2023-03-21T16:42:02-05:00 2022-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2021-07-01 591477007 METROPOLITAN MINISTRIES INC METR 8132091000 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 TIM MARKS PRESIDENT AND CEO 8132091000 2023-02-10 1 TIM MARKS 999009999 SAM A LAZZARA P01342929 8138757774 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIM MARKS 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 42622762 0 X WWW.METROMIN.ORG X 1975 FL CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. 30 30 432 16841 0 0 40444822 40323130 1011094 1222715 13721 22716 664328 769260 42133965 42337821 0 0 0 0 13195089 15463512 0 0 3231380 25084574 26488814 38279663 41952326 3854302 385495 28044395 31495866 4492403 4651131 23551992 26844735 X TO CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN OUR COMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST. 0 0 20390990 OUTREACH AND PREVENTION SERVICES:THE FOCUS OF THIS PROGRAM IS REACHING OUT TO HUNGRY PEOPLE AND PREVENTING HOMELESSNESS. THE MINISTRIES REACHES OUT TO HUNGRY PEOPLE BY PROVIDING PREPARED MEALS TO PARTNER ORGANIZATIONS, LOCATED THROUGHOUT THE TAMPA BAY AREA, WHERE ANYONE WHO IS HUNGRY CAN BE FED. SINCE OCTOBER 2014, THE MINISTRIES HAS ALSO PREPARED AND SERVED HOT MEALS TO HUNGRY HOMELESS AT ITS NEWLY CONSTRUCTED KITCHEN AT ITS PASCO COUNTY CAMPUS IN HOLIDAY, FLORIDA.CONTINUED ON SCHEDULE O. 11584864 2029144 RESIDENTIAL AND OFFSITE PROGRAMS:UPLIFT HALL, HOPE HALL AND OFFSITE APARTMENTS AND PROGRAMS ARE AIMED AT DEALING WITH THE ISSUES OF POVERTY AND HOMELESSNESS BY FOCUSING ON THE NEEDS OF EACH INDIVIDUAL SITUATION, AS FOLLOWS:-MIRACLEPLACE RESIDENCE SERVICES - METROPOLITAN MINISTRIES PROVIDES EMERGENCY HOUSING AND SUPPORT SERVICES FOR FAMILIES AND SINGLE WOMEN. TYPICALLY, HOUSEHOLDS STAY BETWEEN 3 TO 6 MONTHS. CONTINUED ON SCHEDULE O. 4387240 46976 CHILDHOOD AND ADULT EDUCATION:-CHILDHOOD EDUCATION - THE MINISTRIES OFFERS ITS ACCREDITED PROMISELAND EARLY CHILDHOOD EDUCATION PROGRAM AND ADDITIONAL HEAD START PROGRAM SERVICES IN PARTNERSHIP WITH HILLSBOROUGH COUNTY. THE COMBINED PROGRAMS SERVED 275 CHILDREN AGES 0 - 5 WITH HIGH QUALITY CHILDCARE SERVICES FOR THE YEAR ENDED JUNE 30, 2022. CONTINUED ON SCHEDULE O. 36363094 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 323 0 1 432 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL X STACY WAGNER 8132091000 2002 N FLORIDA AVENUE TAMPA FL 33602 ANDY MAY PAST CHAIR 1.00 X 0 0 0 CARLOS BALDOR JR CHAIR 2.00 6.00 X 0 0 0 PRESTON FARRIOR MM FOUNDATION LIAISON 2.00 1.00 X 0 0 0 GERARD COUGHLIN VC ADVANCEMENT 2.00 6.00 X 0 0 0 DAVID BESHEARS VC FACILITIES 2.00 X 0 0 0 JEFF MARPLE VC SOCIAL ENTERPRISE 2.00 X 0 0 0 ANDREW PITTMAN VC FINANCE & AUDIT 2.00 X 0 0 0 JOSH HELMS VC PROGRAMS 2.00 X 0 0 0 CHRIS CHRISTENBERRY V.C. GOVERNANCE 2.00 4.00 X 0 0 0 ERIC BAILEY DIRECTOR 1.00 X 0 0 0 KAREN BUESING DIRECTOR 1.00 X 0 0 0 REVERAND EVAN BURROWS DIRECTOR 1.00 X 0 0 0 CHAD CHRONISTER DIRECTOR 1.00 X 0 0 0 MICHELLE CLAPPER DIRECTOR 1.00 X 0 0 0 TINA DUMAR DIRECTOR 1.00 X 0 0 0 KERI EISENBEIS DIRECTOR 1.00 X 0 0 0 FRANK FERRARI DIRECTOR 1.00 X 0 0 0 SCOTT FINK DIRECTOR 1.00 X 0 0 0 NICHOLAS GLOVER DIRECTOR 1.00 X 0 0 0 TRICIA HANCOCK DIRECTOR 1.00 X 0 0 0 ROSE HESTER DIRECTOR 1.00 X 0 0 0 KURT HULL DIRECTOR 1.00 X 0 0 0 BRYCE R KENNY DIRECTOR 1.00 X 0 0 0 TONY MARCH DIRECTOR 1.00 X 0 0 0 KETO NORD DIRECTOR 1.00 X 0 0 0 WILLY NUN DIRECTOR 1.00 X 0 0 0 KELLY RING DIRECTOR 1.00 X 0 0 0 DAN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JEROME RYANS DIRECTOR 1.00 X 0 0 0 KEEBLER STRAZ DIRECTOR 1.00 X 0 0 0 TIM MARKS PRESIDENT AND CEO 50.00 4.00 X 174602 0 15523 CHRISTINE LONG CHIEF PROGRAMS OFFICER 50.00 4.00 X 115842 0 11820 STACY WAGNER CHIEF FINANCIAL OFFICER 50.00 4.00 X 33910 0 741 324354 0 28084 2 0 1 0 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD DISTRIBUTION 2074483 FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 MEDICAL INSURANCE/EE BENEFITS 1386095 BANK OF AMERICA - COMMERCIAL CARD PO BOX 15731 WILMINGTON DE 198865731 PURCHASING CARD 1197235 NU VISTA FOODS GROUP 8329 NORTH ARMENIA AVE TAMPA FL 33604 FOOD DISTRIBUTION 1174770 EMPOWER RETIREMENT 8515 E ORCHARD RD GREENWOOD VILLAGE CO 80111 RETIREMENT PLAN ADMINISTRATION 929251 37 827987 9562427 29932716 7329121 40323130 SHELTER FOOD SERVICES 624210 354956 354956 READINESS VOUCHERS 624200 342389 342389 LOW-INCOME HOUSING RENTAL 624200 236367 236367 DEVELOPER FEE 624200 224570 224570 CHILD CARE FEES 624410 46976 46976 17457 17457 1222715 22716 22716 0 827987 152367 -152367 -152367 985979 132574 853405 853405 MISCELLANEOUS INCOME 900099 68222 68222 68222 42337821 2076120 0 -61429 324352 287518 25408 11426 12595099 11164743 986632 443724 264242 235722 19021 9499 1334154 1190161 96035 47958 945665 843601 68071 33993 3029174 2398000 466266 164908 307292 156125 151073 94 1106939 1028374 61655 16910 2348103 2155596 150284 42223 143255 133449 7826 1980 878410 762460 90476 25474 389593 300860 69323 19410 IN-KIND GOODS 7329121 7329121 FOOD PROGRAMS 4861595 4861595 PROGRAM ACTIVITIES AND 3379421 3336961 30442 12018 PROGRAM/DONOR DEVELOPME 2687438 165117 124650 2397671 28473 13691 10690 4092 41952326 36363094 2357852 3231380 5807901 5118903 1539451 3000914 110944 109862 427420 483703 34896826 18472657 4022165 16424169 792430 722621 2275 2275 15341809 5633419 28044395 31495866 1530186 1471141 581239 831739 2380978 2348251 4492403 4651131 X 22645783 24041449 906209 2803286 23551992 26844735 28044395 31495866 X 385495 -81143 2988391 X X 0 0 0 X 22801032 24015630 33127922 40444822 40323130 160712536 22801032 24015630 33127922 40444822 40323130 160712536 160712536 8009 9662 9590 13721 16488 57470 161895 167414 108484 29884 68222 535899 161305905 0.99630 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 161,895. 2018 AMOUNT: $ 167,414. 2019 AMOUNT: $ 108,484. 2020 AMOUNT: $ 29,884. 2021 AMOUNT: $ 68,222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792430 3000 -66837 5972 722621 515254 104000 178058 4882 792430 511226 3000 5254 4226 515254 491309 3000 21378 4461 511226 458486 3000 33763 3940 491309 1.00000 1 0 1327767 1327767 26758519 13061228 13697291 16478 16478 0 412511 285425 127086 6381551 5109526 1272025 16424169 SECURITY DEPOSITS 55507 DUE FROM(TO) METROPOLITAN MINISTRIES FOUNDATION, INC. 5516942 DUE FROM METROPOLITAN MINISTRIES BROADWAY, LLC 60970 5633419 X PART V, LINE 4: TO PROVIDE FOR FUTURE GROWTH IN PROGRAM SERVICES AND OPERATIONS OF METROPOLITAN MINISTRIES, INC. PART X, LINE 2: METROPOLITAN MINISTRIES, INC. HAVE BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE MINISTRIES. BRIDGE BUILDERS 530433 530433 24142 32082 TAMPA BAY FOOD FIGHT 297554 297554 92693 827987 827987 24142 124775 148917 -148917 X X X 0 0 0 0 0 0 0 0 0 TIM MARKS PRESIDENT AND CEO 174602 0 0 0 0 0 7800 0 7723 0 190125 0 0 0 PART I, LINE 3 CEO COMPENSATION IS SET BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO BASE COMPENSATION WAS INCREASED EFFECTIVE JULY 1, 2017. MOVING FORWARD THE BASE COMPENSATION WILL REMAIN UNCHANGED AND THE BOARD APPROVED 3% ESCALATION IN COMPENSATION AS A NON-CASH DONATION BACK TO THE ORGANIZATION BY THE EXPRESS ELECTION OF TIM MARKS. X 1854721 RESEARCH ON FMV X 4480 2307966 RESEARCH ON FMV X TOYS 2813 2568299 RESEARCH ON FMV X SCHOOL SUPPLIES 267 292322 RESEARCH ON FMV X GIFT CARDS 275 169808 RESEARCH ON FMV X TICKETS/AUTO/LAND/BLDG 21 136005 RESEARCH ON FMV 0 0 1 0 PART I, LINE 32B: SUNSHINE THRIFT SOLICITS NON-CASH DONATIONS ON BEHALF OF METROPOLITAN MINISTRIES, INC. WHICH ARE PROCESSED, SOLD AND THE PROCEEDS OF WHICH ARE REMITTED TO METROPOLITAN MINISTRIES, INC. SUNSHINE THRIFT STORE ALSO PURCHASES ITEMS DONATED AT THE ON SITE THRIFT STORE THAT ARE NOT SALABLE AT THAT LOCATION. FORM 990 PART III, LINE , DESCRIPTION OF THE MISSION METROPOLITAN MINISTRIES PROVIDES ANSWERS FOR POOR AND HOMELESS FAMILIES, FAITHFULLY. THIS HAS BEEN THE CORNERSTONE OF THE MINISTRIES' APPROACH SINCE ITS FOUNDING. OVER THE PAST 47 YEARS, AS THE NUMBER OF HOMELESS FAMILIES AND HUNGRY PEOPLE HAS INCREASED, THE MINISTRIES HAS REMAINED COMMITTED TO REACHING OUT AND PROVIDING SERVICES THAT HELP PREVENT HOMELESSNESS, EASE HUNGER AND OFFER HOMELESS PEOPLE LIFE-CHANGING SOLUTIONS LEADING TO SELF-SUFFICIENCY. FORM 990, PART III, LINE 4A IN FISCAL YEAR 2022, METROPOLITAN MINISTRIES PROVIDED SERVICES TO 110,176 FAMILIES AND INDIVIDUALS IN HILLSBOROUGH, PASCO, AND PINELLAS COUNTIES TO PREVENT HOMELESSNESS AND ALLEVIATE SUFFERING. SERVICES INCLUDE FOOD (FOOD BOXES AND PREPARED MEALS), CLOTHING, HOLIDAY ASSISTANCE (FOOD, TOYS, AND SPIRITUAL ASSISTANCE), UTILITY AND RENT ASSISTANCE, REFERRALS TO HOUSING, AND OTHER COMMUNITY RESOURCES THROUGH OUR FAMILY SUPPORT CENTERS, THROUGH PARTNER RELATIONSHIPS AND THROUGH MOBILE SYSTEM NAVIGATION SERVICES. OUTREACH AND PREVENTION SERVICES PROGRAM EXPENSES TOTALED APPROXIMATELY $20,391,000 FOR THE YEAR ENDED JUNE 30, 2022. FORM 990, PART III, LINE 4B THROUGHOUT THEIR STAY, RESIDENTS RECEIVE CASE MANAGEMENT AND SUPPORT SERVICES DESIGNED TO ADDRESS BARRIERS TO HOUSING STABILITY. SUPPORT SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ADULT EDUCATION, EMPLOYMENT, HOUSING SEARCH/PLACEMENT, HOT MEALS, WELLNESS SERVICES AND SPIRITUAL SUPPORT. 