2021-05-05T17:43:46-05:00 2020-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2019-07-01 591477007 METROPOLITAN MINISTRIES INC METR 8132091000 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 AMY KERN CHIEF FINANCIAL OFFICER 8132091000 2021-04-27 1 SAM A LAZZARA P01342929 8138757774 2019 2022-09-23 18:48:47Z AMY KERN 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 36623898 0 X WWW.METROMIN.ORG X 1975 FL CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. 30 30 388 25533 0 0 24015630 33127922 1095014 1352638 9662 9590 1506877 1540169 26627183 36030319 0 0 0 0 11858816 12833784 0 0 1849936 15388866 18675879 27247682 31509663 -620499 4520656 19071968 26234371 4059471 6704498 15012497 19529873 X TO CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN OURCOMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY,AND INSTILL SELF-SUFFICIENCY AS AN EXPRESSION OF THE ONGOING MINISTRYOF JESUS CHRIST. 0 0 11021405 OUTREACH AND PREVENTION SERVICES:THE FOCUS OF THIS PROGRAM IS REACHING OUT TO HUNGRY PEOPLE AND PREVENTING HOMELESSNESS. THE MINISTRIES REACHES OUT TO HUNGRY PEOPLE BY PROVIDING PREPARED MEALS TO PARTNER ORGANIZATIONS, LOCATED THROUGHOUT THE TAMPA BAY AREA, WHERE ANYONE WHO IS HUNGRY CAN BE FED. SINCE OCTOBER 2014 THE MINISTRIES HAS ALSO PREPARED AND SERVED HOT MEALS TO HUNGRY HOMELESS AT ITS NEWLY-CONSTRUCTED KITCHEN AT ITS PASCO COUNTY CAMPUS IN HOLIDAY, FLORIDA. CONTINUED ON SCHEDULE O. 12574728 2087553 RESIDENTIAL AND OFFSITE PROGRAMS:UPLIFT HALL, HOPE HALL AND OFFSITE APARTMENTS AND PROGRAMS ARE AIMED AT DEALING WITH THE ISSUES OF POVERTY AND HOMELESSNESS BY FOCUSING ON THE NEEDS OF EACH INDIVIDUAL SITUATION, AS FOLLOWS:-MIRACLEPLACE RESIDENCE SERVICES - 100 FAMILY LIVING UNITS IN TAMPA AND AN ADDITIONAL 24 FAMILY LIVING UNITS IN PASCO AT OUR HOLIDAY, FLORIDA LOCATION OFFER HOMELESS FAMILIES A SAFE PLACE TO LIVE WHILE FINDING THEIR WAY TO SELF-SUFFICIENCY. CONTINUED ON SCHEDULE O. 4126882 31135 CHILDHOOD AND ADULT EDUCATION:-CHILDHOOD EDUCATION - THE MINISTRIES OFFERS ITS ACCREDITED PROMISELAND EARLY CHILDHOOD EDUCATION PROGRAM AND ADDITIONAL HEAD START PROGRAM SERVICES IN PARTNERSHIP WITH HILLSBOROUGH COUNTY. THE COMBINED PROGRAMS SERVED 351 CHILDREN AGES 0 - 5 WITH HIGH QUALITY CHILDCARE SERVICES FOR THE YEAR ENDED JUNE 30, 2020. CONTINUED ON SCHEDULE O. 27723015 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 104 0 1 388 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X AMY KERN 8132091000 2002 N FLORIDA AVENUE TAMPA FL 33602 THOMAS CORNETT CHAIR 2.00 6.00 X X 0 0 0 CHRIS CHRISTENBERRY SECRETARY 2.00 6.00 X X 0 0 0 PRESTON FARRIOR