Sioux Falls Thrive Inc

“At its January 2022 meeting, Board members agreed to receive the FY2021 IRS 990 via email. It was approved for submission by email votes recorded and archived with the filed form.”

“Board members complete a Conflict of Interest Disclosure annually. At the start of each meeting, members are asked if any conflicts exist based on agenda items presented. Should a conflict arise, the member must refrain from voting or attempting to influence the matter at hand unless the Board feels the member has information which may assist the Board with the matter. In this case, the member may be asked to state his/her position and answer any pertinent questions. If the conflict is unclear, the member will leave the meeting while the others determine whether a conflict exists. If the Board perceives a member has failed to disclose an actual or potential conflict, the Board will give the member an opportunity to explain the failure to disclose. Upon hearing the response, the Board will take appropriate disciplinary action which may lead to dismissal from the Board or employment termination.”

“The organization's returns are available on Guidestar or upon request by phone, email, in person or via the organization's website.”

“The organization's governing documents, conflict of interest policy and financial statements are available upon request by phone, email, in person or via it's website.”

“SF Thrive has never had nor will they ever have indoor tanning services so no payments were collected.”

“OTHER PROGRAM SERVICES 4: Other program expenses represent consulting with allied collaborative groups, public education, communication, strategic relationship maintenance & the technology & occupancy costs necessary to support program activities.”

“During 2022, Thrive identified that promises to give as well as restricted contribution revenues were omitted on the audited statement of financial position, statement of activities, and statement of cash flows as of and for the year ended September 30, 2021. Correction of the omissions resulted in the restatement of the prior year's audited financial statements. The restatement as of and for the year ended September 30, 2021, affected the following parts of the filed IRS 990: -Part I, lines 8, 19, 20 & 22 with an increase of $232,569. -Part VIII, lines 1f & 12 with an increase of $232,569. Line 1g was added for expanded disclosure which included the addition of Schedule M. -Part X, line 15 & 28 with an increase of $232,569. -Part XI, all lines changed to reflect the modifications stated above. -Schedule D, Part IX and Part XI changed to reflect the modifications stated above. While this restatement did not affect total expenses reported on the initial return, Thrive amended Part III, lines 4a - 4d and Part IX, columns B - D to maintain consistency with the fiscal year-end 2022 return allocations between program services, management & general & fundraising expenses. This change resulted in program services expenses decreasing by $12,006, management & general expenses increasing by $13,321, and fundraising expenses decreasing by $1,315.”