BOYAmt |
| EOY | $10,664,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,450 | BOYAmt |
| EOY | $3,450,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,701,579 | BOYAmt |
| EOY | $25,347,711 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,589,392 | BOYAmt |
| EOY | $25,600,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,924,421 | BOYAmt |
| EOY | $54,399,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,761,787 | BOYAmt |
| EOY | $65,063,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,628,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,153,433 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $7,901,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,846,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,343,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,397,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,440,096 | CurrentTaxYearAmt |
| Total | $34,929,352 | 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 | $7,901,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,846,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,343,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,397,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,440,096 | CurrentTaxYearAmt |
| Total | $34,929,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,035,422 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,893,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,356 | CurrentTaxYearAmt |
| Total | $2,475,502 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,043,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,435 | CurrentTaxYearAmt |
| Total | $2,981,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,386,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,981,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69068 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76707 | 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 | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $10,150 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,401,191 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,277,915 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,952,540 | BeginningYearBalanceAmt |
| Contributions | $2,502,997 | ContributionsAmt |
| Investment Earnings Or Losses | $63,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,539,078 | GrantsOrScholarshipsAmt |
| Other Expenditures | $131,551 | OtherExpendituresAmt |
| Administrative Expenses | $269,393 | AdministrativeExpensesAmt |
| End Year Balance | $28,579,307 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,526,932 | BeginningYearBalanceAmt |
| Contributions | $4,787,627 | ContributionsAmt |
| Investment Earnings Or Losses | $1,981,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,227,870 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $115,210 | AdministrativeExpensesAmt |
| End Year Balance | $27,952,540 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,528,223 | BeginningYearBalanceAmt |
| Contributions | $1,301,557 | ContributionsAmt |
| Investment Earnings Or Losses | $4,512,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,418,385 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,214,467 | OtherExpendituresAmt |
| Administrative Expenses | $109,336 | AdministrativeExpensesAmt |
| End Year Balance | $27,599,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,652,467 | BeginningYearBalanceAmt |
| Contributions | $1,367,814 | ContributionsAmt |
| Investment Earnings Or Losses | $2,649,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,094 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,153 | OtherExpendituresAmt |
| Administrative Expenses | $5 | AdministrativeExpensesAmt |
| End Year Balance | $24,528,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0468 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8923 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0609 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA Commingled Endowment Fund LP | Desc |
