2025-05-14T12:30:55+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 472411265 Oak Service Corporation OAKS 9017481868 8347 West Range Cove Memphis TN 38125 Michael W Riley President 2025-05-14 true Amy Bibby P00445891 8282542254 2025-05-14 2023 2025-03-06 01:10:19Z Michael W Riley 8347 West Range Cove Memphis TN 38125 5033614 false X N/A X 2015 TN OAK SERVICE CORPORATION PERFORMS ADMINISTRATIVE DUTIES FOR NONPROFIT ORGANIZATIONS BY AGREEMENT. 3 3 58 3 0 0 3695752 3266325 1332372 1426940 56740 52532 220458 283490 5305322 5029287 0 0 0 0 2916634 3286489 0 0 0 2656898 2329426 5573532 5615915 -268210 -586628 2514244 2050274 494798 636340 2019446 1413934 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. false false 4453887 1452612 PROVIDE ADMINISTRATIVE SERVICES TO NON-PROFIT ORGANIZATIONS VIA WRITTEN AGREEMENT. 4453887 false true false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 3 0 true 58 true true true false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true false true true true false TN X Robert R Parsons Jr 9017481868 8347 West Range Cove Memphis TN 38125 MICHAEL W RILEY PRESIDENT 1.0 X X 0 0 0 CHRISTOPHER E PETERSON DIRECTOR 1.0 X 0 0 0 STEVEN S HECK DIRECTOR 1.0 X 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 40.0 X 265711 0 23768 LANCE A HORNER CHIEF OPERATING OFFICER 40.0 X 159983 0 11267 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 40.0 X 257020 0 23908 KIMBERLY NOVAK HEALTH & SAFETY OFFICER 40.0 X 114792 0 8774 RUSSELL KEENE CHIEF ALUMNI & MARKETING OFFICER 40.0 X 181209 0 10205 978715 0 77922 5 false true false Pennington & Co PO Box 930932 Atlanta GA 311930932 Alumni newsletters 109500 1 3266325 3266325 Contracted Service Fees 900099 1410000 1410000 Late Fees 900099 14664 14664 Magazine Revenue 900099 2276 2276 Recovery Bad Debts 900099 0 0 0 0 1426940 51753 51753 257818 257818 0 0 1226 447 779 0 779 779 26094 3880 22214 22214 MISCELLANEOUS 900099 3458 3458 0 0 0 0 3458 5029287 1452612 0 310350 741657 341271 400386 2184014 2184014 10958 10958 149304 149304 200556 200556 45269 0 45269 0 156029 156029 652973 251651 401322 15971 15971 170634 94131 76503 15602 15602 586275 575864 10411 190778 155378 35400 17534 17534 3203 3203 Recruitment and Development 229309 229309 Shield and Diamond 104722 104722 bad debt expense 73553 73553 Health & Safety: Curriculum Development 33212 33212 34362 34362 0 0 5615915 4453887 1162028 0 1273883 842147 295782 7217 0 0 100371 312320 500 500 93969 71772 18968 22197 121390 134252 0 0 703350 731641 2514244 2050274 263313 387155 0 231485 249185 494798 636340 X 2019446 1413934 2019446 1413934 2514244 2050274 -586628 10200 -29084 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93969 71772 22197 22197 Purchase option 452656 Lease Deposit 47500 Right of Use Asset 231485 731641 Lease Liabilities 231485 funds due to employees 17700 249185 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote the corporation has determined that it does not have any material uncertain tax positions as of June 30, 2024. X true true false false false false false false false false false JUSTIN A BUCK CEO/SECRETARY/TREASURER 210000 0 55531 0 180 0 0 0 23768 0 289479 0 0 0 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 213500 0 43400 0 120 0 0 0 23908 0 280928 0 0 0 LANCE A HORNER CHIEF OPERATING OFFICER 136500 0 23375 0 108 0 0 0 11267 0 171250 0 0 0 RUSSELL KEENE CHIEF ALUMNI & MARKETING OFFICER 162917 0 17500 0 792 0 0 0 10205 0 191414 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees GOLF MEMBERSHIPS ARE PAID FOR CEO AND PAST CEO, PER CONTRACTS. Form 990, Part VI, 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, and financial statements ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2b The audit was not complete at the time of the 990 filing.