2019-05-14T15:43:32-05:00 2018-06-30 274080201 CBIZ MHM LLC 5100 POPLAR AVENUE THIRTIETH FLOOR MEMPHIS TN 38137 990 2017-07-01 472411265 OAK SERVICE CORPORATION OAKS 9017481868 8347 WEST RANGE COVE MEMPHIS TN 38125 SHAD D WILLIAMS PRESIDENT 9017481868 2019-05-14 1 MARK E BARICOS P00652579 9016855575 209.83.107.179 2019-05-14 15:42:06 CD P B4F4E003406AAFCBB2C7E19BC259CBA809E2F950 576156D06498B136B53C8EEDE53DB265303A9CCF 2017 2019-02-21 02:37:17Z SHAD D WILLIAMS 8347 WEST RANGE COVE MEMPHIS TN 38125 5147958 0 X N/A X 2015 TN OAK SERVICE CORPORATION PERFORMS ADMINISTRATIVE DUTIES FOR NONPROFIT ORGANIZATIONS BY AGREEMENT. 3 3 47 3 10535 0 3114192 3247031 1562413 1648535 2400 1518 213999 229265 4893004 5126349 0 100000 0 0 2414044 2566920 0 0 0 2614332 2521685 5028376 5188605 -135372 -62256 1273458 1311628 138248 238674 1135210 1072954 OAK SERVICE CORPORATION PERFORMS CONTRACTED EDUCATIONAL, ADVISORY, AND ADMINISTRATIVE SERVICES AND FUNCTIONS FOR VARIOUS NON-PROFIT ORGANIZATIONS. OAK SERVICE CORPORATION IS CONTRACTED BY VARIOUS NON-PROFIT ORGANIZATIONS TO ASSIST IN CARRYING OUT THEIR MISSIONS. 0 0 4530520 100000 1643978 PROVIDE ADMINISTRATIVE SERVICES TO NON-PROFIT ORGANIZATIONS VIA WRITTEN AGREEMENT. 4530520 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 47 1 1 1 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 9013332776 8347 WEST RANGE COVE MEMPHIS TN 38125 X JOHN A BOBANGO DIRECTOR 1.00 X 0 0 0 JOHN M SILBERSTEIN DIRECTOR 1.00 X 0 0 0 SHAD D WILLIAMS PRESIDENT 1.00 X X 0 0 0 JUSTIN A BUCK SECRETARY/TREASURER 10.00 X 193880 0 15226 ROBERT R PARSONS JR CHEIF FINANCIAL OFFICER 10.00 X 198423 0 11633 392303 0 26859 2 0 1 0 0 3247031 3247031 CONTRACTED SERVICES 900099 1563650 1563650 MAGAZINE REVENUE 900099 36550 26015 10535 LICENSING 900099 26000 26000 LATE FEES 900099 22335 22335 1648535 1518 1518 223287 223287 26635 21609 5026 5026 MISCELLANEOUS 900099 952 952 952 5126349 1643978 10535 224805 100000 100000 523651 523651 1620581 1620581 97932 97932 171421 171421 153335 153335 14250 14250 10296 10296 81986 81986 115781 5864 109917 39468 39468 173998 97034 76964 461550 456963 4587 5181 5181 5707 5707 APPROPRIATIONS FOR SERV 966693 931293 35400 VOLUNTEER SUPPORT 176848 176848 MAGAZINE EXPENSES 116229 116229 MAINTENANCE 92135 92135 261563 79369 182194 5188605 4530520 658085 0 708586 668501 163978 178164 89009 62607 10974 11568 80254 64989 3292 15265 0 49613 297619 325910 1273458 1311628 138248 238674 138248 238674 X 1135210 1072954 1135210 1072954 1273458 1311628 -62256 0 X X 0 1 X 1 0 80254 64989 15265 15265 PURCHASE OPTION 282910 LEASE DEPOSIT 43000 325910 X 5147958 21609 21609 5126349 0 5126349 5210213 21608 21608 5188605 0 5188605 PART X, LINE 2: THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2O18. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 21,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 21,609. ROUNDING -1. 0 COTTON ROW APARTMENTS 91 S FRONT STREET SUITE 02 MEMPHIS TN 38103 320542149 100000 CASH ASSISTANCE X 1 1 0 0 0 0 0 0 0 0 0 JUSTIN A BUCK SECRETARY/TREASURER 193880 0 0 0 0 0 15226 0 0 0 209106 0 0 0 ROBERT R PARSONS JR CHEIF FINANCIAL OFFICER 198423 0 0 0 0 0 11633 0 0 0 210056 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 VII, SECTION A, COLUMN B OAK SERVICE CORPORATION (OSC) HANDLES PAYROLL FOR ITS CLIENTS. ALL COMPENSATION IS PAID BY OSC, AND NONE OF THE EMPLOYEES RECEIVE COMPENSATION FROM THE CLIENTS. AVERAGE HOURS PER WEEK SHOWN ON THIS RETURN ARE FOR OSC ONLY. HOURS INCURRED FOR CLIENTS ARE REFLECTED ON EACH CLIENTS FORM 990, PART VII. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR