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.”

“One on one outreach: program service expenses 25,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,357. Storage: program service expenses 24,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,913. Miscellaneous expense: program service expenses 18,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,474. Migration project: program service expenses 13,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,614. Moving expense: program service expenses 10,009. Management and general expenses 527. Fundraising expenses 0. Total expenses 10,536. Repairs & maintenance: program service expenses 5,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,943. Telephone: program service expenses 4,750. Management and general expenses 250. Fundraising expenses 0. Total expenses 5,000. Mailing service: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,455. Total expenses 4,455. Dues & subscriptions: program service expenses 3,480. Management and general expenses 183. Fundraising expenses 0. Total expenses 3,663. Taxes, licenses & fees: program service expenses 3,413. Management and general expenses 180. Fundraising expenses 0. Total expenses 3,593. Digital library - old format: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178.”