NATIONAL BOY SCOUTS OF AMERICA FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BOY SCOUTS OF AMERICA FOUNDATION (EIN 75-2675978)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201413189349304571
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T12:46:43-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Ashline | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9725802002 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael A Ashline | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,018,616 | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,901,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,861,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,679,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,478,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $19,945 | CYOtherRevenueAmt |
| PY Total Revenue | $9,581,018 | PYTotalRevenueAmt |
| CY Total Revenue | $6,360,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,191,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,570,698 | 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 | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,464,717 | PYOtherExpensesAmt |
| CY Other Expenses | $1,969,088 | CYOtherExpensesAmt |
| PY Total Expenses | $5,655,811 | PYTotalExpensesAmt |
| CY Total Expenses | $6,539,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,925,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$179,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,288,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,654,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,296,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,872,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,991,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,781,811 | NetAssetsOrFundBalancesEOYAmt |
| 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 interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,442,718 | ExpenseAmt |
| Grant | $4,570,698 | GrantAmt |
| Revenue | $0 | 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 |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,442,718 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
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 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| Terrence P Dunn | |||||||
| Vice President and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aubrey B Harwell Jr | |||||||
| Treasurer and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Henry A Rosenberg Jr | |||||||
| Vice President and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wayne M Perry | |||||||
| President and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bradley D Farmer | |||||||
| Assistant Secretary and Director | 6 | 40 | Yes (X) | Yes (X) | $0 | $360,519 | $149,345 |
| Wayne Brock | |||||||
| Secretary and Director | 6 | 40 | Yes (X) | Yes (X) | $0 | $1,036,760 | $236,467 |
| Rex W Tillerson | |||||||
| VP and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Bulloch | |||||||
| Vice President and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew K Rose | |||||||
| VP and Director | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,397,279 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $302,447 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $3,559,351 | AllOtherContributionsAmt |
| Noncash Contributions | $1,376,601 | NoncashContributionsAmt |
| Total Contributions | $3,861,798 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,051,647 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,084,786 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,658,229 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,426,557 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,426,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $19,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,360,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,478,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,884 | TotalAmt |
| Program Services | $3,514,884 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,653 | TotalAmt |
| Program Services | $133,653 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,161 | TotalAmt |
| Program Services | $922,161 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,944 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $245,944 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,667 | TotalAmt |
| Program Services | $30,660 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
| Fundraising | $15,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,234 | TotalAmt |
| Program Services | $3,297 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,225 | TotalAmt |
| Program Services | $12,742 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $6,472 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780 | TotalAmt |
| Program Services | $3,012 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,337 | TotalAmt |
| Program Services | $76,442 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
| Fundraising | $38,828 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,405 | TotalAmt |
| Program Services | $63,405 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,302 | TotalAmt |
| Management And General | $8,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocated Wages and Benefits | $1,082,821 | $682,177 | $54,141 | $346,503 |
| License and Permits | $10,721 | $0 | $10,721 | $0 |
| Allocated Depreciation and other Expenses | $612,767 | $146 | $612,547 | $74 |
| Fundraising expenses reimbursed by local councils | -$255,335 | $0 | $0 | -$255,335 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539,786 | TotalAmt |
| Program Services | $5,442,718 | ProgramServicesAmt |
| Management And General | $941,678 | ManagementAndGeneralAmt |
| Fundraising | $155,390 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,604 | BOYAmt |
| EOY | $414,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,134,442 | BOYAmt |
| EOY | $39,208,165 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056,964 | BOYAmt |
| EOY | $18,770,589 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,435,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,288,838 | BOYAmt |
| EOY | $61,654,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,852 | BOYAmt |
| EOY | $11,147,126 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $725,150 | 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 | $11,296,852 | BOYAmt |
| EOY | $11,872,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,328 | BOYAmt |
| EOY | $4,157,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,851,351 | BOYAmt |
| EOY | $19,995,522 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,581,307 | BOYAmt |
| EOY | $25,629,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,991,986 | BOYAmt |
| EOY | $49,781,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,288,838 | BOYAmt |
| EOY | $61,654,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$179,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,009,874 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$40,650 | 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 | $340,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,915,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,693,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,901,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,846,885 | CurrentTaxYearAmt |
| Total | $19,698,914 | 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 | $3,499,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,499,830 | 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,915,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,193,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,901,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,846,885 | CurrentTaxYearAmt |
| Total | $23,198,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,203,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,994,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,438 | CurrentTaxYearAmt |
| Total | $4,300,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| 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 | $19,945 | CurrentTaxYearAmt |
| Total | $19,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,518,965 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72658 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56751 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Administrative Fees | 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 | 13 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $280,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $892,814 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,456,331 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,036,045 | BeginningYearBalanceAmt |
| Contributions | $212,167 | ContributionsAmt |
| Investment Earnings Or Losses | $344,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $716,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,985 | OtherExpendituresAmt |
| Administrative Expenses | $214,748 | AdministrativeExpensesAmt |
| End Year Balance | $20,652,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,952,445 | BeginningYearBalanceAmt |
| Contributions | $381,562 | ContributionsAmt |
| Investment Earnings Or Losses | $2,552,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $699,754 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,766 | OtherExpendituresAmt |
| Administrative Expenses | $94,412 | AdministrativeExpensesAmt |
| End Year Balance | $21,039,912 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,614,047 | BeginningYearBalanceAmt |
| Contributions | $10,002 | ContributionsAmt |
| Investment Earnings Or Losses | $4,114,678 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $749,316 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,407 | OtherExpendituresAmt |
| Administrative Expenses | $1,033 | AdministrativeExpensesAmt |
| End Year Balance | $18,952,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Financial Derivatives FinancialDerivativesGrp
| 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 | $18,770,589 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,770,589 | TotalBookValueSecuritiesAmt |
