2008 CSM IRS Form 990

In order for our agency to provide full disclosure, our latest I.R.S. 990 Form is posted below:

2008 TAX RETURN

Client:

Prepared for:

Prepared by:

Date:

Comments:

Route to:

FDIL2001L 06/13/07

Client Copy

SOUTHERN

The Council of Southern Mountains

P. O. Box 85

Northfork, WV 24868

304-862-3144

Richard A. Tully, CPA

Teed & Associates, PLLC

3624 MacCorkle Avenue SE

Charleston, WV 25364

304-925-8752

January 2, 2009

2007 Exempt Org. Return

prepared for:

The Council of Southern Mountains

P. O. Box 85

Northfork, WV 24868

Teed & Associates, PLLC

3624 MacCorkle Avenue SE

Charleston, WV 25364

Teed & Associates, PLLC

3624 MacCorkle Avenue SE

Charleston, WV 25364

304-925-8752

Client SOUTHERN

January 2, 2009

The Council of Southern Mountains

P. O. Box 85

Northfork, WV 24868

304-862-3144

FEDERAL FORMS

Form 990 2007 Return of Organization Exempt from Income Tax

Schedule A Organization Exempt Under Section 501(c)(3)

Depreciation Schedules

Form 8879-EO IRS e-file Signature Authorization

FEE SUMMARY

Preparation Fee

REVENUE

Contributions, gifts, and grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,952,706

Interest on savings/temp cash invest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423

Total revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,953,129

EXPENSES

Program services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,809,332

Management and general. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163,619

Total expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,972,951

NET ASSETS OR FUND BALANCES

Excess or (deficit) for the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -19,822

Net assets/fund bal. at beg. of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,882

Other changes in net assets/fund bal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -201,214

Net assets/fund bal. at end of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -45,154

2007 Federal Exempt Organization Tax Summary Page 1

The Council of Southern Mountains 55-0479026

Forms needed for this return

Federal: 990, Sch A

2007 General Information Page 1

The Council of Southern Mountains 55-0479026

Carryovers to 2008

None

2007 Preparer e-file Instructions - Federal Page 1

The Council of Southern Mountains 55-0479026

The organization's Federal tax return is NOT FINISHED until you complete the following instructions.

Prior to transmission of the return

Form 990

The organization should review their Federal Return along with any accompanying

schedules and statements.

Paperless e-file

The organization should read, sign and date the Form 8879-EO, IRS e-file

Signature Authorization.

Even Return

No payment is required.

After transmission of the return

Receive acknowledgement of your e-file transmission status.

Within several hours, connect with Lacerte and get your first acknowledgement

(ACK) that Lacerte has received your transmission file.

Connect with Lacerte again after 24 and then 48 hours to receive your Federal

ACKs.

Keep a signed copy of Form 8879-EO, IRS e-file Signature Authorization in your files for 3 years.

Do not mail:

Form 8879-EO IRS e-file Signature Authorization

2007 Federal Worksheets Page 1

The Council of Southern Mountains 55-0479026

Form 990, Part II, Line 25a

Compensation of Officers, Directors, Etc.

Compensation Received (A) (B) (C) (D)

Program Management

Name Total Services & General Fundraising

Randal Johnson 57,500. 54,625. 2,875. 0.

Total $ 57,500. $ 54,625. $ 2,875. $ 0.

Employee Benefit Plan Contribution (A) (B) (C) (D)

Program Management

Name Total Services & General Fundraising

Randal Johnson 1,725. 1,639. 86. 0.

Total $ 1,725. $ 1,639. $ 86. $ 0.

Expense Acct. & Other Allowances (A) (B) (C) (D)

Program Management

Name Total Services & General Fundraising

Randal Johnson 0. 0. 0. 0.

Total $ 0. $ 0. $ 0. $ 0.

TEEA7401L 07/16/07

Form 8879-EO IRS e-file Signature Authorization

for an Exempt Organization OMB No. 1545-1878

For calendar year 2007, or fiscal year beginning , 2007, and ending , .

Department of the Treasury

Internal Revenue Service

G Do not send to the IRS. Keep for your records.

G See instructions.

2007

Return ID (20-digit number) A

Name of exempt organization Employer identification number

Name and title of officer

Part I Tax Return and Return Information (Whole Dollars Only)

Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount from the return if any. If you check

the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return for which you are filing this form was blank, then leave

line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable

line below. Do not complete more than 1 line in Part I.

1a Form 990 check here. . . . . G b Total revenue, if any (Form 990, line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b

2a Form 990-EZ check here. . . . . G b Total revenue, if any (Form 990-EZ, line 9) . . . . . . . . . . . . . . . . . . . . . . . . 2b

3a Form 1120-POL check here . . . . . . G b Total tax (Form 1120-POL, line 22). . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

4a Form 990-PF check here. . . . . G b Tax Based on Investment Income (Form 990-PF, Part VI, line 5). . . . . . . . . . . . . . . . . 4b

5a Form 8868 check here. . . . G b Balance Due (Form 8868, line 3c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b

Part II Declaration and Signature Authorization of Officer

Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2007

electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and

complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to

allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to

receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) an indication of any refund offset, (c) the

reason for any delay in processing the return or refund, and (d) the date of any refund. If applicable, I authorize the U.S. Treasury and its

designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax

preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to debit the entry to this

account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the

payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive

confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification

number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic

funds withdrawal.

Officer's PIN: check one box only

I authorize to enter my PIN as my signature

ERO firm name do not enter all zeros

on the organization's tax year 2007 electronically filed return. If I have indicated within this return that a copy of the return is being filed with

a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on

the return's disclosure consent screen.

As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2007 electronically filed return. If I have

indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State

program, I will enter my PIN on the return's disclosure consent screen.

Officer's signature G DateG

Part III Certification and Authentication

ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

do not enter all zeros

I certify that the above numeric entry is my PIN, which is my signature on the 2007 electronically filed return for the organization indicated

above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for

Authorized IRS e-file Providers.

ERO's signature G DateG

ERO Must Retain This Form ' See Instructions

Do Not Submit This Form to the IRS Unless Requested To Do So

BAA For Paperwork Reduction Act Notice, see instructions. Form 8879-EO (2007)

9/01 8/31 2008

55085420080023900009

The Council of Southern Mountains 55-0479026

Randal Johnson Executive Director

X 1,953,129.

X Teed & Associates, PLLC 95108

55085425304

A For the 2007 calendar year, or tax year beginning , 2007, and ending ,

B Check if applicable: C D Employer Identification Number

Address change

Name change E Telephone number

Initial return

Termination F Accounting

method: Cash Accrual

Amended return

Please use

IRS label

or print

or type.

See

specific

Instructions.

Other (specify)G

Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)

1 Contributions, gifts, grants, and similar amounts received:

a Contributions to donor advised funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Direct public support (not included on line 1a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b

c Indirect public support (not included on line 1a). . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

d Government contributions (grants) (not included on line 1a). . . . . . . . . . . . . . . . . 1d

e Total (add lines

1a through 1d) (cash $ noncash $ ) . . . . . . . . . . . . . . . . . . . . . . . 1e

2 Program service revenue including government fees and contracts (from Part VII, line 93) . . . . . . . . . . . . . . . 2

3 Membership dues and assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Interest on savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

5 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6a Gross rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a

b Less: rental expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b

c Net rental income or (loss). Subtract line 6b from line 6a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6c

7 Other investment income (describe. . . . . . . . G ) 7

(A) Securities (B) Other

8a Gross amount from sales of assets other

than inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a

b Less: cost or other basis and sales expenses . . . . . . . 8b

c Gain or (loss) (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . 8c

REVENUE

d Net gain or (loss). Combine line 8c, columns (A) and (B). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8d

9 Special events and activities (attach schedule). If any amount is from gaming, check here. . . . . G

a Gross revenue (not including $ of contributions

reported on line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a

b Less: direct expenses other than fundraising expenses. . . . . . . . . . . . . . . . . . . . . 9b

c Net income or (loss) from special events. Subtract line 9b from line 9a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9c

10a Gross sales of inventory, less returns and allowances. . . . . . . . . . . . . . . . . . . . . . 10a

b Less: cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10b

c Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10c

11 Other revenue (from Part VII, line 103) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Total revenue. Add lines 1e, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

13 Program services (from line 44, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

14 Management and general (from line 44, column (C)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15 Fundraising (from line 44, column (D)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

16 Payments to affiliates (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

EXPENSES

17 Total expenses. Add lines 16 and 44, column (A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

18 Excess or (deficit) for the year. Subtract line 17 from line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

19 Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 NET

20 Other changes in net assets or fund balances (attach explanation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

ASSETS

21 Net assets or fund balances at end of year. Combine lines 18, 19, and 20. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. TEEA0109L 12/27/07 Form 990 (2007)

OMB No. 1545-0047

Form 990 Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

(except black lung benefit trust or private foundation)

2007

Department of the Treasury

Internal Revenue Service(77) G The organization may have to use a copy of this return to satisfy state reporting requirements.

Open to Public

Inspection

H and I are not applicable to section 527 organizations.

H (a) Is this a group return for affiliates? . . . Yes No

H (b) If 'Yes,' enter number of affiliates. G

H (c) Are all affiliates included? . . . . . . . . . Yes No

(If 'No,' attach a list. See instructions.)

H (d) Is this a separate return filed by an

organization covered by a group ruling? Yes No

I Group Exemption Number. . . G

M Check G if the organization is not required

to attach Schedule B (Form 990, 990-EZ, or 990-PF).

Application pending ?Section 501(c)(3) organizations and 4947(a)(1) nonexempt

charitable trusts must attach a completed Schedule A

(Form 990 or 990-EZ).

G Web site:G

J Organization type

(check only one). . . . . . . . . G 501(c) H (insert no.) 4947(a)(1) or 527

K Check here G if the organization is not a 509(a)(3) supporting organization and its

gross receipts are normally not more than $25,000. A return is not required, but if the

organization chooses to file a return, be sure to file a complete return.

L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 G

9/01 8/31 2008

55-0479026

304-862-3144

The Council of Southern Mountains

P. O. Box 85

Northfork, WV 24868

N/A

X 3

1,953,129.

1,540.

193,124.

1,758,042.

1,952,706. 1,952,706.

423.

1,953,129.

1,809,332.

163,619.

1,972,951.

-19,822.

175,882.

-201,214.

-45,154.

See Statement 1

Form 990 (2007) Page 2

Part II Statement of Functional Expenses All organizations must complete column (A). Columns (B), (C), and (D) are required

for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See instruct.)

Do not include amounts reported on line

6b, 8b, 9b, 10b, or 16 of Part I.

(A) Total (B) Program

services

and general

(D) Fundraising

22a Grants paid from donor advised

funds (attach sch)

(cash $

non-cash $ )

If this amount includes

foreign grants, check here . . G . . . . 22a

36 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . 36

37 Equipment rental and maintenance . . . . . 37

38 Printing and publications . . . . . . . . . . . . . . 38

39 Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

40 Conferences, conventions, and meetings. . . . . . . . . 40

41 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41

42 Depreciation, depletion, etc (attach schedule) . . . . . . 42

43 Other expenses not covered above (itemize):

a 43a

b 43b

c 43c

d 43d

e 43e

f 43f

g 43g

TEEA0102L 08/02/07

28 Employee benefits not included on

lines 25a - 27. . . . . . . . . . . . . . . . . . . . . . . . 28

29 Payroll taxes. . . . . . . . . . . . . . . . . . . . . . . . . 29

30 Professional fundraising fees. . . . . . . . . . . 30

31 Accounting fees. . . . . . . . . . . . . . . . . . . . . . 31

32 Legal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . 32

33 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

34 Telephone. . . . . . . . . . . . . . . . . . . . . . . . . . . 34

35 Postage and shipping. . . . . . . . . . . . . . . . . 35

If 'Yes,' enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services

$ ; (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated

to Fundraising $ .

44 Total functional expenses. Add lines 22a

through 43g. (Organizations completing columns

(B) - (D), carry these totals to lines 13 - 15). . . . . . 44

Joint Costs. Check. G if you are following SOP 98-2.

Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . . . . . . . . . . G Yes No

BAA Form 990 (2007)

22b Other grants and allocations (att sch)

(cash $

non-cash $ )

If this amount includes

foreign grants, check here . . G . . . . 22b

23 Specific assistance to individuals

(attach schedule). . . . . . . . . . . . . . . . . . . . . 23

24 Benefits paid to or for members

(attach schedule). . . . . . . . . . . . . . . . . . . . . 24

25a Compensation of current officers,

directors, key employees, etc. listed

in Part V-A. . . . . . . . . . . . . . . . . . . . . . . . . . 25a

b Compensation of former officers,

directors, key employees, etc. listed

in Part V-B. . . . . . . . . . . . . . . . . . . . . . . . . . 25b

c Compensation and other distributions, not

included above, to disqualified persons (as

defined under section 4958(f)(1)) and persons

described in section

4958(c)(3)(B). . . . . . . . . . . . . . . . . . . . . . . . . . . 25c

26 Salaries and wages of employees not

included on lines 25a, b, and c. . . . . . . . . 26

27 Pension plan contributions not

included on lines 25a, b, and c. . . . . . . . . 27

The Council of Southern Mountains 55-0479026

59,225. 56,264. 2,961. 0.

815,024. 750,710. 64,314.

128,413. 100,595. 27,818.

20,523. 18,042. 2,481.

2,524. 2,488. 36.

39,788. 34,082. 5,706.

15,838. 14,855. 983.

106,127. 103,492. 2,635.

1,885. 1,885.

2,792. 1,792. 1,000.

1,972,951. 1,809,332. 163,619. 0.

780,812. 725,127. 55,685.

0. 0. 0. 0.

See Statement 2

Form 990 (2007) Page 3

TEEA0103L 12/27/07

BAA Form 990 (2007)

Part III Statement of Program Service Accomplishments (See the instructions.)

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular

organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore,

please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.

What is the organization's primary exempt purpose? G

All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of

clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organizations

and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

Program Service Expenses

(Required for 501(c)(3) and

(4) organizations and

4947(a)(1) trusts; but

optional for others.)

(Grants and allocations $ ) If this amount includes foreign grants, check here G

e Other program services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(Grants and allocations $ ) If this amount includes foreign grants, check here G

f Total of Program Service Expenses (should equal line 44, column (B), Program services) . . . . . . . . . . . . . . . . . . . . . . G 1,809,332.

The Council of Southern Mountains 55-0479026

1,809,332.

Administered seven programs all intended to provide services to low

income individuals and the community to reduce poverty.

See Statement 3

Form 990 (2007) Page 4

BAA Form 990 (2007)

TEEA0104L 08/02/07

57a Land, buildings, and equipment: basis. . . . . . . . . . . . . . 57a

b Less: accumulated depreciation

(attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57b 57c

58 Other assets, including program-related investments

(describe G ) . . 58

59 Total assets (must equal line 74). Add lines 45 through 58. . . . . . . . . . . . . . . . . . . . . . . 59

60 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60

61 Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61

62 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

63 Loans from officers, directors, trustees, and key

employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63

64a Tax-exempt bond liabilities (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64a

b Mortgages and other notes payable (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64b

65 Other liabilities (describe G. . ) . . 65

LIABILITIES

66 Total liabilities. Add lines 60 through 65 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66

45 Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45

46 Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

47a Accounts receivable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47a

b Less: allowance for doubtful accounts . . . . . . . . . . . . . . 47b 47c

48a Pledges receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48a

b Less: allowance for doubtful accounts . . . . . . . . . . . . . . 48b 48c

49 Grants receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49

50 a Receivables from current and former officers, directors, trustees, and key

employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50a

b Receivables from other disqualified persons (as defined under section 4958(f)(1))

and persons described in section 4958(c)(3)(B) (attach schedule). . . . . . . . . . . . . . . . . 50b

51a Other notes and loans receivable

(attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51a

ASSETS

b Less: allowance for doubtful accounts . . . . . . . . . . . . . . 51b 51c

52 Inventories for sale or use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52

53 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53

54a Investments ' publicly-traded securities. . . . . . . . . . . . . . . . . G Cost FMV 54a

b Investments ' other securities (attach sch) . . . . . . . . . . . . . . G Cost FMV 54b

55a Investments ' land, buildings, & equipment: basis. . . 55a

b Less: accumulated depreciation

(attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55b 55c

56 Investments ' other (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56

Part IV Balance Sheets (See the instructions.)