| Book Value | $20,985,958 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,985,958 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intracompany Receivable | Desc |
| Book Value | $4,093,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,093,619 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Donor specified endowment funds serve to further the National Scouting Museum and World Scouting. |
| Schedule D, Part X, Line 2 | Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2016, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grants to support European Scouting. | $1,469,409 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Grants to support Scouting in the region. | $350 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Grants to support Scouting in the region. | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $1,473,759 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Grants to support European scouting. | PurposeOfGrantTxt |
| Cash Grant | $1,469,409 | CashGrantAmt |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 an established relationship with the existing world Scouting organizations that are given grants. These 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 5 | Ownership percentages and dollars invested are below the reporting threshold required for Form 8865. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Kathleen J Roach | |||||||||
| 518 E Milwaukee Avenue | Fort Atkinson | WI | 53538 | Grant Writing Research and Proposals | 0 | $15,000 | $12,705 | $2,295 | |
| James R Crawford | |||||||||
| dba JCrawford Consulting | Newport Beach | CA | 92660 | Grant Writing and Strategy Development | 0 | $0 | $9,806 | -$9,806 | 1800 Park Newport Ste 308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $22,511 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$7,511 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Allegheny Highlands Council | ||||||||
| 50 Hough Hill Rd | Falconer | NY | 14733 | 161012578 | 501(c)(3) | $14,790 | US Mint Fund grant to support Scouting in underserved areas. | |
| Allohak Council | ||||||||
| 1340 Juliana St | Parkersburg | WV | 26101 | 550357015 | 501(c)(3) | $7,182 | US Mint Fund grant to support Scouting in underserved areas. | |
| Atlanta Area Council | ||||||||
| 1800 Circle 75 Pkwy SE | Atlanta | GA | 30339 | 580566122 | 501(c)(3) | $12,240 | US Mint Fund grant to support Scouting in underserved areas. | |
| Baltimore Area Council | ||||||||
| 701 Wyman Park Dr | Baltimore | MD | 21211 | 520591572 | 501(c)(3) | $11,280 | US Mint Fund grant to support Scouting in underserved areas. | |
| Bay Area Council | ||||||||
| 3020 53rd St | Galveston | TX | 77551 | 741109651 | 501(c)(3) | $14,563 | US Mint Fund grant to support Scouting in underserved areas. | |
| Bay Lakes Council | ||||||||
| 2555 Northern Road | Appleton | WI | 54912 | 391184320 | 501(c)(3) | $21,000 | Eagle Scholarship Fund distribution. | |
| Buckskin Council | ||||||||
| 2829 Kanawha Blvd E | Charleston | WV | 25311 | 550357013 | 501(c)(3) | $41,401 | US Mint Fund grant to support Scouting in underserved areas and Scholarships for Higher Education. | |
| Capitol Area Council | ||||||||
| 12500 North IH 35 | Austin | TX | 78753 | 741143057 | 501(c)(3) | $43,825 | Grants to develop Science Technology Engineering and Math (STEM) program. And US Mint Fund grant to support Scouting in underserved areas. | |
| Cascade Pacific Council | ||||||||
| 2145 Naito Pkwy | Portland | OR | 97201 | 930386792 | 501(c)(3) | $24,300 | US Mint Fund grant to support Scouting in underserved areas. | |
| Catalina Area Council | ||||||||
| 5049 East Broadway Blvd | Tucson | AZ | 85711 | 860107516 | 501(c)(3) | $38,600 | US Mint Fund grant to support Scouting in underserved areas. | Ste 200 |
| Central Florida Council | ||||||||
| 1951 S Orange Blossom Trail | Apopka | FL | 32703 | 590624376 | 501(c)(3) | $10,000 | US Mint Fund grant to support Scouting in underserved areas. | Suite 102 |
| Central Georgia Council | ||||||||
| 4335 Confederate Way | Macon | GA | 31217 | 580633976 | 501(c)(3) | $8,700 | US Mint Fund grant to support Scouting in underserved areas. | |
| Central North Carolina Council | ||||||||
| 32252 Hwy 24-27 | Albemarle | NC | 28002 | 560532132 | 501(c)(3) | $9,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Cherokee Area Council | ||||||||
| 6031 Lee Highway | Chattanooga | TN | 37421 | 620475671 | 501(c)(3) | $7,700 | US Mint Fund grant to support Scouting in underserved areas. | |
| Chickasaw Council | ||||||||
| 171 S Hollywood St | Memphis | TN | 38112 | 620499713 | 501(c)(3) | $14,400 | US Mint Fund grant to support Scouting in underserved areas. | |
| Chippewa Valley Council | ||||||||
| 710 South Hastings Way | Eau Claire | WI | 54701 | 390807227 | 501(c)(3) | $50,302 | Support the operational, capital and endowment needs of Scouting. | |
| Circle Ten Council | ||||||||
| 8605 Harry Hines Blvd | Dallas | TX | 75235 | 750800615 | 501(c)(3) | $51,720 | US Mint Fund grant to support Scouting in underserved areas. | |
| Columbia-Montour Council | ||||||||
| 5 Audubon Court | Bloomsburg | PA | 17815 | 240795392 | 501(c)(3) | $5,640 | US Mint Fund grant to support Scouting in underserved areas. | |
| Connecticut Rivers Council | ||||||||
| 60 Darlin Street | East Hartford | CT | 06108 | 060662110 | 501(c)(3) | $18,775 | US Mint Fund grant to support Scouting in underserved areas. | |
| Cornhusker Council | ||||||||
| P O Box 269 | Walton | NE | 68461 | 470378985 | 501(c)(3) | $25,289 | Support local council operations. | |
| Cradle of Liberty Council | ||||||||
| 1485 Valley Forge Rd | Wayne | PA | 19087 | 231352052 | 501(c)(3) | $35,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Crossroads of America Council | ||||||||
| 7125 Fall Creek Rd North | Indianapolis | IN | 46256 | 350867962 | 501(c)(3) | $7,480 | US Mint Fund grant to support Scouting in underserved areas. | |
| Daniel Boone Council | ||||||||
| 333 West Haywood St | Asheville | NC | 28801 | 560529937 | 501(c)(3) | $21,775 | US Mint Fund grant to support Scouting in underserved areas. | |
| Daniel Webster Council | ||||||||
| 571 Holt Ave | Manchester | NH | 03103 | 020222115 | 501(c)(3) | $26,364 | US Mint Fund grant to support Scouting in underserved areas. | |
| Del-Mar Va Council | ||||||||
| 100 W 10th St Suite 915 | Wilmington | DE | 19801 | 510065733 | 501(c)(3) | $12,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Denver Area Council | ||||||||
| 10455 W 6th Ave | Denver | CO | 80215 | 840404225 | 501(c)(3) | $11,000 | US Mint Fund grant to support Scouting in underserved areas. | Ste 100 |
| Evangeline Area Council | ||||||||
| 2266 S College Road Ext | LaFayette | LA | 70508 | 720423617 | 501(c)(3) | $150,000 | US Mint Fund grant to support Scouting in underserved areas. | Suite E |
| Glacier's Edge Council | ||||||||
| P O Box 14135 | Madison | WI | 53708 | 861145168 | 501(c)(3) | $5,586 | US Mint Fund grant to support Scouting in underserved areas. | |
| Golden Empire Council | ||||||||
| P O Box 13558 | Sacramento | CA | 95853 | 237627152 | 501(c)(3) | $18,428 | US Mint Fund grant to support Scouting in underserved areas. | |
| Grand Canyon Council | ||||||||
| 2969 N Greenfield Rd | Phoenix | AZ | 85016 | 860101295 | 501(c)(3) | $401,460 | US Mint Fund grant to support Scouting in underserved areas. | |
| Great Salt Lake Council | ||||||||
| 525 Foothill Blvd | Salt Lake City | UT | 84113 | 870212460 | 501(c)(3) | $55,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Great Southwest Council | ||||||||
| 5841 Office Blvd NE | Albuquerque | NM | 87109 | 850102305 | 501(c)(3) | $13,050 | US Mint Fund grant to support Scouting in underserved areas. | |
| Greater Los Angeles Area Council | ||||||||
