2016-01-26T16:32:23-06:00 2015-09-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2014-10-01 630572302 DRUG EDUCATION COUNCIL DRUG 2514787855 3000 TELEVISION AVENUE MOBILE AL 36606 VIRGINIA GUY EXECUTIVE DIRECTOR 2514787855 2016-01-19 1 MICHAEL J KINTZ P00381740 2514106700 2016-01-19 2014 2016-04-25 22:37:26Z VIRGINIA GUY 3000 TELEVISION AVE MOBILE AL 36606 1288772 0 X WWW.DRUGEDUCATION.ORG X 1968 AL EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE 22 22 7 150 0 0 1196642 1095822 19875 23269 1967 -37 -15236 120106 1203248 1239160 0 0 0 0 508767 553468 0 0 0 583658 602229 1092425 1155697 110823 83463 1222715 1356157 78029 128634 1144686 1227523 EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE 0 0 1041662 23269 EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE 1041662 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 AL X SHAUNE BECKHAM 2514787855 3000 TELEVISION AVE MOBILE AL 36606 SANDY MYERS PRESIDENT 2.00 X X 0 0 0 NORMAN GALE JR VIC-PRESIDENT 2.00 X X 0 0 0 ANGEL SMITH SECRETARY 2.00 X X 0 0 0 SHERRIFF SAM COCHRAN TREASURER 2.00 X X 0 0 0 SYDNEY G RAINE MEMBER-AT-LARGE 2.00 X 0 0 0 PATRICK BYRNE MEMBER-AT-LARGE 2.00 X 0 0 0 JAMES O LENAGHAN PAST-PRESIDENT 2.00 X 0 0 0 MARSHA DEBAKEY BOARD MEMBER 2.00 X 0 0 0 MARCY MATHERNE BOARD MEMBER 2.00 X 0 0 0 PAUL CRANE BOARD MEMBER 2.00 X 0 0 0 DR ROBERT STAUFFACHER BOARD MEMBER 2.00 X 0 0 0 DR THOMAS WELLS BOARD MEMBER 2.00 X 0 0 0 THOMAS J BARCLAY BOARD MEMBER 2.00 X 0 0 0 ET ROLISON JR BOARD MEMBER 2.00 X 0 0 0 JENNIFER CHILDRESS BOARD MEMBER 2.00 X 0 0 0 DEBORAH CARTER BOARD MEMBER 2.00 X 0 0 0 PRISCILLA WILSON BOARD MEMBER 2.00 X 0 0 0 GINGER KOPPERSMITH BOARD MEMBER 2.00 X 0 0 0 MARCELLE NAMAN BOARD MEMBER 2.00 X 0 0 0 BUBBA O'GWYN BOARD MEMBER 2.00 X 0 0 0 JUDGE ED BLOUNT BOARD MEMBER 2.00 X 0 0 0 CINDY ROTON BOARD MEMBER 2.00 X 0 0 0 VIRGINIA GUY EXECUTIVE DIRECTOR 40.00 X 92500 0 0 92500 0 0 0 0 0 0 0 86511 120686 844747 43878 1095822 EDUCATION AND REHABILI 624100 23269 23269 23269 302 302 339 -339 -339 -339 33022 120686 49273 -16251 -16251 BP SETTLEMENT 900099 136357 136357 136357 1239160 23269 0 120069 X 92500 83250 9250 338936 305042 33894 88266 79439 8827 33766 30389 3377 37063 37063 236450 236450 185305 173023 12282 24012 21611 2401 35834 35834 30324 27292 3032 27160 24444 2716 11084 9976 1108 MEMBERSHIP DUES 7899 7899 MISCELLANEOUS 7098 7013 85 1155697 1041662 114035 0 267000 474853 73275 73313 230225 177350 11846 7645 871236 274326 613912 596910 22957 22586 3500 3500 1222715 1356157 62344 120563 15685 8071 78029 128634 X 1082700 1165537 61986 61986 1144686 1227523 1222715 1356157 83463 -626 0 X X 0 1 X 1 1 1 X 1279506 1763322 991807 1196642 1095823 6327100 1279506 1763322 991807 1196642 1095823 6327100 6327100 244 2279 1965 1967 302 6757 -56462 -16947 -15236 -16251 -104896 136357 136357 6365318 23269 0.99400 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDS RECEIVED FROM THE DEEPWATER HORIZON ECONOMIC SETTLEMENT AGREEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 122000 122000 580241 139612 440629 85840 56598 29242 83155 78116 5039 596910 X 1254785 16251 16251 1238534 626 626 1239160 1171948 16251 16251 1155697 0 1155697 PART IV, LINE 2B: DISTRIBUTIONS ARE MADE AT THE REQUEST OF RECOVERY RESOURCES, L.L.C. UPON APPROVAL BY DRUG EDUCATION COUNCIL, INC. ACTIVITY IN THE ACCOUNT DURING THE YEAR WAS AS FOLLOWS: BEGINNING BALANCE $ 15,685 ADDITIONS DURING THE YEAR 30,386 TRANSFERS TO RECOVERY RESOURCES, L.L.C. 38,000 ENDING BALANCE 8,071 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2011-2014 REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 16,251. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSSES 626. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 16,251. ANNUAL LUNCHEON 145330 112308 33022 33022 8780 1899 GOLF TOURNAMENT 5075 5075 3478 1 3303 3303 2094 153708 120686 33022 33022 8780 7471 49273 -16251 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION BEFORE BEING FILED. A COPY IS ALSO FURNISHED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ALL INDIVIDUALS COVERED BY THE POLICY ARE INFORMED TO NOTIFY THE EXECUTIVE DIRECTOR SHOULD ANY CONFLICTS OF INTEREST ARISE. THE EXECUTIVE DIRECTOR WILL REVIEW THE NATURE OF THE CONFLICT OF INTEREST AND INFORM THE BOARD OF DIRECTORS. THE BOARD MEMBERS WILL REVIEW THE CONFLICT OF INTEREST. IN THE EVENT A CONFLICT OF INTEREST ARISES, THE PERSON IS IMMEDIATELY REMOVED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING AFFECTED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND HISTORICAL AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B: ANY ACTIONS TAKEN BY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 236,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,450. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS MADE VIRGINIA GUY - EXECUTIVE DIRECTOR - RESPONSIBLE FOR OVERSIGHT OF THE PERFORMANCE OF THE AUDIT, WHICH IS ALL REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.