Note: Where required, attached schedules and amounts within the description

column should be for end-of-year amounts only.

(A)

Beginning of year

(B)

End of year

Organizations that follow SFAS 117, check here G and complete lines 67

through 69 and lines 73 and 74.

67 Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67

68 Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68

69 Permanently restricted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69

Organizations that do not follow SFAS 117, check here G and complete lines

70 through 74.

70 Capital stock, trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70

71 Paid-in or capital surplus, or land, building, and equipment fund . . . . . . . . . . . . . . . . . 71

72 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . 72

73 Total net assets or fund balances. Add lines 67 through 69 or lines 70 through

72. (Column (A) must equal line 19 and column (B) must equal line 21). . . . . . . . . . . 73

NET

ASSETS

FUND

BALANCES

74 Total liabilities and net assets/fund balances. Add lines 66 and 73. . . . . . . . . . . . . . . . 74

The Council of Southern Mountains 55-0479026

10,594. 17,570.

6,884.

37,512. 41,020.

4,558.

282,672.

239,622. 188,964. 43,050.

248,512. 101,640.

56,139. 130,032.

16,491.

16,762.

72,630. 146,794.

175,882. -45,154.

248,512. 101,640.

Statement 4

See Statement 5

Form 990 (2007) Page 5

BAA TEEA0105L 08/02/07 Form 990 (2007)

Part IV-B Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

a Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a

b Amounts included on line a but not on Part I, line 17:

1Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b1

2Prior year adjustments reported on Part I, line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b2

3Losses reported on Part I, line 20. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b3

4Other (specify):

Add lines b1 through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

c Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c

d Amounts included on Part I, line 17, but not on line a:

1Investment expenses not included on Part I, line 6b . . . . . . . . . . . . . . . . . . . . . . . . . . . . d1

2Other (specify):

Add lines d1 and d2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

e Total expenses (Part I, line 17). Add lines c and d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G e

Part IV-A Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See the

instructions.)

a Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a

b Amounts included on line a but not on Part I, line 12:

1Net unrealized gains on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b1

2Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b2

3Recoveries of prior year grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b3

4Other (specify):

Add lines b1 through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

c Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c

d Amounts included on Part I, line 12, but not on line a:

1Investment expenses not included on Part I, line 6b . . . . . . . . . . . . . . . . . . . . . . . . . . . . d1

2Other (specify):

Add lines d1 and d2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

e Total revenue (Part I, line 12). Add lines c and d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G e

Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,

or key employee at any time during the year even if they were not compensated.) (See the instructions.)

(A) Name and address

(B) Title and average hours

per week devoted

to position

(if not paid,

enter -0-)

(D) Contributions to

employee benefit

plans and deferred

compensation plans

(E) Expense

account and other

allowances

The Council of Southern Mountains 55-0479026

1,953,129.

1,972,951.

1,953,129.

1,972,951.

1,953,129.

1,972,951.

See Statement 6 57,500. 1,725. 0.

Form 990 (2007) Page 6

TEEA0106L 12/27/07

Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No

75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board meetings. . . G

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees

listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule

A, Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that

identifies the individuals and explains the relationship(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees

listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule

A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related

to the organization? See the instructions for the definition of 'related organization' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

If 'Yes,' attach a statement that includes the information described in the instructions.

d Does the organization have a written conflict of interest policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part VI Other Information (See the instructions.) Yes No

75b

75c

75d

Part V-B Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other

Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below)

during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See

the instructions.)

(A) Name and address (B) Loans and

Advances

(if not paid,

enter -0-)

(D) Contributions to

employee benefit

plans and deferred

compensation plans

(E) Expense

account and other

allowances

76 Did the organization make a change in its activities or methods of conducting activities?

If 'Yes,' attach a detailed statement of each change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76

77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . . . . . . . . . . . . . . . . . . . . . 77

If 'Yes,' attach a conformed copy of the changes.

78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? . . . . . 78a

b If 'Yes,' has it filed a tax return on Form 990-T for this year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78b

79 Was there a liquidation, dissolution, termination, or substantial contraction during the

year? If 'Yes,' attach a statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79

80a Is the organization related (other than by association with a statewide or nationwide organization) through common

membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? . . . . . . . . . . . . . . . . . 80a

b If 'Yes,' enter the name of the organization G

and check whether it is exempt or nonexempt.

81a Enter direct and indirect political expenditures. (See line 81 instructions.). . . . . . . . . . . . . . . . . . 81a

b Did the organization file Form 1120-POL for this year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81b

BAA Form 990 (2007)

N/A

X X

The Council of Southern Mountains 55-0479026

None

N/A

Form 990 (2007) Page 7

Part VI Other Information (continued) Yes No

83a Did the organization comply with the public inspection requirements for returns and exemption applications? . . . . . . . . . . . . . 83a

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?. . . . . . . . . . . . . . . . . . . . . 83b

84a Did the organization solicit any contributions or gifts that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84a

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were

not tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84b

85a 501(c)(4), (5), or (6). Were substantially all dues nondeductible by members? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85a

b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85b

If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a

waiver for proxy tax owed for the prior year.

c Dues, assessments, and similar amounts from members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85c

d Section 162(e) lobbying and political expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85d

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices. . . . . . . . . . . . . . . . . . . . 85e

f Taxable amount of lobbying and political expenditures (line 85d less 85e). . . . . . . . . . . . . . . . . . 85f

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85g

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of

dues allocable to nondeductible lobbying and political expenditures for the following tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85h

86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on

line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86a

b Gross receipts, included on line 12, for public use of club facilities . . . . . . . . . . . . . . . . . . . . . . . . 86b

87 501(c)(12) organizations. Enter: a Gross income from members or shareholders . . . . . . . . . . 87a

b Gross income from other sources. (Do not net amounts due or paid to other sources

against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87b

88 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,

or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?

If 'Yes,' complete Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88a

b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of

section 512(b)(13)? If 'Yes,' complete Part XI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 88b

89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:

section 4911 G ; section 4912G ; section 4955G

b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction

during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement

explaining each transaction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89b

c Enter: Amount of tax imposed on the organization managers or disqualified persons during the

year under sections 4912, 4955, and 4958. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

d Enter: Amount of tax on line 89c, above, reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . G

e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? . . . . 89e

f All organizations. Did the organization acquire a direct or indirect interest in any applicable insurance contract? . . . . . . . . . . 89f

g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting

organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during

the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89g

90a List the states with which a copy of this return is filed G

b Number of employees employed in the pay period that includes March 12, 2007

(See instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90b

91a The books are in care of G Telephone number G

Located at G ZIP + 4 G

TEEA0107L 09/10/07

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at

substantially less than fair rental value?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82a

b If 'Yes,' you may indicate the value of these items here. Do not include this amount as

revenue in Part I or as an expense in Part II. (See instructions in Part III.). . . . . . . . . . . . . . . . . 82b

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a

financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . .

If 'Yes,' enter the name of the foreign country G

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and

Financial Accounts.

BAA Form 990 (2007)

Yes No

91b

The Council of Southern Mountains 55-0479026

N/A

0. 0. 0.

Brenda Melnix 304-862-3144

P.O. Box 85 Northfork WV 24868

N/A

X X

None

Form 990 (2007) Page 8

Part VII Analysis of Income-Producing Activities (See the instructions.)

Unrelated business income Excluded by section 512, 513, or 514

Note: Enter gross amounts unless

otherwise indicated.

(A)

Business code

(B)

Amount

(C)

Exclusion code

(D)

Amount

(E)

Related or exempt

function income

93 Program service revenue:

f Medicare/Medicaid payments. . . . . . . .

g Fees & contracts from government agencies . . .

94 Membership dues and assessments. .

95 Interest on savings & temporary cash invmnts. .

96 Dividends & interest from securities. .

97 Net rental income or (loss) from real estate:

a debt-financed property. . . . . . . . . . . . . .

b not debt-financed property . . . . . . . . . .

98 Net rental income or (loss) from pers prop. . . .

99 Other investment income. . . . . . . . . . . .

100 Gain or (loss) from sales of assets

other than inventory. . . . . . . . . . . . . . . .

101 Net income or (loss) from special events . . . . .

102 Gross profit or (loss) from sales of inventory. . . .

103 Other revenue: a

104 Subtotal (add columns (B), (D), and (E)) . . . . .

105 Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

Note: Line 105 plus line 1e, Part I, should equal the amount on line 12, Part I.

Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)

Line No.

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment

of the organization's exempt purposes (other than by providing funds for such purposes).

Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.)

(A) (B) (C) (D) (E)

Name, address, and EIN of corporation,

partnership, or disregarded entity

Percentage of

ownership interest

Nature of activities Total

income

End-of-year

assets

%%%%

a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . Yes No

b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . Yes No

Note: If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions).

Part X Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.)

BAA TEEA0108L 12/27/07 Form 990 (2007)

c At any time during the calendar year, did the organization maintain an office outside of the United States? . . . . . . . . . . . . . . .

If 'Yes,' enter the name of the foreign country G

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 ' Check here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

and enter the amount of tax-exempt interest received or accrued during the tax year. . . . . . . . . . . . . . . . . . . . . . G 92

91c

Part VI Other Information (continued) Yes No

The Council of Southern Mountains 55-0479026

423.

N/A

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Signature of officer Date

Please

Sign

Here G

Type or print name and title.

Date Preparer's SSN or PTIN (See

Preparer's General Instruction X)

signature G

Check if

selfemployed

G EIN G

Paid

Preparer's

Use

Only

Firm's name (or

yours if selfemployed),

address, and

ZIP + 4 Phone no. G

BAA Form 990 (2007)

Form 990 (2007) Page 9

Part XI Information Regarding Transfers To and From Controlled Entities. Complete only if the

organization is a controlling organization as defined in section 512(b)(13).

Yes No

106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If

'Yes,' complete the schedule below for each controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If

'Yes,' complete the schedule below for each controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A)

Name, address, of each

controlled entity

(B)

Employer Identification

Number

(C)

Description of

transfer

(D)

Amount of transfer

Totals

(A)

Name, address, of each

controlled entity

(B)

Employer Identification

Number

(C)

Description of

transfer

(D)

Amount of transfer

Totals

Yes No

108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and

annuities described in question 107 above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TEEA0110L 08/03/07

The Council of Southern Mountains 55-0479026

Randal Johnson, Executive Director

Richard A. Tully, CPA P00597617

Teed & Associates, PLLC

3624 MacCorkle Avenue SE 55-0675015

Charleston, WV 25364 304-925-8752

OMB No. 1545-0047

SCHEDULE A

(Form 990 or 990-EZ)

Organization Exempt Under

Section 501(c)(3)

(Except Private Foundation) and Section 501(e), 501(f), 501(k),

501(n), or 4947(a)(1) Nonexempt Charitable Trust

Supplementary Information ' (See separate instructions.)

2007

Department of the Treasury

Internal Revenue Service G MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.

Part II ' B Compensation of the Five Highest Paid Independent Contractors for Other Services

(List each contractor who performed services other than professional services, whether individuals or

firms. If there are none, enter 'None.' See instructions.)

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

Total number of other contractors receiving

over $50,000 for other services. . . . . . . . . . . G

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2007

TEEA0401L 12/27/07

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

Total number of others receiving over

$50,000 for professional services . . . . . . . . . G

Name of the organization Employer identification number

Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See instructions. List each one. If there are none, enter 'None.')

(a) Name and address of each

employee paid more

than $50,000

(b) Title and average

hours per week

devoted to position

to employee benefit

plans and deferred

compensation

(e) Expense

account and other

allowances

Total number of other employees paid

over $50,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

Part II ' A Compensation of the Five Highest Paid Independent Contractors for Professional Services

(See instructions. List each one (whether individuals or firms). If there are none, enter 'None.')

The Council of Southern Mountains 55-0479026

None

Schedule A (Form 990 or 990-EZ) 2007 Page 2

BAA TEEA0402L 12/27/07 Schedule A (Form 990 or Form 990-EZ) 2007

Part III Statements About Activities (See instructions.) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt

to influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid

or incurred in connection with the lobbying activities. . . . . G$

(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other

organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the

lobbying activities.

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any

substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any

taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal

beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)

a Sale, exchange, or leasing of property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Lending of money or other extension of credit?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Furnishing of goods, services, or facilities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

e Transfer of any part of its income or assets?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e

3a Did the organization make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an

explanation of how the organization determines that recipients qualify to receive payments.). . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b Did the organization have a section 403(b) annuity plan for its employees?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

c Did the organization receive or hold an easement for conservation purposes, including easements

to preserve open space, the environment, historic land areas or historic structures? If

'Yes,' attach a detailed statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3c

d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? . . . . . . . . . . . . 3d

4a Did the organization maintain any donor advised funds? If 'Yes,' complete lines 4b through 4g. If 'No,' complete lines

4f and 4g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

b Did the organization make any taxable distributions under section 4966?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

d Enter the total number of donor advised funds owned at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year . . . . . . . . . . . . G

f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised

funds included on line 4d) where donors have the right to provide advice on the distribution or investment of

amounts in such funds or accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year. . . . G

The Council of Southern Mountains 55-0479026

N/A

Part IV Reason for Non-Private Foundation Status (See instructions.)

I certify that the organization is not a private foundation because it is: (Please check only ONE applicable box.)

5 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).

6 A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)

7 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).

8 A federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).

9 A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital's name, city,

and state G

10 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).

(Also complete the Support Schedule in Part IV-A.)

11a An organization that normally receives a substantial part of its support from a governmental unit or from the general public.

Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

11b A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

Provide the following information about the supported organizations. (See instructions.)

(a)

Name(s) of supported

organization(s)

(b)

Employer identification

number (EIN)

(c)

Type of

organization (described

in lines 5 through 12

above or IRC section)

(d)

Is the supported

organization listed in

the supporting

organization's

governing

documents?

(e)

Amount of

support

Yes No

Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

14 An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)

12 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts

from activities related to its charitable, etc, functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support

from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the

organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the

requirements of section 509(a)(3). Check the box that describes the type of supporting organization: G

Type I Type II Type III-Functionally Integrated Type III-Other

Schedule A (Form 990 or 990-EZ) 2007 Page 3

TEEA0407L 12/27/07

BAA Schedule A (Form 990 or 990-EZ) 2007

The Council of Southern Mountains 55-0479026

27 Organizations described on line 12:

a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the

name of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return. Enter the sum of

such amounts for each year:

(2006) (2005) (2004) (2003)

bFor any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records

to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)

$5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return.

After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these

differences (the excess amounts) for each year:

(2006) (2005) (2004) (2003)

c Add: Amounts from column (e) for lines: 15 16

17 20 21 27c

d Add: Line 27a total. . . . . and line 27b total. . . . . . . . . . . . 27d

e Public support (line 27c total minus line 27d total). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 27e

f Total support for section 509(a)(2) test: Enter amount from line 23, column (e). . . . G 27f

g Public support percentage (line 27e (numerator) divided by line 27f (denominator).) . . . . . . . . . . . . . . . . . . . . . . . . G 27g %

h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator).) . . . . . . . . . . G 27h %

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2003 through 2006, prepare a

list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the

nature of the grant. Do not file this list with your return. Do not include these grants in line 15.

Schedule A (Form 990 or 990-EZ) 2007 Page 4

BAA TEEA0403L 12/27/07 Schedule A (Form 990 or 990-EZ) 2007

Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.

Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.

Calendar year (or fiscal year

beginning in). . . . . . . . . . . . . . . . . . . . . G

(a)

2006

(b)

2005

(c)

2004

(d)

2003

(e)

Total

15 Gifts, grants, and contributions

received. (Do not include

unusual grants. See line 28.). . . .

16 Membership fees received . . . . . .

17 Gross receipts from admissions,

merchandise sold or services performed,

or furnishing of facilities in any activity

that is related to the organization's

charitable, etc, purpose . . . . . . . . . . . . .

18 Gross income from interest, dividends,

amts rec'd from payments on securities

loans (sec. 512(a)(5)), rents, royalties,

income from similar sources, and

unrelated business taxable income (less

sec. 511 taxes) from businesses acquired

by the organzation after June 30, 1975. . .

19 Net income from unrelated business

activities not included in line 18 . . . . . . .

20 Tax revenues levied for the

organization's benefit and

either paid to it or expended

on its behalf. . . . . . . . . . . . . . . . . . .

21 The value of services or

facilities furnished to the

organization by a governmental

unit without charge. Do not

include the value of services or

facilities generally furnished to

the public without charge . . . . . . .

22 Other income. Attach a

schedule. Do not include

gain or (loss) from sale of

capital assets. . . . . . . . . . . . . . . . . .

23 Total of lines 15 through 22 . . . . .

24 Line 23 minus line 17. . . . . . . . . . .

25 Enter 1% of line 23. . . . . . . . . . . . .

26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24. . . . . . . . . . . . . . . . G 26a

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly

supported organization) whose total gifts for 2003 through 2006 exceeded the amount shown in line 26a. Do not file this list with your

return. Enter the total of all these excess amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 26b

c Total support for section 509(a)(1) test: Enter line 24, column (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 26c

d Add: Amounts from column (e) for lines: 18 19

22 26b 26d

e Public support (line 26c minus line 26d total). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 26e

f Public support percentage (line 26e (numerator) divided by line 26c (denominator.) ). . . . . . . . . . . . . . . . . . . . . . . . G 26f %

The Council of Southern Mountains 55-0479026

1,094,864. 1,873,385. 2,058,174. 4,125,136. 9,151,559.

92,181. 44,694. 16,000. 85,107. 237,982.

409. 409. 408. 1,047. 2,273.

1,187,454. 1,918,488. 2,074,582. 4,211,290. 9,391,814.

1,095,273. 1,873,794. 2,058,582. 4,126,183. 9,153,832.

11,875. 19,185. 20,746. 42,113.

183,077.

9,153,832.

2,273.

9,151,559.

99.98

N/A

Schedule A (Form 990 or 990-EZ) 2007 Page 5

Part V Private School Questionnaire (See instructions.)

(To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,

other governing instrument, or in a resolution of its governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,

catalogues, and other written communications with the public dealing with student admissions, programs,

and scholarships?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during

the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that

makes the policy known to all parts of the general community it serves?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

If 'Yes,' please describe; if 'No,' please explain. (If you need more space, attach a separate statement.)

32 Does the organization maintain the following:

a Records indicating the racial composition of the student body, faculty, and administrative staff? . . . . . . . . . . . . . . . . . . . . . . . . . 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially

nondiscriminatory basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32b

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing

with student admissions, programs, and scholarships?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32c

d Copies of all material used by the organization or on its behalf to solicit contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32d

If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to:

a Students' rights or privileges?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33a

BAA TEEA0404L 12/27/07 Schedule A (Form 990 or 990-EZ) 2007

b Admissions policies?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33b

c Employment of faculty or administrative staff? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33c

d Scholarships or other financial assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33d

e Educational policies?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33e

f Use of facilities?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33f

g Athletic programs?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33g

h Other extracurricular activities?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33h

If you answered 'Yes' to any of the above, please explain. (If you need more space, attach a separate statement.)

34a Does the organization receive any financial aid or assistance from a governmental agency? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34a

b Has the organization's right to such aid ever been revoked or suspended? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34b

If you answered 'Yes' to either 34a or b, please explain using an attached statement.

35 Does the organization certify that it has complied with the applicable requirements of

sections 4.01 through 4.05 of Rev Proc 75-50, 1975-2 C.B. 587, covering racial

nondiscrimination? If 'No,' attach an explanation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

The Council of Southern Mountains 55-0479026

N/A

Schedule A (Form 990 or 990-EZ) 2007 Page 6

Part VI-A Lobbying Expenditures by Electing Public Charities (See instructions.)

(To be completed ONLY by an eligible organization that filed Form 5768)

Limits on Lobbying Expenditures

(The term 'expenditures' means amounts paid or incurred.)

(a)

Affiliated group

totals

(b)

To be completed

for all electing

organizations

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) . . . . . . . . . . 36

37 Total lobbying expenditures to influence a legislative body (direct lobbying) . . . . . . . . . . . 37

38 Total lobbying expenditures (add lines 36 and 37) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

39 Other exempt purpose expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

40 Total exempt purpose expenditures (add lines 38 and 39) . . . . . . . . . . . . . . . . . . . . . . . . . . . 40

41 Lobbying nontaxable amount. Enter the amount from the following table '

If the amount on line 40 is ' The lobbying nontaxable amount is '

Not over $500,000 . . . . . . . . . . . . . . . . . . . . . 20% of the amount on line 40 . . . . . .

Over $500,000 but not over $1,000,000. . . . . . . . . . . $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000. . . . . . . . . . $175,000 plus 10% of the excess over $1,000,000 41

Over $1,500,000 but not over $17,000,000. . . . . . . . . $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000. . . . . . . . . . . . . . . . . . . . . . $1,000,000. . . . . . . . . . . . . . . . . . . . . . .

42 Grassroots nontaxable amount (enter 25% of line 41). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42

43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36. . . . . . . . . . . . . . . . . 43

44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38. . . . . . . . . . . . . . . . . 44

Caution: If there is an amount on either line 43 or line 44, you must file Form 4720.

4 -Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.

See the instructions for lines 45 through 50.)

Lobbying Expenditures During 4 -Year Averaging Period

Calendar year

(or fiscal year

beginning in) G

(a)

2007

(b)

2006

(c)

2005

(d)

2004

(e)

Total

45 Lobbying nontaxable

amount. . . . . . . . . . . . . .

46 Lobbying ceiling amount

(150% of line 45(e)) . . . . . .

47 Total lobbying

expenditures . . . . . . . . .

48 Grassroots nontaxable

amount. . . . . . .

49 Grassroots ceiling amount

(150% of line 48(e)) . . . . . .

50 Grassroots lobbying

expenditures . . . . . . . . .

Part VI-B Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See instructions.)

During the year, did the organization attempt to influence national, state or local legislation, including any

attempt to influence public opinion on a legislative matter or referendum, through the use of: Yes No Amount

a Volunteers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Paid staff or management (Include compensation in expenses reported on lines c through h.). . . . . . . . . . .

c Media advertisements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Mailings to members, legislators, or the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Publications, or published or broadcast statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Grants to other organizations for lobbying purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Direct contact with legislators, their staffs, government officials, or a legislative body. . . . . . . . . . . . . . . . . . .

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means . . . . . . . . . . . . . . .

i Total lobbying expenditures (add lines c through h.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.

BAA Schedule A (Form 990 or 990-EZ) 2007

Check G a if the organization belongs to an affiliated group. Check G b if you checked 'a' and 'limited control' provisions apply.

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Schedule A (Form 990 or 990-EZ) 2007 Page 7

Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See instructions)

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)

of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

a Transfers from the reporting organization to a noncharitable exempt organization of: Yes No

(i) Cash. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51a (i)

(ii) Other assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a (ii)

b Other transactions:

(i) Sales or exchanges of assets with a noncharitable exempt organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b (i)

(ii) Purchases of assets from a noncharitable exempt organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b (ii)

(iii) Rental of facilities, equipment, or other assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b (iii)

(iv) Reimbursement arrangements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b (iv)

(v) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b (v)

(vi) Performance of services or membership or fundraising solicitations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b (vi)

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c

d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of

the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in

any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:

(a)

Line no.

(b)

Amount involved

(c)

Name of noncharitable exempt organization

(d)

Description of transfers, transactions, and sharing arrangements

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations

described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?. . . . . . . . . . . . . . . . . . . . . . . . . . . . G Yes No

b If 'Yes,' complete the following schedule:

(a)

Name of organization

(b)

Type of organization

(c)

Description of relationship

BAA Schedule A (Form 990 or 990-EZ) 2007

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2007 Federal Statements Page 1

The Council of Southern Mountains 55-0479026

Statement 1

Form 990, Part I, Line 20

Other Changes in Net Assets or Fund Balances

Prior period adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -201,214.

Total $ -201,214.

Statement 2

Form 990, Part II, Line 43

Other Expenses

(A) (B) (C) (D)

Program Management

Total Services & General Fundraising

Advertising and marketing 4,304. 3,026. 1,278.

Bad debts 37,324. 37,324.

Consumables and printing 108,929. 105,811. 3,118.

Contract services 23,416. 21,416. 2,000.

Dues, fees and memberships 5,269. 3,794. 1,475.

Enrollees - personnel 76,246. 76,246.

Indirect costs 122,996. 120,982. 2,014.

Insurance 14,506. 12,252. 2,254.

Other and in-kind 212,271. 206,049. 6,222.

Stipends 175,551. 175,551.

Total $ 780,812. $ 725,127. $ 55,685. $ 0.

Statement 3

Form 990 , Part III

Organization's Primary Exempt Purpose

To provide anti-poverty services for low income individuals.

Statement 4

Form 990, Part IV, Line 57

Land, Buildings, and Equipment

Accum. Book

Category Basis Deprec. Value

Machinery and Equipment $ 282,672. $ 239,622. $ 43,050.

Total $ 282,672. $ 239,622. $ 43,050.

Statement 5

Form 990, Part IV, Line 65

Other Liabilities

Loan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,617.

Payroll liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,145.

Total $ 16,762.

2007 Federal Statements Page 2

The Council of Southern Mountains 55-0479026

Statement 6

Form 990, Part V-A

List of Officers, Directors, Trustees, and Key Employees

Title and Contri- Expense

Average Hours Compen- bution to Account/

Name and Address Per Week Devoted sation EBP & DC Other

Randal Johnson Executive Direc $ 57,500. $ 1,725. $ 0.

574 Oakland Drive 40.00

Princeton, WV 24740

Mrs. Sheila Muncy President 0. 0. 0.

P. O. Box 174 0

Bradshaw, WV 24817

Mayor James Stafford Director 0. 0. 0.

P. O. Box 115 0

Iaeger, WV 24844

Randolph DeLoatch Director 0. 0. 0.

P. O. Box 647 0

Kimball, WV 24853

Mrs. Sylvia Goforth Secretary 0. 0. 0.

P. O. Box 366 0

Kimball, WV 24853

Aaron Smedley Treasurer 0. 0. 0.

118 Elkridge Botton 0

Northfork, WV 24868

Mr. Owen Jennings Director 0. 0. 0.

P. O. Box 295 0

Bradshaw, WV 24817

Norma McKinney Director 0. 0. 0.

225 Maple Ave 0

Welch, WV 24801

Russell King Director 0. 0. 0.

HC 68 Box 96 0

Iaeger, WV 24844

Don Morgan Director 0. 0. 0.

P. O. Box 480 0

Iaeger, WV 24844

Gaetano M. Capparelli Director 0. 0. 0.

P. O. Box 369 0

Northfork, WV 24868

Jerry Baker Director 0. 0. 0.

P. O. Box 24 0

Raysal, WV 24879

2007 Federal Statements Page 3

The Council of Southern Mountains 55-0479026

Statement 6 (continued)

Form 990, Part V-A

List of Officers, Directors, Trustees, and Key Employees

Title and Contri- Expense

Average Hours Compen- bution to Account/

Name and Address Per Week Devoted sation EBP & DC Other

Claudia Via Director $ 0. $ 0. $ 0.

P. O. Box 0

Elkhorn, WV 24831

Total $ 57,500. $ 1,725. $ 0.

Council of the Southern Mountains

2008 CSM IRS Form 990