MM FOUNDATION LIAISON 2.00 1.00 X 0 0 0 GERARD COUGHLIN VC ADVANCEMENT 2.00 6.00 X 0 0 0 ANDY MAY VC FACILITIES 2.00 6.00 X 0 0 0 JEFF MARPLE VC SOCIAL ENTERPRISE 2.00 X 0 0 0 ANDREW PITTMAN VC FINANCE & AUDIT 2.00 6.00 X 0 0 0 JOSH HELMS VC PROGRAMS 2.00 X 0 0 0 CARLOS BALDOR JR VC STRATEGIC PLANNING 2.00 X 0 0 0 PATRICIA HANCOCK PAST CHAIR 1.00 1.00 X 0 0 0 RICK ALVAREZ DIRECTOR 1.00 X 0 0 0 TRACY BLAES DIRECTOR 1.00 X 0 0 0 CHAS BRUCK DIRECTOR 1.00 X 0 0 0 DAVID BESHEARS DIRECTOR 1.00 X 0 0 0 KAREN BUESING DIRECTOR 1.00 X 0 0 0 REVEREND EVAN BURROWS DIRECTOR 1.00 X 0 0 0 ANNE CARNEY DIRECTOR 1.00 X 0 0 0 ANDREA CHENEY DIRECTOR 1.00 X 0 0 0 CHAD CHRONISTER DIRECTOR 1.00 X 0 0 0 FRANK FERRERI DIRECTOR 1.00 X 0 0 0 SCOTT FINK DIRECTOR 1.00 X 0 0 0 ROSE HESTER DIRECTOR 1.00 X 0 0 0 KURT HULL DIRECTOR 1.00 X 0 0 0 BRYCE R KENNY DIRECTOR 1.00 X 0 0 0 JEROME RYANS DIRECTOR 1.00 X 0 0 0 MARTIN SILBIGER DIRECTOR 1.00 X 0 0 0 BRUCE TIGERT DIRECTOR 1.00 X 0 0 0 GARY TILLETT DIRECTOR 1.00 X 0 0 0 BRYAN VAN VRANKEN DIRECTOR 1.00 X 0 0 0 WILL WEATHERFORD DIRECTOR 1.00 X 0 0 0 TIM MARKS PRESIDENT AND CEO 50.00 4.00 X 174899 0 13535 CHRISTINE LONG CHEIF PROGRAMS OFFICER 50.00 4.00 X 125689 0 10819 AMY KERN CHIEF FINANCIAL OFFICER 50.00 4.00 X 110915 0 8661 411503 0 33015 4 0 1 0 FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 MEDICAL INSURANCE/EE BENEFITS 1368157 NU VISTA FOODS GROUP 8329 NORTH ARMENIA AVE TAMPA FL 33604 FOOD DISTRIBUTION 1060997 BANK OF AMERICA - COMMERCIAL CARD PO BOX 15731 WILMINGTON DE 198865731 PURCHASING CARD 684221 MASTERWORKS INC 19462 POWDER HILL PLACE NE POULSBO WA 98370 MARKETING 545468 ADP INC 401(K) SUBMISSION PO BOX 875875 BOSTON MA 022845875 401(K)/EE BENEFITS 533675 26 671995 5220952 27234975 6916361 33127922 READINESS VOUCHERS 624200 593064 593064 SHELTER FOOD SERVICES 624210 423040 423040 LOW-INCOME HOUSING RENTAL 624200 181284 181284 DEVELOPER FEE 624200 124115 124115 CHILD CARE FEES 624410 31135 31135 1352638 9590 9590 0 671995 128141 -128141 -128141 1231488 465438 766050 766050 OTHER INCOME 900099 793776 793776 MISCELLANEOUS INCOME 900099 108484 108484 902260 36030319 2118688 0 783709 411503 209866 201637 10227248 9221524 714140 291584 205192 182390 17080 5722 1256493 1116860 104593 35040 733348 651852 61045 20451 2089804 1771867 285434 32503 556568 166424 159276 230868 664843 626032 37787 1024 1496206 1445431 49327 1448 159205 155385 2421 1399 167 162 5 907055 828934 78121 253284 238931 14353 IN-KIND GOODS 6916361 6916361 PROGRAM ACTIVITIES AND 2353332 2254738 88747 9847 FOOD PROGRAMS 1809610 1809435 175 PROGRAM/DONOR DEVELOPME 1442114 112334 111846 1217934 27330 14489 10725 2116 31509663 27723015 1936712 1849936 2175987 9248012 223350 922859 1754919 182524 177140 352846 369978 13901291 9799944 4669607 4101347 14985 511226 515254 2275 2275 10031294 10050461 19071968 26234371 1383653 1464707 295491 538209 2380327 2280327 2421255 4059471 6704498 X 13862513 18304033 1149984 1225840 15012497 19529873 19071968 26234371 4520656 -3280 0 X X 0 1 X 1 1 1 X 21252598 21117196 22801032 24015630 33127922 122314378 21252598 21117196 22801032 24015630 33127922 122314378 122314378 25129 9775 8009 9662 9590 62165 98061 125834 161895 167414 108484 661688 123038231 0.99410 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 98,061. 2016 AMOUNT: $ 125,834. 2017 AMOUNT: $ 161,895. 2018 AMOUNT: $ 167,414. 2019 AMOUNT: $ 108,484. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511226 3000 5254 4226 515254 491309 3000 21378 4461 511226 458486 3000 33763 3940 491309 405742 3000 52800 3056 458486 415403 3000 -9951 2710 405742 0.58220 0.41780 1 0 1327767 1327767 7476594 5575062 1901532 16478 16478 0 420221 286419 133802 4660231 3921985 738246 4101347 SECURITY DEPOSITS 13898 DUE FROM(TO) METROPOLITAN MINISTRIES FOUNDATION, INC. -800265 DUE FROM MIRACLEPLACE FOUNDATION, INC 9551580 DUE FROM MIRACLEPLACE PASCO TAMPA INITIATIVE, INC. 1285248 10050461 X PART V, LINE 4: TO PROVIDE FOR FUTURE GROWTH IN PROGRAM SERVICES AND OPERATIONS OF METROPOLITAN MINISTRIES, INC. PART X, LINE 2: METROPOLITAN MINISTRIES, INC. HAVE BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE MINISTRIES. BRIDGE BUILDERS 451825 451825 12750 2097 TAMPA BAY FOOD FIGHT 220169 220169 113294 671994 671994 12750 115391 128141 -128141 X X X 0 0 0 0 0 0 0 0 0 TIM MARKS PRESIDENT AND CEO 174899 0 0 0 0 0 7800 0 5735 0 188434 0 0 0 PART 1, LINE 3: CEO COMPENSATION IS SET BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO BASE COMPENSATION WAS INCREASED EFFECTIVE JULY 1, 2017. MOVING FORWARD THE BASE COMPENSATION WILL REMAIN UNCHANGED AND THE BOARD APPROVED 3% ESCALATION IN COMPENSATION HAS BEEN DESIGNATED AS A NON-CASH DONATION BACK TO THE ORGANIZATION BY THE EXPRESS ELECTION OF TIM MARKS. X 1549125 RESEARCH ON FMV X 4072 2959873 RESEARCH ON FMV X TOYS 2600 1727398 RESEARCH ON FMV X SCHOOL SUPPLIES 373 621184 RESEARCH ON FMV X GIFT CARDS 292 58782 RESEARCH ON FMV 0 1 1 PART I, LINE 32B: SUNSHINE THRIFT SOLICITS NON-CASH DONATIONS ON BEHALF OF METROPOLITAN MINISTRIES, INC. WHICH ARE PROCESSED, SOLD AND THE PROCEEDS OF WHICH ARE REMITTED TO METROPOLITAN MINISTRIES, INC. SUNSHINE THRIFT STORE ALSO PURCHASES ITEMS DONATED AT THE ON SITE THRIFT STORE THAT ARE NOT SALABLE AT THAT LOCATION. FORM 990 PART III, LINE , DESCRIPTION OF THE MISSION METROPOLITAN MINISTRIES PROVIDES ANSWERS FOR POOR AND HOMELESS FAMILIES, FAITHFULLY. THIS HAS BEEN THE CORNERSTONE OF THE MINISTRIES' APPROACH SINCE ITS FOUNDING. OVER THE PAST 47 YEARS, AS THE NUMBER OF HOMELESS FAMILIES AND HUNGRY PEOPLE HAS INCREASED, THE MINISTRIES HAS REMAINED COMMITTED TO REACHING OUT AND PROVIDING SERVICES THAT HELP PREVENT HOMELESSNESS, EASE HUNGER AND OFFER HOMELESS PEOPLE LIFE-CHANGING SOLUTIONS LEADING TO SELF-SUFFICIENCY. FORM 990, PART III, LINE 4A FOR FAMILIES AND INDIVIDUALS WHO LIVE IN THEIR OWN HOME, BUT ARE AT RISK OF BECOMING HOMELESS, THE MINISTRIES PROVIDES VARIOUS SERVICES. THESE SERVICES INCLUDE MEALS AND CLOTHING, HOLIDAY FOOD, TOYS AND SPIRITUAL ASSISTANCE TO OVER 52,400 FAMILIES IN NEED, UTILITY AND RENT ASSISTANCE, EMPLOYMENT LAB, AND REFERRALS TO HOUSING AND OTHER AGENCIES TO MEET THEIR ADDITIONAL NEEDS. THESE PREVENTION SERVICES HAVE RESULTED IN AN 97% SUCCESS RATE TO KEEP AT RISK FAMILIES FROM BECOMING HOMELESS IN THE NEXT 12 MONTHS AND ARE OFFERED IN A MANNER THAT RESPECTS EVERY INDIVIDUAL'S GOD-GIVEN DIGNITY AND WORTH. FORM 990, PART III, LINE 4B THESE ON-SITE RESIDENCES ARE SUPPLEMENTED BY OFFSITE APARTMENTS SCATTERED THROUGHOUT LOCAL COMMUNITIES IN HILLSBOROUGH COUNTY. FAMILIES STAY FOR AS LITTLE AS A FEW WEEKS OR MORE THAN A YEAR, DEPENDING ON THE NEEDS OF THE INDIVIDUAL OR FAMILY. THROUGH ON-CAMPUS HOUSING WITH VARIABLE LENGTH STAYS, 368 FAMILIES WERE SERVED DURING THE YEAR ENDED JUNE 30, 2020. -UPLIFT HALL - PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS PROGRAMS FOR FAMILIES AND SINGLE WOMEN WHO NEED MORE INTENSIVE LONG-TERM SERVICES. -HOPE HALL - PROVIDES EMERGENCY SHORT-TERM HOUSING AND LIFE SKILLS PROGRAMS TO FAMILIES AND SINGLE WOMEN WHO FACE HOMELESSNESS DUE TO UNEMPLOYMENT AND NEED HELP TO GET BACK ON THEIR FEET. -IN OCTOBER 2017, THE MINISTRIES COMPLETED CONSTRUCTION OF 24 FAMILY LIVING UNITS AT ITS PASCO COUNTY CAMPUS IN HOLIDAY, FLORIDA. THE MINISTRIES NOW SERVES HOMELESS FAMILIES WITH ON-CAMPUS HOUSING, AS WELL AS PROVIDING HOT MEALS, COUNSELING SERVICES AND EDUCATION TO RESIDENT FAMILIES. -OFFSITE PROGRAMS - OVER 380 FAMILIES ARE SERVED ANNUALLY OFFSITE THROUGH THE FIRST HUG PROGRAM, FUNDED BY THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY, OFFERING HOMEBASED CASE MANAGEMENT SERVICES. ADDITIONALLY, 648 FAMILIES WERE ASSISTED THROUGH OTHER RENT SUBSIDY CASE MANAGEMENT PROGRAMS DURING THE YEAR ENDED JUNE 30, 2020. -HEALTH AND WELLNESS - THE MINISTRIES PROVIDES NUTRITIOUS HEALTHY WELL-BALANCED MEALS AND SNACKS EACH