2016-07-11T12:20:03-05:00 2015-12-31 630967991 BERN BUTLER CAPILOUTO & MASSEY PC PO BOX 230250 MONTGOMERY AL 361230250 990 2015-01-01 630302109 TUKABATCHEE AREA COUNCIL BOY SCOUTS OF TUKA 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 MARVIN SMITH SCOUT EXECUTIVE 3342622697 2016-06-23 1 LARRY D BERN CPA P00060434 3342444100 2015 2016-09-27 15:27:22Z MARVIN SMITH 3067 CARTER HILL ROAD MONTGOMERY AL 36111 1889742 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. 70 70 36 0 0 0 624521 713129 303699 294330 145121 17608 186518 197110 1259859 1222177 0 0 0 0 746851 754858 0 0 158132 571665 512869 1318516 1267727 -58657 -45550 5572478 5405913 163170 135909 5409308 5270004 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 1078170 302504 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. 1078170 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 14 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 70 70 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X MARVIN SMITH 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 MARVIN SMITH SCOUT EXECUTIVE 40.00 X X 123128 0 27709 RICK MCKENZIE MEMBER 0.00 X 0 0 0 RICHARD STABLER 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 COMMISSIONER 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 MEMBER 0.00 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 VICE PRESIDENT 1.00 X X 0 0 0 DR BRYAN JOHNSTON MEMBER 0.00 X 0 0 0 MIKE JORDAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN MICHAELS MEMBER 0.00 X 0 0 0 JAMES BEARDEN 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 DAVID THRASHER MEMBER 0.00 X 0 0 0 LAURIE WEIL 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 SCOTT MILLER 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 MEMBER 0.00 X 0 0 0 TRIP PHILLIPS MEMBER 0.00 X 0 0 0 COURTNEY TARVER VICE PRESIDENT 1.00 X X 0 0 0 MAX 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 TODD ROMANOWSKI MEMBER 0.00 X 0 0 0 STEVE SCHLOSS MEMBER 0.00 X 0 0 0 TONY SMITH MEMBER 0.00 X 0 0 0 STEVEN SPEAKS VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH WILLIAMS MEMBER 0.00 X 0 0 0 REN JONES MEMBER 0.00 X 0 0 0 FRANK JOHNSTON MEMBER 0.00 X 0 0 0 LT COL JAY UPDEGRAFF 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 MEMBER 0.00 X 0 0 0 TERRY MITCHELL MEMBER 0.00 X 0 0 0 CHRISTOPHER WHITEHEAD MEMBER 0.00 X 0 0 0 123128 0 27709 1 0 1 0 0 204708 409903 98518 713129 CAMPING FEES 110000 205862 205862 PROGRAM SERVICE ACTIVI 110000 82982 82982 MISCELLANEOUS FEES 110000 5486 5486 294330 27082 27082 17648 0 17648 17648 17648 483402 492876 -9474 -9474 -9474 349864 170402 179462 179462 4287 4287 0 1222177 302504 0 206544 123128 104412 3103 15613 482331 409017 12155 61159 33760 28628 851 4281 66515 56405 1676 8434 49124 41657 1238 6229 13899 11787 350 1762 10447 8859 263 1325 63131 53535 1591 8005 60213 51061 1517 7635 8709 7386 219 1104 20629 20629 117588 99715 2963 14910 31949 27093 805 4051 OPERATING SUPPLIES 117616 99738 2964 14914 ASSISTANCE TO INDIVIDUA 15951 13526 402 2023 RECOGNITIONS & AWARDS 14421 12229 363 1829 EQUIPMENT RENTAL AND MA 11342 9618 286 1438 26974 22875 679 3420 1267727 1078170 31425 158132 190381 241544 15585 14411 1000 7369 15622 11121 3223 27874 5073345 2074001 3116932 2999344 1192000 1124856 1037735 979394 5572478 5405913 23997 21301 7104 20684 132069 93924 163170 135909 X 4094562 4005263 30018 36979 1284728 1227762 5409308 5270004 5572478 5405913 -45550 -93754 0 X 0 1 X 1 0 X 718310 761777 649731 624521 713129 3467468 514389 490010 567814 490217 491440 2553870 1232699 1251787 1217545 1114738 1204569 6021338 0 195676 223902 218416 210610 204134 1052738 195676 223902 218416 210610 204134 1052738 4968600 18499 59232 14889 16689 27082 136391 18499 59232 14889 16689 27082 136391 1251198 1311019 1232434 1131427 1231651 6157729 0.80690 0.84140 0.02210 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1192000 -6514 12950 47680 1124856 1194751 57753 12714 47790 1192000 1074638 174918 11820 42985 1194751 1023006 111518 11347 48539 1074638 1081341 -3825 11256 43254 1023006 0 0 199000 668049 867049 3990739 1870342 2120397 215557 203659 11898 2999344 EQUITY FUNDS 697887 F FIXED INCOME 426969 F 1124856 BENEFICIAL INTEREST IN CHARITABLE TRUST 877458 GIFT ANNUITY FUND RECEIVABLE 101936 979394 X 1128423 -93754 -93754 1222177 0 1222177 1267727 0 1267727 0 1267727 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 199253 199253 117438 SPORTING TOURNAMENTS 93045 93045 24473 4 57566 57566 28491 349864 349864 170402 170402 179462 X X X 0 0 0 0 0 0 0 0 0 MARVIN SMITH SCOUT EXECUTIVE 123128 0 0 0 0 0 19792 0 7917 0 150837 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.