76 HOUSEHOLDS RESIDED ON THE TAMPA CAMPUS DAILY AND 24 HOUSEHOLDS RESIDED ON THE PASCO CAMPUS. 2 HOUSEHOLDS ALSO RESIDED IN AN OFFSITE APARTMENT IN HILLSBOROUGH COUNTY WHILE PARTICIPATING IN THE EMERGENCY SHELTER PROGRAM. 322 FAMILIES WERE SERVED DURING THE YEAR ENDING ON JUNE 30, 2022. FAMILIES ALSO HAVE THE OPTION TO CONTINUE STAYING ON CAMPUS AFTER COMPLETING THE EMERGENCY HOUSING PROGRAM IN A "KITCHENETTE" UNIT. FAMILIES RENTING KITCHENETTE UNITS CAN ACCESS THE SAME SUPPORT SERVICES WHILE PAYING A LOW RENTAL FEE, WHICH HELPS FAMILIES REBUILD CREDIT, COMPLETE EDUCATION PLANS, PRACTICE PUTTING INCOME TOWARD RENT, AND BUILD SAVINGS. 28 ROOMS WERE UTILIZED BY FAMILIES DAILY AS "KITCHENETTE" UNITS (26 IN TAMPA, 2 IN PASCO). 43 FAMILIES WERE SERVED DURING THE YEAR ENDING ON JUNE 30, 2022. COMMUNITY-BASED CASE MANAGEMENT PROGRAMS: METROPOLITAN MINISTRIES PROVIDES COMMUNITY-BASED CASE MANAGEMENT PROGRAMS TO FAMILIES WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. COMMUNITY-BASED CASE MANAGEMENT PROGRAMS ARE CONDUCTED IN HILLSBOROUGH COUNTY AND INCLUDE: FIRST HUG, RAPID REHOUSING, AND UP AND OUT. THESE MOBILE PROGRAMS PROVIDES WRAP-AROUND SUPPORT SERVICES TO HOUSEHOLDS IN THEIR HOMES OR AT A LOCATION CONVENIENT FOR THEM, HELPING FAMILIES EXPERIENCING HOMELESSNESS STABILIZE, WORK TOWARDS SELF-SUFFICIENCY, ADDRESS CHILDREN'S NEEDS, AND PROMOTE OVERALL FAMILY WELL-BEING. RAPID REHOUSING AND UP AND OUT ALSO PROVIDE RENTAL ASSISTANCE TO PARTICIPATING HOUSEHOLDS. 436 FAMILIES WERE SERVED DURING THE YEAR ENDING ON JUNE 30, 2022. HOMELESS PREVENTION PROGRAMS: THE FAMILY SUPPORT CENTERS STRIVE TO PROVIDE RESOURCES TO PREVENT HOMELESSNESS OR ALLEVIATE SUFFERING THROUGHOUT TAMPA BAY. SERVICES INCLUDE PROVIDING EMERGENCY FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, AND SYSTEM NAVIGATION SERVICES. 2,465 FAMILIES WERE PROVIDED WITH RENT OR UTILITY ASSISTANCE TO PREVENT HOMELESSNESS IN THE YEAR ENDING ON JUNE 30, 2022. RESIDENTIAL AND OFFSITE PROGRAM EXPENSES TOTALED APPROXIMATELY $11,585,000 FOR THE YEAR ENDED JUNE 30, 2022. FORM 990, PART III, LINE 4C - A NEW LARGER PARTNERSHIP SCHOOL BUILDING WAS OPENED AUGUST 2015, WITH CAPACITY TO SERVE 150 STUDENTS. THE HILLSBOROUGH COUNTY SCHOOL DISTRICT OPERATES THE KINDERGARTEN TO GRADE 5 PARTNERSHIP SCHOOL FOR THE MINISTRIES' CURRENT AND FORMER RESIDENT CHILDREN. THE SCHOOL DISTRICT PROVIDES CURRICULUM AND PAYS FOR ALL SCHOOL ADMINISTRATIVE AND TEACHING STAFF, EQUIPMENT, AND SUPPLIES. - C.R.E.A.T.E.