| 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 Naitonal 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, 2013, 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 |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | Provided grant to support Scouting. | $4,000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Provided grant to support Scouting. | $916,161 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Provided grant to support Scouting. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $922,161 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Support Scouting | PurposeOfGrantTxt |
| Cash Grant | $916,161 | CashGrantAmt |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Site visits and reports on progress from Scouting organizations. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Stonewall Jackson Council | ||||||||
| 801 Hopeman Parkway | Waynesboro | VA | 22980 | 540506448 | 501(c)(3) | $5,079 | To support Scouting in underserved areas. | |
| Pacific Harbors Council | ||||||||
| 4802 South 19th St | Tacoma | WA | 98405 | 910564954 | 501(c)(3) | $5,984 | To support Scouting in underserved areas. | |
| Aloha Council | ||||||||
| 42 Puiwa Rd | Honolulu | HI | 96817 | 990073482 | 501(c)(3) | $6,231 | To support Scouting in underserved areas. | |
| Suwanee River Area Council | ||||||||
| 2032 Thomasville Road | Tallahassee | FL | 32308 | 590624370 | 501(c)(3) | $6,549 | To support Scouting in underserved areas. | |
| Cornhusker Council | ||||||||
| P O Box 269 | Walton | NE | 68461 | 470378985 | 501(c)(3) | $6,803 | To support Scouting in underserved areas. | |
| Buffalo Trace Council | ||||||||
| 1101 W Texas Ave | Midland | TX | 79701 | 750800616 | 501(c)(3) | $6,880 | To support Scouting in underserved areas. | |
| Circle Ten Council | ||||||||
| 8605 Harry Hines Blvd P O Box 35726 | Dallas | TX | 75235 | 750800615 | 501(c)(3) | $7,659 | To support Scouting in underserved areas. | |
| Lincoln Trails Council | ||||||||
| 262 W Prairie Ave | Decatur | IL | 62523 | 370673458 | 501(c)(3) | $8,258 | To support Scouting in underserved areas. | |
| Gulf Ridge Council | ||||||||
| 13228 North Central Avenue | Tampa | FL | 33612 | 590624406 | 501(c)(3) | $8,986 | To support Scouting in underserved areas. | |
| Blue Grass Council | ||||||||
| 3445 Richmond St | Lexington | KY | 40509 | 610444653 | 501(c)(3) | $10,000 | To support Scouting in underserved areas. | |
| Bucks County Council | ||||||||
| 1 Scout Way | Doylestown | PA | 18901 | 231352048 | 501(c)(3) | $10,000 | To support Scouting in underserved areas. | |
| Hoosier Trails Council | ||||||||
| 5625 East State Road 46 | Bloomington | IN | 47401 | 351290776 | 501(c)(3) | $10,000 | To support Scouting in underserved areas. | |
| Northwest Suburban Council | ||||||||
| 600 N Wheeling Rd | Mt Prospect | IL | 60056 | 362166984 | 501(c)(3) | $10,000 | To support Scouting in underserved areas. | |
| Gulf Stream Councl | ||||||||
| 8335 N Military Trail | Palm Beach Gardens | FL | 33410 | 590624407 | 501(c)(3) | $11,346 | To support Scouting in underserved areas. | |
| Central Florida Council | ||||||||
| 1951 S Orange Blossom Trail Ste 102 | Apopka | FL | 32703 | 590624376 | 501(c)(3) | $11,556 | To support Scouting in underserved areas. | |
| Mid-America Council | ||||||||
| 12401 West Maple Rd | Omaha | NE | 68164 | 470376545 | 501(c)(3) | $12,549 | To support Scouting in underserved areas. | |
| Patriots Path Council | ||||||||
| 222 Columbia Turnpike | Florham Park | NJ | 07932 | 223661431 | 501(c)(3) | $13,000 | To support Scouting in underserved areas. | |
| Blackhawk Area Council | ||||||||
| 2820 McFarland Road | Rockford | IL | 61107 | 362169127 | 501(c)(3) | $15,000 | To support Scouting in underserved areas. | |
| Midnight Sun Council | ||||||||
| 1400 Gilliam Way | Fairbanks | AK | 99701 | 920027314 | 501(c)(3) | $15,000 | To support Scouting in underserved areas. | |
| Piedmont Council | ||||||||
| 1222 East Franklin Blvd | Gastonia | NC | 28054 | 560529991 | 501(c)(3) | $15,000 | To support Scouting in underserved areas. | |
| Evangeline Area Council | ||||||||
| 2266 S College Rd Ext | Lafayette | LA | 70598 | 720423617 | 501(c)(3) | $15,016 | To support Scouting in underserved areas. | Suite E |
| Marin Council | ||||||||
| 225 West End Avenue | San Rafael | CA | 94901 | 941156323 | 501(c)(3) | $15,450 | To support Scouting in underserved areas. | |
| Rio Grande Council | ||||||||
| 6912 W Expressway 83 | Harlingen | TX | 78552 | 741143104 | 501(c)(3) | $17,521 | To support Scouting in underserved areas. | |
| Sam Houston Area Council | ||||||||
| 2225 North Loop West | Houston | TX | 77008 | 760239833 | 501(c)(3) | $18,568 | To support Scouting in underserved areas. | |
| Cascade Pacific Council | ||||||||
| 2145 SW Natio Parkway | Portland | OR | 97201 | 930386792 | 501(c)(3) | $20,175 | To support Scouting in underserved areas. | |
| New Birth of Freedom Council | ||||||||
| 1 Baden Powell Lane | Mechanicsburg | PA | 17050 | 231365194 | 501(c)(3) | $21,980 | To support Scouting in underserved areas. | |
| Old Hickory Council | ||||||||
| 6600 Silas Creek Pkwy | Winston Salem | NC | 27106 | 560529985 | 501(c)(3) | $24,203 | To support Scouting in underserved areas. | |
| Great Rivers Council | ||||||||
| 1203 Fay St | Columbia | MO | 65201 | 430655866 | 501(c)(3) | $25,000 | To support Scouting in underserved areas. | |
| Hawk Mountain Council | ||||||||
| 5027 Pottsville Pike | Reading | PA | 19605 | 231352047 | 501(c)(3) | $25,000 | To support Scouting in underserved areas. | |
| Crossroads of America Council | ||||||||
| 7125 Fall Creek Rd North | Indianapolis | IN | 46256 | 350867962 | 501(c)(3) | $25,116 | To support Scouting in underserved areas. | |
| Boston Minuteman Council | ||||||||
| 411 Uniquity Road | Milton | MA | 02186 | 043184713 | 501(c)(3) | $25,208 | To support Scouting in underserved areas. | |
| South Florida Council | ||||||||
| 15255 NW 82nd Ave | Miami Lakes | FL | 33016 | 590637817 | 501(c)(3) | $25,222 | To support Scouting in underserved areas. | |
| Mt Diablo Silverado Council | ||||||||
| 800 Ellinwood Way | Pleasant Hill | CA | 94523 | 941156249 | 501(c)(3) | $25,266 | To support Scouting in underserved areas. | |
| Central New Jersey Council | ||||||||
| 2245 US Highway 130 Suite 106 | Dayton | NJ | 08810 | 221867472 | 501(c)(3) | $25,304 | To support Scouting in underserved areas. | |
| Catalina Council | ||||||||
| 5049 E Broadway Blvd Ste 200 | Tucson | AZ | 85016 | 860107516 | 501(c)(3) | $25,698 | To support Scouting in underserved areas. | |
| Great Southwest Council | ||||||||
| 5841 Office Blvd NE | Albuquerque | NM | 87109 | 850102305 | 501(c)(3) | $26,132 | To support Scouting in underserved areas. | |
| Buckskin Council | ||||||||
| 2829 Kanawha Blvd East | Charleston | WV | 25311 | 550357013 | 501(c)(3) | $26,579 | To support Scouting in underserved areas. | |
| Pine Burr Area Council | ||||||||
| 131 Johnson Road | Portland | ME | 04102 | 640303072 | 501(c)(3) | $27,998 | To support Scouting in underserved areas. | |
| Silicon Valley Monterey Bay Council | ||||||||
| 970 Julian | San Jose | CA | 95126 | 941156254 | 501(c)(3) | $29,890 | To support Scouting in underserved areas. | |
| Chief Seattle Council | ||||||||
| 3120 Rainier Ave South | Seattle | WA | 98144 | 910569878 | 501(c)(3) | $29,891 | To support Scouting in underserved areas. | |
| Blue Ridge Mountain Council | ||||||||
| 2131 Valley View Blvd NW | Roanoke | VA | 24012 | 540912706 | 501(c)(3) | $30,274 | To support Scouting in underserved areas. | |
| Yankee Clipper Council | ||||||||
| 36 Amesbury RdHave | Haverhill | MA | 01830 | 042104393 | 501(c)(3) | $30,750 | To support Scouting in underserved areas. | |
| South Texas Council | ||||||||
| 700 Everhart Terr Bldg A | Corpus Christi | TX | 78411 | 741143068 | 501(c)(3) | $32,167 | To support Scouting in underserved areas. | |
| Tidewater Council | ||||||||
| 1032 Heatherwood Dr | Virginia Beach | VA | 23455 | 540505875 | 501(c)(3) | $33,382 | To support Scouting in underserved areas. | |
| Chicago Area Council | ||||||||
| 1218 West Adams St | Chicago | IL | 60607 | 362169128 | 501(c)(3) | $35,000 | To support Scouting in underserved areas. | |
| Orange County Council | ||||||||
| 1211 East Dyer Road | Santa Ana | CA | 92705 | 951727660 | 501(c)(3) | $40,000 | To support Scouting in underserved areas. | |
| Northern New Jersey Council | ||||||||
| 25 Ramapo Valley Road | Oakland | NJ | 07436 | 223626147 | 501(c)(3) | $40,527 | To support Scouting in underserved areas. | |
| Southeast Louisiana Council | ||||||||
| 4200 I 10 S Service Rd West | Metairie | LA | 70001 | 720408954 | 501(c)(3) | $40,900 | To support Scouting in underserved areas. | Suite 101 |
| San Gabriel Valley Council | ||||||||
| 3450 E Sierra Madre Blvd | Pasadena | CA | 91107 | 951643984 | 501(c)(3) | $42,500 | To support Scouting in underserved areas. | |
| Bay Lakes Council | ||||||||
| 2555 Northern Rd | Appleton | WI | 54914 | 391184320 | 501(c)(3) | $46,049 | To support Scouting in underserved areas. | |
| Las Vegas Area Council | ||||||||
| 7220 S Paradise Rd | Las Vegas | NV | 89119 | 880059265 | 501(c)(3) | $46,559 | To support Scouting in underserved areas. | |
| Puerto Rico Council | ||||||||
| Ave Esmeralda 405 Suite 102 PMB 661 | Guaynabo | PR | 00969 | 660201809 | 501(c)(3) | $50,243 | To support Scouting in underserved areas. | |
| Los Angles Area Council | ||||||||
| 2333 Scout Way | Los Angeles | CA | 90026 | 951643982 | 501(c)(3) | $52,777 | To support Scouting in underserved areas. | |
| San Diego-Imperial Council | ||||||||
| 1207 Upas Street | San Diego | CA | 92163 | 951643983 | 501(c)(3) | $53,233 | To support Scouting in underserved areas. | |
| Sequoia Council | ||||||||
| 6005 North Tamera Ave | Fresno | CA | 93711 | 941156255 | 501(c)(3) | $55,308 | To support Scouting in underserved areas. | |
| Santa Fe Trail Council | ||||||||
| 1513 1/2 East Fulton Terrace | Garden City | KS | 67846 | 480544572 | 501(c)(3) | $60,000 | To support Scouting in underserved areas. | |
| Baltimore Area Council | ||||||||
| 701 Wyman Park Drive | Baltimore | MD | 21211 | 520591572 | 501(c)(3) | $61,356 | To support Scouting in underserved areas. | |
| Three Fires Council | ||||||||
| 415 N Second St | St Charles | IL | 60174 | 363831877 | 501(c)(3) | $62,500 | To support Scouting in underserved areas. | |
