EXECUTIVE DIRECTOR

2012-10-01T08:26:14-05:00 2011-12-31 270355040 WILKINS MILLER HIERONYMUS LLC PO BOX 70047 MOBILE AL 36670 990 2011-01-01 630572302 DRUG EDUCATION COUNCIL DRUG 2514787855 3000 TELEVISION AVENUE MOBILE AL 36606 VIRGINIA GUY EXECUTIVE DIRECTOR 2514787855 2012-09-15 1 MICHAEL J KINTZ P00381740 2514106700 2012-09-27 2011 2016-02-24 21:20:13Z VIRGINIA GUY 3000 TELEVISION AVE MOBILE AL 36606 1028431 0 X WWW.DRUGEDUCATION.ORG X 1968 AL EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE 22 22 10 150 0 0 1279506 987041 0 24938 2088 452 0 -24127 1281594 988304 0 0 0 0 628702 528264 0 0 0 622716 504444 1251418 1032708 30176 -44404 1216463 1122590 27819 83046 1188644 1039544 EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE 0 0 886681 0 24938 EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE 886681 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 10 0 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 JAMES O LENAGHAN PRESIDENT 2.00 X X 0 0 0 SANDY MYERS VIC-PRESIDENT 2.00 X X 0 0 0 GINGER KOPPERSMITH SECRETARY 2.00 X X 0 0 0 LABARRON MCCLENDON TREASURER 2.00 X X 0 0 0 EMMA PERRYMAN MEMBER-AT-LARGE 2.00 X 0 0 0 JUDGE ED BLOUNT MEMBER-AT-LARGE 2.00 X 0 0 0 SHERRIFF SAM COCHRAN PAST-PRSIDENT 2.00 X 0 0 0 MICHAEL DICKERSON PAST-PRSIDENT 2.00 X 0 0 0 MEDDIE CLARK BOARD MEMBER 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 CINDY ROTON 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 NORMAN GALE JR 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 SYDNEY G RAINE 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 VIRGINIA GUY EXECUTIVE DIRECTOR 40.00 X 92500 0 0 92500 0 0 0 0 0 0 0 53579 87603 736909 108950 987041 EDUCATION AND REHABILI 624100 24938 24938 24938 452 452 16000 87603 40127 -24127 -24127 988304 24938 0 -23675 415899 336878 79021 76169 61697 14472 36196 29319 6877 8750 8750 179759 176362 3397 170019 164910 5109 1931 1641 290 34194 29220 4974 6227 6227 32286 28935 3351 2145 2145 32518 27418 5100 19441 15451 3990 MEMBERSHIP DUES 9338 120 9218 AWARDS 6358 6358 MISCELLANEOUS 1478 1478 1032708 886681 146027 0 173800 267971 219754 73188 142473 93067 5174 15234 841307 189063 675262 652244 0 17386 0 3500 1216463 1122590 19719 8619 8100 12750 61677 27819 83046 X 1018299 953173 170345 86371 1188644 1039544 1216463 1122590 X -44404 -104696 X 0 1 1 X 1 1 X 1547226 1575427 1277053 1279506 1003041 6682253 1547226 1575427 1277053 1279506 1003041 6682253 6682253 2482 1924 209 244 452 5311 6687564 24938 0.99920 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 122000 122000 573261 82127 491134 64562 61835 2727 81484 45101 36383 652244 988304 1032708 -44404 -44404 1013462 25158 25158 988304 0 988304 1057866 25158 25158 1032708 0 1032708 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 $114,195 ADDITIONS DURING THE YEAR 57,532 TRANSFERS TO RECOVERY RESOURCES, L.L.C. 110,050 ENDING BALANCE 61,677 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008-2011 REMAIN OPEN TO EXAMINATION. ANNUAL LUNCHEON 103603 87603 16000 1188 2158 14969 15200 6612 103603 87603 16000 1188 2158 14969 15200 6612 40127 -24127 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN ACCOUNTING FOR CUSTODIAL ACCOUNT RECEIPTS AND DISBURSEMENTS -114,196. RECORD FAIR VALUE OF 2009 LAND CONTRIBUTION 9,500. TOTAL TO FORM 990, PART XI, LINE 5: -104,696.