2016-12-22T15:08:46-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2015-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ EXECUTIVE DIRECTOR 9015270208 2016-12-21 1 AMY M DOOLIN P01297217 9017613000 2016-12-20 2015 2017-02-10 21:41:12Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 22417311 0 X WWW.MIFA.ORG X 1968 TN MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. 24 24 124 2000 0 0 7857622 18870247 658898 771352 154329 330670 -19237 89407 8651612 20061676 1257714 1658856 0 0 3710643 4067309 96000 96000 1158382 2676364 3108874 7740721 8931039 910891 11130637 7876369 18436571 1432595 1331340 6443774 17105231 MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH HIGH-IMPACT PROGRAMS. 0 0 4195126 55503 695965 IN FY 2016 MIFA'S FIVE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS 417,296 MEALS WERE DELIVERED TO 3,732 UNDUPLICATED CLIENTS 60 YEARS OR OLDER; TRANSIT PROVIDED 27,772 TRIPS TO MEDICAL/DOCTORS' OFFICES, GROCERY STORES AND CONGREGATE MEAL SITES FOR 1,087 SENIORS; SENIOR COMPANION PROGRAM 91 VOLUNTEER COMPANIONS PROVIDED 65,920 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 453 CLIENTS; LONG-TERM CARE OMBUDSMAN STAFF AND VOLUNTEERS SERVED RESIDENTS OF 85 LONG-TERM CARE FACILITIES WITH 3,000 HOURS OF PROBLEM MEDIATION AND ADVOCACY. 2593261 1603353 75044 MIFA'S FOUR FAMILY PROGRAMS PROVIDED BASIC SERVICES TO PREVENT HOMELESSNESS, STABILIZE FAMILIES, AND ENCOURAGE INDEPENDENCE: EMERGENCY SERVICES (FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, AND UTILITY PAYMENTS FOR 2,858 HOUSEHOLDS AND 10,856 FOOD VOUCHERS FOR 5,657 FAMILIES); EMERGENCY SHELTER PLACEMENT (2,354 HOUSEHOLDS CONNECTED WITH EMERGENCY SHELTER OR OTHER HOUSING); HOMELESSNESS PREVENTION AND RAPID REHOUSING (244 FAMILIES RECEIVED RAPID REHOUSING ASSISTANCE); AND COLLEGE OFFERS OPPORTUNITIES FOR LIFE (72 TEENS GIVEN AN OPPORTUNITY TO BREAK THE CYCLE OF POVERTY THROUGH HIGHER EDUCATION). 163229 COMMUNITY SUPPORT AND TEENS 6951616 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 160 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS X X CECIL MCGEE 9015270208 910 VANCE MEMPHIS TN 38126 AMY POAG CHAIR 2.00 X 0 0 0 EMILY WOODSIDE SECRETARY 2.00 X 0 0 0 MICHELLE FULMER TREASURER 2.00 X 0 0 0 MILTON LOVELL VICE CHAIR 2.00 X 0 0 0 RABBI KATIE BAUMAN DIRECTOR 1.00 X 0 0 0 YVONNE MADLOCK DIRECTOR 2.00 X 0 0 0 AARTI BOWMAN DIRECTOR 1.00 X 0 0 0 DR STEPHEN COOK DIRECTOR 1.00 X 0 0 0 DEBORAH CRADDOCK DIRECTOR 1.00 X 0 0 0 EDWARD DOBBS DIRECTOR 1.00 X 0 0 0 MARGARET MCLEAN DIRECTOR 1.00 X 0 0 0 MARK FINESTONE DIRECTOR 1.00 X 0 0 0 REVEREND MILTON HAWKINS DIRECTOR 1.00 X 0 0 0 KENNETH JONES DIRECTOR 1.00 X 0 0 0 KOJO MCLENNON DIRECTOR 1.00 X 0 0 0 NORMA OLIVER DIRECTOR 1.00 X 0 0 0 JUDY ROYAL DIRECTOR 1.00 X 0 0 0 SEHRISH SIDDIQUI DIRECTOR 1.00 X 0 0 0 CHRIS SUHOZA DIRECTOR 1.00 X 0 0 0 DR BIANCA SWEETEN DIRECTOR 1.00 X 0 0 0 PETER TOSCHES DIRECTOR 1.00 X 0 0 0 GREG DUCKETT DIRECTOR 1.00 X 0 0 0 PAULA JACOBSON DIRECTOR 1.00 X 0 0 0 REVEREND DOROTHY S WELLS DIRECTOR 1.00 X 0 0 0 VANESSA FRAZIER-BURGESS VP 40.00 X 84586 0 2849 MARY D GILBERTSON VP 40.00 X 90216 0 6648 SARA HEINZ EXECUTIVE DIRECTOR 40.00 X 124178 0 6808 ARNETTA MACKLIN VP 40.00 X 81390 0 7421 CECIL MCGEE CFO 40.00 X 99536 0 12125 GAYLA C SNYDER VP 40.00 X 79859 0 7405 JASON EAGLE VP 40.00 X 52266 0 2044 612031 0 45300 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 306682289 FOOD SERVICES 1077415 MID-SOUTH FOOD BANK 239 S DUDLEY MEMPHIS TN 38104 FOOD SERVICES 207265 FIRST INSURANCE FUNDING CORP PO BOX 7000 CAROL STREAM IL 301977000 FUNDING SERVICES 102215 3 3661770 15208477 1939071 18870247 BCBST 624100 210967 210967 AMERICHOICE 624100 162330 162330 OLD WAIVER 624100 140812 140812 GENERAL 624100 73736 73736 CLIENT 624100 69198 69198 114309 114309 771352 100347 100347 2546668 2316345 230323 230323 230323 129040 39290 89750 89750 -343 -343 -343 20061676 771009 0 420420 1658856 1658856 712630 184170 287949 240511 2836086 2079647 217753 538686 14110 11103 3511 -504 248695 172071 28715 47909 255788 183355 14535 57898 40357 40357 96000 96000 28261 28261 414686 377522 -2797 39961 6822 1041 3225 2556 278462 194225 15929 68308 70443 41339 6193 22911 222611 71380 143722 7509 193442 189344 3911 187 20880 6187 3462 11231 8949 1488 7195 266 192233 146931 30526 14776 96162 106969 -12333 1526 FOOD COSTS 1342341 1336959 -136 5518 STIPEND 175245 175245 OFFICE MAINTENANCE 10813 9658 76 1079 7167 4126 987 2054 8931039 6951616 821041 1158382 1472709 3166389 614812 675019 2437868 3960823 75083 62970 16892 0 4931364 3965822 1110217 965542 2148788 9605828 7876369 18436571 549009 634306 883586 697034 1432595 1331340 X 3674546 6427811 13343 0 2755885 10677420 6443774 17105231 7876369 18436571 X 11130637 -469181 1 X X 0 1 X 1 1 1 X 8731344 7513041 9122961 7857622 10715880 43940848 8731344 7513041 9122961 7857622 10715880 43940848 1866866 42073982 15605 21259 22600 23452 100347 183263 -18057 -11943 -13737 -19276 89750 26737 44150848 4275571 0.95300 0.99280 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DATE: 06/30/16 AMOUNT: 3154367. DESCRIPTION: DATE: 07/16/15 AMOUNT: 5000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4118582 7921535 -171185 98970 11769962 3289190 957944 30317 158869 4118582 1356352 1797941 184123 49226 3289190 1253422 5000 143372 45442 1356352 1168701 140000 -55279 1253422 0.09280 0.90720 1 0 75850 75850 3208006 2374506 833500 1647508 1591316 56192 965542 COMMUNITY FOUNDATION - ENDOWMENT FUND 9594140 F COMMUNITY FOUNDATION - LIFE ANNUITIES 11688 F 9605828 19677705 -469181 45577 39290 -384314 20062019 -343 -343 20061676 9016248 45577 39633 85210 8931038 1 1 8931039 PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,290. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING OTHER REVENUE -343. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,290. OTHER REVENUE 343. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X X 1 GASKILL STRATEGIES LLC 42 S MCLEAN MEMPHIS TN 38104 ENDOWMENT CAMPAIGN CONSULTATION 0 8818000 96000 8722000 8818000 96000 8722000 FEED THE SOUL 129040 129040 3000 5411 14500 16379 129040 129040 3000 5411 14500 16379 39290 89750 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ENDOWMENT CAMPAIGN CONSULTATIONS 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 2858 1658856 X 11 1939071 FMV 0 1 1 PART I, LINE 32B: STOCK CONTRIBUTIONS ARE SOLD BY MIFA'S INVESTMENT BROKER. FORM 990, PART VI, SECTION B, LINE 11 THE INITIAL INFORMATION FOR THE 990 IS COMPILED BY THE CFO. THIS INFORMATION IS THEN REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. UPON COMPLETION OF THE FORM 990, THE EXECUTIVE DIRECTOR AND CFO CONDUCT A FINAL REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A DISCLOSURE ANNUALLY AND THAT SHE WILL MONITOR. FORM 990, PART VI, SECTION B, LINE 15 MIFA USED A COMPENSATION CONSULTANT (RICHARD REINHART OF FORD AND HARRISON) AND INCLUDED COMPARATIVE DATA. SINCE THEN, THERE HAVE BEEN REGULAR RAISES FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEB SITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE ON THE WEB SITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, QUESTION 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.