2012-11-13T09:24:11-07:00 2011-12-31 990 2011-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Robert A Tuggle 9725802002 2012-11-15 2011 2016-02-24 21:20:13Z Robert A Tuggle 1325 West Walnut Hill Lane Irving TX 750383008 107172097 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 6 -20 0 3915990 7193571 0 0 951439 2315219 0 0 4867429 9508790 3189943 4699307 0 0 0 0 0 0 284285 467226 1133752 3657169 5833059 1210260 3675731 49656870 47696449 13635292 10151332 36021578 37545117 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 5266112 4699307 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 5266112 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 0 1 0 0 1 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 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 X X 0 0 0 Aubrey B Harwell Jr 1 X X 0 0 0 Henry A Rosenberg Jr 1 X X 0 0 0 Robert J Mazzuca 6 X X 0 815004 165751 Wayne M Perry 1 X X 0 0 0 Bradley D Farmer 6 X X 0 396299 68976 James J Terry Jr 6 X X 0 696874 109980 Rex W Tillerson 1 X X 0 0 0 Howard Bulloch 1 X X 0 0 0 0 1908177 344707 0 0 1 0 0 0 0 0 166667 3499830 3527074 177443 7193571 0 1151416 0 -20 1151436 0 0 0 0 0 0 0 0 0 0 98827110 0 97663307 0 1163803 0 1163803 0 0 1163803 0 0 9508790 0 -20 2315239 X 2981644 2981644 49000 49000 1668663 1668663 242844 242844 19012 11883 760 6369 1548 967 62 519 75949 47468 3038 25443 36423 36423 Allocated Wages and Benefits 641371 400857 25655 214859 Allocated Miscellaneous Expenses 110731 69207 4429 37095 License and Permits 5874 0 5874 0 5833059 5266112 282662 284285 432631 406875 117766 0 980 900 49105493 33608474 13680200 49656870 47696449 13635292 10151332 0 0 13635292 10151332 X 4776883 3849057 11060991 13329818 20183704 20366242 36021578 37545117 49656870 47696449 X 3675731 -2152192 X 0 1 1 X 0 X 1112273 8546876 340456 3915990 3693741 17609336 0 0 0 0 3499830 3499830 0 0 0 0 0 0 1112273 8546876 340456 3915990 7193571 21109166 9232220 11876946 1037198 1124918 961283 867616 1151416 5142431 0 0 0 0 0 0 26251597 0 0.45243 0.79019 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 0 711957 0 702410 0 9298175 0 1 1 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 0.04 0.96 0 0 0 0 F 13680200 F 13680200 0 0 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 . The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2011, 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 grants 1641936 South America 0 0 Grantmaking Provided grants 20000 Central America and the Caribbean 0 0 Grantmaking Provided grants 6727 0 0 1668663 Europe (including Iceland and Greenland) Support Scouting 1641936 wire transfers South America Support Scouting 20000 Wire transfers Central America and the Caribbean Support Scouting 6727 Wire transfers 5 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 Aloha Council 42 Puiwa Road Honolulu HI 96817 990073482 501(c)(3) 90000 To support Scouting in underserved areas. Baltimore Area Council 701 Wyman Park Drive Baltimore MD 21211 520591572 501(c)(3) 27500 Support Scouting Bay Lakes Council 2555 Northern Road Appleton WI 54914 391184320 501(c)(3) 21000 Support Scouting Blackhawk Area Council 2820 McFarland Road Rockford IL 61107 362169127 501(c)(3) 50000 To support Scouting in underserved areas. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 75038 221576300 501(c)(3) 695068 Support Scouting Capitol Area Council 7540 ED BLUESTEIN BLVD AUSTIN TX 78723 741143057 501(c)(3) 8088 Support Scouting Catalina Council 5049 E Broadway Blvd Ste 200 Tucson AZ 85711 860107516 501(c)(3) 55500 Support Scouting Chicago Area Council 1218 West Adams St Chicago IL 60607 362169128 501(c)(3) 105000 To support Scouting in underserved areas. Chief Okemos Council 4000 W Michigan Lansing MI 48917 381474910 501(c)(3) 50000 Support Scouting Crossroads of America Council 7125 Fall Creek Rd North Indianapolis IN 46256 350867962 501(c)(3) 15000 Support Scouting Dan Beard Council 10078 Reading Rd Cincinnati OH 45241 310536651 501(c)(3) 10000 Support Scouting Grand Canyon Council 2969 N Greenfield Rd Phoenix AZ 85016 860101295 501(c)(3) 400000 Support Scouting Great Southwest Council 5841 Office Blvd NE Albuquerque NM 87109 850102305 501(c)(3) 45500 Support Scouting Greater New York Council Empire State Bldg 350 Fifth Ave 4th Floor New York NY 10118 131624015 501(c)(3) 50000 To support Scouting in underserved areas. Greater Yosemite Council 4031 Technology Drive Modesto CA 95356 941186155 501(c)(3) 40000 To support Scouting in underserved areas. Hillsdale College 33 E College Street Hillsdale MI 49242 381374230 501(c)(3) 36518 Support Scouting Las Vegas Area Council 7220 S Paradise Road Las Vegas NV 89119 880059265 501(c)(3) 40000 To support Scouting in underserved areas. Laurel Highlands Council 1275 Bedford Ave Flag Plaza Pittsburgh PA 15219 250965214 501(c)(3) 