2014-11-12T12:46:43-07:00 2013-12-31 990 2013-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2014-11-12 2013 2015-11-30 17:44:51Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 19018616 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 6 0 7 440 0 7901842 3861798 0 0 1679176 2478644 0 19945 9581018 6360387 4191094 4570698 0 0 0 0 0 0 155390 1464717 1969088 5655811 6539786 3925207 -179399 56288838 61654087 11296852 11872276 44991986 49781811 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. 0 0 5442718 4570698 0 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. 0 0 0 5442718 1 1 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AL KS AK KY OK FL OR UT AZ GA AR NH PA VA CA MD NJ MA NM RI WV IL SC WI CT MN NC MS TN X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Terrence P Dunn Vice President and Director 1 1 X X 0 0 0 Aubrey B Harwell Jr Treasurer and Director 1 1 X X 0 0 0 Henry A Rosenberg Jr Vice President and Director 1 1 X X 0 0 0 Wayne M Perry President and Director 1 1 X X 0 0 0 Bradley D Farmer Assistant Secretary and Director 6 40 X X 0 360519 149345 Wayne Brock Secretary and Director 6 40 X X 0 1036760 236467 Rex W Tillerson VP and Director 1 1 X X 0 0 0 Howard Bulloch Vice President and Director 1 1 X X 0 0 0 Matthew K Rose VP and Director 1 1 X X 0 0 0 0 1397279 385812 0 0 1 0 0 0 0 0 302447 0 3559351 1376601 3861798 0 1052087 0 440 1051647 0 0 0 0 0 0 0 0 0 0 14084786 0 12658229 0 1426557 0 1426557 0 0 1426557 0 Administrative Fee 900099 19945 19945 0 0 0 0 0 0 19945 6360387 19945 440 2478204 X 3514884 3514884 133653 133653 922161 922161 245944 0 245944 48667 30660 2433 15574 5234 3297 262 1675 20225 12742 1011 6472 220 139 11 70 4780 3012 239 1529 121337 76442 6067 38828 63405 63405 8302 8302 Allocated Wages and Benefits 1082821 682177 54141 346503 License and Permits 10721 0 10721 0 Allocated Depreciation and other Expenses 612767 146 612547 74 Fundraising expenses reimbursed by local councils -255335 0 0 -255335 6539786 5442718 941678 155390 296604 414079 25333 828 0 38134442 39208165 16056964 18770589 1800000 1800000 1435921 56288838 61654087 11296852 11147126 0 725150 0 0 11296852 11872276 X 4559328 4157200 17851351 19995522 22581307 25629089 44991986 49781811 56288838 61654087 X -179399 5009874 0 0 0 -40650 X 0 1 X 1 0 X 340456 3915990 3693741 7901842 3846885 19698914 0 0 3499830 0 0 3499830 0 0 0 0 0 0 340456 3915990 7193571 7901842 3846885 23198744 3203992 19994752 961283 867616 1151416 444523 875438 4300276 0 0 0 19945 19945 27518965 0 0.72658 0.56751 X Schedule A, Part II, Line 10 Administrative Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 0 280000 0 892814 0 15456331 0 1 1 24528223 1301557 4512372 1418385 1214467 109336 27599964 20652467 1367814 2649194 128094 13153 5 24528223 21036045 212167 344088 716100 8985 214748 20652467 18952445 381562 2552837 699754 52766 94412 21039912 15614047 10002 4114678 749316 35407 1033 18952971 0.05 0.93 0.02 0 0 0 BSA Commingled Endowment Fund LP 18770589 F 18770589 0 0 X 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. 1 Central America and the Caribbean 0 0 Grantmaking Provided grant to support Scouting. 4000 Europe (including Iceland and Greenland) 0 0 Grantmaking Provided grant to support Scouting. 916161 East Asia and the Pacific 0 0 Grantmaking Provided grant to support Scouting. 2000 0 0 922161 Europe (including Iceland and Greenland) Support Scouting 916161 wire transfer 0 1 0 0 0 0 0 1 0 Schedule F, Part I, Line 2 Site visits and reports on progress from Scouting organizations. 1 Stonewall Jackson Council 801 Hopeman Parkway Waynesboro VA 22980 540506448 501(c)(3) 5079 To support Scouting in underserved areas. Pacific Harbors Council 4802 South 19th St Tacoma WA 98405 910564954 501(c)(3) 5984 To support Scouting in underserved areas. Aloha Council 42 Puiwa Rd Honolulu HI 96817 990073482 501(c)(3) 6231 To support Scouting in underserved areas. Suwanee River Area Council 2032 Thomasville Road Tallahassee FL 32308 590624370 501(c)(3) 6549 To support Scouting in underserved areas. Cornhusker Council P O Box 269 Walton NE 68461 470378985 501(c)(3) 6803 To support Scouting in underserved areas. Buffalo Trace Council 1101 W Texas Ave Midland TX 79701 750800616 501(c)(3) 6880 To support Scouting in underserved areas. Circle Ten Council 8605 Harry Hines Blvd P O Box 35726 Dallas TX 75235 750800615 501(c)(3) 7659 To support Scouting in underserved areas. Lincoln Trails Council 262 W Prairie Ave Decatur IL 62523 370673458 501(c)(3) 8258 To support Scouting in underserved areas. Gulf Ridge Council 13228 North Central Avenue Tampa FL 33612 590624406 501(c)(3) 8986 To support Scouting in underserved areas. Blue Grass Council 3445 Richmond St Lexington KY 40509 610444653 501(c)(3) 10000 To support Scouting in underserved areas. Bucks County Council 1 Scout Way Doylestown PA 18901 231352048 501(c)(3) 10000 To support Scouting in underserved areas. Hoosier Trails Council 5625 East State Road 46 Bloomington IN 47401 351290776 501(c)(3) 10000 To support Scouting in underserved areas. Northwest Suburban Council 600 N Wheeling Rd Mt Prospect IL 60056 362166984 501(c)(3) 10000 To support Scouting in underserved areas. Gulf Stream Councl 8335 N Military Trail Palm Beach Gardens FL 33410 590624407 501(c)(3) 11346 To support Scouting in underserved areas. Central Florida Council 1951 S Orange Blossom Trail Ste 102 Apopka FL 32703 590624376 501(c)(3) 11556 To support Scouting in underserved areas. Mid-America Council 12401 West Maple Rd Omaha NE 68164 470376545 501(c)(3) 12549 To support Scouting in underserved areas. Patriots Path Council 222 Columbia Turnpike Florham Park NJ 07932 223661431 501(c)(3) 13000 To support Scouting in underserved areas. Blackhawk Area Council 2820 McFarland Road Rockford IL 61107 362169127 501(c)(3) 15000 To support Scouting in underserved areas. Midnight Sun Council 1400 Gilliam Way Fairbanks AK 99701 920027314 501(c)(3) 15000 To support Scouting in underserved areas. Piedmont Council 1222 East Franklin Blvd Gastonia NC 28054 560529991 501(c)(3) 15000 To support Scouting in underserved areas. Evangeline Area Council 2266 S College Rd Ext Suite E Lafayette LA 70598 720423617 501(c)(3) 15016 To support Scouting in underserved areas. Marin Council 225 West End Avenue San Rafael CA 94901 941156323 501(c)(3) 15450 To support Scouting in underserved areas. Rio Grande Council 6912 W Expressway 83 Harlingen TX 78552 741143104 501(c)(3) 17521 To support Scouting in underserved areas. Sam Houston Area Council 2225 North Loop West Houston TX 77008 760239833 501(c)(3) 18568 To support Scouting in underserved areas. Cascade Pacific Council 2145 SW Natio Parkway Portland OR 97201 930386792 501(c)(3) 20175 To support Scouting in underserved areas. New Birth of Freedom Council 1 Baden Powell Lane Mechanicsburg PA 17050 231365194 501(c)(3) 21980 To support Scouting in underserved areas. Old Hickory Council 6600 Silas Creek Pkwy Winston Salem NC 27106 560529985 501(c)(3) 24203 To support Scouting in underserved areas. Great Rivers Council 1203 Fay St Columbia MO 65201 430655866 501(c)(3) 25000 To support Scouting in underserved areas. Hawk Mountain Council 5027 Pottsville Pike Reading PA 19605 231352047 501(c)(3) 25000 To support Scouting in underserved areas. Crossroads of America Council 7125 Fall Creek Rd North Indianapolis IN 46256 350867962 501(c)(3) 25116 To support Scouting in underserved areas. Boston Minuteman Council 411 Uniquity Road Milton MA 02186 043184713 501(c)(3) 25208 To support Scouting in underserved areas. South Florida Council 15255 NW 82nd Ave Miami Lakes FL 33016 590637817 501(c)(3) 25222 To support Scouting in underserved areas. Mt Diablo Silverado Council 800 Ellinwood Way Pleasant Hill CA 94523 941156249 501(c)(3) 25266 To support Scouting in underserved areas. Central New Jersey Council 2245 US Highway 130 Suite 106 Dayton NJ 08810 221867472 501(c)(3) 25304 To support Scouting in underserved areas. Catalina Council 5049 E Broadway Blvd Ste 200 Tucson AZ 85016 860107516 501(c)(3) 25698 To support Scouting in underserved areas. Great Southwest Council 5841 Office Blvd NE Albuquerque NM 87109 850102305 501(c)(3) 26132 To support Scouting in underserved areas. Buckskin Council 2829 Kanawha Blvd East Charleston WV 25311 550357013 501(c)(3) 26579 To support Scouting in underserved areas. Pine Burr Area Council 131 Johnson Road Portland ME 04102 640303072 501(c)(3) 27998 To support Scouting in underserved areas. Silicon Valley Monterey Bay Council 970 Julian San Jose CA 95126 941156254 501(c)(3) 29890 To support Scouting in underserved areas. Chief Seattle Council 3120 Rainier Ave South Seattle WA 98144 910569878 501(c)(3) 29891 To support Scouting in underserved areas. Blue Ridge Mountain Council 2131 Valley View Blvd NW Roanoke VA 24012 540912706 501(c)(3) 30274 To support Scouting in underserved areas. Yankee Clipper Council 36 Amesbury RdHave Haverhill MA 01830 042104393 501(c)(3) 30750 To support Scouting in underserved areas. South Texas Council 700 Everhart Terr Bldg A Corpus Christi TX 78411 741143068 501(c)(3) 32167 To support Scouting in underserved areas. Tidewater Council 1032 Heatherwood Dr Virginia Beach VA 23455 540505875 501(c)(3) 33382 To support Scouting in underserved areas. Chicago Area Council 1218 West Adams St Chicago IL 60607 362169128 501(c)(3) 35000 To support Scouting in underserved areas. Orange County Council 1211 East Dyer Road Santa Ana CA 92705 951727660 501(c)(3) 40000 To support Scouting in underserved areas. Northern New Jersey Council 25 Ramapo Valley Road Oakland NJ 07436 223626147 501(c)(3) 40527 To support Scouting in underserved areas. Southeast Louisiana Council 4200 I 10 S Service Rd West Suite 101 Metairie LA 70001 720408954 501(c)(3) 40900 To support Scouting in underserved areas. San Gabriel Valley Council 3450 E Sierra Madre Blvd Pasadena CA 91107 951643984 501(c)(3) 42500 To support Scouting in underserved areas. Bay Lakes Council 2555 Northern Rd Appleton WI 54914 391184320 501(c)(3) 46049 To support Scouting in underserved areas. Las Vegas Area Council 7220 S Paradise Rd Las Vegas NV 89119 880059265 501(c)(3) 46559 To support Scouting in underserved areas. Puerto Rico Council Ave Esmeralda 405 Suite 102 PMB 661 Guaynabo PR 00969 660201809 501(c)(3) 50243 To support Scouting in underserved areas. Los Angles Area Council 2333 Scout Way Los Angeles CA 90026 951643982 501(c)(3) 52777 To support Scouting in underserved areas. San Diego-Imperial Council 1207 Upas Street San Diego CA 92163 951643983 501(c)(3) 53233 To support Scouting in underserved areas. Sequoia Council 6005 North Tamera Ave Fresno CA 93711 941156255 501(c)(3) 55308 To support Scouting in underserved areas. Santa Fe Trail Council 1513 1/2 East Fulton Terrace Garden City KS 67846 480544572 501(c)(3) 60000 To support Scouting in underserved areas. Baltimore Area Council 701 Wyman Park Drive Baltimore MD 21211 520591572 501(c)(3) 61356 To support Scouting in underserved areas. Three Fires Council 415 N Second St St Charles IL 60174 363831877 501(c)(3) 62500 To support Scouting in underserved areas. Maui County Council 200 Liholiho St Wailuku Maui HI 96793 990074594 501(c)(3) 81795 To support Scouting in underserved areas. Cradle of Liberty Council 1485 Valley Forge Rd Wayne PA 19087 231352052 501(c)(3) 88855 To support Scouting in underserved areas. National Capital Area Council 9190 Rockville Pike Blatimore MD 20814 530204610 501(c)(3) 141573 To support Scouting in underserved areas. Michigan Crossroads Council 507 W Atherton Road Flint MI 48507 454003240 501(c)(3) 178000 To support Scouting in underserved areas. Pennsylvania Dutch Council 630 Janet Ave Lancaster PA 17601 231855082 501(c)(3) 185919 To support Scouting in underserved areas. Inland Northwest Council 411 West Boy Scout Way Spokane WA 99201 910567262 501(c)(3) 306030 To support Scouting in underserved areas. Grand Canyon Council 2969 N Greenfield Rd Phoenix AZ 85016 860101295 501(c)(3) 338122 To support Scouting in underserved areas. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 75038 221576300 501(c)(3) 606524 To support Scouting in underserved areas. 180 0 Hall/McElwaine College Scholarships 120 119000 0 Gledhill local council employee training assistance 5 5898 0 NOVA - STEM grant 1 7500 0 Schedule I, Part I, Line 2 Site visits and reports on progress from Scouting organizations. 0 1 0 0 0 0 0 0 0 Wayne Brock Secretary and Director 0 411409 0 22114 0 603237 0 213241 0 29061 0 1279062 0 22114 Bradley D Farmer Assistant Secretary and Director 0 305859 0 16686 0 37974 0 129292 0 22616 0 512427 0 16686 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. X 6 1376601 FMV on date of gift 0 0 1 0 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 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 Learning for Life 0 BSA Commingld Endowmt Fd LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments TX Boy Scouts of America Excluded 723270 21493354 0 0 0 0.03711 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 BSA Commingld Endowmt Fd LP r 2017523 Per tax return of related organization. BSA Commingld Endowmt Fd LP s 1504378 Per tax return of related organization.