- THE CHILDREN'S RECREATION EDUCATIONAL ARTS THERAPEUTIC EXPERIENCE PROVIDES OUT-OF SCHOOL TIME SERVICES WITH THERAPEUTIC AND BEHAVIOR SUPPORTS TO CHILDREN LIVING IN MIRACLE PLACE OR ATTENDING PATRICIA SULLIVAN ELEMENTARY. ADDITIONALLY, CHILDREN RECEIVE ACADEMIC ASSISTANCE AND PARTICIPATE IN STEAM ACTIVITIES. PARENTS ALSO PARTICIPATE IN PARENTING WORKSHOPS AND FAMILY ENGAGEMENT ACTIVITIES. PROGRAMMING IS DELIVERED SEPARATELY FOR ELEMENTARY AND TEENS. 232 CHILDREN WERE SERVED FOR THE YEAR THAT ENDED JUNE 30, 2022. - ADULT EDUCATION - THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS, ADULT RESIDENTS PARTICIPATE IN COMPREHENSIVE ADULT LITERACY, GED, ENGLISH AS A SECOND LANGUAGE, CULINARY TRAINING, AND OTHER EDUCATION CLASSES THAT PROVIDES THEM WITH THE SKILLS AND TRAINING THEY NEED TO BE SELF-SUFFICIENT. HUNGER RELIEF - METROPOLITAN MINISTRIES CONTINUED TO SUPPORT THE TAMPA BAY COMMUNITY IN FY22 WITH ADDITIONAL CRISIS RESPONSE TO PREVENT HUNGER IN THE WAKE OF THE PANDEMIC. METROPOLITAN MINISTRIES CONTINUED TO MEET THE DEMAND FOR NON-PERISHABLE FOOD BY PROVIDING 87,851 FOOD BOXES CONSISTING OF 3,162,636 MEALS, DISTRIBUTED THROUGH COMMUNITY PARTNERS THROUGHOUT TAMPA BAY. 14,674 HOUSEHOLDS RECEIVED A FOOD BOX OR SHOPPED FOR FOOD IN THE METRO MARKET, CONSISTING OF 531,504 MEALS. OUR PREPARED MEAL DISTRIBUTION THROUGH MEAL SITE PARTNERS SERVED 707,817 COMMUNITY MEALS AS OF JUNE 30, 2022. MID 2018, METROPOLITAN MINISTRIES BEGAN A JOINT VENTURE JOURNEY INCLUDING THE CREATION OF TWO NEW ENTITIES, METROPOLITAN MINISTRIES DEVELOPER, LLC AND METROPOLITAN MINISTRIES BROADWAY, LLC, WITH A DEVELOPER TO MAXIMIZE TAX CREDIT BENEFITS IN THE CONSTRUCTION OF A 112-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX IN SEFFNER, FLORIDA. THE OPENING OF SABAL PLACE TOOK PLACE IN FEBRUARY 2021 WITH ALL 112 APARTMENTS LEASED AND FAMILIES MOVED IN AS OF JUNE 30, 2021. PASCO CAMPUS EXPANSION- IN FY22, METROPOLITAN MINISTRIES SOLICITED AND RECEIVED FUNDING TO EXPAND THE PASCO CAMPUS. AN ARCHITECT AND ENGINEERING FIRM WAS ENGAGED FOR PLANNING PURPOSES. PLANS INCLUDE 24 ADDITIONAL RESIDENTIAL UNITS, A EARLY CHILDCARE FACILITY, AND AN OUTREACH/WELCOME CENTER. THE GROUNDBREAKING IS SCHEDULED FOR MID- FISCAL YEAR 23. RESTORED HOPE- METROPOLITAN MINISTRIES MERGED WITH RESTORED HOPE ON DECEMBER 1, 2021. RESTORED HOPE IS NOW CONSIDERED METROPOLITAN MINISTRIES' EAST PASCO CAMPUS AND CONSISTS OF A FAMILY SUPPORT CENTER SERVING DADE CITY AND SURROUNDING COMMUNITIES. THE EAST PASCO FAMILY SUPPORT CENTER PROVIDES RENT AND UTILITY ASSISTANCE, FOOD, CLOTHING, SYSTEM NAVIGATION AND CONNECTION TO RESOURCES. IN FY22, 995 RECEIVED A SERVICE IN THE EAST PASCO FAMILY SUPPORT CENTER, 449 HOUSEHOLDS RECEIVED FOOD CONSISTING OF 16,164 MEALS, AND 119 HOUSEHOLDS RECEIVED RENT AND UTILITY ASSISTANCE TO PREVENT HOMELESSNESS. CHILDHOOD AND ADULT EDUCATION SERVICES PROGRAM EXPENSES TOTALED APPROXIMATELY $4,387,000 FOR THE YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS EMAILED TO