| Return Reference | Explanation |
|---|---|
| Pt VI, Line 8b | No committee has authority to act on behalf of the governing body. |
| Pt VI, Line 11b | The treasurer and/or the president reviews the Form 990 before filing; copies are provided to the board. |
| Pt VI, Line 15a | The management 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 entitys board and are recorded in the minutes of the organization. |
| Pt VI, Line 19 | All information is available at the financial office during normal business hours. |
| Pt XII, Line 2c | The organization does not have any committees with full decision-making authority. All oversight and selection is taken at the board level. |
| Pt VII, Col (F) | Regarding Donald Blansett and Sherry VanAllman: Both of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Management 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. |
| Pt VII, Col (F) | Regarding Mark A. Payne, III: All management 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. |
| Pt VII, Col (F) | Regarding Jane Simpson: Mrs. Simpson is a Board Member who also provides payroll and bookkeeping services for the organization and a related entity. |
| Pt VII, Col (F) | Regarding Mark McDougal: 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 $172,869 at 12/31/24. The bank also brokers Certificate of Deposit Account Registry Service (CDARS)accounts with other financial institutions for the organization. The total amount in ICS was $2,367,656 at 12/31/24. Interest paid or accrued on behalf of this program was $104,946 during 2024. Mr. McDougal received $1,000 from the organization for board meeting attendance during 2024. |
| Form 990, Part IX, Line 11g | Leased Employee Expense 270333. 173410. 96923. 0. |
| Form 990, Part IX, Line 11g | Other Outside Labor 1184. 1184. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |