2017-02-14T11:52:07-06:00 2016-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2015-07-01 620923487 MID-CUMBERLAND HUMAN RESOURCE AGENCY MID- 6153316033 1101 KERMIT DRIVE NO 300 NASHVILLE TN 37217 KEVIN RYE CFO/DOO 6153316033 2017-02-06 BARRY R HUGGINS P00627334 4237560052 2015 2021-01-29 14:40:06Z KEVIN RYE 1101 KERMIT DRIVE NASHVILLE TN 37217 16753477 0 X MCHRA.COM X 1974 TN TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 77 77 597 1393 0 0 10568954 10866213 8088638 5868519 21855 9148 0 0 18679447 16743880 66101 83275 0 0 10568628 10953318 21215 36915 71434 7646690 5376675 18302634 16450183 376813 293697 11936429 12719639 1172878 1662392 10763551 11057247 TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 0 0 15594412 83275 5868519 AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES. 15594412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 597 1 0 0 0 0 0 0 0 0 0 0 X 77 77 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 TN X KEVIN RYE 6153316033 1101 KERMIT DRIVE NASHVILLE TN 37217 COUNTY MAYOR GEORGE E CLARK EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR ERNEST BURGESS EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR RICK JOINER EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR HOWARD BRADLEY VICE CHAIR 0.00 X X 0 0 0 COUNTY MAYOR ROBERT RIAL EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR JIM DURRETT EXEC COMMITTEE 0.00 X 0 0 0 COUNTY EXECUTIVE JESSIE WALLACE BOARD CHAIR 0.00 X X 0 0 0 COUNTY MAYOR DAVID MCCULLOUGH EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR ROGERS ANDERSON SECRETARY 0.00 X X 0 0 0 COUNTY MAYOR RANDALL HUTTO EXEC COMMITTEE 0.00 X 0 0 0 COUNTY EXEC ANTHONY HOLT TREASURER 0.00 X X 0 0 0 COUNTY MAYOR CARROLL CARMEN EXEC COMMITTEE 0.00 X 0 0 0 JEFF TAYLOR BOARD MEMBER 0.00 X 0 0 0 MAYOR CHARLES MOREHEAD BOARD MEMBER 0.00 X 0 0 0 MAYOR BETSY CROSSLEY BOARD MEMBER 0.00 X 0 0 0 JEFF TRUITT BOARD MEMBER 0.00 X 0 0 0 MAYOR WILLIAM R DAVIS BOARD MEMBER 0.00 X 0 0 0 MAYOR DON WEISS JR BOARD MEMBER 0.00 X 0 0 0 MAYOR LINDA HAYES BOARD MEMBER 0.00 X 0 0 0 MS LISA PULLEY BOARD MEMBER 0.00 X 0 0 0 MS MARY BOWYER BOARD MEMBER 0.00 X 0 0 0 JEFF DAVIDSON BOARD MEMBER 0.00 X 0 0 0 MAYOR STONY ODOM BOARD MEMBER 0.00 X 0 0 0 STEPHANIE HARVILLE BOARD MEMBER 0.00 X 0 0 0 JULIE HADLOCK BOARD MEMBER 0.00 X 0 0 0 MAYOR KIM MCMILLAN BOARD MEMBER 0.00 X 0 0 0 MARGOT FOSNES BOARD MEMBER 0.00 X 0 0 0 MR JAMES BROWN BOARD MEMBER 0.00 X 0 0 0 MAYOR TONY GROSS BOARD MEMBER 0.00 X 0 0 0 MAYOR LANDON MATHIS BOARD MEMBER 0.00 X 0 0 0 MAYOR SAM CHILDS BOARD MEMBER 0.00 X 0 0 0 MAYOR BARRY FAULKNER BOARD MEMBER 0.00 X 0 0 0 MAYOR JASON WEAVER BOARD MEMBER 0.00 X 0 0 0 MAYOR DARRELL DENTON BOARD MEMBER 0.00 X 0 0 0 MAYOR BILLY PAUL CARNEAL BOARD MEMBER 0.00 X 0 0 0 MAYOR RICKY STARK BOARD MEMBER 0.00 X 0 0 0 MAYOR MICHAEL ARNOLD BOARD MEMBER 0.00 X 0 0 0 MAYOR MARY MANTOOTH BOARD MEMBER 0.00 X 0 0 0 MAYOR DAVID RAINWATER BOARD MEMBER 0.00 X 0 0 0 MAYOR BONNETTE DANSON BOARD MEMBER 0.00 X 0 0 0 MAYOR MARY ESTHER REED BOARD MEMBER 0.00 X 0 0 0 MAYOR SHANE MCFARLAND BOARD MEMBER 0.00 X 0 0 0 MAYOR LG CABLE JR BOARD MEMBER 0.00 X 0 0 0 MAYOR LANCE LOVELESS BOARD MEMBER 0.00 X 0 0 0 MAYOR BUDDY FRAZIER BOARD MEMBER 0.00 X 0 0 0 MR STEVE BROWN BOARD MEMBER 0.00 X 0 0 0 MAYOR TRAVIS BROWN BOARD MEMBER 0.00 X 0 0 0 MAYOR DENNIS WALDRON BOARD MEMBER 0.00 X 0 0 0 MAYOR TIMOTHY LASSITER BOARD MEMBER 0.00 X 0 0 0 MAYOR SCOTT FOSTER BOARD MEMBER 0.00 X 0 0 0 MAYOR JOHN COOMBS BOARD MEMBER 0.00 X 0 0 0 MAYOR BOBBIE WORMAN BOARD MEMBER 0.00 X 0 0 0 MAYOR KENNETH WILBER BOARD MEMBER 0.00 X 0 0 0 MAYOR PAIGE BROWN BOARD MEMBER 0.00 X 0 0 0 MR CLYDE BARNHILL BOARD MEMBER 0.00 X 0 0 0 MS DIANE GIDDENS BOARD MEMBER 0.00 X 0 0 0 MAYOR KEN MOORE BOARD MEMBER 0.00 X 0 0 