2016-01-25T14:49:23-06:00 2015-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 651 E 4TH ST STE 200 CHATTANOOGA TN 37403 990 2014-07-01 620923487 MID-CUMBERLAND HUMAN RESOURCE AGENCY MID- 6153316033 1101 KERMIT DRIVE NO 300 NASHVILLE TN 37217 KEVIN RYE CFO/DOO 6153316033 2016-01-21 BARRY R HUGGINS P00627334 4237560052 2014 2016-04-25 22:37:26Z KEVIN RYE 1101 KERMIT DRIVE NASHVILLE TN 37217 18679788 0 X MCHRA.COM X 1974 TN TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 77 77 710 1609 0 0 9157729 10568954 10556888 8088638 48656 21855 0 0 19763273 18679447 65178 66101 0 0 9733411 10568628 0 21215 46205 8904439 7646690 18703028 18302634 1060245 376813 11900863 11936429 1514124 1172878 10386739 10763551 TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 0 0 17409350 66101 8088638 AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES. 17409350 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 16 0 710 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 BOARD CHAIR 0.00 X 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 EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR DAVID MCCULLOUGH SECRETARY 0.00 X X 0 0 0 COUNTY MAYOR ROGERS ANDERSON EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR RANDALL HUTTO TREASURER 0.00 X X 0 0 0 COUNTY EXEC ANTHONY HOLT EXEC COMMITTEE 0.00 X 0 0 0 COUNTY EXEC 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 BILL 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 BEN SPICER 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 VICE 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 MS MARY MANTOOTH BOARD MEMBER 0.00 X 0 0 0 MAYOR DAVID RAINWATER BOARD MEMBER 0.00 X 0 0 0 MAYOR BONNETTE DAWSON 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 MS 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 108348 0 14244 JANE HAMRICK EXECUTIVE DIRECTOR 40.00 X 105366 0 19757 213714 0 34001 2 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE 1226958 TN CARRIERS 3180 MILLINGTON RD MEMPHIS TN 38127 TRANSPORTATION 595355 CHARTER CORPORATION PO BOX 281964 NASHVILLE TN 372281964 TRANSPORTATION 454324 EASI 1037 W MAIN ST SUITE A LEBANON TN 37087 TRANSPORTATION 119392 4 588433 9055420 925101 10568954 TRANSPORTATION 624200 4116931 4116931 OTHER PROGRAMS 624200 3570898 3570898 NUTRITION 624200 400809 400809 8088638 6 6 22190 341 21849 21849 21849 18679447 8088638 0 21855 66101 66101 258996 258996 8009291 7787497 202963 18831 313682 302829 10853 1346783 1290873 55910 639876 606662 33214 89161 73108 16053 36290 36290 21215 21215 1689255 1583958 105297 546675 483986 56530 6159 9306 8295 1011 409228 361484 47744 234748 232370 2378 41505 33825 7680 799444 791639 7805 716247 703300 12947 RAW FOOD 1229494 1229494 GASOLINE 900643 900643 VEHICLE REPAIRS AND LEA 639619 634825 4794 COMMUNICATIONS 251408 236449 14959 53667 45722 7945 18302634 17409350 847079 46205 5704982 7458710 2065004 851059 1636274 1092496 7761730 5227566 2494603 2534164 11900863 11936429 1512375 1172811 1749 67 1514124 1172878 X 7892136 8229387 2494603 2534164 0 0 10386739 10763551 11900863 11936429 X 376813 -1 X 0 1 X 1 1 1 X 8290608 8258497 8782012 9157729 10568954 45057800 8290608 8258497 8782012 9157729 10568954 45057800 45057800 345 108 6 459 45058259 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 609360 151467 457893 7002370 5076099 1926271 2534164 X 18702613 23166 23166 18679447 0 18679447 18325800 23166 23166 18302634 0 18302634 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, 2015. AS OF JUNE 30, 2015, 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 23,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 23,166. X 0 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICITATIONS 0 27657 21215 6442 27657 21215 6442 1 JOB TRAINING, AND CHILDCARE 675 66101 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.