2022-10-14T07:52:57-05:00 2022-06-30 331215017 LEMLER GROUP LLC 5625 N POST ROAD SUITE 104 INDIANAPOLIS IN 46216 990 2021-07-01 351182075 MEALS ON WHEELS INC MEAL 3172525558 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 JAMIE JOHNSON CEO 3172525558 2022-10-14 1 JAMIE JOHNSON 999009999 DAVID W LEMLER MEMBER P00378478 3174490121 2022-10-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMIE JOHNSON 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 2866306 0 X WWW.MEALSONWHEELSINDY.ORG X 1970 IN TO DELIVER MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN CENTRAL INDIANA. 11 11 31 415 0 0 3519122 1951721 707644 766476 13949 28659 -28610 27466 4212105 2774322 0 0 0 0 1590055 1193255 0 0 64363 2945844 1747685 4535899 2940940 -323794 -166618 2130881 1807663 1886821 1789170 244060 18493 MEALS ON WHEELS IS THE LEADING PRIVATELY FUNDED ORGANIZATION PROMOTING DIGNITY AND INDEPENDENT LIVING FOR THE HOMEBOUND, THROUGH VOLUNTEER DELIVERY OF NUTRITIOUS MEAL IN THE GREATER INDIANAPOLIS AREA. 0 0 2711054 766476 DELIVERY OF MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN USING PRIMARILY VOLUNTEER DRIVERS WHO DONATE TIME, AUTOS, AND RELATED EXPENSES. 2711054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 14 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JAMIE JOHNSON 3172525558 708 E MICHIGAN ST INDIANAPOLIS IN 46202 LISA DILLMAN PRESIDENT 8.00 X X 0 0 0 BARRY WOOD IMMEDIATE PAST PRESIDENT A 6.00 X X 0 0 0 PATRICK DELISLE VICE PRESIDENT 6.00 X X 0 0 0 LORRIE MAMLIN SECRETARY 6.00 X X 0 0 0 DENISE BAKER BOARD MEMBERS 2.00 X 0 0 0 NORMA BOYD BOARD MEMBERS 2.00 X 0 0 0 CORY LARSEN BOARD MEMBERS 2.00 X 0 0 0 AMANDA REDICK MORTON BOARD MEMBERS 2.00 X 0 0 0 REBECCA SIGAFUS BOARD MEMBERS 2.00 X 0 0 0 REGINA SMITH BOARD MEMBERS 2.00 X 0 0 0 DAVID BARKER BOARD MEMBERS 2.00 X 0 0 0 JAMIE JOHNSON CEO 40.00 X 95000 0 0 95000 0 0 0 0 0 0 ESKENAZI HEALTH 720 ESKENAZI AVE INDIANAPOLIS IN 46202 MEALS 594390 UPS BILLING UPS WORLDSHIP CAROL STREAM IL 601320557 SHIPPING 234720 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 600944017 HEALTH INSURANCE 159831 FLEXPAC INC PO BOX 623000 INDIANAPOLIS IN 46202 PACKAGING 114972 4 16183 1559490 376048 5933 1951721 MEAL SERVICE REVENUE 900099 766476 766476 766476 18440 18440 50302 91984 -41682 -41682 -41682 10219 0 10219 10219 10219 68997 0 68997 68997 OTHER REVENUE 812900 151 151 151 2774322 766476 0 56125 95000 82650 9500 2850 881921 765076 84459 32386 17259 12863 3297 1099 124028 113274 7821 2933 75047 64543 7639 2865 15265 8396 5343 1526 80104 55573 19080 5451 69671 60455 6144 3072 4080 3282 798 51786 41493 6176 4117 17656 14475 2121 1060 45395 39807 3725 1863 1228 909 245 74 11041 10586 303 152 58717 52973 4308 1436 42743 34700 5362 2681 MEALS AND RELATED EXPEN 1349999 1349999 2940940 2711054 165523 64363 97608 3875 425199 302998 6387 4521 9864 20139 1733159 559167 1247489 1173992 291548 250000 52786 52138 2130881 1807663 286631 200074 1303228 1310585 296962 278511 1886821 1789170 X 244060 18493 244060 18493 2130881 1807663 -166618 -58949 0 X X 0 1 X 1 1 1 X 790891 2078711 2071731 3519122 1951721 10412176 805256 803356 2219733 707644 766476 5302465 1596147 2882067 4291464 4226766 2718197 15714641 2490 1770 1730 5990 0 2490 1770 1730 5990 15708651 133781 91330 89364 61829 68742 445046 133781 91330 89364 61829 68742 445046 89904 83820 139928 12291 42384 368327 1819832 3057217 4520756 4300886 2829323 16528014 0.95040 0.93740 0.02690 0.03360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448109 348626 1099483 9149 4435 4714 265161 195366 69795 10740 10740 0 1173992 X 2807357 -58949 91984 33035 2774322 0 2774322 3032924 91984 91984 2940940 0 2940940 PART X, LINE 2: MOW IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. MOW IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MOW TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MOW IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MOW'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. MOW'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 91,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENATL EXPENSES 91,984. FUNDRAISING 68997 68997 68997 68997 68997 0 1 1.00000 IN 1 0 0 0 1.00000 JAMIE JOHNSON 708 E MICHIGAN INDIANAPOLIS IN 46202 0 JAMIE JOHNSON OVERSEES TOTAL EVENT X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM; REVIEWED BY THE FINANCE TEAM AND THEN A DRAFT OF THE FORM IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL REVIEWS THE PRESIDENT'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATIONS OR DECISION WITH REGARD TO MATERS AFFECT BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW IS COMPLETED FOR THE EXECUTIVE DIRECTOR BY A MEMBER OF THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS REVIEWED AND A COMPENSATION RECOMMENDATION IS MADE BY THE FULL EXECUTIVE COMMITTEE TO BE APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.