2024-11-04T14:27:30-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-01-01 814427391 THRIVE REGIONAL PARTNERSHIP INC THRI 4236482948 832 GEORGIA AVE 420 CHATTANOOGA TN 37402 BRIDGETT MASSENGILL PRESIDENT/CEO 4236482948 2024-11-01 1 0 MATTHEW T HISEY P01293572 4237566133 2024-11-01 2023 2024-10-15 13:58:12Z BRIDGETT MASSENGILL 832 GEORGIA AVE 420 CHATTANOOGA TN 37402 842879 0 X THRIVEREGIONALPARTNERSHIP.ORG X 2016 TN TO DEVELOP, IMPLEMENT AND SUSTAIN A VISION FOR RESPONSIBLE AND INSPIRED GROWTH FOR THE NEXT FOUR DECADES. THROUGH COLLABORATION, COMMUNICATION, ANALYTICS AND INNOVATION, THE THRIVE REGIONAL PARTNERSHIP WILL OPTIMIZE COMMUNITY ENHANCEMENT OPPORTUNITIES WHILE PROTECTING THE NATURAL TREASURES AND LANDSCAPES THAT DEFINE THIS SPECIAL PLACE. TO ACCOMPLISH THESE GOALS, THE THRIVE REGIONAL PARTNERSHIP WILL BUILD AND MAINTAIN A TEAM OF VOLUNTEERS AND STAFF DEDICATED TO FACTUAL INVESTIGATION, PRINCIPLES-BASED ANALYSIS, AND DISSEMINATION OF INFORMATION TO THE PUBLIC AND THE POLITICAL, BUSINESS, CULTURAL AND OTHER LEADERSHIP OF THE TRISTATE REGION SERVED BY THE PARTNERSHIP. 27 27 7 286 0 0 530921 754833 63334 75475 531 8686 0 3885 594786 842879 0 0 0 0 393740 427665 0 0 25403 267932 291111 661672 718776 -66886 124103 847768 941648 77593 47370 770175 894278 X SEE SCHEDULE O 0 0 113438 79360 THRIVING COMMUNITIES IS A PROGRAM THAT WORKS TO EQUIP COMMUNITIES WITH STRATEGY DEVELOPMENT PROGRAMS TO LEVERAGE THEIR DISTINCTIVE LOCAL ASSETS TO GENERATE ECONOMIC AND COMMUNITY VIBRANCY. 116639 REGIONAL TRANSPORTATION & INFRASTRUCTURE IS A PROGRAM TO ADDRESS THE SAFE AND EFFICIENT MOVEMENT OF PEOPLE, PRODUCTS AND DATA ACROSS AND THROUGHOUT THE REGION. 82390 NATURAL TREASURES IS A PROGRAM TO SUSTAIN LOCALLY SOURCED FOOD, RENEWABLE FORESTS, CLEAN AIR, FRESH WATER, AND OUTDOOR RECREATION FOR THE HEALTH AND WELL-BEING OF THE REGION'S PEOPLE. 41430 REGIONAL BROADBAND IS A PROGRAM TO NARROW THE DIGITAL DIVIDE ACROSS OUR REGION BY EQUIPPING COMMUNITIES WITH ACCESSIBLE AND AFFORDABLE HIGH-SPEED INTERNET AT HOME, SCHOOL, AND WORK. 55872 CRADLE OF SOUTHERN APPALACHIA IS A PROGRAM TO STRENGTHEN PARTNERSHIP-BUILDING AND OUTREACH WITHIN THE CONSERVATION COMMUNITY AND BEYOND- IN THE PUBLIC/PRIVATE SECTORS- THROUGH ENGAGEMENT ACTIVITIES THAT SUPPORT THE CRADLE OF SOUTHERN APPALACHIA CONSERVATIONVISION. 97302 409769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DE X BRIDGETT MASSENGILL 4236482948 832 GEORGIA AVE 420 CHATTANOOGA TN 37402 CONNIE G VAUGHAN CHAIR 1.00 X X 0 0 0 CHARLES N DOBBINS JR VICE-CHAIR & TREASURER 1.00 X X 0 0 0 DR MINA SARTIPI TRUSTEE 1.00 X 0 0 0 MIKE GRIFFIN SECRETARY 1.00 X X 0 0 0 GREG VITAL TRUSTEE 1.00 X 0 0 0 JOEL HOUSER TRUSTEE 1.00 X X 0 0 0 BETH JONES TRUSTEE 1.00 X 0 0 0 DENNY MOBBS TRUSTEE 1.00 X 0 0 0 RICK RODEN TRUSTEE 1.00 X X 0 0 0 HONNA ROGERS TRUSTEE 1.00 X 0 0 0 CHARLES WOOD TRUSTEE 1.00 X 0 0 0 EDNA VARNER TRUSTEE 1.00 X 0 0 0 BRYAN GRIFFIN TRUSTEE 1.00 X 0 0 0 HARRIETTE STOKES TRUSTEE 1.00 X 0 0 0 MIKE COSTA TRUSTEE 1.00 X 0 0 0 JENNIFER MCCURDY TRUSTEE 1.00 X 0 0 0 BARRY ALLEN TRUSTEE 1.00 X 0 0 0 NATHAN LEE TRUSTEE 1.00 X 0 0 0 COURTNEY KEEHAN TRUSTEE 1.00 X 0 0 0 DARREN BAKKESTUEN TRUSTEE 1.00 X 0 0 0 AMY JACKSON TRUSTEE 1.00 X 0 0 0 MIKE SHIREY TRUSTEE 1.00 X 0 0 0 CAREY GARLAND TRUSTEE 1.00 X 0 0 0 DEBRA STONE TRUSTEE 1.00 X 0 0 0 JASON MOCK TRUSTEE 1.00 X 0 0 0 TERRY HART TRUSTEE 1.00 X 0 0 0 EVANN FREEMAN TRUSTEE 1.00 X 0 0 0 BRIDGETT MASSENGILL PRESIDENT/CEO 40.00 X 135979 0 14555 135979 0 14555 1 0 1 0 0 105693 649140 754833 PROGRAM REVENUE 624100 75475 75475 75475 8686 8686 OTHER REVENUE 624100 3885 3885 3885 842879 79360 0 8686 135980 61191 61191 13598 222467 140046 80298 2123 25364 14240 10012 1112 16938 9509 6686 743 26916 15157 10583 1176 32801 15702 10944 6155 16335 2746 13589 34264 20412 13852 15516 10238 5278 30307 25909 3902 496 2104 2104 CONSULTING 62536 62536 CONTRACT LABOR 44588 29315 15273 OTHER EXPENSES 38921 2462 36459 DUES AND SUBSCRIPTIONS 10998 10998 2741 306 2435 718776 409769 283604 25403 783348 528168 250000 8933 6125 87125 8726 16046 24933 13546 13689 11387 35880 39989 847768 941648 41713 7381 35880 39989 77593 47370 X 535789 536908 234386 357370 770175 894278 847768 941648 124103 0 X 0 1 X 0 0 X 804461 565222 815402 530921 754833 3470839 804461 565222 815402 530921 754833 3470839 1590323 1880516 30 531 8686 9247 3885 3885 3483971 158875 0.53980 0.48240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 3,885. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24933 13546 11387 11387 LEASE LIABILITIES 39989 39989 X 896591 53712 53712 842879 0 842879 772488 53712 53712 718776 0 718776 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. FORM 990, PART X, LINE 2 THE PARTNERSHIP ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE PARTNERSHIP FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE PARTNERSHIP'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE PARTNERSHIP'S FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 BRIDGETT MASSENGILL PRESIDENT/CEO 135979 0 0 0 0 0 14033 0 522 0 150534 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED IN ADVANCE AT BOARD MEETING OR VIA EMAIL FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. ALL CONTRACTS ARE SCREENED FOR POTENTIAL CONFLICTS AND ARE BROUGHT BEFORE THE BOARD IF ONE ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE CHAIR OF THE BOARD, INCLUDING A PERFORMANCE EVALUATION, AND A COMPARABILITY STUDY THAT IS THEN SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND DELIBERATION. ALL OTHER STAFF SALARIES ARE SET IN A SALARY SCHEDULE THAT INCLUDES RELEVANT SALARY COMPENSATION STUDIES FOR EACH POSITION. THE CEO MAY SET THE SALARY BASED ON THE SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST, EITHER IN PERSON OR IN WRITING. FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.