2017-06-27T08:23:31-05:00 2016-12-31 630967991 BERN BUTLER CAPILOUTO & MASSEY PC PO BOX 230250 MONTGOMERY AL 361230250 990 2016-01-01 630302109 TUKABATCHEE AREA COUNCIL BOY SCOUTS OF TUKA 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 MARVIN SMITH SCOUT EXECUTIVE 3342622697 2017-06-22 1 LARRY D BERN CPA P00060434 3342444100 24.236.90.2 2017-06-22 14:38:28 CD P B9DB34A08794342FACBA723925C6B4517AE6BEB1 B9DB34A08794342FACBA723925C6B4517AE6BEB1 2016 2021-01-29 14:40:06Z MARVIN SMITH 3067 CARTER HILL ROAD MONTGOMERY AL 36111 1763208 0 X WWW.TUKABATCHEEBSA.ORG X 1941 AL TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 65 65 28 0 0 0 713129 776797 294330 302280 17608 18026 197110 174482 1222177 1271585 0 0 0 0 754858 750109 0 0 160134 512869 531271 1267727 1281380 -45550 -9795 5405913 5476811 135909 215929 5270004 5260882 THE MISSION OF THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 1089423 322180 TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 1089423 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 65 65 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 AL X MARVIN SMITH 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 MARVIN SMITH SCOUT EXECUTIVE 40.00 X X 128432 0 32482 RICK MCKENZIE MEMBER 0.00 X 0 0 0 TREY STARKE MEMBER 0.00 X 0 0 0 BILLY LIVINGS MEMBER 0.00 X 0 0 0 DICK AMBERG MEMBER 0.00 X 0 0 0 JUNE CYRUS MEMBER 0.00 X 0 0 0 DAVID LEWIS VICE PRESIDENT 1.00 X X 0 0 0 TOM STACKHOUSE MEMBER 0.00 X 0 0 0 CLYNT HART MEMBER 0.00 X 0 0 0 CHUCK JORDAN MEMBER 0.00 X 0 0 0 REV AL PERKINS CHAPLAIN 1.00 X X 0 0 0 CHUCK CARVER MEMBER 0.00 X 0 0 0 FRANK FIELDS MEMBER 0.00 X 0 0 0 RAYMOND COHEN MEMBER 0.00 X 0 0 0 TAYLOR DAWSON JR MEMBER 0.00 X 0 0 0 GEORGE EISCHENS MEMBER 0.00 X 0 0 0 JON CHANCEY TREASURER 1.00 X X 0 0 0 TOMMY GILES MEMBER 0.00 X 0 0 0 DR ELLIS HALL MEMBER 0.00 X 0 0 0 PETE HAMILTON MEMBER 0.00 X 0 0 0 DON ARKLE MEMBER 0.00 X 0 0 0 BOB HILL MEMBER 0.00 X 0 0 0 JAMES HINKLE MEMBER 0.00 X 0 0 0 MAJOR HOLLAND MEMBER 0.00 X 0 0 0 MONET GAINES MEMBER 0.00 X 0 0 0 CHRIS CARVER VICE PRESIDENT 1.00 X X 0 0 0 RAY INGRAM PRESIDENT 1.00 X X 0 0 0 TONY GRAYDON MEMBER 0.00 X 0 0 0 ERIC ALFORD MEMBER 0.00 X 0 0 0 DR BRYAN JOHNSTON MEMBER 0.00 X 0 0 0 MIKE JORDAN MEMBER 0.00 X 0 0 0 DAN MORRIS MEMBER 0.00 X 0 0 0 RICHARD MORTHLAND MEMBER 0.00 X 0 0 0 DR JACK PAYNE MEMBER 0.00 X 0 0 0 LEN HALE MEMBER 0.00 X 0 0 0 WINSTON SHEEHAN MEMBER 0.00 X 0 0 0 ELIZABETH THETFORD MEMBER 0.00 X 0 0 0 STEVE WILLIS MEMBER 0.00 X 0 0 0 JOHN BURNHAM MEMBER 0.00 X 0 0 0 FRANK JOHNSTON JR MEMBER 0.00 X 0 0 0 BRETT CRAWFORD MEMBER 0.00 X 0 0 0 CHARLES JINRIGHT MEMBER 0.00 X 0 0 0 JIM LUMPKIN MEMBER 0.00 X 0 0 0 ROY MCAULEY MEMBER 0.00 X 0 0 0 WILL PARKER MEMBER 0.00 X 0 0 0 LAWRENCE OAKLEY VICE PRESIDENT 1.00 X X 0 0 0 TRIP PHILLIPS MEMBER 0.00 X 0 0 0 COURTNEY TARVER MEMBER 0.00 X 0 0 0 DALE ALEXANDER MEMBER 0.00 X 0 0 0 JUDGE CALVIN WILLIAMS MEMBER 0.00 X 0 0 0 PAUL HANKINS MEMBER 0.00 X 0 0 0 STEVE SCHLOSS MEMBER 0.00 X 0 0 0 STEVEN SPEAKS VICE PRESIDENT 1.00 X X 0 0 0 REN JONES MEMBER 0.00 X 0 0 0 CARL BARKER MEMBER 0.00 X 0 0 0 CHALANKIS BROWN MEMBER 0.00 X 0 0 0 ALLEN FARR MEMBER 0.00 X 0 0 0 ERIC MACKEY VICE PRESIDENT 1.00 X X 0 0 0 TERRY MITCHELL MEMBER 0.00 X 0 0 0 CHRISTOPHER WHITEHEAD MEMBER 0.00 X 0 0 0 JASON ASBURY MEMBER 0.00 X 0 0 0 HENRY DAVIS MEMBER 0.00 X 0 0 0 ROGER HOLMES MEMBER 0.00 X 0 0 0 FATHER MANUEL MEMBER 0.00 X 0 0 