EACH BOARD MEMBER INDIVIDUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS MUST ACCEPT AND APPROVE THE COMPLETED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM EACH YEAR IN WHICH THEY ARE ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS. THE ORGANIZATION'S PRESIDENT AND CFO SIGN A DISCLOSURE FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS, SUCH AS TRANSACTIONS WITH BOARD MEMBERS OR THEIR AFFILIATES, KNOWN TO THEM.ANY KNOWN OR REASONABLY FORESEEABLE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS, OR ITS COMMITTEE DESIGNEE, BY THE INTERESTED PERSON WHOSE INTERESTS ARE, OR MAY APPEAR TO BE, IN CONFLICT WITH THE ORGANIZATION. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL DISCLOSE SUCH CONFLICT TO THE BOARD OF DIRECTORS OR SUCH COMMITTEE, AND SUCH INTERESTED PERSON SHALL NOT VOTE ON THE MATTER. FURTHER, THE INTERESTED PERSON SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR THE COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT INTERESTED PERSON SHALL PROVIDE THE BOARD OR COMMITTEE, UPON REQUEST,WITH ALL INFORMATION RELEVANT TO THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING ANY DISCUSSION OF THE MATTER AND DID NOT VOTE ON THE MATTER.WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR THE COMMITTEE, AS THE CASE MAY BE, EXCLUDING THE INTERESTED PERSON CONCERNING WHOM THE MATTER HAS ARISEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS WAS RECEIVED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS AND COMPARED TO RELEVANT COMPETITVE SALARY DATA. COMPENSATION COMMITTEE THEN DETERMINED COMPENSATION LEVELS FOR ALL THESE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INTERNAL TRANSFERS 2,988,391. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. METROPOLITAN MINISTRIES DEVELOPER LLC 2002 N FLORIDA AVE TAMPA FL 33602 831072293 TO PARTICIPATE IN THE DEVELOPMENT OF AN AFFORDABLE HOUSING NEIGHBORHOOD FL 225281 580966 METROPOLITAN MINISTRIES INC MIRACLEPLACE FOUNDATION INC 2002 N FLORIDA AVE TAMPA FL 33602 461183082 HOLD CERTAIN ASSETS AND NEW MARKETS TAX CREDITS INVESTMENTS. FL 501(C)(3) LINE 12B, II 1 MIRACLEPLACE INC 2002 N FLORIDA AVE TAMPA FL 33602 461194921 HOLD TITLE TO FIXED ASSETS AND NEW MARKETS TAX CREDITS DEBT FL 501(C)(3) LINE 12A, I 1 METROPOLITAN MINISTRIES FOUNDATION INC 2002 N FLORIDA AVE TAMPA FL 33602 203535998 PROVIDE FINANCIAL SUPPORT TO METROPOLITAN MINISTRIES, INC. FL 501(C)(3) LINE 12A, I 1 MIRACLEPLACE PASCO TAMPA INITIATIVE INC 2002 N FLORIDA AVE TAMPA FL 33602 465676552 HOLD TITLE TO FIXED ASSETS AND NEW MARKETS TAX CREDITS DEBT FL 501(C)(3) LINE 12A, I 1 METROPOLITAN MINISTRIES BROADWAY LLC 2002 N FLORIDA AVE TAMPA FL 33602 831059101 TO PARTICIPATE IN THE DEVELOPMENT OF AN AFFORDABLE HOUSING NEIGHBORHOOD FL METROPOLITAN MINISTRIES INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MIRACLEPLACE FOUNDATION INC R 9354230 FMV MIRCALEPLACE INC S 12342602 BOOK VALUE MIRACLEPLACE INC P 19 FMV