2017-11-06T11:02:22-07:00 2016-12-31 990 2016-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2017-11-07 12.197.167.144 2016 2018-03-14 21:41:22Z Bradley D Farmer 1325 West Walnut Hill Lane Irving TX 750383008 117051264 0 X http://www.bsafoundation.org X 1995 DC To financially support the mission, values, and programs of the Boy Scouts of America by promoting and soliciting gifts, grants and matching funds from those interested in supporting Scouting, nationally and internationally, through local councils and other Scouting organizations. 9 9 0 35 269 0 6397216 8440096 0 0 2085046 9028172 1044129 1917435 9526391 19385703 3153106 5737781 0 0 0 0 0 22511 896094 5592126 4997155 8745232 10757447 781159 8628256 60761787 65063619 9837366 10664375 50924421 54399244 X To develop a fund to financially support the mission, values, and programs for the Boy Scouts of America by promoting and soliciting gifts, grants, and matching funds from individuals, corporations, and foundations (Continued on Schedule O) 0 0 2676854 1345303 0 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. 195861 175813 0 Providing funding for innovation and science-based learning opportunities, funding the STEM Scouts program and supporting STEM training at national events and activities for youth. 5741217 4105204 1917435 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. 111461 111461 0 Providing scholarships to youth to attend college and other higher-education opportunities, based on merit applications and achievements within the Scouting program. 111461 111461 0 8725393 1 1 0 0 0 1 0 0 0 1 0 1 0 1 0 1 0 1 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AR AZ CA CT FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY OK OR PA RI SC TN UT VA WV X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Ste S407 Irving TX 750383008 Randall L Stephenson Director/Pres-Elect to May, 2016/President beginning June, 2016 1 1 X X 0 0 0 James S Turley Director/Treasurer to May, 2016/Pres-Elect beginning June, 2016 1 1 X X 0 0 0 Wayne M Perry Director/Past President 1 1 X X 0 0 0 Robert M Gates Director/Pres to May, 2016/Past Pres beginning June, 2016 1 1 X X 0 0 0 Joseph P Landy Director/Vice Pres to May, 2016/Treasurer beginning June, 2016 1 1 X X 0 0 0 Howard Bulloch Director/Vice President 1 1 X X 0 0 0 Craig E Fenneman Director/Vice President 1 1 X X 0 0 0 Matthew K Rose Director/Vice President-Development 1 1 X X 0 0 0 Rex W Tillerson Director/Vice President 1 1 X X 0 0 0 Aubrey B Harwell Jr Director/Vice President to May, 2016 1 1 X 0 0 0 Michael B Surbaugh Director/Secretary 1 40 X 0 483565 232852 Bradley D Farmer Asst Secretary/ACSE Development 6 40 X 0 352381 200366 0 835946 433218 0 0 1 0 0 X 0 0 0 946303 0 7493793 1592235 8440096 0 483625 0 269 483356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106210108 0 97665561 0 8544547 0 8544547 0 0 8544547 0 Local Council Assessments and Support 900099 787892 787892 0 0 Admin Fees 900099 1129543 1129543 0 0 0 0 0 0 1917435 19385703 1917435 269 9027903 4170557 4170557 93465 93465 1473759 1473759 2500 1575 125 800 22511 22511 896218 896218 306831 190000 116831 0 87211 87211 40014 25208 2001 12805 10249 6457 512 3280 379307 238964 18965 121378 47592 29983 2380 15229 1249442 1249442 Allocated Wages and Benefits 1977751 1245983 98888 632880 Licenses and Permits 40 0 40 0 10757447 8725393 1135960 896094 1870511 3356928 22602 72500 36641535 35354614 19478581 20985958 1200000 1200000 1548558 4093619 60761787 65063619 9696741 10664375 140625 0 0 0 9837366 10664375 X 2633450 3450899 22701579 25347711 25589392 25600634 50924421 54399244 60761787 65063619 8628256 -5153433 0 0 0 0 X 0 1 X 1 0 X 7901842 3846885 8343313 6397216 8440096 34929352 0 0 0 0 0 0 0 0 0 0 7901842 3846885 8343313 6397216 8440096 34929352 7035422 27893930 444523 875438 362565 309620 483356 2475502 269 269 19945 1043629 1917435 2981009 40386132 2981509 0.69068 0.76707 X Schedule A, Part II, Line 10 Miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 0 10150 0 1401191 0 7277915 0 1 1 28777529 1578666 2119261 3420849 16805 430050 28607752 27952540 2502997 63792 1539078 131551 269393 28579307 27526932 4787627 1981061 6227870 0 115210 27952540 24528223 1301557 4512372 1418385 1214467 109336 27599964 20652467 1367814 2649194 128094 13153 5 24528223 0.0468 0.8923 0.0609 0 1 1 0 0 BSA Commingled Endowment Fund LP 20985958 F 20985958 Intracompany Receivable 4093619 4093619 0 0 X 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. 1 Europe (including Iceland and Greenland) 0 0 Grantmaking Grants to support European Scouting. 1469409 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. 4000 0 0 1473759 Europe (including Iceland and Greenland) Grants to support European scouting. 1469409 wire transfer 0 6 0 1 0 1 0 1 0 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. X X X X X 1 Kathleen J Roach 518 E Milwaukee Avenue Fort Atkinson WI 53538 Grant Writing Research and Proposals 0 15000 12705 2295 James R Crawford dba JCrawford Consulting 1800 Park Newport Ste 308 Newport Beach CA 92660 Grant Writing and Strategy Development 0 0 9806 -9806 15000 22511 -7511 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 Allegheny Highlands Council 50 Hough Hill Rd Falconer NY 14733 161012578 501(c)(3) 14790 US Mint Fund grant to support Scouting in underserved areas. Allohak Council 1340 Juliana St Parkersburg WV 26101 550357015 501(c)(3) 7182 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) 12240 US Mint Fund grant to support Scouting in underserved areas. Baltimore Area Council 701 Wyman Park Dr Baltimore MD 21211 520591572 501(c)(3) 11280 US Mint Fund grant to support Scouting in underserved areas. Bay Area Council 3020 53rd St Galveston TX 77551 741109651 501(c)(3) 14563 US Mint Fund grant to support Scouting in underserved areas. Bay Lakes Council 2555 Northern Road Appleton WI 54912 391184320 501(c)(3) 21000 Eagle Scholarship Fund distribution. Buckskin Council 2829 Kanawha Blvd E Charleston WV 25311 550357013 501(c)(3) 41401 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) 43825 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) 24300 US Mint Fund grant to support Scouting in underserved areas. Catalina Area Council 5049 East Broadway Blvd Ste 200 Tucson AZ 85711 860107516 501(c)(3) 38600 US Mint Fund grant to support Scouting in underserved areas. Central Florida Council 1951 S Orange Blossom Trail Suite 102 Apopka FL 32703 590624376 501(c)(3) 10000 US Mint Fund grant to support Scouting in underserved areas. Central Georgia Council 4335 Confederate Way Macon GA 31217 580633976 501(c)(3) 8700 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) 9000 US Mint Fund grant to support Scouting in underserved areas. Cherokee Area Council 6031 Lee Highway Chattanooga TN 37421 620475671 501(c)(3) 7700 US Mint Fund grant to support Scouting in underserved areas. Chickasaw Council 171 S Hollywood St Memphis TN 38112 620499713 501(c)(3) 14400 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) 50302 Support the operational, capital and endowment needs of Scouting. Circle Ten Council 8605 Harry Hines Blvd Dallas TX 75235 750800615 501(c)(3) 51720 US Mint Fund grant to support Scouting in underserved areas. Columbia-Montour Council 5 Audubon Court Bloomsburg PA 17815 240795392 501(c)(3) 5640 US Mint Fund grant to support Scouting in underserved areas. Connecticut Rivers Council 60 Darlin Street East Hartford CT 06108 060662110 501(c)(3) 18775 US Mint Fund grant to support Scouting in underserved areas. Cornhusker Council P O Box 269 Walton NE 68461 470378985 501(c)(3) 25289 Support local council operations. Cradle of Liberty Council 1485 Valley Forge Rd Wayne PA 19087 231352052 501(c)(3) 35000 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) 7480 US Mint Fund grant to support Scouting in underserved areas. Daniel Boone Council 333 West Haywood St Asheville NC 28801 560529937 501(c)(3) 21775 US Mint Fund grant to support Scouting in underserved areas. Daniel Webster Council 571 Holt Ave Manchester NH 03103 020222115 501(c)(3) 26364 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) 12000 US Mint Fund grant to support Scouting in underserved areas. Denver Area Council 10455 W 6th Ave Ste 100 Denver CO 80215 840404225 501(c)(3) 11000 US Mint Fund grant to support Scouting in underserved areas. Evangeline Area Council 2266 S College Road Ext Suite E LaFayette LA 70508 720423617 501(c)(3) 150000 US Mint Fund grant to support Scouting in underserved areas. Glacier's Edge Council P O Box 14135 Madison WI 53708 861145168 501(c)(3) 5586 US Mint Fund grant to support Scouting in underserved