2025-06-17T15:17:31-05:00 2024-09-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD KNOXVILLE TN 37932 990 2023-10-01 621870278 NATIONAL EMERGENCY ASSISTANCE INC NATI 8656328088 400 W SUMMIT HILL DRIVE WT8C KNOXVILLE TN 37902 KATHERINE BLACK PRESIDENT 8888212191 2025-06-04 1 0 JILLIAN M NEACE CPA P01217490 8656374161 2025-06-04 2023 2025-03-06 01:10:19Z KATHERINE BLACK 400 W SUMMIT HILL DRIVE WT8C KNOXVILLE TN 37902 14022600 0 X MYBVI.ORG X 2001 TN SUPPORTS THE TENNESSEE VALLEY AUTHORITY (TVA) BY TRAINING AND PROVIDING EMPLOYEES TO WORK WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ON BEHALF OF TVA FURNISHING ASSISTANCE DURING NATURAL DISASTERS OR EMERGENCIES, THEREBY SUPPORTING TVA IN FULFILLING ITS RESPONSIBILITIES UNDER FEDERAL LAWS TO PROVIDE WORKERS AND ASSISTANCE TO FEMA. ALSO PROVIDES FINANCIAL SUPPORT TO REALATED TAX-EXEMPT ORGANIZATIONS HAVING SHARED AND/OR COMPLEMENTARY CHARITABLE PURPOSES. 5 4 126 0 0 0 0 0 15388183 13947756 61865 74844 0 0 15450048 14022600 1625000 950000 0 0 9664135 8310136 0 0 0 4026355 4647869 15315490 13908005 134558 114595 3039142 3186850 618240 651353 2420902 2535497 X SUPPORTS THE TENNESSEE VALLEY AUTHORITY (TVA) BY TRAINING AND PROVIDING EMPLOYEES TO WORK WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ON BEHALF OF TVA FURNISHING ASSISTANCE DURING NATURAL DISASTERS OR EMERGENCIES, THEREBY SUPPORTING TVA IN FULFILLING ITS RESPONSIBILITIES UNDER FEDERAL LAWS TO PROVIDE WORKERS AND ASSISTANCE TO FEMA. ALSO PROVIDES FINANCIAL SUPPORT TO REALATED TAX-EXEMPT ORGANIZATIONS HAVING SHARED AND/OR COMPLEMENTARY CHARITABLE PURPOSES. 0 0 12741037 950000 13947756 THE NATIONAL EMERGENCY ASSISTANCE, INC.'S (NEA) PRIMARY PURPOSE IS TO AID, SUPPORT AND WORK WITH TENNESSEE VALLEY AUTHORITY (TVA) & FEMA IN PROVIDING ASSISTANCE TO STATE AND LOCAL GOVERNMENTS AS WELL AS THE CITIZENS OF SUCH GEOGRAPHIC AREAS IN PREPARATION FOR, DURING OR FOLLOWING MAJOR NATURAL DISASTERS OR OTHER FEDERALLY DECLARED EMERGENCIES. UNDER THE FEDERAL RESPONSE PLAN, ALL GOVERNMENT AGENCIES ARE REQUIRED TO PROVIDE WORKERS AND ASSISTANCE TO FEMA WHENEVER AND WHEREVER A MAJOR DISASTER OR EMERGENCY IS DECLARED. FOR THE REPORTING PERIOD NEA SUPPORTED 15 NATIONALLY DECLARED DISASTERS IN 10 STATES/TERRITORIES. NEA PROVIDES THESE WORKERS AT A COST-EFFECTIVE RATE, THEREBY REDUCING THE BURDEN OF GOVERNMENT. IN ADDITION, NEA SUPPORTS OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE SAME GOALS OF NEA. 12741037 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X KATHERINE BLACK 8656328088 400 W SUMMIT HILL DRIVE STE WT8C KNOXVILLE TN 37902 KEITH GIGGY MEMBER 4.00 4.00 X 0 10800 0 WAYNE POPPE SECRETARY 4.00 0.00 X X 0 0 0 TIM CORNELIUS CHAIRMAN 23.00 4.00 X X 0 75800 0 JOHN LAYNE MEMBER 4.00 36.00 X 23853 0 0 GARY MAULDIN MEMBER 4.00 0.00 X 0 0 0 DENISE SCHLOSS CFO 15.00 35.00 X 0 189278 45000 KATHERINE BLACK PRESIDENT 15.00 25.00 X 0 189000 45000 LEE THOMAS TASK FORCE LEADER 46.00 0.00 X 175162 0 0 DEBRA BODINE PROGRAM DELIVERY MANAGER 48.00 0.00 X 174781 0 0 HOWARD MAPLES TASK FORCE LEADER 46.00 0.00 X 167774 0 0 FRANK BARBER NEW SITE CONSTRUCTION MANAGER 0.00 60.00 X 0 223973 0 MARK GOFF PRODUCTION ENGINEER 0.00 60.00 X 0 265812 0 VAN MILLER MAINTENANCE SPECIALIST 0.00 60.00 X 0 233956 0 AARON WEBB ELECTRICAL ENGINEER 0.00 60.00 X 0 226795 0 THOMAS NORTHERN MECHANICAL ENGINEER 0.00 60.00 X 0 220926 0 541570 1636340 90000 28 0 1 0 0 PROGRAM SERVICE REVENUE - RELATED 541610 13947756 13947756 13947756 74844 74844 14022600 13947756 0 74844 950000 950000 7646135 7646135 664001 664001 31076 31076 PER DIEM EXPENSE 3423126 3423126 MANAGEMENT SERVICE FEES 1112693 1112693 MISCELLANEOUS 77974 57775 20199 CONSULTING 3000 3000 13908005 12741037 1166968 0 