2020-11-16T09:41:07-06:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2019-07-01 472411265 OAK SERVICE CORPORATION OAKS 9017481868 8347 WEST RANGE COVE MEMPHIS TN 38125 SHAD D WILLIAMS PRESIDENT 9017481868 2020-11-11 1 AMY M DOOLIN P01297217 9017613000 2020-11-11 97.114.196.117 2020-11-11 12:03:46 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 97617AF0137E7F650C1C640B805EE7960705799D 2019 2022-01-07 14:23:13Z SHAD D WILLIAMS 8347 WEST RANGE COVE MEMPHIS TN 38125 4559685 0 X N/A X 2015 TN OAK SERVICE CORPORATION PERFORMS ADMINISTRATIVE DUTIES FOR NONPROFIT ORGANIZATIONS BY AGREEMENT. 3 3 52 3 -96 -96 3091275 2631742 1789156 1598088 6021 3092 328495 316786 5214947 4549708 0 0 0 0 2725032 2545087 0 0 0 2469801 1868716 5194833 4413803 20114 135905 1249687 1322157 157767 94333 1091920 1227824 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 3490952 1623511 PROVIDE ADMINISTRATIVE SERVICES TO NON-PROFIT ORGANIZATIONS VIA WRITTEN AGREEMENT. 3490952 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 1 52 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 MARK C DZIATCZAK DIRECTOR 1.00 X 0 0 0 THOMAS J OLSEN DIRECTOR 1.00 X 0 0 0 SHAD D WILLIAMS PRESIDENT 1.00 X X 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 40.00 X 220285 0 22924 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 40.00 X 186586 0 20514 DANIEL W CORAH CHIEF REAL ESTATE OFFICER 40.00 X 132560 0 11060 DANIEL L RYAN CHIEF LEARNING OFFICER 40.00 X 101491 0 9325 640922 0 63823 4 0 1 0 PIKE UNIVERSITY 1779 KIRBY PKWY 13890 MEMPHIS TN 38138 EDUCATION SERVICES 664779 THE CONNELL GROUP 657 W LAKE STREET CHICAGO IL 60661 STRATEGY CONSULTING 216000 WHITE HORSE HOLDING CORPORATION 1779 KIRBY PKWY 13891 MEMPHIS TN 38138 REAL ESTATE SERVICES 193603 3 2631742 2631742 CONTRACTED SERVICE FEE 900099 1535200 1535200 MAGAZINE REVENUE 900099 31307 31403 -96 LATE FEES 900099 16940 16940 RECOVERY BAD DEBTS 900099 14641 14641 1598088 2729 2729 291822 291822 1218 855 363 363 363 16881 9122 7759 7759 MISCELLANEOUS 900099 17205 17205 17205 4549708 1623511 -96 294551 732229 416691 315538 1450139 1450139 68777 68777 135229 135229 158713 158713 13200 13200 8143 8143 41560 41560 495012 261315 233697 17280 17280 143945 67505 76440 374033 366564 7469 341399 305999 35400 17817 17817 8999 8999 RECRUITMENT AND DEVELOP 148977 97876 51101 BAD DEBTS 96207 96207 SHIELD AND DIAMOND 83497 83497 VOLUNTEER & ALUMNI SERV 64987 64987 13660 13660 4413803 3490952 922851 0 402505 663928 318868 111867 93361 76588 9283 3000 84563 59173 18459 25390 53010 54392 354201 386992 1249687 1322157 157767 94333 157767 94333 X 1091920 1227824 1091920 1227824 1249687 1322157 X 135905 -1 X X 0 1 X 1 0 84563 59173 25390 25390 PURCHASE OPTION 339492 LEASE DEPOSIT 47500 386992 X 4558829 9122 9122 4549707 1 1 4549708 4422925 9122 9122 4413803 0 4413803 PART X, LINE 2: THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,122. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,122. X 1 1 0 0 0 0 0 0 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 220285 0 0 0 0 0 13217 0 9707 0 243209 0 0 0 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 186586 0 0 0 0 0 11195 0 9319 0 207100 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 XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.