2013-11-12T14:19:42-07:00 2012-12-31 990 2012-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Robert A Tuggle 9725802002 2013-11-12 2012 2016-02-24 21:20:13Z Robert A Tuggle 1325 West Walnut Hill Lane Irving TX 750383008 24615399 0 X http://www.bsafoundation.org X 1995 TX 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. 8 6 0 7 642 0 7193571 7901842 0 0 2315219 1679176 0 0 9508790 9581018 4699307 4191094 0 0 0 0 0 0 301846 1133752 1464717 5833059 5655811 3675731 3925207 47696449 56288838 10151332 11296852 37545117 44991986 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 5061694 4191094 0 To develope 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 organizaitons, both nationally and internationally. 0 0 0 5061694 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 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR AZ CA CO CT FL GA IL KS KY LA MA MD MI MN MO MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Terrence P Dunn 1 1 X X 0 0 0 Aubrey B Harwell Jr 1 1 X X 0 0 0 Henry A Rosenberg Jr 1 1 X X 0 0 0 Robert J Mazzuca 6 40 X X 0 1781092 137675 Wayne M Perry 1 1 X X 0 0 0 Bradley D Farmer 6 40 X X 0 407774 129748 Wayne Brock 6 40 X X 0 647757 276689 Rex W Tillerson 1 1 X X 0 0 0 Howard Bulloch 1 1 X X 0 0 0 Matthew K Rose 1 1 X X 0 0 0 0 2836623 544112 0 0 1 0 0 0 0 0 743546 0 7158296 1200000 7901842 0 444523 0 642 443881 0 0 0 0 0 0 0 0 0 0 16269034 0 15034381 0 1234653 0 1234653 0 0 1234653 0 0 0 0 0 0 9581018 0 642 1678534 X 3437347 3437347 88180 88180 665567 665567 2500 2500 220021 220021 49282 32033 2464 14785 28105 18268 1405 8432 119501 76786 5619 37096 7500 4500 225 2775 210366 136738 10518 63110 26704 26704 Allocated Wages and Benefits 885217 575391 44261 265565 License and Permits 5244 0 5244 0 Allocated Depreciation 277 180 14 83 Fundraising expenses reimbursed by local councils -90000 0 0 -90000 5655811 5061694 292271 301846 406875 296604 0 900 828 33608474 38134442 13680200 16056964 1800000 47696449 56288838 10151332 11296852 0 0 10151332 11296852 X 3849057 4559328 13329818 17851351 20366242 22581307 37545117 44991986 47696449 56288838 3925207 3521662 0 0 0 0 X 0 1 X 1 0 X 8546876 340456 3915990 3693741 7901842 24398905 0 0 0 3499830 0 3499830 0 0 0 0 0 0 8546876 340456 3915990 7193571 7901842 27898735 9483912 18414823 1124918 961283 867616 1151416 444523 4549756 0 0 0 0 0 32448491 0 0.56751 0.45243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 0 3025229 0 955001 0 14245330 0 1 1 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 22197526 1293013 -6693536 1053594 20439 108923 15614047 0.03 0.97 0 0 0 0 16056964 F 16056964 0 0 X SchD_P05_S00_L04 Schedule D, Part V, Line 4 Donor specified endowment funds serve to further the National Scouting Museum and World Scouting. SchD_P10_S00_L02 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, 2012, 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 Provided Scouting grants. 664307 East Asia and the Pacific 0 0 Grantmaking Provided Scouting grants. 1260 0 0 665567 Europe (including Iceland and Greenland) Support Scouting 664307 wire transfer 0 3 0 0 0 0 0 1 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Site visits and reports on progress from Scouting organizations. 1 Heart of Virginia Council 4015 Fitzhugh Ave Richmond VA 23230 540505872 501(c)(3) 5228 To support Scouting in underserved areas. Suffolk County Council 7 Scouting Blvd Medford NY 11763 111631834 501(c)(3) 5314 To support Scouting in underserved areas. Orange County Council 1211 East Dyer Road Santa Ana CA 92705 951727660 501(c)(3) 5625 To support Scouting in underserved areas. Blue Ridge Council 1 Park Plaza Greenville SC 29607 570314427 501(c)(3) 5735 To support Scouting in underserved areas. Chief Seattle Council 3120 Rainier Ave South Seattle WA 98114 910569878 501(c)(3) 6132 To support Scouting in underserved areas. Capitol Area Council 12500 North IH 35 Austin TX 78753 741143057 501(c)(3) 6152 To support Scouting in underserved areas. Maui County Council 200 Liholiho St Wailuku Maui HI 96793 990074594 501(c)(3) 6260 To support Scouting in underserved areas. Pikes Peak Council 985 W Fillmore Street Colorado Springs CO 80907 840404226 501(c)(3) 6503 To support Scouting in underserved areas. Sam Houston Council 2225 North Loop West Houston TX 77008 760239833 501(c)(3) 6999 To support Scouting in underserved areas. Jersey Shore Council 1518 Ridgeway Rd Toms River NJ 08755 210634999 501(c)(3) 7500 To support Scouting in underserved areas. Monmouth Council 705 Ginesi Drive Morganville NJ 07751 210634963 501(c)(3) 7500 To support Scouting in underserved areas. Blue Ridge Mountains Council 2131 Valley View Blvd NW Roanoke VA 24019 540912706 501(c)(3) 7548 To support Scouting in underserved areas. Aloha Council 42 Puiwa Rd Honolulu HI 96817 990073482 501(c)(3) 8799 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. Lincoln Heritage Council 12001 Sycamore Station Place Louisville KY 40233 610445839 501(c)(3) 11339 To support Scouting in underserved areas. Circle Ten Council 8605 Harry Hines Blvd Dallas TX 75235 750800615 501(c)(3) 18586 To support Scouting in underserved areas. Ventura County Council 509 E Daily Drive Camarillo CA 93010 951716783 501(c)(3) 20534 To support Scouting in underserved areas. Bay Lakes Council 2555 Northern Road Appleton WI 54914 391184320 501(c)(3) 21000 To support Scouting in underserved areas. San Gabriel Valley Council 3450 E Sierra Madre Blvd Pasadena CA 91107 951643984 501(c)(3) 21000 To support Scouting in underserved areas. Denver Area Council 10455 W 6th Ave Suite 10 Denver CO 80215 840404225 501(c)(3) 26044 To support Scouting in underserved areas. San Diego Imperial Council 1207 Upas Street San Diego CA 92163 951643983 501(c)(3) 29132 To support Scouting in underserved areas. Blackhawk Area Council 2820 McFarland Road Rockford IL 61107 362169127 501(c)(3) 30000 To support Scouting in underserved areas. Las Vegas Area Council 7220 S Paradise Rd Las Vegas NV 89119 880059265 501(c)(3) 32119 To support Scouting in underserved areas. Rio Grande Council 6912 W Expressway 83 Harlingen TX 78551 741143104 501(c)(3) 35060 To support Scouting in underserved areas. Cascade Pacific Council 2145 Naito Parkway Portland OR 97201 930386792 501(c)(3) 35453 To support Scouting in underserved areas. Pine Burr Area Council 1318 Hardy Street Hattiesburg MS 39401 640303072 501(c)(3) 36320 To support Scouting in underserved areas. Tidewater Council 1032 Heatherwood Dr Virginia Beach VA 23455 540505875 501(c)(3) 39745 To support Scouting in underserved areas. Northern New Jersey Council 25 Ramapo Valley Road Oakland NJ 07436 223626147 501(c)(3) 40564 To support Scouting in underserved areas. Southeast Louisiana Council 4200 I-10 S Service Rd West Metairie LA 70004 720408954 501(c)(3) 40907 To support Scouting in underserved areas. Greater New York Council 350 Fifth Ave Suite 7820 Empire State Building New York NY 10118 131624015 501(c)(3) 41426 To support Scouting in underserved areas. Cradle of Liberty Council 22nd and Winter St Philadelphia PA 19103 231352049 501(c)(3) 42631 To support Scouting in underserved areas. National Capital Area Council 9190 Rockville Pike Bethesda MD 20814 530204610 501(c)(3) 44364 To support Scouting in underserved areas. Great Southwest Council 5841 Office Blvd NE Albuquerque NM 87109 850102304 501(c)(3) 46791 To support Scouting in underserved areas. Mid Iowa Council 1659 E Euclid Des Moines IA 50313 420981715 501(c)(3) 50000 To support Scouting in underserved areas. Santa Fe Trail Council 1513-1/2 East Fulton Terrace Garden City KS 67846 480544572 501(c)(3) 50000 To support Scouting in underserved areas. Puerto Rico Councile Ave Esmeralda 405 Suite 102 PMB 661 Guaynabo PR 00969 660201809 