2015-01-28T13:20:03-06:00 2014-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 651 E 4TH ST STE 200 CHATTANOOGA TN 37403 990 2013-07-01 620923487 MID-CUMBERLAND HUMAN RESOURCE AGENCY MID- 6153316033 1101 KERMIT DRIVE NO 300 NASHVILLE TN 37217 KEVIN RYE CFO/DOO 6153316033 2015-01-27 BARRY R HUGGINS P00627334 4237560052 2013 2016-03-07 17:11:31Z KEVIN RYE 1101 KERMIT DRIVE NASHVILLE TN 37217 19781155 0 X MCHRA.COM X 1974 TN TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 76 12 549 1459 0 0 8782012 9157729 10995720 10556888 8837 48656 0 0 19786569 19763273 56827 65178 0 0 9778302 9733411 0 0 18788 8675930 8904439 18511059 18703028 1275510 1060245 10381041 11900863 1054554 1514124 9326487 10386739 TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 0 0 17828184 65178 10605544 AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES. 17828184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 549 1 0 0 0 0 0 0 0 0 0 0 X 76 12 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 BOARD CHAIR 0.00 X X 0 0 0 COUNTY MAYOR RICK JOINER VICE CHAIR 0.00 X X 0 0 0 COUNTY MAYOR HOWARD BRADLEY SECRETARY 0.00 X X 0 0 0 COUNTY MAYOR ROBERT RIAL EXEC COMMITTEE AUDIT COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR CAROLYN BOWERS EXEC COMMITTEE 0.00 X 0 0 0 COUNTY EXECUTIVE JESSIE WALLACE EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR DAVID MCCULLOUGH TREASURER AUDIT COMMITTEE 0.00 X X 0 0 0 COUNTY MAYOR ROGERS ANDERSON EXEC COMMITTEE 0.00 X 0 0 0 COUNTY MAYOR RANDALL HUTTO EXEC COMMITTEE 0.00 X 0 0 0 COUNTY EXEC ANTHONY HOLT EXEC COMMITTEE 0.00 X 0 0 0 COUNTY EXEC JAKE WEST EXEC COMMITTEE 0.00 X 0 0 0 MAYOR JOHN MCLEROY 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 MAYOR JEFFREY BISHOP BOARD MEMBER 0.00 X 0 0 0 MAYOR WILLIAM R DAVIS BOARD MEMBER 0.00 X 0 0 0 MAYOR DONNIE 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 MAYOR TOMMY PARCHMAN BOARD MEMBER 0.00 X 0 0 0 MAYOR STONY ODOM BOARD MEMBER 0.00 X 0 0 0 MS ERINNE HESTER BOARD MEMBER 0.00 X 0 0 0 MR PHIL HARPEL BOARD MEMBER AUDIT COMMITTEE 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 OMER BROOKSHER BOARD MEMBER 0.00 X 0 0 0 MAYOR TOM RICHARDS 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 BILLY WILSON 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 MCELROY BOARD MEMBER 0.00 X 0 0 0 MAYOR SAM TUNE BOARD MEMBER 0.00 X 0 0 0 MAYOR SENNA MOSLEY BOARD MEMBER 0.00 X 0 0 0 MAYOR TOMMY BRAGG BOARD MEMBER 0.00 X 0 0 0 MAYOR TONY DOVER 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 DAVID VAUGHN BOARD MEMBER 0.00 X 0 0 0 MR STEVE BROWN BOARD MEMBER 0.00 X 0 0 0 MS STEPHANIE HARVILLE BOARD MEMBER 0.00 X 0 0 0 MAYOR JO ANN GRAVES BOARD MEMBER 0.00 X 0 0 0 MAYOR GARY MANNING BOARD MEMBER 0.00 X 0 0 0 MAYOR SCOTT FOSTER BOARD MEMBER 0.00 X 0 0 0 MAYOR DAN TOOLE 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 MICHAEL CARTER 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 BEVERLY TOTTY BOARD MEMBER 0.00 X 0 0 0 MAYOR MICHAEL DINWIDDIE 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 MR JIMMY ANTHONY 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 MAYOR LARRY ROBERTSON 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 KEVIN RYE CFO 40.00 X 102098 0 13501 JANE HAMRICK EXECUTIVE DIRECTOR 40.00 X 99323 0 21989 201421 0 35490 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE 1279256 TN CARRIERS 3180 MILLINGTON RD MEMPHIS TN 38127 TRANSPORTATION 944969 EASI 1037 W MAIN ST SUITE A LEBANON TN 37087 TRANSPORTATION 813480 CHARTER CORPORATION PO BOX 281964 NASHVILLE TN 372281964 TRANSPORTATION 671604 13 536060 7876389 745280 9157729 OTHER PROGRAMS 624200 5826414 5826414 TRANSPORTATION 624200 4329824 4329824 NUTRITION 624200 400650 400650 10556888 66538 17882 48656 48656 48656 19763273 10605544 0 0 X 65178 65178 251722 251722 7415747 7206671 193288 15788 341988 328748 13240 1123100 1082353 40747 600854 569254 31600 37147 23314 13833 44999 44999 2997505 2868811 128694 571057 505392 62665 3000 5228 72 5156 399637 350707 48930 187672 186093 1579 38035 30427 7608 764357 752470 11887 662556 650242 12314 RAW FOOD 1282977 1282977 GASOLINE 1081200 1081200 VEHICLE REPAIRS AND LEA 552984 547583 5401 COMMUNICATIONS 225568 207689 17879 53517 44004 9513 18703028 17828184 856056 18788 5967002 5704982 836230 2065004 1218503 1636274 7638577 5143974 2359306 2494603 10381041 11900863 1052806 1512375 1748 1749 1054554 1514124 X 6967181 7892136 2359306 2494603 0 0 9326487 10386739 10381041 11900863 X 1060245 7 X 0 1 X 1 1 1 X 8507713 8290608 8258497 8782012 9157729 42996559 8507713 8290608 8258497 8782012 9157729 42996559 42996559 524 345 108 977 42997536 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 609360 102058 507302 6879217 5041916 1837301 2494603 X 19782546 19273 19273 19763273 0 19763273 18722301 19273 19273 18703028 0 18703028 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, 2014. AS OF JUNE 30, 2014, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 19,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 19,273. 1 JOB TRAINING, AND CHILDCARE 675 65178 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,868,811. MANAGEMENT AND GENERAL EXPENSES 128,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997,505. FORM 990, PART XI, LINE 9: ROUNDING 7.