200000 To support Scouting in underserved areas. Lewis and Clark Council 335 West Main Street Belleville IL 62220 943462285 501(c)(3) 10000 Support Scouting Lincoln Heritage Council 12001 Sycamore Station Place Louisville KY 40299 610445839 501(c)(3) 40000 To support Scouting in underserved areas. Los Angeles Area Council 2333 Scout Way Los Angeles CA 90026 951643982 501(c)(3) 50000 To support Scouting in underserved areas. Maui County Council 200 Liholiho St Wailuku Maui HI 96793 990075008 501(c)(3) 12400 Support Scouting Mt Diablo Silverado Council 800 Ellinwood Way Pleasant Hill CA 94523 941156249 501(c)(3) 13000 Support Scouting Orange County Council 1211 East Dyer Road Santa Ana CA 92705 951727660 501(c)(3) 40000 To support Scouting in underserved areas. Patriots Path Council 222 Columbia Turnpike Florham Park NJ 07932 223661431 501(c)(3) 70588 To support Scouting in underserved areas. Pennsylvania Dutch Council 630 Janet Ave Lancaster PA 17601 231855082 501(c)(3) 166275 Support Scouting Piedmont Council 10 Highland Way Piedmont CA 94611 941156325 501(c)(3) 15000 Support Scouting Pine Burr Area Council 1318 Hardy Street Hattiesburg MS 39401 640303072 501(c)(3) 40500 To support Scouting in underserved areas. Puerto Rico Council Ave Esmeralda 405 Suite 102 PMB 661 Guaynabo PR 00969 660201809 501(c)(3) 50000 To support Scouting in underserved areas. Rio Grande Council 6912 W Expressway 83 Harlingen TX 78552 741143104 501(c)(3) 70000 To support Scouting in underserved areas. Samoset Council 3511 Camp Phillips Rd Weston WI 54476 390813397 501(c)(3) 6500 Support Scouting San Diego-Imperial Council 1207 Upas Street San Diego CA 92163 951643983 501(c)(3) 21000 Support Scouting San Gabriel Valley Council 3450 E Sierra Madre Blvd Pasadena CA 91107 951643984 501(c)(3) 26000 Support Scouting 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. Seneca Waterways Council 474 East Ave Rochester NY 14607 160743108 501(c)(3) 16000 Support Scouting Sequoia Council 6005 North Tamera Ave Fresno CA 93711 941156255 501(c)(3) 75000 To support Scouting in underserved areas. Sioux Council 800 N West Avenue Sioux Falls SD 57104 460224599 501(c)(3) 25000 Support Scouting South Texas Council 700 Everhart Terrace Bldg A Corpus Christi TX 78411 741143068 501(c)(3) 82065 To support Scouting in underserved areas. Southeast Louisiana Council 4200 I-10 S Service Rd West Ste 101 Metairie LA 70001 720408954 501(c)(3) 40000 To support Scouting in underserved areas. Twin Rivers Council 253 Washington Ave Ext Albany NY 12205 141340028 501(c)(3) 15000 Support Scouting Westchester-Putnam Council 41 Saw Mill River Rd Hawthorne NY 10532 132750608 501(c)(3) 21455 Support Scouting Western Los Angeles County Council 16525 Sherman Way Ste C-8 Van Nuys CA 91406 952788856 501(c)(3) 58716 To support Scouting in underserved areas. Interamerican Scout Foundation 1325 West Walnut Hill Lane Irving TX 750383008 752569617 501(c0(3) 10000 0 Support Scouting 49 2 Scholarship 49 49000 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 543341 0 0 0 271663 0 137751 0 34657 0 987412 0 0 Bradley D Farmer 0 295642 0 50000 0 50657 0 49213 0 22622 0 468134 0 0 James J Terry Jr 0 356393 0 0 0 340481 0 85912 0 31710 0 814496 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 services of Towers Perrin, an independent compensation consulting firm, approved by the Boy Scouts of America Executive Management Compensation Committee. The firm conducted a competitive comparative review of compensation, benefits, and perquisites of similar positions at similar organizations. 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 Boy Scouts of America'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 $245,000. Robert J Mazzuca $143,972 restoration plan; James J Terry Jr $62,340 restoration plan, $183,183 change of service payment - Mr. Terry retired after 42 years of service; Bradley D Farmer $24,003 restoration plan. X 1 177443 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 in its entirety, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 was distributed to all Executive Board members before it was filed. 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 Available upon request. F990_P08_S00_L01e Form 990, Part VIII, Line 1e Surcharges received from U. S. Mint under the Statute Public Law 110-363. 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Uncollectible Pledge Receivable $163,920; Unrealized loss on investments $1,988,272. 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 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 75038 270441319 Develop program & facility for Boy Scouts of America WV 501(c)(3) 7 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments TX Excluded -466927 13534346 0 -20 0 0.0341 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1