2012-04-16T19:56:10-05:00 2011-09-30 Lovelett Skogen & Associates PC 104 South Wolcott Suite 735 Casper WY 826012555 990 2010-10-01 830214230 Natrona County Meals on Wheels Inc NATR 3072658659 1760 East 12th Street Casper WY 82601 Jamie Loveall 3072658659 2012-04-03 1 Roxy L Skogen 3072345395 2010 2016-02-24 21:20:13Z Jamie Loveall 1760 E 12th Street Casper WY 82601 1673003 0 X N/A X 1971 WY To prepare and deliver meals to the elderly and/or homebound in Natrona County. 15 15 26 419 0 0 1130326 1361745 285691 264835 9208 4374 15768 24898 1440993 1655852 121373 85920 0 0 596287 629485 0 0 55950 745534 871044 1463194 1586449 -22201 69403 1138699 1180697 87765 67583 1050934 1113114 To prepare and deliver meals to the elderly and/or homebound in Natrona County. 0 0 1377933 821743 269209 Meals prepared for the elderly or handicapped: Total meals served = 164,050 In-kind vehicle usage, food, and facilities (pgm services) = $208,905 In-kind facilities, other (admin) = $20,604; (fundraising) = $0 1377933 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 26 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 0 1 1 1 1 0 0 X X Natrona County Meals on Wheels Inc 3072658659 1760 East 12th Street Casper WY 82601 Alan Leske 2.00 X 0 0 0 Andrew McLanahan 2.00 X 0 0 0 Jerry Larsen 2.00 X 0 0 0 Paul Rhodes 2.00 X 0 0 0 Thea True-Wells 2.00 X 0 0 0 Liz Becher 2.00 X 0 0 0 Jim Brownlee 2.00 X 0 0 0 Jason Strand 2.00 X 0 0 0 P Craig Silva 2.00 X 0 0 0 Traci Mears 2.00 X 0 0 0 Thomas Crull 2.00 X 0 0 0 Bob Thunselle 2.00 X 0 0 0 Dick Means 2.00 X 0 0 0 Ed Chase 2.00 X 0 0 0 Vickie Ujvary 2.00 X 0 0 0 Jamie Loveall 40.00 X 49395 0 0 49395 0 0 0 0 0 0 0 12311 821743 527691 111309 1361745 Program service revenu 900099 264835 264835 264835 4324 4324 2400 2400 2400 2400 50 50 50 50 39649 12311 17151 22498 22498 1655852 269209 0 24898 85920 85920 49396 12349 24698 12349 431034 361533 51560 17941 92070 69452 15647 6971 56985 45097 8484 3404 12000 12000 5176 2541 2299 336 10181 4146 5540 495 57664 44267 12440 957 4985 3013 917 1055 2576 1932 644 43278 35497 7781 1956 1603 353 Food and meal prep supp 544973 544973 In-Kind Food 74532 74532 In-kind Vehicle Usage 50300 50300 Equipment rental 19372 18694 569 109 Awards & Gifts 12963 11312 1346 305 31088 12375 7038 11675 1586449 1377933 152566 55950 32025 221757 306121 125000 121260 138796 23633 21105 81120 41797 3677 1190 770985 331078 365597 439907 205266 191145 1138699 1180697 36625 59409 41600 700 9540 7474 87765 67583 X 253708 315860 547226 547254 250000 250000 1050934 1113114 1138699 1180697 X 69403 -7223 X X 0 1 1 X 0 X 728438 926100 915274 1130326 1361745 5061883 33504 33504 129675 103740 103740 404163 761942 959604 1044949 1234066 1465485 5466046 5466046 15945 19135 7989 11608 6724 61401 5527447 1530861 0.98890 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205266 -5910 8211 191145 202619 10752 8105 205266 213200 -2053 8528 202619 0 0 206029 35244 170785 545568 284524 261044 19388 11310 8078 439907 Moulden Endowment 191145 F 191145 Capital lease obligation 7474 7474 1655852 1586449 69403 -7223 -7223 62180 1769521 -7222 103740 17151 113669 1655852 0 1655852 1707340 103740 17151 120891 1586449 0 1586449 Description of Intended Use of Endowment Funds: Part V, Line 4: Annual distribution of 4% of market value of endowment is to support operations. Special event direct expenses of $17,151 are reported in expenses on the financial statements, but reduce special event income on the Form 990. Bubbles, Baubles & Beans 50291 12061 38230 9860 1205 1021 5065 50291 12061 38230 9860 1205 1021 5065 17151 21079 0 Meals on Wheels Foundation 1760 E 12th Street Casper WY 82601 830278940 85920 To increase Foundation investment corpus. X 2 22372 Market value at donation X In-Kind mileage 54 50300 Volunteer drivers track miles driven x rate X In-Kind other 4 38637 Normal rate charged to others 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. Form 990, Part VI, Section B, line 12c Members of the Board monitor each other. Form 990, Part VI, Section B, line 15a For determining compensation of the Executive Director,an annual review is done by the President and Vice President of the Organization's Board of Directors. For other top management a review is done by the Executive Director. Form 990, Part VI, Section C, line 19 All files of the Organization are open to public scrutiny. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -7,223. Form 990, Part XII, Line 2c. No change in the current year