2024-06-24T15:10:33-05:00 2023-06-30 440160260 FORVIS MAZARS LLP 1715 AARON BRENNER DR SUITE 701 MEMPHIS TN 38120 990 2022-07-01 472411265 OAK SERVICE CORPORATION OAKS 9017481868 8347 WEST RANGE COVE MEMPHIS TN 38125 MICHAEL W RILEY PRESIDENT 9017481868 2024-06-07 1 MICHAEL RILEY 999009999 1 LAKRISHA J CASTLEBERRY P01677333 9017613000 2024-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL W RILEY 8347 WEST RANGE COVE MEMPHIS TN 38125 5460000 0 X N/A X 2015 TN OAK SERVICE CORPORATION PERFORMS ADMINISTRATIVE DUTIES FOR NONPROFIT ORGANIZATIONS BY AGREEMENT. 3 3 48 3 12054 0 3029960 3695752 884993 1332372 6562 56740 350969 220458 4272484 5305322 0 0 0 0 2421486 2916634 0 0 0 1510613 2656898 3932099 5573532 340385 -268210 2447800 2514244 164908 494798 2282892 2019446 OAK SERVICE CORPORATION PERFORMS CONTRACTED EDUCATIONAL, ADVISORY, AND ADMINISTRATIVE SERVICES AND FUNCTIONS FOR VARIOUS NONPROFIT ORGANIZATIONS. OAK SERVICE CORPORATION IS CONTRACTED BY VARIOUS NON-PROFIT ORGANIZATIONS TO ASSIST IN CARRYING OUT THEIR MISSIONS. 0 0 4473002 1190211 PROVIDE ADMINISTRATIVE SERVICES TO NON-PROFIT ORGANIZATIONS VIA WRITTEN AGREEMENT. 4473002 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 TN X ROBERT R PARSONS JR 9017481868 8347 WEST RANGE COVE MEMPHIS TN 38125 MICHAEL W RILEY PRESIDENT 1.00 X X 0 0 0 STEVEN S HECK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER E PETERSON DIRECTOR 1.00 X 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 40.00 X 288585 0 21471 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 40.00 X 241470 0 21275 LANCE A HORNER CHIEF OPERATING OFFICER 40.00 X 152275 0 10336 RUSSELL KEENE CHIEF ALUMNI & MARKETING OFFICER 40.00 X 109795 0 2565 KIMBERLY NOVAK HEALTH & SAFETY OFFICER 40.00 X 103080 0 7949 895205 0 63596 5 0 1 0 0 2990855 598921 105976 3695752 CONTRACTED SERVICE FEE 900099 1264500 1264500 LATE FEES 900099 40696 40696 MAGAZINE REVENUE 900099 23644 11590 12054 RECOVERY BAD DEBTS 900099 3532 3532 1332372 53348 53348 350565 350565 3801 409 3392 3392 3392 13483 154269 -140786 -140786 MISCELLANEOUS 900099 10679 10679 10679 5305322 1190211 12054 407305 676869 321531 355338 1867960 1867960 62131 62131 135390 135390 174284 174284 46981 46981 84875 84875 587818 131245 456573 16885 16885 148721 72218 76503 3133 3133 563713 552597 11116 830523 795123 35400 11836 11836 5023 5023 HEALTH & SAFETY: CURRIC 170244 170244 RECRUITMENT AND DEVELOP 99017 99017 SHIELD AND DIAMOND 63734 63734 MISCELLANEOUS 13095 13095 11300 11300 5573532 4473002 1100530 0 1603475 1273883 163305 295782 162392 100371 500 123062 104094 15266 18968 59788 121390 443574 703350 2447800 2514244 164908 263313 0 231485 164908 494798 X 2282892 2019446 2282892 2019446 2447800 2514244 -268210 4764 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123062 104094 18968 18968 PURCHASE OPTION 424365 LEASE DEPOSIT 47500 RIGHT OF USE ASSET 231485 703350 LEASE LIABILITIES 231485 231485 X 5464355 4764 154269 159033 5305322 0 5305322 5727801 154269 154269 5573532 0 5573532 PART X, LINE 2: THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 154,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 154,269. X 1 1 0 0 0 0 0 0 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 205477 0 67125 0 15983 0 0 0 21471 0 310056 0 0 0 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 201370 0 40100 0 0 0 0 0 21275 0 262745 0 0 0 LANCE A HORNER CHIEF OPERATING OFFICER 126775 0 25500 0 0 0 0 0 10336 0 162611 0 0 0 PART I, LINE 1A GOLF MEMBERSHIPS ARE PAID FOR CEO AND PAST CEO, PER CONTRACTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS AND BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND ALL OTHERS ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.