2011-06-02T08:44:15-05:00 2010-12-31 BERN BUTLER CAPILOUTO & MASSEY PC PO BOX 230250 MONTGOMERY AL 361230250 990 2010-01-01 630302109 TUKABATCHEE AREA COUNCIL BOY SCOUTS OF TUKA 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 WILLIAM MORGAN 3346262697 2011-05-31 1 HELEN CLEONDIS 3342444100 2011-05-31 2010 2016-02-24 21:20:13Z WILLIAM MORGAN 3067 CARTER HILL ROAD MONTGOMERY AL 36111 3137012 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 40 1500 0 0 871613 1842005 253592 292484 -52044 47208 182273 214396 1255434 2396093 0 0 0 0 883826 888930 0 0 211243 542345 542938 1426171 1431868 -170737 964225 5038387 6046428 113586 157597 4924801 5888831 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 1150209 359998 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. 1150209 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 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 X RICK MCKENZIE 1.00 X X 0 0 0 RICHARD STABLER 1.00 X X 0 0 0 TREY STARKE 1.00 X X 0 0 0 BILLY LIVINGS 1.00 X X 0 0 0 DR EDDIE JOHNSON 1.00 X X 0 0 0 BILLY MCQUEEN 1.00 X X 0 0 0 JUNE CYRUS 1.00 X X 0 0 0 DAVID LEWIS 1.00 X X 0 0 0 TOM STACKHOUSE 1.00 X X 0 0 0 PAUL FLAGG 1.00 X X 0 0 0 DARRYL GATES 1.00 X X 0 0 0 CLYNT HART 1.00 X X 0 0 0 CHUCK JORDAN 1.00 X X 0 0 0 REV AL PERKINS 1.00 X X 0 0 0 CHUCK CARVER X 0 0 0 CHARLES CLEVELAND X 0 0 0 RAYMOND COHEN X 0 0 0 TAYLOR DAWSON JR X 0 0 0 GEORGE EISCHENS X 0 0 0 ARNOLD B DOPSON X 0 0 0 TOMMY GILES X 0 0 0 DR ELLIS HALL X 0 0 0 PETE HAMILTON X 0 0 0 DON ARKLE X 0 0 0 ROBERT S HILL III X 0 0 0 JAMES HINKLE X 0 0 0 MAJOR HOLLAND X 0 0 0 JOHNNY HOLLEMAN X 0 0 0 THOMAS HOLMES X 0 0 0 CHRIS CARVER X 0 0 0 RAY INGRAM X 0 0 0 REN JONES X 0 0 0 BILL JOSEPH X 0 0 0 DR JIM LAROSE X 0 0 0 CONNIE BAINBRIDGE X 0 0 0 HUGH MAULDIN X 0 0 0 FRED MCCORMICK III X 0 0 0 GAIUS DEAN X 0 0 0 JAMES BEARDEN X 0 0 0 DAN MORRIS X 0 0 0 RICHARD MORTHLAND X 0 0 0 RUSSELL BROWN X 0 0 0 MIKE NEECK X 0 0 0 BRUCE CRAWFORD X 0 0 0 DERRICK CUNNINGHAM X 0 0 0 LEN HALE X 0 0 0 WINSTON SHEEHAN X 0 0 0 HON KAY IVEY X 0 0 0 TERRY MARTIN X 0 0 0 ELIZABETH THETFORD X 0 0 0 DAVID THRASHER X 0 0 0 LAURIE WEIL X 0 0 0 STEVE WILLIS X 0 0 0 WALTER WOOD X 0 0 0 JOHN BURNHAM X 0 0 0 TY FONDREN X 0 0 0 FRANK JOHNSTON JR X 0 0 0 BRETT CRAWFORD X 0 0 0 CHARLES JINRIGHT X 0 0 0 FRANK JOHNSTON X 0 0 0 JIM LUMPKIN X 0 0 0 ROY MCAULEY X 0 0 0 ROB KENNEDY X 0 0 0 LAWRENCE OAKLEY X 0 0 0 TRIPP PHILLIP X 0 0 0 COURTNEY TARVER X 0 0 0 MAX ALEXANDER X 0 0 0 DR GREY PENTON X 0 0 0 DR AUTHUR HESTER X 0 0 0 ALBERT STRIPLIN X 0 0 0 PAUL HANKINS X 0 0 0 TODD ROMANOWSKI X 0 0 0 DR SAM SALIBA X 0 0 0 STEVE SCHLOSS X 0 0 0 DAVID SMITH X 