DAY FOR ALL RESIDENTS AND HEAD START CHILDREN. THE MINISTRIES ALSO PROVIDES HEALTH AND WELLNESS RESOURCES AND INCREASED ACCESS TO MEDICAL CARE TO RESIDENT HOMELESS FAMILIES AND SINGLE WOMEN. THE PROGRAM UTILIZES A COMPREHENSIVE HEALTH ASSESSMENT TO DETERMINE RESIDENTS' HEALTH AND WELLNESS NEEDS. THE NEW GYM IS UTILIZED TO PROVIDE PHYSICAL FITNESS ACTIVITIES FOR ALL AGES. ACCESS TO MEDICAL CARE IS PROVIDED ON SITE THROUGH PARTNERSHIPS WITH A MEDICAL PROVIDER AND MOBILE CLINIC SERVICES. -COUNSELING AND CASE MANAGEMENT - THESE SERVICES ARE CENTRAL TO ALL PROGRAMS AND INCLUDE EMERGENCY CRISIS INTERVENTION, COMPREHENSIVE ASSESSMENTS, CASE MANAGEMENT AND FAMILY COUNSELING, AND AN INDIVIDUALIZED, ACHIEVABLE SELF-SUFFICIENCY PLAN. ADDITIONALLY, ANGER MANAGEMENT AND LIFE-SKILLS BUILDING ARE INCLUDED IN THE COUNSELING COMPONENTS. -RECOVERY AND SOBRIETY - THE MINISTRIES OFFERS A FULL-RANGE OF RECOVERY SERVICES FOR ALL UPLIFT U PARTICIPANTS THAT STRUGGLE WITH ADDICTION ISSUES. -SERVICES INCLUDE ONSITE ADDICTION ASSESSMENT AND CLASSES AND RECOVERY COUNSELORS ALONG WITH REFERRALS TO OTHER COMMUNITY RECOVERY PROGRAMS. ADDITIONAL SERVICES INCLUDE FAMILY INTERVENTION, CO-DEPENDENCY AND PREVENTION CLASSES FOR FAMILY MEMBERS, AND CONNECTIONS TO ADDICT AND FAMILY SUPPORT SERVICES (ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, ALANON AND ALATEEN). -COMMUNITY LIVING AND PASTORAL CARE - SERVICES INCLUDE PASTORAL CARE, COUNSELING, WORSHIP SERVICES, BIBLE STUDIES AND SPIRITUAL DEVELOPMENT THAT PREPARES RESIDENTS FOR SELF-GOVERNANCE, ADVOCACY, AND PERSONAL RESPONSIBILITY WHEN THEY LEAVE THE MINISTRIES. SINCE MAY 2015 THESE SERVICES HAVE BEEN AVAILABLE IN THE MINISTRIES NEWLY-CONSTRUCTED NONDENOMINATIONAL CHAPEL OF HOPE LOCATED AT THE CENTER OF THE TAMPA CAMPUS, TO HELP RESIDENTS FOCUS ON THEIR SPIRITUAL GROWTH AND DEVELOPMENT. FORM 990, PART III, LINE 4C -A NEW LARGER PARTNERSHIP SCHOOL BUILDING WAS OPENED AUGUST 2015, WITH CAPACITY TO SERVE 150 STUDENTS. THE HILLSBOROUGH COUNTY SCHOOL DISTRICT OPERATES THE KINDERGARTEN TO GRADE 5 PARTNERSHIP SCHOOL FOR THE MINISTRIES' CURRENT AND FORMER RESIDENT CHILDREN. THE SCHOOL DISTRICT PROVIDES CURRICULUM AND PAYS FOR ALL SCHOOL ADMINISTRATIVE AND TEACHING STAFF, EQUIPMENT AND SUPPLIES. -THE MINISTRIES ADDITIONALLY PROVIDES BEFORE AND AFTER SCHOOL CARE, SUMMER PROGRAMS, AND AN ONSITE TEEN PROGRAM TO SERVE THE CHILDREN OF ITS RESIDENTS. SINCE MAY 2015 THESE SERVICES WERE OFFERED IN THE NEWLY-CONSTRUCTED YOUTH ENRICHMENT CENTER AND GYM. THESE COMBINED PROGRAMS SERVED 259 CHILDREN AND TEENS FOR THE YEAR ENDED JUNE 30, 2020. -ADULT EDUCATION - THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS, ADULT RESIDENTS PARTICIPATE IN COMPREHENSIVE ADULT LITERACY, GED, ENGLISH AS A SECOND LANGUAGE, CULINARY TRAINING, AND OTHER EDUCATION CLASSES THAT PROVIDES THEM WITH THE SKILLS AND TRAINING THEY NEED TO BE SELF-SUFFICIENT. -EMPLOYMENT SERVICES - THE MINISTRIES OFFERS A CONTINUUM OF EMPLOYMENT SERVICES, FROM JOB READINESS TO JOB PLACEMENT AND LONG-TERM TRAINING. JOB READINESS PREPARATION IS A KEY ELEMENT INCLUDING ASSESSMENT, COUNSELING, LEARNING AND DEMONSTRATING "SOFT SKILLS" SUCH AS PUNCTUALITY, ON-TASK BEHAVIOR AND TIME MANAGEMENT. -FOR RESIDENTS WHO HAVE COMPLETED THE READINESS PREPARATION OR ALREADY HAVE THE SKILLS AND EXPERIENCE TO MOVE FORWARD, THE MINISTRIES ASSISTS THEM IN ACCESSING JOB PLACEMENT SERVICES AND LONG-TERM TRAINING PROGRAMS IN THE COMMUNITY. CHILDHOOD AND ADULT EDUCATION SERVICES PROGRAM EXPENSES TOTALED APPROXIMATELY $4,486,000 FOR THE YEAR ENDED JUNE 30, 2020. THE MINISTRIES' OPERATING FUNDS ARE GENERATED PRIMARILY FROM PRIVATE CONTRIBUTIONS. THE MINISTRIES ALSO RECEIVES GOVERNMENT GRANTS, WHICH COMPRISE APPROXIMATELY 13% OF TOTAL PUBLIC SUPPORT AND REVENUE. THE MINISTRIES ALSO OPERATES A THRIFT STORE, CATERING SERVICE, AND A CAFE TO HELP FUND ITS OPERATIONS AND COMPRISE APPROXIMATELY 5% OF TOTAL PUBLIC SUPPORT AND REVENUE. THE INSIDE-THE-BOX AND DOUGHNATION LOCATIONS OFFER CATERING SERVICES AND DESSERTS TO THE PUBLIC AND ARE STAFFED PRIMARILY BY FORMER RESIDENTS WHO HAVE SUCCESSFULLY COMPLETED THE MINISTRIES' INSIDE-THE-BOX CULINARY ARTS PROGRAM. THE ABILITY OF THE MINISTRIES TO CONTINUE TO PROVIDE SERVICES IS DEPENDENT ON THE AVAILABILITY OF FUNDING AND COMMUNITY SUPPORT. THE MINISTRIES WORKS TO GENERATE COMMUNITY FUNDING FOR THE MINISTRIES' PROGRAMS. THIS FUNDING SUPPORT CONSISTS PRIMARILY OF CASH AND STOCK DONATIONS, AND IN-KIND GIFTS SUCH AS FOOD, CLOTHING, AND SERVICES. MID 2018, METROPOLITAN MINISTRIES BEGAN A JOINT VENTURE JOURNEY INCLUDING THE CREATION OF TWO NEW ENTITIES, METROPOLITAN MINISTRIES DEVELOPER, LLC AND METROPOLITAN MINISTRIES BROADWAY, LLC, WITH A DEVELOPER TO MAXIMIZE TAX CREDIT BENEFITS IN THE CONSTRUCTION OF A 112 UNIT AFFORDABLE HOUSING APARTMENT COMPLEX IN SEFFNER, FLORIDA. OPENING AND LEASE-UP OF THE NEW 112 APARTMENT COMMUNITY IS ANTICIPATED MID-FEBRUARY 2021. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS EMAILED TO EACH BOARD MEMBER INDIVIDUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS MUST ACCEPT AND APPROVE THE COMPLETED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM EACH YEAR IN WHICH THEY ARE ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS. THE ORGANIZATION'S PRESIDENT AND CFO SIGN A DISCLOSURE FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS, SUCH AS TRANSACTIONS WITH BOARD MEMBERS OR THEIR AFFILIATES, KNOWN TO THEM. ANY KNOWN OR REASONABLY FORESEEABLE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS, OR ITS COMMITTEE DESIGNEE, BY THE INTERESTED PERSON WHOSE INTERESTS ARE, OR MAY APPEAR TO BE, IN CONFLICT WITH THE ORGANIZATION. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL DISCLOSE SUCH CONFLICT TO THE BOARD OF DIRECTORS OR SUCH COMMITTEE, AND SUCH INTERESTED PERSON SHALL NOT VOTE ON THE MATTER. FURTHER, THE INTERESTED PERSON SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR THE COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT INTERESTED PERSON SHALL PROVIDE THE BOARD OR COMMITTEE, UPON REQUEST, WITH ALL INFORMATION RELEVANT TO THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING ANY DISCUSSION OF THE MATTER AND DID NOT VOTE ON THE MATTER. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR THE COMMITTEE, AS THE CASE MAY BE, EXCLUDING THE INTERESTED PERSON CONCERNING WHOM THE MATTER HAS ARISEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO WAS REVIEWED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS AND COMPARED TO RELEVANT COMPETITIVE SALARY DATA. COMPENSATION COMMITTEE THEN DETERMINED COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. METROPOLITAN MINISTRIES DEVELOPER LLC 2002 N FLORIDA AVE TAMPA FL 33602 831072293 TO PARTICIPATE IN THE DEVELOPMENT OF AN AFFORDABLE HOUSING NEIGHBORHOOD FL 124742 124742 METROPOLITAN MINISTRIES INC MIRACLEPLACE FOUNDATION INC 2002 N FLORIDA AVE TAMPA FL 33602 461183082 HOLD CERTAIN ASSETS AND NEW MARKETS TAX CREDITS INVESTMENTS. FL 501(C)(3) LINE 12B, II 1 MIRACLEPLACE INC 2002 N FLORIDA AVE TAMPA FL 33602 461194921 HOLD TITLE TO FIXED ASSETS AND NEW MARKETS TAX CREDITS DEBT FL 501(C)(3) LINE 12A, I 1 METROPOLITAN MINISTRIES FOUNDATION INC 2002 N FLORIDA AVE TAMPA FL 33602 203535998 PROVIDE FINANCIAL SUPPORT TO METROPOLITAN MINISTRIES, INC. FL 501(C)(3) LINE 12A, I 1 MIRACLEPLACE PASCO TAMPA INITIATIVE INC 2002 N FLORIDA AVE TAMPA FL 33602 465676552 HOLD TITLE TO FIXED ASSETS AND NEW MARKETS TAX CREDITS DEBT FL 501(C)(3) LINE 12A, I 1 METROPOLITAN MINISTRIES BROADWAY LLC 2002 N FLORIDA AVE TAMPA FL 33602 831059101 TO PARTICIPATE IN THE DEVELOPMENT OF AN AFFORDABLE HOUSING NEIGHBORHOOD FL METROPOLITAN MINISTRIES INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 MIRACLEPLACE PASCO TAMPA INITIATIVE K 128000 CASH PAID MIRACLEPLACE INC S 758515 CASH PAID METROPOLITAN MINISTRIES FOUNDATION S 163261 CASH RECEIVED