2024-02-22T14:37:12-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-01-01 621410505 SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION SOUT 4234244204 PO BOX 4757 CHATTANOOGA TN 37405 MIKE PARTIN CHAIRMAN 4234244204 2024-02-21 1 MIKE PARTIN 999009999 0 CHRISTIAN BENNETT P01902272 4237566133 2024-02-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE PARTIN PO BOX 31 SOUTH PITTSBURG TN 37380 526948 0 X WWW.SEIDA.INFO X 1989 TN PUBLIC WELFARE/CREATE JOBS 13 13 0 0 0 0 475840 472010 0 0 9129 54938 0 0 484969 526948 0 0 90607 56718 5000 5000 0 0 0 342195 324048 437802 385766 47167 141182 1340034 1481216 0 0 1340034 1481216 PUBLIC WELFARE/CREATE JOBS 0 0 56718 ALL PROGRAM EXPENSES ARE FOR INDUSTRIAL RECRUITING TO ATTRACT MORE JOBS TO THE CHATTANOOGA, TN AREA. 56718 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 1 0 0 0 TN X X JIM MCCLURE 4234244230 1000 RIVERFRONT PARKWAY CHATTANOOGA TN 37405 MIKE PARTIN CHAIRMAN 2.00 X X 0 0 0 STACY CHASTAIN VICE CHAIRMAN 2.00 X X 0 0 0 TIM HENDERSON SECRETARY/TREASURER 2.00 X X 0 0 0 LARRY KERNEA DIRECTOR 2.00 X 0 0 0 MICHAEL HANEY DIRECTOR 2.00 X 0 0 0 DAVID WADE DIRECTOR 2.00 X 0 0 0 HAROLD MASENGIL DIRECTOR 2.00 X 0 0 0 KATHRYN WEST DIRECTOR 2.00 X 0 0 0 SCOTT COOPER DIRECTOR 2.00 X 0 0 0 ALLAN GLIDEWELL DIRECTOR 2.00 X 0 0 0 STEVE CLIFT DIRECTOR 2.00 X 0 0 0 ERIC NEWBERRY DIRECTOR 2.00 X 0 0 0 DION COOPER DIRECTOR 2.00 X 0 0 0 CHUCK HAMMONDS EXECUTIVE DIRECTOR 2.00 X 5000 0 0 5000 0 0 0 0 0 0 SOUTHEAST TENNESSEE DEVELOPMENT DISTRICT 1000 RIVERFRONT PARKWAY CHATTANOOGA TN 37402 MANAGEMENT AND ADMINISTRATIVE SERVICES 240000 1 467010 5000 472010 54938 54938 526948 0 0 54938 56718 56718 5000 5000 270078 270078 9400 9400 43303 43303 1267 1267 385766 56718 329048 0 1340034 1481216 1340034 1481216 0 0 X 173740 233186 1166294 1248030 1340034 1481216 1340034 1481216 141182 0 X X 0 1 X 1 0 X 450840 475840 455840 475840 472010 2330370 450840 475840 455840 475840 472010 2330370 0 0 0 2330370 10018 6353 2595 9129 54938 83033 10018 6353 2595 9129 54938 83033 460858 482193 458435 484969 526948 2413403 0.96560 0.98520 0.03440 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 526948 0 526948 0 526948 385766 0 385766 0 385766 PART X, LINE 2: SEIDA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. SEIDA 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 SEIDA'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON SEIDA'S FINANCIAL STATEMENTS. NORTH GEORGIA EMC MEMBER OF ORGANIZATION & BOARD REPRESENTATION 33920 CASH PUBLIC WELFARE/CREATE JOBS SEQUACHEE VALLEY ELECTRIC COOPERATIVE MEMBER OF ORGANIZATION & BOARD REPRESENTATION 3750 CASH PUBLIC WELFARE/CREATE JOBS TRI-STATE EMC MEMBER OF ORGANIZATION & BOARD REPRESENTATION 5123 CASH PUBLIC WELFARE/CREATE JOBS CHICKAMAUGA UTILITIES MEMBER OF ORGANIZATION & BOARD REPRESENTATION 13125 CASH PUBLIC WELFARE/CREATE JOBS DAYTON ELECTRIC DEPARTMENT MEMBER OF ORGANIZATION & BOARD REPRESENTATION 800 CASH PUBLIC WELFARE/CREATE JOBS FORM 990, PART VI, SECTION A, LINE 3 SOUTHEAST TENNESSEE DEVELOPMENT DISTRICT (STDD) IS THE AGENT FOR DIRECTING AND CONDUCTING SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION, INC.'S PROGRAMS AND ACTIVITIES. STDD IS PAID $20,000 PER MONTH BY SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION, INC. (THERE WAS AN ADDITIONAL $35,000 PAID TO EMPLOYEES OF STDD DURING 2023.) FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS MADE AVAILABLE TO FULL BOARD AT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST, EITHER IN PERSON OR IN WRITING. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MIKE PARTIN - P.O. BOX 31, SOUTH PITTSBURG, TN 37380. STACY CHASTAIN - P.O. BOX 68, MCCAYSVILLE, GA 30555. TIM HENDERSON - P.O. BOX 2730, CLEVELAND, TN 37320. LARRY KERNEA - P.O. BOX 1009, MURPHY, NC 28906. MICHAEL HANEY - P.O. BOX 69, CHICKAMAUGA, TN 30707. DAVID WADE - P.O. BOX 182255, CHATTANOOGA, TN 37422. HAROLD MASENGIL - P.O. BOX 927, ETOWAH, TN 37331. KATHRYN WEST - P.O. BOX 1407, DALTON, GA 30720. SCOTT COOPER - 1101 MARKET ST, BR 5N, CHATTANOOGA, TN 37402. ALLAN GLIDEWELL - P.O. BOX 9, YOUNG HARRIS, GA 30582. STEVE CLIFT - P.O. BOX 226, DAYTON, TN 37321. ERIC NEWBERRY - P.O. BOX 689, ATHENS, TN 37371. DION COOPER - 18359 STATE HIGHWAY 58 NORTH, DECATUR, TN 37322. FORM 990, PART XI, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.