501(c)(3) 50263 To support Scouting in underserved areas. Sequoia Council 6005 North Tamera Ave Fresno CA 93711 941156255 501(c)(3) 50320 To support Scouting in underserved areas. Water and Woods FSC Council Michigan Crossroads Council 507 W Atherton Road Flint MI 48507 454003240 501(c)(3) 50640 To support Scouting in underserved areas. Piedmont Council 10 Highland Way Piedmont CA 94611 560529991 501(c)(3) 52500 To support Scouting in underserved areas. Los Angeles Area Council 2333 Scout Way Los Angeles CA 90026 951643982 501(c)(3) 53219 To support Scouting in underserved areas. Catalina Council 5049 Broadway Blvd Ste 200 Tucson AZ 85711 860107516 501(c)(3) 57689 To support Scouting in underserved areas. South Texas Council 700 Everhart Terrace Bldg A Corpus Christi TX 78411 741143068 501(c)(3) 57722 To support Scouting in underserved areas. Santa Clara County Council 970 Jullian San Jose CA 95126 946077279 501(c)(3) 57800 To support Scouting in underserved areas. Baltimore Area Council 701 Wyman Park Drive Baltimore MD 21211 520591572 501(c)(3) 63447 To support Scouting in underserved areas. Chicago Area Council 1218 West Adams St Chicago IL 60607 362169128 501(c)(3) 65000 To support Scouting in underserved areas. Pennsylvania Dutch Council 630 Janet Ave Lancaster PA 17601 231855082 501(c)(3) 177000 To support Scouting in underserved areas. Mt Diablo Silverado Council 800 Ellinwood Way Pleasant Hill CA 94523 941156249 501(c)(3) 200000 To support Scouting in underserved areas. Laurel Highlands Council 1275 Bedford Ave Flag Plaza Pittsburgh PA 15219 250965214 501(c)(3) 250196 To support Scouting in underserved areas. National Philantropic Trust 165 Township Line Road Suite 150 Jenkintown PA 19046 237825575 501(c)(3) 300000 Support charities. Grand Canyon Council 2969 N Greenfield Rd Phoenix AZ 85016 860101295 501(c)(3) 403236 To support Scouting in underserved areas. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 75038 221576300 501(c)(3) 608991 To support Scouting in underserved areas. 51 0 Hall/McElwain College Scholarships 84 84000 0 Gledhill local council employee training. 4 4180 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Site visits and reports on progress from Scouting organizations. 1 1 0 0 0 0 0 0 0 Robert J Mazzuca 0 311828 0 43707 0 1425557 0 119430 0 21457 0 1921979 0 0 Wayne Brock 0 392627 0 28438 0 226692 0 260863 0 20803 0 929423 0 0 Bradley D Farmer 0 299008 0 46267 0 62499 0 112136 0 21806 0 541716 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The National Boy Scouts of America Foundation provides no compensation to Officers or Directors. The compensation disclosed was paid by the Boy Scouts of America. The Boy Scouts of America used the Hay Group conducted an Intermediate Sanctions review during late 2012 to review the total compensation, benefits and perquisites for officers. The review was presented to the National Council Executive Compensation Committee, composed of volunteers and accepted in March 2013. SchJ_P01_S00_L04 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 $250,000, Robert J Mazzuca $196,139 restoration plan; Bradley Farmer $31,929 restoration plan; Wayne Brock $127,680 restoration plan. Robert J Mazzuca retired after 41 years of service in August 2012 - the change of control payment (unused vacation and severance) was $324,995. X 1 1200000 fmv 0 0 1 0 F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statement are available upon request. F990_P09_S00_L24a Form 990, Part IX, Line 24a - 24e 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. 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 408611 18055809 0 642 0 0.03479 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 BSA Commingld Endowmt Fd LP b 1580837 Per tax return of related organization. BSA Commingld Endowmt Fd LP s 893209 Distributions per tax return of related organization.