One on One

“After completed form 990 has been received from the accountants, each member of the governing body is notified that the return is available for their review including answering any questions raised.”

“Officers and directors convene three times each year for board meetings. It is required to disclose any interest at that time that might pose or be a potential conflict. A conflict would result in the board requesting a given director to submit his resignation.”

“The board of trustees, usually acting as a body, would use their experience as businessmen, to determine an appropriate compensation level.”

“The organization does make such documents available to the public upon written request.”

“James f. Steffner, jr. - 238 west brow road, lookout mountain, tn 37350. Glenn h. Morris, jr. - 1196 cumberland road, chattanooga, tn 37419. Patricia cyr watlington - 14561 scenic hwy, lookout mountain, ga 30750. H.g. Bagley - 1245 cooper drive, lexington, ky 40502.”

“Storage: program service expenses 16,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,212. One on one outreach: program service expenses 12,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,290. Digital library: program service expenses 9,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,758. Dues & subscriptions: program service expenses 9,087. Management and general expenses 478. Fundraising expenses 0. Total expenses 9,565. Moving expense: program service expenses 8,723. Management and general expenses 459. Fundraising expenses 0. Total expenses 9,182. Taxes, licenses & fees: program service expenses 8,677. Management and general expenses 457. Fundraising expenses 0. Total expenses 9,134. Miscellaneous expense: program service expenses 6,974. Management and general expenses 1,865. Fundraising expenses 0. Total expenses 8,839. Digital bible studies: program service expenses 4,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,240. Board meetings: program service expenses 0. Management and general expenses 3,642. Fundraising expenses 0. Total expenses 3,642. Repairs & maintenance: program service expenses 1,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,630. Digital conversion: program service expenses 470. Management and general expenses 0. Fundraising expenses 0. Total expenses 470.”

“Deferred compensation -212,933.”