2023-11-14T12:36:45-07:00 2022-12-31 990 2022-01-01 752675978 NATIONAL BOY SCOUTS OF AMERICA FOUNDATION NATI 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802000 2023-11-14 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 57876131 0 X 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 (Continued Sched O) 14 13 0 13 7 0 1909404 12482264 0 10620254 5763299 1004089 676349 13533747 18921912 7269463 3884406 0 0 0 0 0 0 265334 2994168 2186659 10263631 6071065 3270116 12850847 72562314 75910478 12531224 10678933 60031090 65231545 X 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 (Continued Sched O) 0 0 3976278 2633139 676349 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. Provide emergency assistance during natural disasters. 111034 111034 0 Providing camperships, uniforms and equipment and travel stipends to disadvantaged youth and Scout leaders, to enable them to attend outdoor leadership programs at Boy Scouts of America High Adventure bases, especially the Summit facility in West Virginia. 1140233 1140233 0 Providing scholarships to youth to attend college and other higher-education opportunities, based on merit applications and achievements within the Scouting program. Emergency assistance for Scouts in disaster areas. 0 0 0 5227545 1 1 0 0 0 1 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AR AZ CA CT FL GA HI IL KS KY MA MI MN MS NH NJ NM NY OK OR PA RI SC TN UT VA WV X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Roger C Mosby Former President 0 0 X 0 504815 18709 Michael A Ashline Treasurer and Director 1 40 X X 0 392398 35663 John H Mosby Former Assistant Secretary 0 0 X 0 313585 37876 Chasity McReynolds President 3 40 X 0 287771 30795 Cicely Nelson Secretary 3 40 X 0 185744 13259 B Howard Bulloch Director 1 1 X 0 0 0 Jeffrey Cooper Director 1 0 X 0 0 0 Thomas C Edwards Director 1 0 X 0 0 0 Craig E Fenneman Director 1 1 X 0 0 0 Jack D Furst Director 1 1 X 0 0 0 Dr Robert M Gates Director 1 1 X 0 0 0 Dan Ownby Director 1 1 X 0 0 0 Wayne M Perry Director 1 1 X 0 0 0 David Sheppard Director 1 0 X 0 0 0 Randall L Stephenson Director 1 1 X 0 0 0 Bradley D Tilden Director 1 1 X 0 0 0 James S Turley Director 1 1 X 0 0 0 Steven Zachow Chairman and Director 1 1 X 0 0 0 0 1684313 136302 0 1 1 0 0 0 0 0 0 0 12482264 224665 12482264 0 749349 0 7 749342 0 0 0 0 0 0 0 0 0 0 43968169 0 38954219 0 5013950 0 5013950 0 0 5013950 0 Admin Fees 900099 676349 676349 0 0 0 0 0 0 676349 18921912 676349 7 5763292 2664408 2664408 184865 184865 1035133 1035133 570013 570013 279 279 1343139 1343139 Licenses and Taxes 7894 0 7894 0 Allocated Fundraising 265334 0 0 265334 6071065 5227545 578186 265334 X 28055544 51594341 1753639 1363203 170 3001 1200000 0 1200000 44468429 24389555 -2915468 -2857775 1200000 0 218153 72562314 75910478 11605796 10678933 925428 0 12531224 10678933 X 3459421 3547528 56571669 61684017 60031090 65231545 72562314 75910478 X 12850847 -7254640 0 0 0 -395752 X 0 1 X 1 0 X 7074681 3215210 1691822 1909404 12482264 26373381 7074681 3215210 1691822 1909404 12482264 26373381 9688415 16684966 485163 664294 441482 349977 749349 2690265 18356 9476 47524 0 0 75356 1383004 1491781 540803 1004089 676349 5096026 34235028 676349 0.48737 0.7066 X Schedule A, Part II, Line 10 Administrative income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 18 58000 136489 898878 239931 3980040 1715422 1 1 41995149 485290 -154752 0 1150541 397729 40777417 41138086 188020 6271774 4020767 1004516 577448 41995149 34837823 175510 3996846 907838 0 466011 37636330 31710392 286033 5840332 2510979 253108 311776 34760894 32604788 1452808 2022720 1202719 1921965 201510 32754122 0.0401 0.6996 0.2603 0 1 1 1200000 0 1200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200000 0 X Schedule D, Part V, Line 4 The organization's endowment funds are used to provide funds in support of Scouting programs and properties, including the four high adventure bases and the National Scouting Museum, as well as international Scouting initiatives. 