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. - 1192 cumberland road, chattanooga, tn 37419. Patricia cyr watlington - 14561 scenic hwy, lookout mountain, ga 30750. H.g. Bagley - 1245 cooper drive, lexington, ky 40502.”

“Books, literature, etc: program service expenses 0. Management and general expenses 0. Fundraising expenses 21,193. Total expenses 21,193. Storage: program service expenses 20,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,555. Telephone: program service expenses 18,055. Management and general expenses 950. Fundraising expenses 0. Total expenses 19,005. Mailing service: program service expenses 8,891. Management and general expenses 0. Fundraising expenses 2,829. Total expenses 11,720. Miscellaneous expense: program service expenses 11,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,692. Moving expense: program service expenses 5,795. Management and general expenses 305. Fundraising expenses 0. Total expenses 6,100. Taxes, licenses & fees: program service expenses 3,145. Management and general expenses 166. Fundraising expenses 0. Total expenses 3,311. Dues & subscriptions: program service expenses 2,904. Management and general expenses 153. Fundraising expenses 0. Total expenses 3,057. Repairs & maintenance: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Digital library - old format: program service expenses 267. Management and general expenses 0. Fundraising expenses 0. Total expenses 267. Board meetings: program service expenses 0. Management and general expenses 96. Fundraising expenses 0. Total expenses 96.”