2019-08-05T17:05:45-05:00 2018-12-31 111986343 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 237447812 MEALS ON WHEELS AMERICA MEAL 7035485558 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 ELLIE HOLLANDER PRESIDENT AND CEO 7035485558 2019-08-05 1 FRANK H SMITH P00639053 2022274000 2019-08-05 47.19.127.190 2019-08-05 17:05:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B9A2C5FBBCA55672FA04EB4323245C44E5B3DA96 2018 2020-03-31 21:24:44Z ELLIE HOLLANDER 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 16303617 0 X WWW.MEALSONWHEELSAMERICA.ORG X 1976 DC TO EMPOWER LOCAL PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF VULNERABLE SENIORS. 11 11 42 14 -1218 56219 9625423 10934346 1166700 1312628 302622 206386 6032 712 11100777 12454072 5834006 4115812 0 0 3916651 4163529 0 56308 625395 3693029 4625537 13443686 12961186 -2342909 -507114 12178615 11330572 2242609 2275104 9936006 9055468 MEALS ON WHEELS AMERICA (THE ORGANIZATION) EMPOWERS LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS THEY SERVE SO THAT NO ONE IS LEFT HUNGRY OR ISOLATED. 0 0 4679270 3980850 GRANT PROGRAMS - THE ORGANIZATION MANAGES GRANT PROGRAMS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES AND WELLNESS PROGRAMS, PRIMARILY TO BENEFIT THE HIGH NEED ELDERLY POPULATION.THE ORGANIZATION RECEIVED RADIO, DIGITAL, PRINT, OUT-OF-HOME, AND TELEVISED MEDIA VALUED AT $23,877,102 FOR THE YEAR ENDED DECEMBER 31, 2018. THE VALUE OF THE MEDIA IS INCLUDED IN THE IN-KIND CONTRIBUTION REVENUE AND PROGRAM SERVICES EXPENSE IN THE 2018 AUDITED FINANCIAL STATEMENTS, BUT EXCLUDED FOR THE PURPOSE OF THE 2018 FEDERAL FORM 990. 4614797 134962 1244263 MEMBER SERVICES - AS A MEMBERSHIP ASSOCIATION, THE ORGANIZATION CONDUCTS ACTIVITIES TO BENEFIT ITS MEMBERSHIP INCLUDING HOLDING AN ANNUAL CONFERENCE, PROVIDING TRAINING AND ACADEMIC PROGRAMS, AND GIVING GRANTS TO MEMBER ORGANIZATIONS. 661117 0 FEDERAL GRANTS - THE ORGANIZATION MANAGES FEDERAL GRANTS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES, WELLNESS PROGRAMS, AND EMERGENCY PREPAREDNESS TRAINING, PRIMARILY TO BENEFIT AT RISK ELDERLY POPULATION. 9955184 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X X PAMELA FURNEAUX 7035485558 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 PATTI LYONS CHAIR- AS OF 09/2018 2.00 X X 0 0 0 DAN PRUETT CHAIR- UNTIL 09/2018 2.00 X X 0 0 0 ASHLEY MCCUMBER VICE CHAIR- AS OF 09/2018 2.00 X X 0 0 0 JOHN WIDER SECRETARY/TREASURER- AS OF 09/2018 2.00 X X 0 0 0 LIZ SEMAN IMM. PAST CHAIR - UNTIL 08/2018 2.00 X X 0 0 0 NATALIE ADLER DIRECTOR 1.00 X 0 0 0 DEBBIE CASE DIRECTOR 1.00 X 0 0 0 VINSEN FARIS DIRECTOR 1.00 X 0 0 0 SASA OLESSI MONTANO DIRECTOR 1.00 X 0 0 0 CALVIN MOORE DIRECTOR 1.00 X 0 0 0 SANDY NOE DIRECTOR 1.00 X 0 0 0 DAVID SELDIN DIRECTOR 1.00 X 0 0 0 LYNN SMITH DIRECTOR- UNTIL 04/2018 1.00 X 0 0 0 SUZANNE WASHINGTON DIRECTOR 1.00 X 0 0 0 ELLIE HOLLANDER PRESIDENT AND CEO 40.00 X 339836 0 28435 DONALD MILLER -UNTIL 0618 CHIEF FIN. AND ADMIN. OFFICER 40.00 X 105901 0 3007 PAMELA FURNEAUX -AS OF 0718 CHIEF FIN. AND ADMIN. OFFICER 40.00 X 68486 0 5880 ROBERT HERBOLSHEIMER CHIEF LEGAL AND COMPLIANCE OFFICER 40.00 X 202970 0 3795 KRISTINE TEMPLIN CHIEF DEVELOPMENT OFFICER 40.00 X 173589 0 14402 SUSAN WALDMAN CHIEF MARKETING AND COMM. OFFICER 40.00 X 169729 0 17995 LUCY THEILHEIMER CHIEF STRATEGY AND IMPACT OFFICER 40.00 X 169630 0 21358 ERIKA KELLY CHIEF MEMBERSHIP & ADVOCACY OFFICER 40.00 X 132046 0 11216 1362187 0 106088 7 0 1 0 THE ADVERTISING COUNCIL 815 