921808 971116 2117334 2215734 3039142 3186850 618240 651353 618240 651353 X 2420902 2535497 2420902 2535497 3039142 3186850 114595 0 X X 0 1 X 1 0 X 5682422 11417040 12006733 15388183 13947756 58442134 5682422 11417040 12006733 15388183 13947756 58442134 0 0 0 58442134 158 1 61865 74844 136868 158 1 61865 74844 136868 5682422 11417198 12006734 15450048 14022600 58579002 0.99770 0.99890 0.00230 0.00110 X 0 14022600 0 14022600 0 14022600 13908005 0 13908005 0 13908005 1 BICENTENNIAL VOLUNTEERS INC 400 W SUMMIT HILL DRIVE KNOXVILLE TN 37902 621204440 501(C)(3) 950000 0 SUPPORT RELATED ORGANIZATION IN ITS MISSION TO SUPPORT THE TENNESSEE VALLEY AUTHORITY AND THE PEOPLE OF THE TVA SERVICE AREA BY HELPING TO FUND CHARITABLE PROJECTS MANAGED BY BVI.SUPPORT RELATED ORGANIZATION IN ITS MISSION TO SUPPORT THE TENNESSEE VALLEY AUTHORITY AND THE PEOPLE OF THE TVA SERVICE AREA BY HELPING TO FUND CHARITABLE PROJECTS MANAGED BY BVI. 1 PART I, LINE 2: NEA IS LOCATED AT THE OFFICES OF TVA AND THE OTHER RELATED ORGANIZATIONS; THEREFORE, NEA IS ABLE TO MONITOR THE ACTIVITY OF THE GRANTS CLOSELY. 1 X X X 0 0 0 0 0 0 0 0 0 MARK GOFF PRODUCTION ENGINEER 0 265812 0 0 0 0 0 0 0 0 0 265812 0 0 DENISE SCHLOSS CFO 0 136664 0 29360 0 23254 0 45000 0 0 0 234278 0 0 KATHERINE BLACK PRESIDENT 0 140000 0 49000 0 0 0 45000 0 0 0 234000 0 0 VAN MILLER MAINTENANCE SPECIALIST 0 233956 0 0 0 0 0 0 0 0 0 233956 0 0 AARON WEBB ELECTRICAL ENGINEER 0 226795 0 0 0 0 0 0 0 0 0 226795 0 0 FRANK BARBER NEW SITE CONSTRUCTION MANAGER 0 223973 0 0 0 0 0 0 0 0 0 223973 0 0 THOMAS NORTHERN MECHANICAL ENGINEER 0 220926 0 0 0 0 0 0 0 0 0 220926 0 0 LEE THOMAS TASK FORCE LEADER 175162 0 0 0 0 0 0 0 0 0 175162 0 0 0 DEBRA BODINE PROGRAM DELIVERY MANAGER 174781 0 0 0 0 0 0 0 0 0 174781 0 0 0 HOWARD MAPLES TASK FORCE LEADER 167774 0 0 0 0 0 0 0 0 0 167774 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NATIONAL EMERGENCY ASSISTANCE (NEA) PAYS A MANAGEMENT SERVICE FEE TO BICENTENNIAL VOLUNTEERS (BVI) - A RELATED TAX EXEMPT ORGANIZATION. BVI STAFF PERFORMS MANAGEMENT SERVICES FOR NEA WHICH INCLUDE HIRING EMPLOYEES AND TRAINING FOR FEMA STAFFING NEEDS AND REQUIREMENTS. BVI STAFF PLANS AND EXECUTES NEA BUDGETS AND FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, ONLY TO ADVISE THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING FOR REVIEW AND GIVEN THE OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED ANNUALLY THROUGH DISCLOSURE FORMS COLLECTED BY THE PRESIDENT AND RETAINED IN COMPANY ELECTRONIC FILES. IN ACCORDANCE WITH BYLAWS, AT QUARTERLY BOARD MEETINGS, DIRECTORS ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OR PRESENT THE APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARY REVIEWS FOR ALL STAFF BEGIN WITH A COMPARISON WITH TVA SALARIES AND COMPARISON DATA FROM OUTSIDE SOURCES. SALARY RECOMMENDATIONS AND SALARY SURVEYS ARE REVIEWED BY THE INDEPENDENT BOARD MEMBERS FOR ACCEPTANCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST, ATTENION KATHERINE BLACK FORM 990, PART XII, LINE 2C: THE CORPORATE BYLAWS FOR NEA REQUIRE THAT NEA HAVE A FINANCE AND AUDIT COMMITTEE WHICH OVERSEES HIRING AND PERFORMANCE OF THE EXTERNAL AUDITOR, REVIEW BUDGETS AND MAKE RECOMMENDATIONS TO THE FULL NEA BOARD. FINANCIAL STATEMENTS ARE REVIEWED BY THE NEA BOARD QUARTERLY. BICENTENNIAL VOLUNTEERS INCORPORATED C/O TVA WT8C 400 W SUMMIT HILL DRIV KNOXVILLE TN 37902 621204440 TO PROVIDE AID AND SUPPORT TO TVA AND OTHER CHARITABLE ORGANIZATIONS. TN 501(C)(3) 170(B)(1)(A)(VI) 0 RETIREE RESOURCES CORPORATION C/O TVA WT8C 400 W SUMMIT HILL DRIV KNOXVILLE TN 37902 621870279 TO PROVIDE AID AND SUPPORT TO TVA AND OTHER CHARITABLE ORGANIZATIONS. TN 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0