0 TREY SIPPIAL MEMBER 0.00 X 0 0 0 BRIAN POWELL COMMISSIONER 1.00 X X 0 0 0 128432 0 32482 1 0 1 0 0 182478 410251 184068 776797 CAMPING FEES 110000 199983 199983 PROGRAM SERVICE ACTIVI 110000 96706 96706 MISCELLANEOUS FEES 110000 5591 5591 302280 14208 14208 16082 0 16082 16082 16082 317430 306680 6932 10750 -6932 3818 3818 334454 176054 158400 158400 1957 1957 0 1271585 322180 0 172608 604770 512845 15240 76685 34624 29361 873 4390 64911 55045 1635 8231 45804 38842 1154 5808 11500 9752 290 1458 10618 9004 267 1347 59511 50465 1500 7546 57253 48550 1443 7260 20759 17604 523 2632 18503 18503 114774 97328 2892 14554 35645 30227 898 4520 OPERATING SUPPLIES 115221 97707 2904 14610 ASSISTANCE TO INDIVIDUA 27981 23728 705 3548 EQUIPMENT RENTAL AND MA 18453 15648 465 2340 RECOGNITIONS & AWARDS 14414 12223 363 1828 26639 22591 671 3377 1281380 1089423 31823 160134 241544 405773 14411 11663 7369 3000 11121 9164 27874 28743 5113707 2175689 2999344 2938018 1124856 1113559 979394 966891 5405913 5476811 21301 85404 20684 45776 93924 84749 135909 215929 X 4005263 3973975 36979 71224 1227762 1215683 5270004 5260882 5405913 5476811 -9795 673 0 X 0 1 X 1 0 X 761777 649731 624521 713129 776797 3525955 490010 567814 490217 491440 476762 2516243 1251787 1217545 1114738 1204569 1253559 6042198 0 223902 218416 210610 204134 243706 1100768 223902 218416 210610 204134 243706 1100768 4941430 59232 14889 16689 27082 14208 132100 59232 14889 16689 27082 14208 132100 1311019 1232434 1131427 1231651 1267767 6174298 0.80030 0.80690 0.02140 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1124856 48747 12364 47680 1113559 1192000 -6514 12950 47680 1124856 1194751 57753 12714 47790 1192000 1074638 174918 11820 42985 1194751 1023006 111518 11347 48539 1074638 0 0 199000 668049 867049 4031101 1966592 2064509 215557 209097 6460 2938018 EQUITY FUNDS 684538 F FIXED INCOME 429021 F 1113559 BENEFICIAL INTEREST IN CHARITABLE TRUST 869222 GIFT ANNUITY FUND RECEIVABLE 97669 966891 X 1272258 673 673 1271585 0 1271585 1281380 0 1281380 0 1281380 PART IV, LINE 2B: THE COUNCIL RECEIVES AND HOLDS FUNDS FOR ORGANIZATIONS CONDUCTING FUNDRAISING ACTIVITIES IN THE AREA. THE COUNCIL ACTS ONLY AS AN AGENT AND DISBURSES THESE FUNDS ACCORDING TO THE PURPOSE FOR WHICH THEY WERE SOLICITED. PART V, LINE 4: TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. PART X, LINE 2: THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JANUARY 1, 2009. UNDER THIS SUBSECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS SUBSECTION HAD NO IMPACT ON THE COUNCILS FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE ITS DECEMBER 31, 2015 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. POPCORN SALES 182539 182539 114721 SPORTING TOURNAMENTS 118834 118834 40378 3 33081 33081 20955 334454 334454 176054 176054 158400 X X X 0 0 0 0 0 0 0 0 0 MARVIN SMITH SCOUT EXECUTIVE 128432 0 0 0 0 0 31580 0 902 0 160914 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS ARE PROVIDED WITH A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE MEMBERS OF THE EXECUTIVE BOARD AND THE PRINCIPAL OFFICERS REVIEW THE RETURN FOR OBVIOUS ERRORS AND ACCURACY. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND REVIEWS TRANSACTIONS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL HEADQUARTERS OF THE COUNCIL LOCATED AT 3067 CARTER HILL ROAD, MONTGOMERY, AL, 36111. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES.