2023-03-17T13:49:09-05:00 2022-06-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2021-07-01 472411265 OAK SERVICE CORPORATION OAKS 9017481868 8347 WEST RANGE COVE MEMPHIS TN 38125 MARK C DZIATCZAK PRESIDENT 9017481868 2023-03-09 1 MARK DZIATCZAK 999009999 LAKRISHA J CASTLEBERRY P01677333 9017613000 2023-03-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK C DZIATCZAK 8347 WEST RANGE COVE MEMPHIS TN 38125 4293709 0 X N/A X 2015 TN OAK SERVICE CORPORATION PERFORMS ADMINISTRATIVE DUTIES FOR NONPROFIT ORGANIZATIONS BY AGREEMENT. 3 3 42 3 29109 0 3022083 3029960 935209 884993 17346 6562 351361 350969 4325999 4272484 0 0 0 0 2362793 2421486 0 0 0 1233024 1510613 3595817 3932099 730182 340385 2069394 2447800 111388 164908 1958006 2282892 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 2943520 899392 PROVIDE ADMINISTRATIVE SERVICES TO NON-PROFIT ORGANIZATIONS VIA WRITTEN AGREEMENT. 2943520 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 42 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 RILEY DIRECTOR 1.00 X 0 0 0 THOMAS J OLSEN DIRECTOR 1.00 X 0 0 0 MARK C DZIATCZAK PRESIDENT 1.00 X X 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 40.00 X 277268 0 20532 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 40.00 X 233220 0 19952 LANCE A HORNER CHIEF OPERATING OFFICER 40.00 X 147275 0 9909 657763 0 50393 3 0 1 0 0 3024960 5000 3029960 CONTRACTED SERVICE FEE 900099 785800 785800 MAGAZINE REVENUE 900099 55121 26012 29109 RECOVERY BAD DEBTS 900099 23358 23358 LATE FEES 900099 20714 20714 884993 3670 3670 307461 307461 2892 0 2892 2892 2892 35113 21225 13888 13888 MISCELLANEOUS 900099 29620 29620 29620 4272484 899392 29109 314023 297800 74450 223350 1814378 1814378 57249 57249 105455 105455 146604 146604 38348 38348 47461 47461 656281 140769 515512 17592 17592 143964 67461 76503 343188 328837 14351 54883 19483 35400 16312 16312 3750 3750 RECRUITMENT AND DEVELOP 82660 82660 SHIELD AND DIAMOND 61505 61505 HEALTH & SAFETY: DEI RE 41750 41750 MISCELLANEOUS 2919 2919 3932099 2943520 988579 0 1219046 1603475 268990 163305 65555 162392 19875 0 107523 92257 10000 15266 70645 59788 415283 443574 2069394 2447800 111388 164908 111388 164908 X 1958006 2282892 1958006 2282892 2069394 2447800 340385 -15499 0 X X 0 1 X 1 0 107523 92257 15266 15266 PURCHASE OPTION 396074 LEASE DEPOSIT 47500 443574 X 4278210 -15499 21225 5726 4272484 0 4272484 3953324 21225 21225 3932099 0 3932099 PART X, LINE 2: THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,225. X 1 1 0 0 0 0 0 0 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 277268 0 0 0 0 0 7760 0 12772 0 297800 0 0 0 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 233220 0 0 0 0 0 7247 0 12705 0 253172 0 0 0 LANCE A HORNER CHIEF OPERATING OFFICER 147275 0 0 0 0 0 5827 0 4082 0 157184 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.