| 2333 Scout Way | Los Angeles | CA | 90026 | 951643982 | 501(c)(3) | $61,000 | Grant to support local council Scouting. | |
| Greater New York Council | ||||||||
| Empire State Bldg 350 5th Ave | New York | NY | 10118 | 131624015 | 501(c)(3) | $429,000 | US Mint Fund grant to support Scouting in underserved areas. | Ste 7820 |
| Greater Tampa Bay Area Council | ||||||||
| 13228 N CENTRAL AVE | TAMPA | FL | 33612 | 590637815 | 501(c)(3) | $16,204 | US Mint Fund grant to support Scouting in underserved areas. | |
| Greater Yosemite Council | ||||||||
| 4031 Technology Dr | Modesto | CA | 95356 | 941186155 | 501(c)(3) | $8,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Hawk Mountain Council | ||||||||
| 5027 Pottsville Pike | Reading | PA | 19605 | 231352047 | 501(c)(3) | $6,886 | US Mint Fund grant to support Scouting in underserved areas. | |
| Hoosier Trail Council | ||||||||
| 5625 E State Rd 46 | Bloomington | IN | 47401 | 351290776 | 501(c)(3) | $15,403 | US Mint Fund grant to support Scouting in underserved areas. | |
| Hudson Valley Council | ||||||||
| 6 Jeanne Drive | Newburgh | NY | 12550 | 141338385 | 501(c)(3) | $20,366 | US Mint Fund grant to support Scouting in underserved areas. | |
| Indian Nations Council | ||||||||
| 4295 S Garnett Rd | Tulsa | OK | 74146 | 730579230 | 501(c)(3) | $7,600 | US Mint Fund grant to support Scouting in underserved areas. | |
| Inland Northwest Council | ||||||||
| 411 W Boy Scout Way | Spokane | WA | 99201 | 910567262 | 501(c)(3) | $266,801 | Grant to support local council Scouting. | |
| Istrouma Area Council | ||||||||
| 9644 Brookline Ave | Baton Rouge | LA | 70809 | 720411324 | 501(c)(3) | $105,475 | US Mint Fund grant to support Scouting in underserved areas. | |
| Katahdin Area Council | ||||||||
| P O Box 1869 | Bangor | ME | 04402 | 010211489 | 501(c)(3) | $41,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Learning For Life | ||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 75038 | 752396057 | 501(c)(3) | $12,829 | Grants to develop Science Technology Engineering and Math (STEM) program. | |
| Lincoln Heritage Council | ||||||||
| 12001 Sycamore Station Place | Louisville | KY | 40299 | 610445839 | 501(c)(3) | $6,384 | US Mint Fund grant to support Scouting in underserved areas. | |
| Long Beach Area Council | ||||||||
| 401 E 37th Street | Long Beach | CA | 90807 | 951643981 | 501(c)(3) | $6,200 | US Mint Fund grant to support Scouting in underserved areas. | |
| Longhorn Council | ||||||||
| P O Box 54190 | Hurst | TX | 76054 | 741157377 | 501(c)(3) | $29,138 | US Mint Fund grant to support Scouting in underserved areas. | |
| Los Padres Council | ||||||||
| 4000 Modoc Road | Santa Barbara | CA | 93110 | 951696725 | 501(c)(3) | $10,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Maui County Council | ||||||||
| 200 Liholiho St | Wailuku Maui | HI | 96793 | 990074594 | 501(c)(3) | $13,729 | Grant to support local council Scouting. | |
| Mecklenburg County Council | ||||||||
| 1410 East 7th St | Charlotte | NC | 28204 | 560529957 | 501(c)(3) | $9,576 | US Mint Fund grant to support Scouting in underserved areas. | |
| Michigan Crossroads Council | ||||||||
| 507 W Atherton Rd | Flint | MI | 48507 | 454003240 | 501(c)(3) | $121,872 | US Mint Fund grant to support Scouting in underserved areas. | |
| Mid-America Council | ||||||||
| 12401 West Maple Rd | Omaha | NE | 68164 | 470376545 | 501(c)(3) | $104,990 | US Mint Fund grant to support Scouting in underserved areas. | |
| Middle Tennessee Council | ||||||||
| 3414 Hillsboro Rd | Nashville | TN | 37215 | 620477729 | 501(c)(3) | $8,360 | US Mint Fund grant to support Scouting in underserved areas. | |
| Midnight Sun Council | ||||||||
| 1400 Gilliam Way | Fairbanks | AK | 99701 | 920027314 | 501(c)(3) | $32,880 | US Mint Fund grant to support Scouting in underserved areas. | |
| Minsi Trails Council | ||||||||
| P O Box 20624 | Lehigh Valley | PA | 18002 | 231708585 | 501(c)(3) | $19,459 | US Mint Fund grant to support Scouting in underserved areas. | |
