2011-11-12T10:54:40-07:00 2010-12-31 990 2010-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 James Terry Jr 9725802002 2011-11-14 2010 2016-03-07 17:11:31Z James J Terry Jr 1325 West Walnut Hill Lane Irving TX 750383008 18557904 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 0 0 0 340456 3915990 0 0 296047 951439 0 0 636503 4867429 2095171 3189943 0 0 0 0 0 0 0 579794 467226 2674965 3657169 -2038462 1210260 40639973 49656870 9541465 13635292 31098508 36021578 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 3421296 3189943 0 Fundraising Programs: To financially support the mission, values, and programs of Boy Scouts of America National and local councils and their programs by promoting and soliciting gifts, grants, and matching funds from individuals, corporations, and foundations interested in supporting Scouting programs. (See Schedule F and Schedule I for information on grants given.) 0 0 0 3421296 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 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 1 1 0 AK AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Terrence P Dunn 1 X X 0 0 0 John Gottschalk 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 Rex Tillerson 1 X X 0 0 0 Robert J Mazzuca 6 X X 0 967491 163023 Wayne M Perry 1 X X 0 0 0 Bradley D Farmer 6 X X 0 395254 63479 James J Terry Jr 6 X 0 494010 92868 0 1856755 319370 0 0 1 0 0 0 0 0 2000000 0 1915990 0 3915990 0 867616 0 0 867616 0 0 0 0 0 0 0 0 0 0 13774298 0 13690475 0 83823 0 83823 0 0 83823 0 0 4867429 0 0 951439 2545481 2545481 0 0 644462 644462 180861 180861 9773 9773 2460 2460 101883 101883 16992 16992 Allocated Wages and Benefits 99968 99968 0 0 Allocated Miscellaneous Expense 277 277 0 0 Bad Debt Expense 50580 0 50580 0 Membership Dues 599 0 599 0 Licenses and Permits 3833 0 3833 0 3657169 3421296 235873 0 238502 432631 176946 117766 50 980 40224475 49105493 40639973 49656870 9541465 13635292 0 9541465 13635292 X 4992007 4776883 6304359 11060991 19802142 20183704 31098508 36021578 40639973 49656870 X 1210260 3712810 X 0 1 1 X 0 X 3964396 1112273 8546876 340456 3915990 17879991 0 0 0 0 0 0 0 0 0 0 0 0 3964396 1112273 8546876 340456 3915990 17879991 17879991 756326 1037198 1124918 961283 867616 4747341 0 0 0 0 0 0 22627332 0.79019 0.79782 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 0 1070000 0 284845 0 10243586 0 1 1 18952445 381562 2552837 699754 52766 94412 21039912 15614047 10002 4114678 749316 35407 1033 18952971 22197526 1293013 -6693536 1053594 20439 108923 15614047 0.05 0.95 0 0 0 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, 2010, 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 grants to support Scouting. 36338 Europe (including Iceland and Greenland) 0 0 Grantmaking Provided grants to support Scouting. 607204 East Asia and the Pacific 0 0 Grantmaking Provided grants to support Scouting. 920 0 0 644462 Central America and the Caribbean Provided grants to support International Scouting. 30588 wire transfer 0 Europe (including Iceland and Greenland) Provided grants to support International Scouting. 607204 Check and wire transfer 0 0 7 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Site visits and reports on progress from Scouting organizations. 1 Atlanta Area Council 1800 Circle 75 Pkwy SE Atlanta GA 30339 580566122 7994 0 Training Baltimore Area Council 701 Wyman Park Dr Baltimore MD 21211 520591572 81701 0 Training Bay Lakes Council 2555 Northern Road Appleton WI 54914 391184320 21000 0 Training Boy Scouts of America 1325 W Walnut Hill Irving TX 75038 221576300 1592409 0 Training Catalina Council 5049 E Broadway Blvd Ste 200 Tucson AZ 85711 860107516 55500 0 Training Central Georgia Council 4335 Confederate Way Macon GA 31217 580633976 14000 0 Training Chief Seattle Council 3120 Rainier Ave S Seattle WA 98144 910569878 70000 0 Training Crossroads of America Council 7125 Fall Creek Rd Indianapolis IN 46256 350867962 17301 0 Training Dan Beard Council 10078 Reading Rd Cincinnati OH 45241 310536651 23521 0 Training Golden Spread Council 401 Tascosa Rd Amarillo TX 79124 750800613 14000 0 Training Great Southwest Council 5841 Office Blvd NE Albuquerque NM 87109 850102305 45500 0 Training Greater New York Council 350 5th Ave 4th Flr New York NY 10118 131624015 100000 0 Training Lewis & Clark Council 335 W Main St Belleville IL 62220 943462285 15000 0 Training Mount Diablo Silverado Council 800 Ellinwood Way Pleasant Hill CA 94523 941156249 12200 0 Training Ouachita Area Council 102 Chippewa Ct Hot Springs AR 71901 710264298 20000 0 Training Pee Dee Area Council 702 S Coit St Florence SC 29501 570314451 20000 0 Training Pennsylvania Dutch Council 630 Janet Avenue Lancaster PA 17601 231855082 144032 0 Training Puerto Rico Council Ave Esmeraldo 405 Ste 120 PMB 661 Guaynabo PR 00969 660201809 28173 0 Training Quivira Council 1555 E 2nd St N Wichita KS 67214 237147508 20000 0 Training Rio Grande Council 6912 W Expressway 83 Harlingen TX 78552 741143104 25000 0 Training Samoset Council 3511 Camp Phillips Rd Weston WI 54476 390813397 8000 0 Training San Diego-Imperial Council 1207 Upas St San Diego CA 92103 951643983 21000 0 Training San Gabriel Valley Council 3450 E Sierra Madre Blvd Pasadena CA 91107 951643984 24333 0 Training Seneca Waterways Council 474 East Ave Rochester NY 14607 160743108 17000 0 Training Southern Sierra Council 2417 M Street Bakersfield CA 93301 951642363 100000 0 Training 48 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Visits to local councils and report to National Council. 0 1 0 0 0 0 0 0 0 Robert J Mazzuca 0 514393 0 0 0 453098 0 137580 0 31871 0 1136942 0 0 James J Terry Jr 0 339290 0 0 0 154721 0 71990 0 25701 0 591702 0 0 Bradley D Farmer 0 287579 0 50000 0 57675 0 47069 0 19240 0 461563 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 $259,504 restoration plan; James J Terry Jr $30,441 restoration plan, $85,459 plan 457(f); Bradley D Farmer $18,088 restoration plan. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 organizations Executive Board Members and employees responsible for every department. The company uses an outside company for anonymous reporting of potential ethics violations. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The independent review of the compensation, benefits and perquisites conducted by Towers Perrin was approved by the Executive Management Compensation Committee and the National Board of the Boy Scouts of America, composed of volunteers, in 2008. Towers Watson presented a review of the 2009 compensation, benefits and perquisites to the Executive Management Compensation Committee. An IRS code 4958, Intermediate Sanctions review was conducted in late 2009 for the top two executives who are considered disqualified individuals. Towers Watson, a highly qualified, third party, compensation consulting firm conducted the review. The review results were provided to the Executive Compensation Committee of the National Board of the Boy Scouts of America and approved. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gains on sale of investments 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 TX 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 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1