CFO/DOO

2014-01-09T10:11:45-06:00 2013-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 651 E 4TH ST STE 200 CHATTANOOGA TN 37403 990 2012-07-01 620923487 MID-CUMBERLAND HUMAN RESOURCE AGENCY MID- 6153316033 1101 KERMIT DRIVE NO 300 NASHVILLE TN 37217 KEVIN RYE CFO/DOO 6153316033 2014-01-06 BARRY R HUGGINS P00627334 4237560052 2012 2015-11-30 17:44:51Z KEVIN RYE 1101 KERMIT DRIVE NASHVILLE TN 37217 19788092 0 X MCHRA.COM X 1974 TN TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 75 12 616 1478 0 0 8258497 8782012 10632686 10995720 2791 8837 0 0 18893974 19786569 44752 56827 0 0 9284354 9778302 0 0 21248 9004941 8675930 18334047 18511059 559927 1275510 9291618 10381041 1240642 1054554 8050976 9326487 TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. 0 0 17662711 56827 11004449 AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES. 17662711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 18 0 1 616 1 0 0 0 0 0 0 0 0 0 0 X 75 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 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 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 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 GRECO 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 KEVIN RYE CFO 40.00 X 97674 0 12977 JANE HAMRICK EXECUTIVE DIRECTOR 40.00 X 95215 0 21385 192889 0 34362 0 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE 1342052 TN CARRIERS 3180 MILLINGTON RD MEMPHIS TN 38127 TRANSPORTATION 983421 EASI 1037 W MAIN ST SUITE A LEBANON TN 37087 TRANSPORTATION 900915 CHARTER CORPORATION PO BOX 281964 NASHVILLE TN 372281964 TRANSPORTATION 749151 12 512716 7471991 797305 8782012 OTHER PROGRAMS 624200 6296824 6296824 TRANSPORTATION 624200 4244358 4244358 NUTRITION 624200 454538 454538 10995720 108 108 10252 1523 8729 8729 8729 19786569 11004449 0 108 X 56827 56827 242870 242870 7437393 7213334 205811 18248 325859 319726 6133 1164309 1122229 42080 607871 577271 30600 51941 29576 22365 34999 34999 3037746 2947343 90403 283298 238058 42240 3000 530 530 605492 533227 72265 188755 186800 1955 56813 43920 12893 835782 805070 30712 655525 650345 5180 RAW FOOD 1279535 1279535 GASOLINE 1041463 1041463 VEHICLE REPAIRS AND LEA 475559 466952 8607 MISCELLANEOUS 107340 100868 6472 21152 14638 6514 18511059 17662711 827100 21248 4853894 5967002 940294 836230 1045514 1218503 7333507 4974201 2451916 2359306 9291618 10381041 1238066 1052806 2576 1748 1240642 1054554 X 5599060 6967181 2451916 2359306 0 0 8050976 9326487 9291618 10381041 X 1275510 1 X 0 1 X 1 1 1 X 7515598 8507713 8290608 8258497 8782012 41354428 7515598 8507713 8290608 8258497 8782012 41354428 41354428 2522 524 345 108 3499 41357927 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 566375 64862 501513 6617132 4909339 1707793 2359306 19807108 20539 20539 19786569 0 19786569 18531598 20539 20539 18511059 0 18511059 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 20,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET INTERFUND ALLOCATIONS 20,539. 1 JOB TRAINING, AND CHILDCARE 587 56827 COST RENT DAYCARE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,947,343. MANAGEMENT AND GENERAL EXPENSES 90,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,037,746. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1.