| Mohegan Council | ||||||||
| 19 Harvard St | Worcester | MA | 01609 | 042105867 | 501(c)(3) | $16,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Montana Council | ||||||||
| 820 17th Ave South | Great Falls | MT | 59405 | 810343177 | 501(c)(3) | $11,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Mount Diablo Silverado Council | ||||||||
| 800 Ellinwood Way | Pleasant Hill | CA | 94523 | 941156249 | 501(c)(3) | $23,293 | US Mint Fund grant to support Scouting in underserved areas. | |
| Nashua Valley Council | ||||||||
| 1980 Lunenburg Rd | Lancaster | MA | 01523 | 042349692 | 501(c)(3) | $16,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| National Capital Area Council | ||||||||
| 9190 Rockville Pike | Bethesda | MD | 20814 | 530204610 | 501(c)(3) | $28,835 | US Mint Fund grant to support Scouting in underserved areas. | |
| New York Public Radio | ||||||||
| P O Box 1550 | New York | NY | 10116 | 133015230 | 501(c)(3) | $25,000 | Support public radio. | |
| Northeast Georgia Council | ||||||||
| P O Box 399 | Jefferson | GA | 30549 | 580566207 | 501(c)(3) | $13,677 | US Mint Fund grant to support Scouting in underserved areas. | |
| Norwela Area Council | ||||||||
| 3508 Beverly Place | Shreveport | LA | 71104 | 720423629 | 501(c)(3) | $7,070 | US Mint Fund grant to support Scouting in underserved areas. | |
| Occonneechee Council | ||||||||
| 3231 Atlantic Avenue | Raleigh | NC | 27604 | 560529984 | 501(c)(3) | $23,150 | US Mint Fund grant to support Scouting in underserved areas. | |
| Old North State Council | ||||||||
| P O Box 29046 | Greensboro | NC | 27429 | 561762001 | 501(c)(3) | $21,200 | US Mint Fund grant to support Scouting in underserved areas. | |
| Orange County Council | ||||||||
| 1211 E Dyer Rd | Santa Ana | CA | 92705 | 951727660 | 501(c)(3) | $18,800 | US Mint Fund grant to support Scouting in underserved areas. | |
| Overland Trails Council | ||||||||
| 2808 O Flannagan | Grand Island | NE | 68802 | 237147509 | 501(c)(3) | $18,425 | US Mint Fund grant to support Scouting in underserved areas. | |
| Pacific Skyline Council | ||||||||
| 1150 Chess Drive | Foster City | CA | 94404 | 941156483 | 501(c)(3) | $25,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Palmetto Council | ||||||||
| 420 S Church St | Spartanburg | SC | 29306 | 570314450 | 501(c)(3) | $16,667 | US Mint Fund grant to support Scouting in underserved areas. | |
| Pathway To Adventure Council | ||||||||
| 1218 WEST ADAMS STREET | CHICAGO | IL | 60607 | 475066720 | 501(c)(3) | $144,500 | US Mint Fund grant to support Scouting in underserved areas. | |
| Penn State University | ||||||||
| 201 Old Main | State College | PA | 16802 | 246000376 | 501(c)(3) | $180,000 | Capital Campaign grant. | |
| Pennsylvania Dutch Council | ||||||||
| 630 Janet Ave | Lancaster | PA | 17601 | 231855082 | 501(c)(3) | $451,571 | US Mint Fund grant to support Scouting in underserved areas. | Ste B114 |
| Piedmont Council | ||||||||
| 10 Highland Way | Piedmont | CA | 94611 | 941156325 | 501(c)(3) | $15,000 | Grant to support local council Scouting. | |
| Puerto Rico Council | ||||||||
| Ave Esmeralda 405 | Guaynabo | PR | 00969 | 660201809 | 501(c)(3) | $43,260 | US Mint Fund grant to support Scouting in underserved areas. | Suite 102 PMB 661 |
| Quivira Council | ||||||||
| 3247 N Oliver | Wichita | KS | 67220 | 237147508 | 501(c)(3) | $25,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Rio Grande Council | ||||||||
| 6912 W Expressway 83 | Harlingen | TX | 78551 | 741143104 | 501(c)(3) | $48,152 | US Mint Fund grant to support Scouting in underserved areas. | |
| Sam Houston Area Council | ||||||||
| 2225 North Loop West | Houston | TX | 77292 | 760239833 | 501(c)(3) | $25,327 | US Mint Fund grant to support Scouting in underserved areas. | |
| Samoset Council | ||||||||