areas. Golden Empire Council P O Box 13558 Sacramento CA 95853 237627152 501(c)(3) 18428 US Mint Fund grant to support Scouting in underserved areas. Grand Canyon Council 2969 N Greenfield Rd Phoenix AZ 85016 860101295 501(c)(3) 401460 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) 55000 US Mint Fund grant to support Scouting in underserved areas. Great Southwest Council 5841 Office Blvd NE Albuquerque NM 87109 850102305 501(c)(3) 13050 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) 61000 Grant to support local council Scouting. Greater New York Council Empire State Bldg 350 5th Ave Ste 7820 New York NY 10118 131624015 501(c)(3) 429000 US Mint Fund grant to support Scouting in underserved areas. Greater Tampa Bay Area Council 13228 N CENTRAL AVE TAMPA FL 33612 590637815 501(c)(3) 16204 US Mint Fund grant to support Scouting in underserved areas. Greater Yosemite Council 4031 Technology Dr Modesto CA 95356 941186155 501(c)(3) 8000 US Mint Fund grant to support Scouting in underserved areas. Hawk Mountain Council 5027 Pottsville Pike Reading PA 19605 231352047 501(c)(3) 6886 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) 15403 US Mint Fund grant to support Scouting in underserved areas. Hudson Valley Council 6 Jeanne Drive Newburgh NY 12550 141338385 501(c)(3) 20366 US Mint Fund grant to support Scouting in underserved areas. Indian Nations Council 4295 S Garnett Rd Tulsa OK 74146 730579230 501(c)(3) 7600 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) 266801 Grant to support local council Scouting. Istrouma Area Council 9644 Brookline Ave Baton Rouge LA 70809 720411324 501(c)(3) 105475 US Mint Fund grant to support Scouting in underserved areas. Katahdin Area Council P O Box 1869 Bangor ME 04402 010211489 501(c)(3) 41000 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) 12829 Grants to develop Science Technology Engineering and Math (STEM) program. Lincoln Heritage Council 12001 Sycamore Station Place Louisville KY 40299 610445839 501(c)(3) 6384 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) 6200 US Mint Fund grant to support Scouting in underserved areas. Longhorn Council P O Box 54190 Hurst TX 76054 741157377 501(c)(3) 29138 US Mint Fund grant to support Scouting in underserved areas. Los Padres Council 4000 Modoc Road Santa Barbara CA 93110 951696725 501(c)(3) 10000 US Mint Fund grant to support Scouting in underserved areas. Maui County Council 200 Liholiho St Wailuku Maui HI 96793 990074594 501(c)(3) 13729 Grant to support local council Scouting. Mecklenburg County Council 1410 East 7th St Charlotte NC 28204 560529957 501(c)(3) 9576 US Mint Fund grant to support Scouting in underserved areas. Michigan Crossroads Council 507 W Atherton Rd Flint MI 48507 454003240 501(c)(3) 121872 US Mint Fund grant to support Scouting in underserved areas. Mid-America Council 12401 West Maple Rd Omaha NE 68164 470376545 501(c)(3) 104990 US Mint Fund grant to support Scouting in underserved areas. Middle Tennessee Council 3414 Hillsboro Rd Nashville TN 37215 620477729 501(c)(3) 8360 US Mint Fund grant to support Scouting in underserved areas. Midnight Sun Council 1400 Gilliam Way Fairbanks AK 99701 920027314 501(c)(3) 32880 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) 19459 US Mint Fund grant to support Scouting in underserved areas. Mohegan Council 19 Harvard St Worcester MA 01609 042105867 501(c)(3) 16000 US Mint Fund grant to support Scouting in underserved areas. Montana Council 820 17th Ave South Great Falls MT 59405 810343177 501(c)(3) 11000 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) 23293 US Mint Fund grant to support Scouting in underserved areas. Nashua Valley Council 1980 Lunenburg Rd Lancaster MA 01523 042349692 501(c)(3) 16000 US Mint Fund grant to support Scouting in underserved areas. National Capital Area Council 9190 Rockville Pike Bethesda MD 20814 530204610 501(c)(3) 28835 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) 25000 Support public radio. Northeast Georgia Council P O Box 399 Jefferson GA 30549 580566207 501(c)(3) 13677 US Mint Fund grant to support Scouting in underserved areas. Norwela Area Council 3508 Beverly Place Shreveport LA 71104 720423629 501(c)(3) 7070 US Mint Fund grant to support Scouting in underserved areas. Occonneechee Council 3231 Atlantic Avenue Raleigh