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, 2022, 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 Support International Scouts. 1035133 0 0 1035133 Europe (including Iceland and Greenland) Support International Scouts. 1035133 wire transfer 0 5 0 1 0 1 0 1 0 Schedule F, Part I, Line 2 The organization has established, long-standing relationships with world Scouting organizations. The organization has a history of supporting initiatives worldwide through world Scouting organizations. These organizations are supported because of their effectiveness and legitimacy with program documentation and finances. There is a committee that reviews and approves international grants on behalf of the organization and the organization's board of directors approves international grants as well. The organization requires grant reports and regularly follows up on international projects to ensure funds are used as intended. Schedule F, Part IV, Line 5 Ownership percentages and dollars invested are below the reporting threshold required for Forms 926, 5471,and 8865. 1 ALOHA COUNCIL 104 42 PUIWA ROAD HONOLULU HI 96817 990073482 501(c)(3) 6767 Support local council scouting. ANDREW JACKSON COUNCIL 855 RIVERSIDE DR JACKSON MS 39202 640303071 501(c)(3) 32357 Support local council scouting. BALTIMORE AREA COUNCIL 220 701 WYMAN PARK DR BALTIMORE MD 21211 520591572 501(c)(3) 20000 Support local council scouting. BAY LAKES COUNCIL 635 PO BOX 267 Appleton WI 54912 381358167 501(c)(3) 42000 Support local council scouting. BUFFALO TRACE COUNCIL 156 3501 E LLOYD EXPRESSWAY EVANSVILLE IN 47715 350867971 501(c)(3) 105109 Support local council scouting. CHIPPEWA VALLEY COUNCIL637 710 S HASTINGS WAY EAU CLAIRE WI 54701 390807227 501(c)(3) 16500 Support local council scouting. CHOCTAW AREA COUNCIL 302 PO BOX 3784 MERIDIAN MS 39303 640324398 501(c)(3) 9331 Support local council scouting. CONNECTICUT YANKEE COUNCIL 72 60 WELLINGTON ROAD P O BOX 32 MILFORD CT 064600032 060646793 501(c)(3) 55000 Support local council scouting. CORNHUSKER COUNCIL 324 P O Box 269 Walton NE 68461 470378985 501(c)(3) 131000 Support local council scouting. CROSSROADS OF AMERICA COUNCIL 160 7125 FALL CREEK RD NORTH INDIANAPOLIS IN 46256 350867962 501(c)(3) 576603 Support local council scouting. GOLDEN EMPIRE COUNCIL 47 251 COMMERCE CIR SACRAMENTO CA 95815 237627152 501(c)(3) 34326 Support local council scouting. GOLDEN GATE AREA COUNCIL 23 6601 OWENS DR STE 100 PLEASANTON CA 94588 941156249 501(c)(3) 14500 Support local council scouting. GREATER LOS ANGELES AREA COUNCIL 33 2333 SCOUT WAY LOS ANGELES CA 90026 951643982 501(c)(3) 38500 Support local council scouting. GREATER NEW YORK COUNCIL 640 475 RIVERSIDE DR STE 600 NEW YORK NY 10115 131624015 501(c)(3) 26500 Support local council scouting. HAWK MOUNTAIN COUNCIL 528 5027 POTTSVILLE PIKE READING PA 19605 231352047 501(c)(3) 5950 Support local council scouting. HOOSIER TRAILS COUNCIL 145 5625 E STATE RD 46 BLOOMINGTON IN 47401 351290776 501(c)(3) 118598 Support local council scouting. LAKE ERIE COUNCIL 440 2241 WOODLAND AVE CLEVELAND OH 44115 340714322 501(c)(3) 10989 Support local council scouting. LONGHORN COUNCIL 662 PO BOX 54190 HURST TX 76054 741157377 501(c)(3) 158000 Support local council scouting. MECKLENBURG COUNTY COUNCIL 415 1410 EAST 7TH ST CHARLOTTE NC 28204 560529957 501(c)(3) 24297 Support local council scouting. MICHIGAN CROSSROADS COUNCIL 780 137 MARKETPLACE BLVD LANSING MI 48917 454003240 501(c)(3) 119409 Support local council scouting. NEW YORK PUBLIC RADIO 160 VARICK ST NEW YORK NY 10013 133015230 501(c)(3) 25000 Support public radio. NORTHERN NEW JERSEY COUNCIL 333 25 RAMAX VALLEY RD OAKLAND NJ 07436 223626147 501(c)(3) 5420 Support local council scouting. OCCONEECHEE COUNCIL 421 3231 ATLANTIC AVENUE RALEIGH NC 27604 560529984 501(c)(3) 25000 Support local council scouting. PENNSYLVANIA DUTCH COUNCIL 524 630 JANET AVE STE B-114 LANCASTER PA 17601 231855082 501(c)(3) 250000 Support local council scouting. PIEDMONT COUNCIL 42 10 HIGHLAND WAY PIEDMONT CA 94611 560529991 501(c)(3) 10000 Support local council scouting. PINE BURR AREA COUNCIL 304 1318 HARDY ST HATTIESBURG MS 39401 640303072 501(c)(3) 14445 Support local council scouting. SAGAMORE COUNCIL 162 PO BOX 865 KOKOMO IN 46903 350867972 501(c)(3) 106683 Support local council scouting. SAMOSET COUNCIL 627 3511 CAMP PHILLIPS RD WESTON WI 54476 237076816 501(c)(3) 40000 Support local council scouting. SAN DIEGO-IMPERIAL COUNCIL 49 1207 UPAS ST SAN DIEGO CA 92103 951643983 501(c)(3) 242000 Support local council scouting. SANTA FE TRAIL COUNCIL 194 402 E FULTON Suite 4 GARDEN CITY KS 67846 480544572 501(c)(3) 5400 Support local council scouting. Fidelity Charitable Fund PO Box 770001 Cincinnati OH 45277 110303001 501(c)(3) 356444 Support charitites. 31 0 Hall Scholarship Fund 13 89500 0 Paul Kekich Scholarships 1 2500 0 N Naples Carpe Diem Scholarship Fund 2 6000 0 Reid Comita Longhorn Scholarship 1 500 0 Jim 1 Scholarships 4 6000 0 NAYLE Camperships. 29 8625 0 Jamboree Diversity Fund Camperships 77 67140 0 Crafton Summit Scholarships 6 4000 0 Birkhimer High Adventure Scholarships 1 600 0 Schedule I, Part I, Line 2 Due diligence on a grant recipient is done prior to any grant distributions to insure that they are primarily providing services within the U.S., and the National BSA Foundation regularly requires, on an annual basis, Grant Impact Reports from all grant recipients describing and detailing the use of the funds, the impact of the funds and verifying that all grant funds have been spent. 0 0 0 0 0 0 0 0 0 Roger C Mosby Former President 0 449616 0 0 0 55199 0 7678 0 11031 0 523524 0 0 Michael A Ashline Treasurer and Director 0 389467 0 0 0 2931 0 9150 0 26513 0 428061 0 0 John H Mosby Former Assistant Secretary 0 303419 0 0 0 10166 0 9150 0 28726 0 351461 0 0 Chasity McReynolds President 0 286745 0 0 0 1026 0 6231 0 24564 0 318566 0 0 Cicely Nelson Secretary 0 185579 0 0 0 165 0 5631 0 7628 0 199003 0 0 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. Schedule J, Part I, Line 4 No compensation was paid to Officer 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. X 3 224665 FMV 0 0 1 0 Schedule M, Part I, Line 9 Number of individual stock contributions. Form 990, Part III (Cont. 1) Scouting organizations interested in supporting Scouting through their local councils and other Scouting organizations, both nationally and internationally. Form 990, Part VI, Section B, Line 11b Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Boy Scouts of America Officers and the Boy Scouts of America Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Learning for Life Board members before it was filed. 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 organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issues and resolutions are presented to the Audit Committee for review. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part X, Line 13 Donated land is being evaluated to determine possible usefulness for local councils. Form 990, Part XI, Line 9 Write-off uncollectible Pledge Receivables. Boy Scouts of America 1325 West Walnut Hill Lane Irving TX 750383008 221576300 Scouting TX 501(c)(3) 7 N/A 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 0 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program and facility for Boy Scouts WV 501(c)(3) 7 N/A 0 BSA Commingled Endowment LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments TX Boy Scouts of America Excluded 379 -2855949 0 7 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1