| 3511 Camp Phillips Road | Weston | WI | 54476 | 390813397 | 501(c)(3) | $12,547 | Eagle Scholarship Fund distribution. | |
| San Diego Imperial Council | ||||||||
| 1207 Upas St | San Diego | CA | 92103 | 951643983 | 501(c)(3) | $31,000 | Grants to develop Science Technology Engineering and Math (STEM) program. | |
| Shenandoah Area Council | ||||||||
| 107 Youth Development Court | Winchester | VA | 22602 | 540505874 | 501(c)(3) | $10,788 | US Mint Fund grant to support Scouting in underserved areas. | |
| South Florida Council | ||||||||
| 15255 N W 82nd Ave | Miami Lakes | FL | 33016 | 590637817 | 501(c)(3) | $30,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| South Georgia Council | ||||||||
| 1841 Norman Dr | Valdosta | GA | 31601 | 580825827 | 501(c)(3) | $5,187 | US Mint Fund grant to support Scouting in underserved areas. | |
| South Texas Council | ||||||||
| 700 Everhart Terrace Bldg A | Corpus Christi | TX | 78411 | 741143068 | 501(c)(3) | $9,985 | US Mint Fund grant to support Scouting in underserved areas. | |
| Southeast Louisiana Council | ||||||||
| 4200 S I-10 Service Rd W | Metairie | LA | 70001 | 720408954 | 501(c)(3) | $26,616 | US Mint Fund grant to support Scouting in underserved areas. | Ste 101 |
| St Matthews Episcopal Church | ||||||||
| 5240 Talmadge Road | Toledo | OH | 43626 | 344437618 | 501(c)(3) | $150,000 | Capital Campaign grant. | |
| Verdugo Hills Council | ||||||||
| 1325 Grandview Ave | Glendale | CA | 91201 | 951643304 | 501(c)(3) | $10,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| W D Boyce Council | ||||||||
| 614 N E Madison | Peoria | IL | 61603 | 370661188 | 501(c)(3) | $20,000 | US Mint Fund grant to support Scouting in underserved areas. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Hall Scholarships | 1 | $1,000 | $0 |
| Local Council employee disaster assistance | 8 | $26,016 | $0 |
| Gledhill training scholarships | 7 | $6,250 | $0 |
| "Carpe Diem" Scholarships | 2 | $3,000 | $0 |
| P Kekich Scholarships | 3 | $5,001 | $0 |
| High Adventure Base Scholarships | 79 | $52,198 | $0 |
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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | 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 (2 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 B Surbaugh | ||||||||||||||
| Director/Secretary | $0 | $329,567 | $0 | $25,000 | $0 | $128,998 | $0 | $210,457 | $0 | $24,774 | $0 | $718,796 | $0 | $0 |
| Bradley D Farmer | ||||||||||||||
| Asst Secretary/ACSE Development | $0 | $305,346 | $0 | $16,589 | $0 | $30,446 | $0 | $177,830 | $0 | $25,728 | $0 | $555,939 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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 | The 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 $270,000. Michael Surbaugh $59,706 restoration plan; Bradley Farmer $6,470 restoration plan. |
| Schedule J, Part I, Line 5 | An 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,592,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of gift | 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 21 stocks during 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | (Cont. 1) interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally. |
| Form 990, Part IV, Line 11a | Donated land is being evaluated to determine possible usefulness for local councils. |
| Form 990, Part V, Line 3b | Form 990-T was filed for 2016. |
| 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 VIII, Line 7c | Sales of investments resulted in higher than normal recognized gains during 2016. |
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 | ||||||||||
| 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 | $968,232 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $22,584,853 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $269 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.0419 | 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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