0 MAYOR JERRY KIRKMAN BOARD MEMBER 0.00 X 0 0 0 MAYOR PATTY CARROLL BOARD MEMBER 0.00 X 0 0 0 MAYOR COREY NAPIER BOARD MEMBER 0.00 X 0 0 0 MAYOR JIMMY ALEXANDER BOARD MEMBER 0.00 X 0 0 0 MR JAMES T LUFFMAN BOARD MEMBER 0.00 X 0 0 0 MAYOR GARY VAUGHN BOARD MEMBER 0.00 X 0 0 0 MAYOR LESA FITZHUGH BOARD MEMBER 0.00 X 0 0 0 MAYOR RICK GRAHAM BOARD MEMBER 0.00 X 0 0 0 MS DEBBIE JENKINS BOARD MEMBER 0.00 X 0 0 0 MAYOR PHILLIP CRAIGHEAD BOARD MEMBER 0.00 X 0 0 0 MAYOR ED HAGERTY BOARD MEMBER 0.00 X 0 0 0 MAYOR MIKE JENNINGS BOARD MEMBER 0.00 X 0 0 0 AMBER LOCKE BOARD MEMBER 0.00 X 0 0 0 MAYOR RICK JOHNSON BOARD MEMBER 0.00 X 0 0 0 MAYOR PERRY KEENAN BOARD MEMBER 0.00 X 0 0 0 RENEE BOEHM BOARD MEMBER 0.00 X 0 0 0 MAYOR GARY HODGES BOARD MEMBER 0.00 X 0 0 0 DAKOTA WEATHERFORD BOARD MEMBER 0.00 X 0 0 0 MAYOR PAUL BAILEY BOARD MEMBER 0.00 X 0 0 0 CRAIG MORELAND BOARD MEMBER 0.00 X 0 0 0 KEVIN RYE CFO 40.00 X 105696 0 13889 JANE HAMRICK EXECUTIVE DIRECTOR 40.00 X 112596 0 16774 218292 0 30663 2 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE 1219912 1 607110 9204099 1055004 10866213 TRANSPORTATION 624200 3518912 3518912 OTHER PROGRAMS 624200 1982636 1982636 NUTRITION 624200 366971 366971 5868519 18745 9597 9148 9148 9148 16743880 5868519 0 9148 83275 83275 262886 262886 7958861 7727683 204396 26782 356036 331903 24133 1762301 1725986 36315 613234 578877 34357 87263 62437 24826 35001 35001 36915 36915 456524 394240 62284 313040 271141 34162 7737 13246 11882 1364 380281 336812 43469 265721 262814 2907 55714 49161 6553 758790 752043 6747 375515 361855 13660 RAW FOOD 1231399 1231399 VEHICLE REPAIRS AND LEA 558151 553357 4794 GASOLINE 544735 544735 COMMUNICATIONS 251492 237647 13845 49803 42164 7639 16450183 15594412 784337 71434 7458710 6665260 851059 2922443 1092496 658942 7777223 5304229 2534164 2472994 11936429 12719639 1172811 1662392 67 1172878 1662392 X 8229387 8584253 2534164 2472994 0 0 10763551 11057247 11936429 12719639 X 293697 -1 X 0 1 X 1 1 1 X 8258497 8782012 9157729 10568954 10866213 47633405 8258497 8782012 9157729 10568954 10866213 47633405 47633405 108 6 114 47633519 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 609360 202423 406937 7017863 5101806 1916057 2472994 X 16770571 26691 26691 16743880 0 16743880 16476874 26691 26691 16450183 0 16450183 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. AS OF JUNE 30, 2016, THE AGENCY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE AGENCY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTIONS. WITH A FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 26,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 26,691. X 0 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICITATIONS 0 70862 36915 33947 70862 36915 33947 1 JOB TRAINING, AND CHILDCARE 757 83275 COST RENT DAYCARE PART I, LINE 2: THE AGENCY OPERATES OFFICES IN 3 COUNTIES WHICH MONITORS AND PROVIDES SERVICES TO THOSE PERSONS NEEDING CRITICAL SUPPORT OR THOSE WHO MAY HAVE AN IMMEDIATE NEED. INDIVIDUALS ARE SUBJECT TO MONETARY LIMITS PER YEAR DEPENDING 0N THE ASSISTANCE PROVIDED. ALL EXPENSES FOR SUPPORTIVE SERVICES ARE FULLY DOCUMENTED AND SUBMITTED TO THE PROGRAM DIRECTOR. DOCUMENTATION OF ELIGILBILITY FOR SUPPORTIVE SERVICES ARE MAINTAINED IN THE PARTICIPANT'S FOLDER. PART 1 LINE 2 SERVICES ARE PROVIDED TO OR LINK ELIGIBLE YOUTH TO THE FINANCIAL AND EDUCATIONAL HELP THEY NEED TO RECEIVE A HIGH SCHOOL DIPLOMA, GED OR CERTIFICATE. SERVICES PREPARE ELIGIBLE YOUTH FOR EMPLOYMENT, OCCUPATIONAL, AND POST-SECONDARY EDUCATIONAL OPPORTUNITIES. ASSISTANCE INCLUDES TRANSPORTATION, TRAINING AND EMPLOYMENT-RELATED EXPENSES, AND CHILDCARE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINED BY LARRY RUSSELL ORGANIZATIONAL MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.