2014-01-14T16:14:55-06:00 2013-09-30 830327383 LENHART MASON & ASSOCIATES LLC 135 NORTH ASH STREET CASPER WY 82601 990 2012-10-01 830214230 NATRONA COUNTY MEALS ON WHEELS INC NATR 3072658659 1760 EAST 12TH STREET CASPER WY 82601 JAMIE LOVEALL 3072658659 2014-01-07 1 JOHN SMITH P00838989 3072347800 2012 2015-11-30 17:44:51Z JAMIE LOVEALL 1760 E 12TH STREET CASPER WY 82601 1750940 0 X WWW.MEALSWHEELS.COM X 1971 WY TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY. 15 15 20 420 0 0 1213285 1361529 266923 275823 -1733 -2981 34209 16799 1512684 1651170 0 0 0 0 644724 664427 0 0 59237 934954 997719 1579678 1662146 -66994 -10976 1141407 1177082 66202 67049 1075205 1110033 TO PREPARE AND DELIVER MEALS TO THE ELDERY AND/OR HOMEBOUND IN NATRONA COUNTY. 0 0 1436875 280246 MORE THAN 181,500 MEALS WERE PREPARED AND DELIVERED TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING.DONATIONS OF IN-KIND VEHICLE USAGE, FOOD AND FACILITIES TOTALLING $178,995 IN PROGRAM SERVICE EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND FACILITIES OF $20,748 IN MANAGEMENT AND GENERAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND ADVERTISING OF $5,431 IN FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 1436875 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 20 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NATRONA COUNTY MEALS ON WHEELS INC 3072658659 1760 EAST 12TH STREET CASPER WY 82601 JENNIFER DEURLOO 2.00 X 0 0 0 ANDREW MCLANAHAN 2.00 X 0 0 0 MATT KAISER 2.00 X 0 0 0 PAUL RHODES 2.00 X X 0 0 0 DIANE PAYNE 2.00 X 0 0 0 DON SMITH 2.00 X 0 0 0 JIM BROWNLEE 2.00 X X 0 0 0 JOE MOSS 2.00 X 0 0 0 KELLI CARMICHAEL 2.00 X 0 0 0 RICHARD JAMIESON 2.00 X 0 0 0 TOM CRULL 2.00 X 0 0 0 BOB THUNSELLE 2.00 X 0 0 0 WENDY ELMER 2.00 X 0 0 0 ED CHASE 2.00 X X 0 0 0 VICKIE UJVARY 2.00 X X 0 0 0 JAMIE LOVEALL 40.00 X 50834 0 8850 50834 0 8850 0 0 0 0 0 65000 44977 831700 419852 71879 1361529 FOOD SALES TO ELDERLY/ 900099 275823 275823 275823 8333 8333 2400 0 2400 2400 2400 67329 250 69592 9301 -2263 -9051 -11314 -11314 27872 44977 20877 6995 6995 FOUNDATION MANAGEMENT 900099 7404 7404 7404 1651170 280246 0 9395 55136 13963 27449 13724 450390 378477 53175 18738 94047 69805 15734 8508 64854 51089 9703 4062 17570 17570 1206 1206 6364 3271 2530 563 4888 1169 647 3072 25884 15461 7983 2440 64110 49157 13841 1112 3102 1926 1176 540 540 1059 845 214 48021 38417 9604 2241 1793 448 FOOD AND MEAL PREP SUPP 673463 672418 1045 IN-KIND VEHICLE USAGE 51863 51863 IN-KIND FOOD 44140 44140 REPAIRS AND MAINTENANCE 20929 18242 2456 231 32339 26092 2159 4088 1662146 1436875 166034 59237 137272 175430 127700 130466 194364 185077 23313 15628 56560 73515 1259 1457 765208 398086 390742 367122 210197 228387 1141407 1177082 60840 64030 60 0 5302 3019 66202 67049 X 305564 331586 519641 528447 250000 250000 1075205 1110033 1141407 1177082 -10976 24500 21304 0 X X 0 1 X 1 0 X 915274 1130326 1361745 1213285 1361529 5982159 129675 103740 103740 103740 103740 544635 1044949 1234066 1465485 1317025 1465269 6526794 6526794 7989 11608 6724 7948 10733 45002 6571796 0.99320 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210197 26597 8407 228387 191145 26697 7645 210197 205266 -5910 8211 191145 202619 10752 8105 205266 213200 -2053 8528 202619 1.00000 0 0 206029 55127 150902 539791 323894 215897 19388 19065 323 367122 MOULDEN ENDOWMENT 228387 F 228387 CAPITAL LEASE OBLIGATION 3019 3019 1800814 24502 109171 20875 154548 1646266 1206 3698 4904 1651170 1787290 109171 20877 130048 1657242 1206 3698 4904 1662146 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS IS INTENDED TO SUPPORT PROGRAM SERVICES PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT, -$2 SPECIAL EVENT DIRECT EXPENSE ON 990 PART VIII LINE 8B, $20,877 PART XI, LINE 4B - OTHER ADJUSTMENTS: FOOD SALE WRITE-OFFS, $3698 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE ON 990 PART VIII LINE 8B, $20,877 PART XII, LINE 4B - OTHER ADJUSTMENTS: FOOD SALE WRITE-OFFS, $3698 PART V, LINE 4: ANNUAL DISTRIBUTION OF 4% OF MARKET VALUE OF ENDOWMENT IS TO SUPPORT OPERATIONS. SPECIAL EVENT DIRECT EXPENSES OF $20,877 ARE REPORTED IN EXPENSES ON THE FINCANICAL STATEMENTS, BUT REDUCE SPECIAL EVENT INCOME ON THE FORM 990. BUBBLES, BAUBLES & BEANS 64827 44977 19850 9950 800 500 2028 2398 CORN MAZE 6492 6492 2422 1 1530 1530 2779 72849 44977 27872 9950 800 500 2028 7599 20877 6995 X 2 20016 FMV AT DONATION X MILEAGE 50 51863 FED STD MILEAGE RATE - VOLUNTEERS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANACE MANAGER, AND THE BOARD TREASURER, WHO IS A CPA. IT IS ALSO AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD MONITOR ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW PERFORMED BY THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS. FOR OTHER TOP MANAGEMENT A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.