0 0 0 STEPHEN SPEAKS X 0 0 0 SCOTT ZUELZKE X 0 0 0 WILLIAM T MORGAN 40.00 X 126202 0 16307 126202 0 16307 1 0 0 0 0 376935 1465070 260000 1842005 CAMPING FEES 110000 151785 151785 PROGRAM SERVICE ACTIVI 110000 134900 134900 MISCELLANEOUS FEES 110000 5799 5799 292484 8936 8936 28307 28307 28307 28307 584246 545974 38272 38272 38272 380099 194945 185154 185154 935 935 935 2396093 359998 0 194090 144708 115767 7235 21706 551966 441572 27599 82795 142300 113840 7115 21345 49956 39965 2498 7493 12835 10268 642 1925 67029 53624 3351 10054 63038 50430 3152 9456 1320 1056 66 198 120926 96741 6046 18139 24271 19416 1214 3641 OPERATING SUPPLIES 141455 113164 7073 21218 BAD DEBTS 36578 29262 1829 5487 CHARTER FEE & QUOTA 23588 23588 TELEPHONE 10511 8408 526 1577 CONSULTING SERVICES 8400 6720 420 1260 32987 26388 1650 4949 1431868 1150209 70416 211243 159804 255205 120698 66530 100 22232 23507 86 495 5433049 1709473 3577483 3723576 277576 1081341 880508 895674 5038387 6046428 13698 23122 25498 46770 74390 87705 113586 157597 X 3780142 4753984 50000 25022 1094659 1109825 4924801 5888831 5038387 6046428 X 964225 -195 X 0 1 1 X 0 X 968839 1156290 849270 871613 1842005 5688017 505156 344510 531163 435865 506880 2323574 1473995 1500800 1380433 1307478 2348885 8011591 0 20234 20278 18327 166315 880860 1106014 20234 20278 18327 166315 880860 1106014 6905577 6918 8677 12434 14319 8936 51284 6918 8677 12434 14319 8936 51284 83489 83489 1564402 1509477 1392867 1321797 2357821 8146364 0.84770 0.94450 0.00630 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 277576 768540 41590 1546 4819 1081341 240268 47527 4665 5554 277576 329072 3100 -81906 6425 3573 240268 1.00000 0 0 360000 668089 1028089 4086819 1414312 2672507 318141 295161 22980 3723576 EQUITY FUNDS 642707 F FIXED INCOME 438634 F 1081341 BENEFICIAL INTEREST IN CHARITABLE TRUST 807099 GIFT ANNUITY FUND RECEIVABLE 88575 895674 2396093 1431868 964225 4624 -4819 -195 964030 2395898 4624 4624 2391274 4819 4819 2396093 1431868 0 1431868 0 1431868 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS SUBSECTION. FOR THE YEAR ENDED DECEMBER 31, 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE COUNCIL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. POPCORN SALES 218560 218560 138770 SPORTING TOURNAMENTS 143102 143102 47561 2 15485 15485 8613 377147 377147 194944 194944 182203 FRED DOBBS FORMER BOARD MEMBER 5350 THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA LEASES VEHICLES FROM THE FORMER BOARD MEMBER. 0 X 2 260000 APPRAISAL 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,624. INVESTMENT EXPENSES: -4,819. TOTAL TO FORM 990, PART XI, LINE 5: -195.