2011-04-12T15:06:05-05:00 2010-09-30 Lovelett Skogen & Associates PC 104 South Wolcott Suite 735 Casper WY 826012555 990 2009-10-01 830214230 Natrona County Meals on Wheels Inc NATR 3072658659 1760 East 12th Street Casper WY 82601 Jamie Loveall 3072658659 2011-04-12 1 Michael P Lovelett CPA 3072345395 2009 2016-02-24 21:20:13Z Jamie Loveall 1760 E 12th Street Casper WY 82601 1444740 0 X N/A X 1971 WY To prepare and deliver meals to the elderly and/or homebound in Natrona County. 14 14 23 415 0 0 915274 1130326 328374 285691 7989 9208 9905 15768 1261542 1440993 121373 0 573796 596287 0 60633 763868 745534 1337664 1463194 -76122 -22201 1105833 1138699 46790 87765 1059043 1050934 To prepare and deliver meals to the elderly and/or homebound in Natrona County. 0 0 1265370 294899 Meals prepared for the elderly or handicapped: Total meals served = 147,891 In-kind vehicle usage, food, and facilities (pgm) = $156,659 In-kind facilities, other (admin) = $20,887; (fund) = $1,450 1265370 1 0 0 0 0 0 0 0 1 1 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 1 7 0 23 1 0 0 0 0 0 0 0 14 14 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 Kate Sarosy 2.00 X 0 0 0 Paul Rhodes 2.00 X 0 0 0 Thea True 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 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 47330 0 0 47330 0 0 0 0 0 0 0 20163 741804 368359 103730 1130326 Program service revenu 900099 285691 285691 285691 9208 9208 2400 2400 2400 2400 17115 20163 3747 13368 13368 1440993 294899 0 15768 121373 121373 47330 11833 23665 11832 411054 349353 39696 22005 80506 60806 12789 6911 57397 44934 7911 4552 12000 12000 6640 3205 3387 48 10805 4413 5802 590 54838 43605 10160 1073 5583 2847 2565 171 1389 766 623 42751 34201 8550 1790 1462 328 Food and meal prep supp 475686 475488 198 In-kind Vehicle Usage 46970 46970 In-Kind Food 25659 25659 Equipment rental 23014 22077 723 214 Telephone & Internet 7314 5794 931 589 31095 12046 6927 12122 1463194 1265370 137191 60633 133523 32025 227680 306121 88586 121260 23070 23633 39066 81120 1819 3677 655710 290113 389470 365597 202619 205266 1105833 1138699 46790 36625 41600 0 9540 46790 87765 X 327527 253708 481516 547226 250000 250000 1059043 1050934 1105833 1138699 X 0 1 1 X 0 X 1002748 728438 926100 915274 1130326 4702886 33504 33504 33504 129675 103740 333927 1036252 761942 959604 1044949 1234066 5036813 5036813 6234 15945 19135 7989 11608 60911 5097724 1536254 0.98810 0.98560 X 202619 10752 8105 205266 213200 -2053 8528 202619 0 0 0 126729 28547 98182 509593 254134 255459 19388 7432 11956 365597 Moulden Endowment 205266 F 205266 Capital lease obligation 9540 9540 1440993 1463194 -22201 14092 14092 -8109 1562572 14092 103740 3747 121579 1440993 0 1440993 1570681 103740 3747 107487 1463194 0 1463194 Part V, Line 4: Description of Intended Use of Endowment Funds: Annual distribution of 4% of market value of endowment is to support operations. Special event direct expenses of $3,747 are reported in expenses on the financial statements, but reduce special event income on the Form 990. Bubbles, Baubles & Beans 37298 20163 17135 337 3410 37298 20163 17135 337 3410 3747 13388 0 Meals on Wheels Foundation 1760 E 12th Street Casper WY 82601 830278940 121373 To increase Foundation investment corpus. 1 X 2 54134 Market value at donation X In-Kind mileage 51 46970 Volunteer drivers track miles driven x rate X Room for fundraiser 1 1450 Normal rate charged to others X In-Kind other 1 1176 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. Form 990 Part XI, Line 2c No change in process in the current year The Organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and this process has not changed in the current year.