| Maui County Council | ||||||||
| 200 Liholiho St | Wailuku Maui | HI | 96793 | 990074594 | 501(c)(3) | $81,795 | To support Scouting in underserved areas. | |
| Cradle of Liberty Council | ||||||||
| 1485 Valley Forge Rd | Wayne | PA | 19087 | 231352052 | 501(c)(3) | $88,855 | To support Scouting in underserved areas. | |
| National Capital Area Council | ||||||||
| 9190 Rockville Pike | Blatimore | MD | 20814 | 530204610 | 501(c)(3) | $141,573 | To support Scouting in underserved areas. | |
| Michigan Crossroads Council | ||||||||
| 507 W Atherton Road | Flint | MI | 48507 | 454003240 | 501(c)(3) | $178,000 | To support Scouting in underserved areas. | |
| Pennsylvania Dutch Council | ||||||||
| 630 Janet Ave | Lancaster | PA | 17601 | 231855082 | 501(c)(3) | $185,919 | To support Scouting in underserved areas. | |
| Inland Northwest Council | ||||||||
| 411 West Boy Scout Way | Spokane | WA | 99201 | 910567262 | 501(c)(3) | $306,030 | To support Scouting in underserved areas. | |
| Grand Canyon Council | ||||||||
| 2969 N Greenfield Rd | Phoenix | AZ | 85016 | 860101295 | 501(c)(3) | $338,122 | To support Scouting in underserved areas. | |
| Boy Scouts of America | ||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 75038 | 221576300 | 501(c)(3) | $606,524 | To support Scouting in underserved areas. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 180 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Hall/McElwaine College Scholarships | 120 | $119,000 | $0 |
| Gledhill local council employee training assistance | 5 | $5,898 | $0 |
| NOVA - STEM grant | 1 | $7,500 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Site visits and reports on progress from Scouting organizations. | 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 | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wayne Brock | ||||||||||||||
| Secretary and Director | $0 | $411,409 | $0 | $22,114 | $0 | $603,237 | $0 | $213,241 | $0 | $29,061 | $0 | $1,279,062 | $0 | $22,114 |
| Bradley D Farmer | ||||||||||||||
| Assistant Secretary and Director | $0 | $305,859 | $0 | $16,686 | $0 | $37,974 | $0 | $129,292 | $0 | $22,616 | $0 | $512,427 | $0 | $16,686 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The National Boy Scouts of America Foundation has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America EIN: 22-1576300 to the Officers listed on Schedule J. The National Council Executive Compensation Committee accepted the Intermediate Sanctions review, conducted in late 2012, of the total compensation, benefits and perquisites for the Chief Scout Executive. This was a routine Intermediate Sanctions review of Boy Scouts of America's disqualified individuals and no new programs were added or changed. |
| Schedule J, Part I, Line 4 | No compensation was paid to Officers or Directors by the National Boy Scouts of America Foundation. Line 4b. The information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The BSA's National Executive Board approved a non-qualified, Retirement 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 $255,000. Contributions made on behalf of Wayne Brock for $81,649 to his restoration plan and $436,206 plan 457(f); on behalf of Bradley Farmer $14,267 to his restoration plan. The contributions were reported as income on their respective Forms W-2. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,376,601 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 was reviewed and approved by the Controller and National Legal Counsel. 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 company uses an outside company for anonymous reporting of potential ethics violations. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statement are available upon request. |
| Form 990, Part IX, Line 24a - 24d | Compensation was provided by Boy Scouts of America EIN: 22-1576300. Under the terms of an agreement the National Boy Scouts of America Foundation reimburses Boy Scouts of America for salaries and benefits. |
| Form 990, Part XI, Line 9 | Write off pledge receivable |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Boy Scouts of America | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 221576300 | Scouting | TX | 501(c)(3) | 7 | N/A | 0 | |
| Learning for Life | |||||||||||
| 1329 West Walnut Hill Lane | Irving | TX | 75038 | 752396057 | Youth development | DC | 501(c)(3) | 7 | N/A | 0 | |
| Learning for Life Foundation | |||||||||||
| 1329 West Walnut Hill Lane | Irving | TX | 75038 | 262270708 | Youth Development | TX | 501(c)(3) | 7 | 0 | Learning for Life | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSA Commingld Endowmt Fd LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750383008 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $723,270 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $21,493,354 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.03711 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BSA Commingld Endowmt Fd LP | ||
| r | $2,017,523 | Per tax return of related organization. |
| BSA Commingld Endowmt Fd LP | ||
| s | $1,504,378 | Per tax return of related organization. |
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