2016-01-28T12:39:53-06:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2014-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ EXECUTIVE DIRECTOR 9015270208 2016-01-21 1 JOHN A MAY JR P00210965 9017613000 2016-01-20 2014 2016-04-25 22:37:26Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 9047085 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 24 122 1481 0 0 9122961 7857622 778181 658898 159079 154329 -7113 -19237 10053108 8651612 1438990 1257714 0 0 3853205 3710643 70452 96000 1001012 3117538 2676364 8480185 7740721 1572923 910891 6750644 7876369 1103004 1432595 5647640 6443774 MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES THROUGH THE HIGH-IMPACT PROGRAMS. 0 0 3749300 107783 526974 IN FY 2015 MIFA'S FIVE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (303,467 DAILY HOT LUNCHES DELIVERED TO 2,311 UNDUPLICATED SENIORS); TRANSIT (24,542 TRIPS TO DOCTORS' APPOINTMENTS, GROCERY STORES AND CONGREGATE MEAL SITES FOR 748 OLDER ADULTS); SENIOR COMPANION PROGRAM (73,147 HOURS OF COMPANIONSHIP AND HELP WITH ACTIVITIES OF DAILY LIVING FOR 555 FRAIL ELDERLY ADULTS); LONG-TERM CARE OMBUDSMAN (1,812 HOURS OF ADVOCACY AND MEDIATION FOR RESIDENTS OF LONG TERM CARE FACILITIES WITH A TOTAL OF 7,000 BEDS.) 2187562 1149931 131963 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 3,701 HOUSEHOLDS AND 11,382 FOOD VOUCHERS FOR 6,000 FAMILIES); EMERGENCY SHELTER PLACEMENT (2,354 HOUSEHOLDS CONNECTED WITH EMERGENCY SHELTER OR OTHER HOUSING); HOMELESSNESS PREVENTION AND RAPID REHOUSING (167 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). 6091 COMMUNITY SUPPORT 5942953 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 1 1 0 0 0 0 0 0 0 0 1 110 0 1 122 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 1.00 X 0 0 0 WARD MAYER DIRECTOR 1.00 X 0 0 0 REVEREND STEVE MONTGOMERY 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 JEFFREY ENGELBERG 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 BIANCA SWEETEN DIRECTOR 1.00 X 0 0 0 PETER TOSCHES DIRECTOR 1.00 X 0 0 0 BLANCHARD TUAL DIRECTOR 1.00 X 0 0 0 CATHY VAN LEIT 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 68220 0 2600 MARY D GILBERTSON VP 40.00 X 61991 0 6536 SARA HEINZ EXECUTIVE DIRECTOR 40.00 X 109600 0 8813 ARNETTA MACKLIN VP 40.00 X 74339 0 7697 CECIL MCGEE CFO 40.00 X 84399 0 10578 LINDA MCNEIL VP 40.00 X 77636 0 268 GAYLA C SNYDER VP 40.00 X 72876 0 7602 549061 0 44094 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 306682289 FOOD SERVICES 944117 1 122227 3188443 4546952 107000 7857622 BCBST 624100 278442 278442 AMERICHOICE 624100 134543 134543 GENERAL 624100 62911 62911 CLIENT 624100 61795 61795 FEE FOR SERVICES 624100 48892 48892 72315 72315 658898 23452 23452 491394 360517 130877 130877 130877 15680 122227 34956 -19276 -19276 39 39 39 8651612 658937 0 135053 1257714 1257714 613485 168892 272023 172570 2616605 1920742 231212 464651 39995 16296 17666 6033 209781 147072 25978 36731 230777 166467 15300 49010 13320 13320 40724 40724 96000 96000 8646 8646 323737 309951 -50462 64248 6017 1571 1289 3157 198399 107876 31145 59378 53996 40615 5150 8231 220243 73182 139362 7699 215039 202510 11617 912 12983 4165 3739 5079 2406 395 2011 201145 162993 23693 14459 125280 119078 3718 2484 FOOD COSTS 1022283 1018719 3564 STIPEND 205364 205364 OFFICE MAINTENANCE 15704 14741 17 946 11078 4610 608 5860 7740721 5942953 796756 1001012 948233 1472709 895294 614812 2080337 2437868 76289 75083 16892 4889327 3779110 1300590 1110217 1449901 2148788 6750644 7876369 607362 549009 495642 883586 1103004 1432595 X 3849699 3674546 13343 1797941 2755885 5647640 6443774 6750644 7876369 910891 -114757 0 X X 0 1 X 1 1 1 X 9415153 8731344 7513041 9122961 7857622 42640121 9415153 8731344 7513041 9122961 7857622 42640121 272210 42367911 21191 15605 21259 22600 23452 104107 -5225 -18057 -11943 -13737 -19276 -68238 42675990 4409957 0.99280 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3289190 957944 30317 158869 4118582 1356352 1797941 184123 49226 3289190 1253422 5000 143372 45442 1356352 1168701 140000 -55279 1253422 1018941 149760 1168701 0.32800 0.66900 0.00300 1 0 75850 75850 3200308 2207035 993273 1613169 1572075 41094 1110217 COMMUNITY FOUNDATION - ENDOWMENT FUND 2136685 F COMMUNITY FOUNDATION - LIFE ANNUITIES 12103 F 2148788 8579517 -114757 7705 34956 -72096 8651613 -1 -1 8651612 7783383 7705 34956 42661 7740722 -1 -1 7740721 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 34,956. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 34,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. X X 1 GASKILL STRATEGIES LLC 42 S MCLEAN MEMPHIS TN 38104 ENDOWMENT CAMPAIGN CONSULTATION 0 957944 96000 861944 957944 96000 861944 FEED THE SOUL 137907 122227 15680 9000 2200 7900 15856 137907 122227 15680 9000 2200 7900 15856 34956 -19276 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ENDOWMENT CAMPAIGN CONSULTATIONS 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 3701 1257714 WARD MAYER BOARD OF DIRECTORS 0 MR. MAYER IS AN EMPLOYEE OF A COMPANY WITH WHICH MIFA HAS INVESTMENTS. MR. MAYER IS NOT THE BROKER OF RECORD, AND HE RECEIVES NO COMMISSIONS FROM MIFA'S INVESTMENTS WITH HIS EMPLOYER. 0 X 7 107000 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 XII, QUESTION 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.