Solid Waste Disposal Inc

“No committee has authority to act on behalf of the governing body.”

“The treasurer and/or the president reviews the Form 990 before filing; copies are later provided to the board.”

“Substantially all employees are leased from Marion County Tennessee government. Wages are set by the non-profit board based on pay rates and studies conducted by the County. The rates are then discussed by the entity's board and are recorded in the minutes of the organization.”

“All information is available at the financial office during normal business hours.”

“The organization does not have any committees with full decision-making authority. All oversight and selection is taken at the board level.”

“Regarding Donald Blansett and Kenneth Cookston: Each of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Substantially all employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the County for the land used for waste disposal.”

“Regarding Mark A. Payne, III: Substantially all employees (including Mr. Payne) are leased by the organization from Marion County. Payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. These employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receives a W-2 from the organization for annual bonuses (column D). In addition, Mr. Payne is employed in other capacities by Marion County Tennessee and is paid for his services. Amount of total compensation from Marion County is unknown.”

“SCHEDULE L - PART IV(1): Mr. Post is the President/CEO (and a shareholder) of General Bancshares, Inc. which is the holding company for Tower Community Bank in Jasper, TN. TCB holds a non-interest bearing DDA account for the organization equal to $149,193 at 12/31/21. The bank also brokers insured cash sweep (ICS) accounts with other financial institutions for the organization. The total amount in ICS was $2,860,458 at 12/31/21. Interest paid on behalf of this program was $21,372 during 2021. Mr. Post received $50 from the organization for board meeting attendance during 2021. His term ended on the board ended during the year and he was replaced by Mr. McDougal.”

“SCHEDULE L - PART IV(1): Mr. McDougal is the CFO of Tower Community Bank in Jasper, TN. TCB holds a non-interest bearing DDA account for the organization equal to $149,193 at 12/31/21. The bank also brokers insured cash sweep (ICS) accounts with other financial institutions for the organization. The total amount in ICS was $2,860,458 at 12/31/21. Interest paid on behalf of this program was $21,372 during 2021. Mr. McDougal received $250 from the organization for board meeting attendance during 2021.”

“On July 7, 2021, the organization transferred ownership of 9.70 acres of vacant industrial property. The organization purchased the property on January 1, 1999 for $28,085. The purchaser paid the organization $25,003 and paid a third party $956,650 to move dirt in order to clear the site for development. All of the dirt was transferred to the landfill diposal site for use by the organization in closure and cover.”

“Leased employee expense 205237. 168761. 36476. 0.”