NC 27604 560529984 501(c)(3) 23150 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) 21200 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) 18800 US Mint Fund grant to support Scouting in underserved areas. Overland Trails Council 2808 O Flannagan Grand Island NE 68802 237147509 501(c)(3) 18425 US Mint Fund grant to support Scouting in underserved areas. Pacific Skyline Council 1150 Chess Drive Foster City CA 94404 941156483 501(c)(3) 25000 US Mint Fund grant to support Scouting in underserved areas. Palmetto Council 420 S Church St Spartanburg SC 29306 570314450 501(c)(3) 16667 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) 144500 US Mint Fund grant to support Scouting in underserved areas. Penn State University 201 Old Main State College PA 16802 246000376 501(c)(3) 180000 Capital Campaign grant. Pennsylvania Dutch Council 630 Janet Ave Ste B114 Lancaster PA 17601 231855082 501(c)(3) 451571 US Mint Fund grant to support Scouting in underserved areas. Piedmont Council 10 Highland Way Piedmont CA 94611 941156325 501(c)(3) 15000 Grant to support local council Scouting. Puerto Rico Council Ave Esmeralda 405 Suite 102 PMB 661 Guaynabo PR 00969 660201809 501(c)(3) 43260 US Mint Fund grant to support Scouting in underserved areas. Quivira Council 3247 N Oliver Wichita KS 67220 237147508 501(c)(3) 25000 US Mint Fund grant to support Scouting in underserved areas. Rio Grande Council 6912 W Expressway 83 Harlingen TX 78551 741143104 501(c)(3) 48152 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) 25327 US Mint Fund grant to support Scouting in underserved areas. Samoset Council 3511 Camp Phillips Road Weston WI 54476 390813397 501(c)(3) 12547 Eagle Scholarship Fund distribution. San Diego Imperial Council 1207 Upas St San Diego CA 92103 951643983 501(c)(3) 31000 Grants to develop Science Technology Engineering and Math (STEM) program. Shenandoah Area Council 107 Youth Development Court Winchester VA 22602 540505874 501(c)(3) 10788 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) 30000 US Mint Fund grant to support Scouting in underserved areas. South Georgia Council 1841 Norman Dr Valdosta GA 31601 580825827 501(c)(3) 5187 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) 9985 US Mint Fund grant to support Scouting in underserved areas. Southeast Louisiana Council 4200 S I-10 Service Rd W Ste 101 Metairie LA 70001 720408954 501(c)(3) 26616 US Mint Fund grant to support Scouting in underserved areas. St Matthews Episcopal Church 5240 Talmadge Road Toledo OH 43626 344437618 501(c)(3) 150000 Capital Campaign grant. Verdugo Hills Council 1325 Grandview Ave Glendale CA 91201 951643304 501(c)(3) 10000 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) 20000 US Mint Fund grant to support Scouting in underserved areas. 87 0 Hall Scholarships 1 1000 0 Local Council employee disaster assistance 8 26016 0 Gledhill training scholarships 7 6250 0 "Carpe Diem" Scholarships 2 3000 0 P Kekich Scholarships 3 5001 0 High Adventure Base Scholarships 79 52198 0 Schedule I, Part I, Line 2 Due diligence on a grant recipient is done prior to any grant distributions to insure that they are primarily providing services within the U.S., and the National BSA Foundation regularly requires, on an annual basis, Grant Impact Reports from all grant recipients describing and detailing the use of the funds, the impact of the funds and verifying that all grant funds have been spent. 0 1 0 0 1 0 0 0 0 Michael B Surbaugh Director/Secretary 0 329567 0 25000 0 128998 0 210457 0 24774 0 718796 0 0 Bradley D Farmer Asst Secretary/ACSE Development 0 305346 0 16589 0 30446 0 177830 0 25728 0 555939 0 0 Schedule J, Part I, Line 3 The National Boy Scouts of America Foundation has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America EIN: 22-1576300 to the Officers listed on Schedule J. Schedule J, Part I, Line 4 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. X 36 1592235 FMV on date of gift 0 0 1 0 Schedule M, Part I, Line 9 Contribution of 21 stocks during 2016. 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. 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 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments TX Boy Scouts of America Excluded 968232 22584853 0 269 0 0.0419 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1