SCOUT EXECUTIVE

2013-05-14T14:37:27-05:00 2012-12-31 630967991 BERN BUTLER CAPILOUTO & MASSEY PC PO BOX 230250 MONTGOMERY AL 361230250 990 2012-01-01 630302109 TUKABATCHEE AREA COUNCIL BOY SCOUTS OF TUKA 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 WILLIAM MORGAN SCOUT EXECUTIVE 3346262697 2013-05-10 1 LARRY D BERN CPA P00060434 3342444100 2012 2016-02-24 21:20:13Z WILLIAM MORGAN 3067 CARTER HILL ROAD MONTGOMERY AL 36111 1972364 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. 77 77 38 0 0 0 718310 761777 333900 324703 15860 72725 179189 165307 1247259 1324512 0 0 0 0 922885 842212 0 0 199726 517099 511465 1439984 1353677 -192725 -29165 5797069 5899561 110538 190068 5686531 5709493 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 1087375 357230 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. 1087375 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 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 77 77 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X WILLIAM MORGAN 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 WILLIAM T MORGAN SCOUT EXECUTIVE 40.00 X X 152820 0 0 RICK MCKENZIE IMMEDITATE PAST PRESIDENT 1.00 X X 0 0 0 RICHARD STABLER MEMBER 0.00 X 0 0 0 TREY STARKE VICE PRESIDENT 1.00 X X 0 0 0 BILLY LIVINGS PRESIDENT 1.00 X X 0 0 0 DR EDDIE JOHNSON MEMBER 0.00 X 0 0 0 BILLY MCQUEEN MEMBER 0.00 X 0 0 0 JUNE CYRUS VICE PRESIDENT 1.00 X X 0 0 0 DAVID LEWIS VICE PRESIDENT 1.00 X X 0 0 0 TOM STACKHOUSE MEMBER 0.00 X 0 0 0 PAUL FLAGG MEMBER 0.00 X 0 0 0 DARRYL GATES VICE PRESIDENT 1.00 X 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 CHARLES CLEVELAND 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 COMMISSIONER 1.00 X 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 LT COL GENE CUMMINS MEMBER 0.00 X 0 0 0 THOMAS HOLMES MEMBER 0.00 X 0 0 0 CHRIS CARVER MEMBER 0.00 X 0 0 0 RAY INGRAM MEMBER 0.00 X 0 0 0 BARRY EHRLICH MEMBER 0.00 X 0 0 0 ERIC ALFORD MEMBER 0.00 X 0 0 0 COLIN GASTON MEMBER 0.00 X 0 0 0 CONNIE BAINBRIDGE MEMBER 0.00 X 0 0 0 MICHAEL MAY MEMBER 0.00 X 0 0 0 MIKE JORDAN MEMBER 0.00 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 MIKE NEECK MEMBER 0.00 X 0 0 0 BRUCE CRAWFORD MEMBER 0.00 X 0 0 0 DERRICK CUNNINGHAM 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 HON KAY IVEY 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 WALTER WOOD MEMBER 0.00 X 0 0 0 JOHN BURNHAM MEMBER 0.00 X 0 0 0 SHELBY RICHARDSON MEMBER 0.00 X 0 0 0 FRANK JOHNSTON JR MEMBER 0.00 X 0 0 0 BRETT CRAWFORD VICE PRESIDENT 1.00 X X 0 0 0 CHARLES JINRIGHT MEMBER 0.00 X 0 0 0 FRANK JOHNSTON 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 ROB KENNEDY MEMBER 0.00 X 0 0 0 LAWRENCE OAKLEY MEMBER 0.00 X 0 0 0 TRIPP PHILLIPS MEMBER 0.00 X 0 0 0 COURTNEY TARVER MEMBER 0.00 X 0 0 0 MAX ALEXANDER MEMBER 0.00 X 0 0 0 DR GRAY PENTON MEMBER 0.00 X 0 0 0 DR AUTHUR HESTER 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 DAVID SMITH VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN SPEAKS MEMBER 0.00 X 0 0 0 SCOTT ZUELZKE MEMBER 0.00 X 0 0 0 JOHN ROBERTSON MEMBER 0.00 X 0 0 0 TRACI SMITH MEMBER 0.00 X 0 0 0 ELIZABETH WILLIAMS MEMBER 0.00 X 0 0 0 152820 0 0 1 0 1 0 0 443682 318095 3662 761777 CAMPING FEES 110000 200972 200972 PROGRAM SERVICE ACTIVI 110000 120824 120824 MISCELLANEOUS FEES 110000 2907 2907 324703 59232 59232 18930 0 18930 18930 18930 493723 480230 13493 13493 13493 313895 167622 146273 146273 104 0 104 104 1324512 357230 0 205505 152820 122256 7641 22923 495671 396536 24784 74351 41359 33087 2068 6204 107421 85937 5371 16113 44941 35953 2247 6741 11500 9200 575 1725 17348 13879 867 2602 68965 55172 3448 10345 76447 61158 3822 11467 12038 9630 602 1806 22181 22181 116015 92812 5801 17402 21632 17305 1082 3245 OPERATING SUPPLIES 128572 102857 6429 19286 TELEPHONE 9238 7390 462 1386 POSTAGE AND SHIPPING 8121 6497 406 1218 OTHER EXPENSES 5671 4536 284 851 13737 10989 687 2061 1353677 1087375 66576 199726 205330 255303 6700 15216 4429 2579 23529 37104 4606 62389 5207306 1727396 3587891 3479910 1023006 1074638 941578 972422 5797069 5899561 19686 39694 1370 62190 89482 88184 110538 190068 X 4497105 4457934 33696 38705 1155730 1212854 5686531 5709493 5797069 5899561 -29165 52127 0 X 0 1 X 1 0 X 849270 871613 1842005 718310 761777 5042975 531163 435865 506880 514389 490010 2478307 1380433 1307478 2348885 1232699 1251787 7521282 0 18327 166315 928016 24212 28913 1165783 18327 166315 928016 24212 28913 1165783 6355499 12434 14319 8936 18499 59232 113420 12434 14319 8936 18499 59232 113420 1392867 1321797 2357821 1251198 1311019 7634702 0.83240 0.84430 0.01490 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1023006 111518 11347 48539 1074638 1081341 -3825 11256 43254 1023006 277576 768540 41590 1546 4819 1081341 240268 47527 4665 5554 277576 329072 3100 -81906 6425 3573 240268 1.00000 0 0 360000 668049 1028049 3978666 1544106 2434560 200591 183290 17301 3479910 EQUITY FUNDS 644975 F FIXED INCOME 429663 F 1074638 BENEFICIAL INTEREST IN CHARITABLE TRUST 858191 GIFT ANNUITY FUND RECEIVABLE 114231 972422 X 1376639 52127 52127 1324512 0 1324512 1353677 0 1353677 0 1353677 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. POPCORN SALES 200607 200607 128981 SPORTING TOURNAMENTS 96138 96138 30077 3 17150 17150 8564 313895 313895 167622 167622 146273 0 0 0 0 0 0 0 0 0 WILLIAM T MORGAN SCOUT EXECUTIVE 152820 0 0 0 0 0 0 0 0 0 152820 0 0 0 FRED DOBBS FORMER BOARD MEMBER 5324 THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA LEASES VEHICLES FROM THE FORMER BOARD MEMBER. 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.