SECOND AVENUE NEW YORK NY 10017 ADVERTISEMENT CAMPAIGN CONSULTANT 972266 TRAILBLAZER RESEARCH LLC 3410 FAR WEST BOULEVARD SUITE 170 AUSTIN TX 78731 PROJECT CONSULTING 359700 THE WESTIN CHARLOTTE 601 S COLLEGE STREET CHARLOTTE NC 28202 CONFERENCE SERVICES 278313 ACCESSIBLE SOLUTIONS 840 N COCOA BOULEVARD SUITE D COCOA FL 32922 PROJECT CONSULTING 263455 SITUATION INTERACTIVE 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 PROJECT CONSULTING 227352 8 52612 396184 10485550 590667 10934346 CONFERENCE 900099 559100 489300 69800 FEE FOR SERVICE 900099 349070 349070 MEMBERSHIP DUES 900099 208448 208448 MEMBER DISCOUNT PROG. 900099 195985 195985 EDUCATION AND TRAINING 900099 25 25 1312628 172603 172603 3873904 3840121 33783 33783 33783 9641 9424 217 1435 -1218 REBATE 900099 495 495 495 12454072 1244263 -1218 276681 X 4115812 4115812 1325013 728758 516754 79501 2262319 1238399 882776 141144 43509 24046 16714 2749 297108 163992 114596 18520 235580 129947 91047 14586 54454 54454 56308 56308 41553 41553 2597794 2294355 56644 246795 101102 29914 66107 5081 639924 358999 280925 306044 173527 108941 23576 179026 92036 64047 22943 445821 445821 79916 44097 29827 5992 19359 11707 6062 1590 UBI TAXES 20333 11529 7238 1566 MEMBER SERVICES 75033 75033 BAD DEBT EXPENSE 24250 7175 15857 1218 DUES AND SUBSCRIPTIONS 20537 5811 11474 3252 20391 4226 15591 574 12961186 9955184 2380607 625395 959812 862694 177880 179373 3438573 4664749 9400 2275 42640 23755 74086 89808 929673 305114 684406 624559 6720376 4810722 71442 72637 12178615 11330572 620866 663744 406035 494473 1215708 1116887 2242609 2275104 X 5898116 6239457 4037890 2816011 9936006 9055468 12178615 11330572 -507114 -373424 0 X 0 1 X 1 0 X 4783790 6864272 7026739 9625423 10934346 39234570 4783790 6864272 7026739 9625423 10934346 39234570 11584131 27650439 356247 302716 324406 217474 172603 1373446 24657 4142 28799 40636815 5762065 0.68040 0.66260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 24,657. 2015 AMOUNT: $ 4,142. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 10536 0 0 1 14000 0 0 24536 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE: - MAILINGS VIA EMAIL AND SOCIAL MEDIA TO MEMBERSHIP AND SUPPORTERS REQUESTING THEM TO CONTACT THEIR MEMBERS OF CONGRESS ON MATTERS RELATING TO THE ANNUAL FEDERAL APPROPRIATIONS PROCESS, FEDERAL NUTRITION PROGRAMS, CHARITABLE TAX ISSUES, AND LEGISLATION IMPACTING SENIOR NUTRITION PROGRAMS NATIONWIDE. - DIRECT CONTACT WITH MEMBERS OF CONGRESS, THEIR STAFF, AND ADMINISTRATION OFFICIALS THROUGH MEETINGS, LETTERS, EMAILS, BRIEFINGS AND PUBLIC POLICY EVENTS RELATED TO THE OLDER AMERICANS ACT, ANNUAL FEDERAL APPROPRIATIONS PROCESS, FEDERAL NUTRITION AND HEALTHCARE PROGRAMS, AND CHARITABLE TAX ISSUES. 795206 203399 591807 134467 101715 32752 624559 DEFERRED RENT AND LEASE INCENTIVES 1116887 1116887 X 35925621 -373424 23877102 9424 23513102 12412519 41553 41553 12454072 36806159 23877102 9424 23886526 12919633 41553 41553 12961186 PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,424. X X X X X 1 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL 1 56308 56308 0 56308 56308 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER COLLECTS, PROCESSES, AND DEPOSITS THE FUNDS FROM THE DIRECT MAILING PROGRAM. 1 MEALS ON WHEELS OF CENTRAL TEXAS 3227 EAST 5TH STREET AUSTIN TX 78702 237202594 501(C)(3) 891512 322000 FMV GIFT CARDS HOME REPAIR PROJECT MEALS ON WHEELS OF SAN FRANCISCO 1375 FAIRFAX AVENUE SAN FRANCISCO CA 94124 941741155 501(C)(3) 126814 40000 FMV GIFT CARDS HOME REPAIR PROJECT OSCEOLA COUNCIL ON AGING 700 GENERATION POINT KISSIMMEE FL 34744 591595398 501(C)(3) 120000 102000 FMV GIFT CARDS HOME REPAIR PROJECT COUNCIL ON AGING SERVICES FOR SENIORS - SANTA ROSA 30 KAWANA SPRINGS ROAD SANTA ROSA CA 95404 946138714 501(C)(3) 107562 PROJECT SUPPORT AND OTHER SERVICES MAC INC 909 PROGRESS CIRCLE SUITE 100 SALISBURY MD 21804 520992005 501(C)(3) 82906 32000 FMV GIFT CARDS HOME REPAIR PROJECT SENIOR NEIGHBORS INC 678 FRONT AVENUE NW SUITE 205 GRAND RAPIDS MI 49504 237195491 501(C)(3) 77101 32000 FMV GIFT CARDS HOME REPAIR PROJECT LIFECARE ALLIANCE 1699 W MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 74201 32000 FMV GIFT CARDS HOME REPAIR PROJECT NEIGHBORLY CARE NETWORK 13945 EVERGREEN AVENUE CLEARWATER FL 33762 591218100 501(C)(3) 52000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF WAKE COUNTY 1001 BLAIR DRIVE SUITE 100 RALEIGH NC 27603 561061085 501(C)(3) 48545 PROJECT SUPPORT AND OTHER SERVICES INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET HOUSTON TX 77002 741488102 501(C)(3) 43140 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF TAKOMA PARK 7410 NEW HAMPSHIRE AVENUE TAKOMA PARK MD 20912 520943628 501(C)(3) 29813 PROJECT SUPPORT AND OTHER SERVICES CARSON CITY SENIOR CITIZEN CENTER 911 BEVERLY DRIVE CARSON CITY NV 89706 880123061 501(C)(3) 21030 PROJECT SUPPORT AND OTHER SERVICES PEOPLE FOR PEOPLE MEALS ON WHEELS 1008 W AHTANUM ROAD SUITE 3 UNION GAP WA 98903 910783225 501(C)(3) 20182 PROJECT SUPPORT AND OTHER SERVICES WESTERN CONNECTICUT AREA AGENCY ON AGING INC 88 EAST ALBERT STREET TORRINGTON CT 06790 061182488 19895 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SOUTH FLORIDA 451 N STATE ROAD 7 PLANTATION FL 33317 592450043 501(C)(3) 18701 PROJECT SUPPORT AND OTHER SERVICES HOMAGE - SENIOR SERVICES 5026 196TH STREET SW LYNNWOOD WA 98036 910910680 501(C)(3) 17682 PROJECT SUPPORT AND OTHER SERVICES SAGE ELDERCARE 290 BROAD STREET SUMMIT NJ 07901 221657929 501(C)(3) 16785 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS IN HUNTERDON INC 5 WALTER FORAN BOULEVARD SUITE 2006 2006 FLEMINGTON NJ 08822 223084358 501(C)(3) 16785 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS FOR GREATER HOUSTON 3303 MAIN STREET HOUSTON TX 77002 741488102 501(C)(3) 16012 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS DIABLO REGION 1300 CIVIC DRIVE WALNUT CREEK CA 94596 680044205 501(C)(3) 15814 PROJECT SUPPORT AND OTHER SERVICES BERKS ENCORE 40 N 9 STREET READING PA 19601 231656050 501(C)(3) 15224 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF MERCER COUNTY 320 HOLLOWBROOK DRIVE EWING NJ 08638 221990231 501(C)(3) 15088 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF ALBUQUERQUE PO BOX 92614 ALBUQUERQUE NM 87199 850307043 501(C)(3) 14910 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF ALEXANDRIA 206 N WASHINGTON STREET ALEXANDRIA VA 22314 540842806 501(C)(3) 14886 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS PEOPLE 7710 SW 31ST AVENUE PORTLAND OR 97219 930584318 501(C)(3) 14465 PROJECT SUPPORT AND OTHER SERVICES THE FRIENDLY KITCHEN 1771 W HARVARD AVENUE ROSEBURG OR 97471 930779289 501(C)(3) 14465 PROJECT SUPPORT AND OTHER SERVICES FOOD FOR LANE COUNTY 770 BAILEY HILL ROAD EUGENE OR 97402 930888347 501(C)(3) 14465 PROJECT SUPPORT AND OTHER SERVICES RADIANT HEALTH CENTERS 17982 SKY PARK CIRCLE SUITE J IRVINE CA 92614 330126481 501(C)(3) 14314 PROJECT SUPPORT AND OTHER SERVICES BIG VALLEY 50 PLUS PO BOX 586 BIEBER CA 96009 942654948 501(C)(3) 14314 PROJECT SUPPORT AND OTHER SERVICES ST VINCENT MEALS ON WHEELS 2303 MIRAMAR STREET LOS ANGELES CA 90057 953696693 501(C)(3) 13861 PROJECT SUPPORT AND OTHER SERVICES SILVER KEY SENIOR SERVICES 1625 S MURRAY BOULEVARD COLORADO SPRINGS CO 80916 237109922 501(C)(3) 13704 PROJECT SUPPORT AND OTHER SERVICES TLC MEALS ON WHEELS 7300 S CLERMONT DRIVE CENTENNIAL CO 80122 840617651 501(C)(3) 13704 PROJECT SUPPORT AND OTHER SERVICES GRAND RIVER MEALS ON WHEELS 501 AIRPORT ROAD RIFLE CO 81650 840736594 501(C)(3) 13704 PROJECT SUPPORT AND OTHER SERVICES GRAY GOURMET - ST MARY'S HOSPITAL 551 CHIPETA AVENUE GRAND JUNCTION CO 81501 840425720 501(C)(3) 13704 PROJECT SUPPORT AND OTHER SERVICES LONGMONT MEALS ON WHEELS 910 LONGS PEAK AVENUE LONGMONT CO 80501 840590979 501(C)(3) 13704 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS PLUS OF MANATEE 811 23RD AVENUE EAST BRADENTON FL 34208 591420986 501(C)(3) 13701 PROJECT SUPPORT AND OTHER SERVICES ST JOHNS COUNTY COUNCIL ON AGING INC 180 MARINE STREET ST AUGUSTINE FL 32084 591525829 501(C)(3) 13701 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS WEST 1823 MICHIGAN AVENUE STE A SANTA MONICA CA 90404 954613280 501(C)(3) 13407 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS NORTH JERSEY 100 MADISON AVENUE SUITE 3 WESTWOOD NJ 07675 222340025 501(C)(3) 13392 PROJECT SUPPORT AND OTHER SERVICES RIVERSIDE MEALS ON WHEELS INC 4845 BROCKTON AVENUE RIVERSIDE CA 92506 237262925 501(C)(3) 13314 PROJECT SUPPORT AND OTHER SERVICES GREATER SPOKANE COUNTY MEALS ON WHEELS PO BOX 14278 SPOKANE VALLEY WA 99214 911042546 501(C)(3) 13261 PROJECT SUPPORT AND OTHER SERVICES ATHENS COMMUNITY COUNCIL ON AGING 135 HOYT STREET ATHENS GA 30601 580977680 501(C)(3) 12543 PROJECT SUPPORT AND OTHER SERVICES MONROE COUNTY MEALS ON WHEELS 901 POLK VALLEY ROAD STROUDSBURG PA 18360 237201104 501(C)(3) 12029 PROJECT SUPPORT AND OTHER SERVICES AGENCY ON AGING - AREA 4 1401 EL CAMINO AVENUE SACRAMENTO CA 95815 942897957 501(C)(3) 11814 PROJECT SUPPORT AND OTHER SERVICES TRAINING EMPLOYMENT & COMMUNITY HELP INC 112 E 2ND STREET ALTURAS CA 96101 942578204 501(C)(3) 11814 PROJECT SUPPORT AND OTHER SERVICES FIVE CITIES MEALS ON WHEELS PO BOX 156 PISMO BEACH CA 93448 952932124 501(C)(3) 11814 PROJECT SUPPORT AND OTHER SERVICES SENIOR LIFE RESOURCES MEALS ON WHEELS 1824 FOWLER STREET RICHLAND WA 99352 910909913 501(C)(3) 11391 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS INC OF TARRANT COUNTY 5740 AIRPORT FREEWAY FORT WORTH TX 76117 751568798 501(C)(3) 11012 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SAN ANTONIO 4306 NW LOOP 410 SAN ANTONIO TX 78229 741948646 501(C)(3) 11012 PROJECT SUPPORT AND OTHER SERVICES SENIORS FIRST INC 5395 LB MCLEOD ROAD ORLANDO FL 32811 592759603 501(C)(3) 10901 PROJECT SUPPORT AND OTHER SERVICES MARION POLK FOOD SHARE 1660 SALEM INDUSTRIAL DRIVE SALEM OR 97301 943034161 501(C)(3) 10849 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY 4240 FRITCH DRIVE BETHLEHEM PA 18020 231861779 501(C)(3) 10779 PROJECT SUPPORT AND OTHER SERVICES AREA AGENCY ON AGING OF NORTHWEST ARKANSAS 1516 ROCK SPRINGS ROAD HARRISON AR 72601 710521887 501(C)(3) 10660 PROJECT SUPPORT AND OTHER SERVICES PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BOULEVARD SUITE 1006 NEWPORT NEWS VA 23606 510151069 501(C)(3) 10522 PROJECT SUPPORT AND OTHER SERVICES RODERICK HAYFORK SENIOR NUTRITION CENTER PO BOX 723 HAYFORK CA 96041 680112469 501(C)(3) 10361 PROJECT SUPPORT AND OTHER SERVICES NORTHERN AREA MULTI-SERVICE CENTER 209 THIRTEENTH STREET PITTSBURGH PA 15215 237139992 501(C)(3) 10279 PROJECT SUPPORT AND OTHER SERVICES SMOKY MOUNTAIN MEALS ON WHEELS 3509 TUCKALEECHEE PIKE MARYVILLE TN 37803 621561673 501(C)(3) 10107 PROJECT SUPPORT AND OTHER SERVICES SOUTHWESTERN VERMONT COUNCIL ON AGING 1085 US RT 4 EAST UNIT 2B RUTLAND VT 05701 030273983 501(C)(3) 10106 PROJECT SUPPORT AND OTHER SERVICES SENIOR CITIZENS INC 3025 BULL STREET SAVANNAH GA 31405 580864009 501(C)(3) 10043 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF NORTH FULTON INC 3060 ROYAL BOULEVARD SOUTH SUITE 130 ALPHARETTA GA 30022 581948370 501(C)(3) 10043 PROJECT SUPPORT AND OTHER SERVICES TVCCA SENIOR NUTRITION MEALS ON WHEELS 1 SYLVANDALE ROAD JEWETT CITY CT 06351 060806128 501(C)(3) 9947 PROJECT SUPPORT AND OTHER SERVICES PIEDMONT SENIOR RESOURCES AREA AGENCY ON AGING 1413 SOUTH MAIN STREET FARMVILLE VA 23901 541025127 501(C)(3) 9772 PROJECT SUPPORT AND OTHER SERVICES KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE PO BOX 51650 KNOXVILLE TN 37950 237432847 501(C)(3) 9357 PROJECT SUPPORT AND OTHER SERVICES SOUTHEAST TENNESSEE AREA AGENCY ON AGING AND DISABILITY PO BOX 4757 CHATTANOOGA TN 37405 621849582 501(C)(3) 9357 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF STATEN ISLAND INC 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 9065 PROJECT SUPPORT AND OTHER SERVICES EAST VALLEY ADULT RESOURCES INC 45 W UNIVERSITY DRIVE SUITE A MESA AZ 85201 942596075 501(C)(3) 8940 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CHEMUNG COUNTY 409 WILLIAM STREET ELMIRA NY 14901 161353247 501(C)(3) 8880 PROJECT SUPPORT AND OTHER SERVICES SPECTRUM COMMUNITY SERVICES 2621 BARRINGTON COURT HAYWARD CA 94545 941748275 501(C)(3) 8861 PROJECT SUPPORT AND OTHER SERVICES THE HEALTH TRUST 3180 NEWBERRY DRIVE SAN JOSE CA 95118 946050231 501(C)(3) 8861 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS YOLO COUNTY 40 N EAST STREET SUITE C WOODLAND CA 95776 941599229 501(C)(3) 8861 PROJECT SUPPORT AND OTHER SERVICES MID-CITY CONCERNS INC 1222 WEST 2ND AVENUE SPOKANE WA 99201 910833015 501(C)(3) 8841 PROJECT SUPPORT AND OTHER SERVICES WHATCOM COUNTY COUNCIL ON AGING - MEALS ON WHEELS AND MORE 315 HALLECK STREET BELLINGHAM WA 98225 910784024 501(C)(3) 8841 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS MASON & THURSTON COUNTIES 222 COLUMBIA STREET NW OLYMPIA WA 98501 910907573 501(C)(3) 8841 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF EASTERN KANSAS 2701 SW EAST CIRCLE DRIVE SOUTH 2 TOPEKA KS 66606 480792685 501(C)(3) 8811 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS MECOSTA COUNTY 12954 80TH AVENUE MECOSTA MI 49332 382902050 501(C)(3) 8801 PROJECT SUPPORT AND OTHER SERVICES FRIENDSHIP CENTERS OF EMMET COUNTY 1322 ANDERSON ROAD PETOSKEY MI 49770 237000317 501(C)(3) 8801 PROJECT SUPPORT AND OTHER SERVICES NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 382027389 501(C)(3) 8801 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NEPA 541 WYOMING AVENUE SCRANTON PA 18509 231856098 501(C)(3) 8779 PROJECT SUPPORT AND OTHER SERVICES GOLDEN CONNECTIONS COMMUNITY CARE 20 GOTHAM PLACE RED LION PA 17356 232289794 501(C)(3) 8779 PROJECT SUPPORT AND OTHER SERVICES PLUM SENIOR COMMUNITY CENTER 499 CENTER NEW TEXAS ROAD PITTSBURGH PA 15239 251413004 501(C)(3) 8779 PROJECT SUPPORT AND OTHER SERVICES WEST HILLS - MEALS ON WHEELS 1205 RIDGE AVENUE CORAOPOLIS PA 15108 812355167 501(C)(3) 8779 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF LEHIGH COUNTY 4234 DORNEY PARK ROAD ALLENTOWN PA 18104 237172270 501(C)(3) 8779 PROJECT SUPPORT AND OTHER SERVICES SENIOR ADULT ACTIVITIES CENTER OF MONTGOMERY COUNTY 536 GEORGE STREET NORRISTOWN PA 19401 231659451 501(C)(3) 8779 PROJECT SUPPORT AND OTHER SERVICES ST JOSEPH COMMUNITY SERVICES PO BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 8762 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF WILLIAMSON & BURNET COUNTIES 604 HIGH TECH DRIVE GEORGETOWN TX 78626 746075213 501(C)(3) 8712 PROJECT SUPPORT AND OTHER SERVICES MISSOULA AGING SERVICES 337 STEPHENS AVENUE MISSOULA MT 59801 810379543 501(C)(3) 8708 PROJECT SUPPORT AND OTHER SERVICES VOLUNTARY ACTION CENTER OF THE IOWA GREAT LAKES INC 800 - 21ST STREET SPIRIT LAKE IA 51360 421021005 501(C)(3) 8704 PROJECT SUPPORT AND OTHER SERVICES CHATHAM COUNTY COUNCIL ON AGING PO BOX 715 PITTSBORO NC 27312 561084260 501(C)(3) 8655 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF JOHNSON & ELLIS COUNTIES 106 E KILPATRICK STREET CLEBURNE TX 76031 751555153 501(C)(3) 8512 PROJECT SUPPORT AND OTHER SERVICES VNA MEALS ON WHEELS 1440 W MOCKINGBIRD LANE DALLAS TX 75247 750800692 501(C)(3) 8512 PROJECT SUPPORT AND OTHER SERVICES SOUTHERN MAINE AGENCY ON AGING 136 US ROUTE ONE SCARBOROUGH ME 04074 010360259 501(C)(3) 8457 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SAN DIEGO COUNTY 2254 SAN DIEGO AVE 200 SAN DIEGO CA 92110 952660509 501(C)(3) 8407 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ETC 2801 S FINANCIAL COURT SANFORD FL 32773 592977907 501(C)(3) 8401 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF TAMPA 550 WEST HILLSBOROUGH AVENUE TAMPA FL 33603 591679915 501(C)(3) 8401 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF SALEM COUNTY 90 MARKET STREET SALEM NJ 08079 222158433 501(C)(3) 8392 PROJECT SUPPORT AND OTHER SERVICES FOODNET MEALS ON WHEELS 2422 NORTH TRIPHAMMER ROAD ITHACA NY 14850 161285569 501(C)(3) 8130 PROJECT SUPPORT AND OTHER SERVICES CORNING MEALS ON WHEELS 144 CEDAR STREET CORNING NY 14830 160912403 501(C)(3) 8130 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER HYDE PARK INC 1 CHURCH STREET HYDE PARK NY 12538 141585991 501(C)(3) 8130 PROJECT SUPPORT AND OTHER SERVICES NORTH AREA MEALS ON WHEELS 413 CHURCH STREET NORTH SYRACUSE NY 13212 222296486 501(C)(3) 8130 PROJECT SUPPORT AND OTHER SERVICES OSWEGO COUNTY OPPORTUNITIES INC 239 ONEIDA STREET FULTON NY 13069 160979876 501(C)(3) 8130 PROJECT SUPPORT AND OTHER SERVICES EASTERN AREA AGENCY ON AGING 450 ESSEX STREET BANGOR MA 04401 010328376 501(C)(3) 8092 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ATLANTA 1705 COMMERCE DR NW ATLANTA GA 30318 580960309 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES SENIOR CONNECT PO BOX 836 TERRELL TX 75160 751701390 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SENIOR SERVICES 950 WILLIAMS STREET BLDG C 200 ROCKWALL TX 75087 311621625 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES PARTNERS IN PRIME 230 LUDLOW STREET HAMILTON OH 45011 310569735 501(C)(3) 7435 PROJECT SUPPORT AND OTHER SERVICES FEEDMORE - MEALS ON WHEELS 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 7386 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF SOUTHEASTERN VIRGINIA 6350 CENTER DRIVE BLDG 5 SUITE 101 NORFOLK VA 23502 546069786 501(C)(3) 7329 PROJECT SUPPORT AND OTHER SERVICES SHENANDOAH AREA AGENCY ON AGING 207 MOSBY LANE FRONT ROYAL VA 22630 541008875 501(C)(3) 7329 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER LYNCHBURG PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 7329 PROJECT SUPPORT AND OTHER SERVICES NORTHWEST DANE SENIOR SERVICES 1837 BOURBON ROAD CROSS PLAINS WI 53528 391691930 501(C)(3) 7189 PROJECT SUPPORT AND OTHER SERVICES MILWAUKEE COUNTY DEPARTMENT ON AGING 1220 W VLIET STREET SUITE 302 MILWAUKEE WI 53205 396005720 501(C)(3) 7189 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF SHEBOYGAN COUNTY 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 391238290 501(C)(3) 7189 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS 1800 FIFTH STREET LINCOLN IL 62656 370895679 501(C)(3) 7137 PROJECT SUPPORT AND OTHER SERVICES CJE SENIORLIFE 3003 W TOUHY AVENUE CHICAGO IL 60645 362727597 501(C)(3) 7137 PROJECT SUPPORT AND OTHER SERVICES ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION PO BOX 88 GILLESPIE IL 62033 376059503 501(C)(3) 7137 PROJECT SUPPORT AND OTHER SERVICES SALINE COUNTY AGING SERVICES 109 W 3RD STREET WILBER NE 68465 N/A 7107 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA 901 EAST 10TH STREET NORTH PLATTE NE 69101 476039628 501(C)(3) 7107 PROJECT SUPPORT AND OTHER SERVICES KINSHIP CENTER 921 S CARROLLTON AVENUE NEW ORLEANS LA 70118 942971761 501(C)(3) 6948 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS GUILFORD COUNTY 1401 BENJAMIN PARKWAY GREENSBORO NC 27408 561181577 501(C)(3) 6905 PROJECT SUPPORT AND OTHER SERVICES LEXINGTON COUNTY RECREATION AND AGING COMMISSION 125 PARKER STREET LEXINGTON SC 29072 N/A 6888 PROJECT SUPPORT AND OTHER SERVICES MID-EAST COMMUNITY ACTION AGENCY PO BOX 790 KINGSTON TN 37763 620725458 501(C)(3) 6857 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER LAFAYETTE 2000 ELMWOOD AVENUE LAFAYETTE IN 47904 351607101 501(C)(3) 6743 PROJECT SUPPORT AND OTHER SERVICES SWIRCA & MORE 16 W VIRGINIA STREET EVANSVILLE IN 47710 351330782 501(C)(3) 6743 PROJECT SUPPORT AND OTHER SERVICES MAIN LINE MEALS ON WHEELS INC PO BOX 801 DEVON PA 19333 231907603 501(C)(3) 6584 PROJECT SUPPORT AND OTHER SERVICES LIFESPAN INC 314 E 8TH AVENUE HOMESTEAD PA 15120 237319621 501(C)(3) 6584 PROJECT SUPPORT AND OTHER SERVICES MEALS FOR FRIENDS 1229 JEFFERSON HEIGHTS ROAD PITTSBURGH PA 15235 471344227 501(C)(3) 6584 PROJECT SUPPORT AND OTHER SERVICES KLEINLIFE 10100 JAMISON AVENUE PHILADELPHIA PA 19116 270840848 501(C)(3) 6584 PROJECT SUPPORT AND OTHER SERVICES VISITING NURSE SERVICE MEALS ON WHEELS 2180 EMPIRE BOULEVARD WEBSTER NY 14580 160743215 501(C)(3) 6565 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF SYRACUSE 300 BURT STREET SYRACUSE NY 13202 160970999 501(C)(3) 6565 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NORMAN PO BOX 1371 NORMAN OK 73070 730931924 501(C)(3) 6515 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS GUERNSEY COUNTY 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 310814891 501(C)(3) 6460 PROJECT SUPPORT AND OTHER SERVICES VANTAGE AGING 2279 ROMIG ROAD AKRON OH 44320 510148544 501(C)(3) 6435 PROJECT SUPPORT AND OTHER SERVICES APPALACHIAN AGENCY FOR SENIOR CITIZENS PO BOX 765 CEDAR BLUFF VA 24609 540990533 501(C)(3) 6376 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF DELAWARE 100 WEST 10TH STREET SUITE 207 WILMINGTON DE 19801 510355145 501(C)(3) 6288 PROJECT SUPPORT AND OTHER SERVICES MCDOWELL COUNTY COMMISSION ON AGING 725 STEWART STREET WELCH WV 24801 550567694 501(C)(3) 6202 PROJECT SUPPORT AND OTHER SERVICES GREATER LYNN SENIOR SERVICES 8 SILSBEE STREET LYNN MA 01901 042581129 501(C)(3) 6154 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NEW ROCHELLE 50 PINTARD AVENUE NEW ROCHELLE NY 10801 133186919 501(C)(3) 6097 PROJECT SUPPORT AND OTHER SERVICES CATTARAUGUS COUNTY DEPARTMENT OF THE AGING 1 LEO MOSS DRIVE OLEAN NY 14760 N/A 6097 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF WESTERN BROOME 705 WEST MAIN STREET ENDICOTT NY 13760 160975652 501(C)(3) 6097 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS TRI-COUNTY PO BOX 1365 PALESTINE TX 75802 751525201 501(C)(3) 6012 PROJECT SUPPORT AND OTHER SERVICES CITY OF CORPUS CHRISTI SENIOR COMMUNITY SERVICES PO BOX 9277 CORPUS CHRISTI TX 78469 N/A 6012 PROJECT SUPPORT AND OTHER SERVICES NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT 22 SPIRAL DRIVE FLORENCE KY 41042 610719369 501(C)(3) 6000 PROJECT SUPPORT AND OTHER SERVICES ARIZONA YWCA METROPOLITAN PHOENIX 2999 NORTH 44TH STREET 250 PHOENIX AZ 85018 860098936 501(C)(3) 5909 PROJECT SUPPORT AND OTHER SERVICES AZCEND PO BOX 591 CHANDLER AZ 85244 860428780 501(C)(3) 5909 PROJECT SUPPORT AND OTHER SERVICES HUMBOLDT SENIOR RESOURCE CENTER 1910 CALIFORNIA STREET EUREKA CA 95501 942261434 501(C)(3) 5907 PROJECT SUPPORT AND OTHER SERVICES SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 952992927 501(C)(3) 5907 PROJECT SUPPORT AND OTHER SERVICES WHISTLESTOP MEALS ON WHEELS 930 TAMALPAIS AVENUE SAN RAFAEL CA 94901 941422463 501(C)(3) 5907 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS BY ACC 7375 PARK CITY DRIVE SACRAMENTO CA 95831 300610870 501(C)(3) 5907 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF LONG BEACH INC PO BOX 15688 LONG BEACH CA 90815 952829715 501(C)(3) 5907 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF SOLANO COUNTY 95 MARINA CENTER SUISUN CITY CA 94585 942453452 501(C)(3) 5907 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF DURHAM INC 2522 ROSS ROAD DURHAM NC 27703 561729111 501(C)(3) 5850 PROJECT SUPPORT AND OTHER SERVICES HOME HEALTHCARE HOSPICE & COMMUNITY SERVICES PO BOX 564 KEENE NH 03431 020464932 501(C)(3) 5841 PROJECT SUPPORT AND OTHER SERVICES OPEN HAND 181 ARMOUR DRIVE NE ATLANTA GA 30324 581816778 501(C)(3) 5750 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY EMERGENCY SERVICE 1900 11TH AVENUE S MINNEAPOLIS MN 55404 411728341 501(C)(3) 5555 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS WACO 501 W WACO DRIVE WACO TX 76707 741776447 501(C)(3) 5506 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS CHAPEL HILL - CARRBORO PO BOX 2102 CHAPEL HILL NC 27515 591721954 501(C)(3) 5405 PROJECT SUPPORT AND OTHER SERVICES DAVIDSON COUNTY DEPARTMENT OF SENIOR SERVICES 555-B WEST CENTER STREET LEXINGTON NC 27295 N/A 5405 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ROCKINGHAM COUNTY PO BOX 1915 REIDSVILLE NC 27323 561480312 501(C)(3) 5405 PROJECT SUPPORT AND OTHER SERVICES SENIOR RESOURCE CENTER 15856 E FIFTH STREET HAYWARD WI 54843 391519694 501(C)(3) 5392 PROJECT SUPPORT AND OTHER SERVICES BELOIT MEALS ON WHEELS PO BOX 326 BELOIT WI 53512 391375390 501(C)(3) 5392 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF CENTRAL ILLINOIS 701 W MASON STREET SPRINGFIELD IL 62702 370895193 501(C)(3) 5353 PROJECT SUPPORT AND OTHER SERVICES MEALS AT HOME 1123 EMERSON SUITE 213 EVANSTON IL 60201 362662113 501(C)(3) 5353 PROJECT SUPPORT AND OTHER SERVICES SEICAA MEALS ON WHEELS 641 N 8TH AVENUE POCATELLO ID 83201 820290341 501(C)(3) 5340 PROJECT SUPPORT AND OTHER SERVICES METRO MEALS ON WHEELS-BOISE PO BOX 140334 BOISE ID 83714 820337301 501(C)(3) 5340 PROJECT SUPPORT AND OTHER SERVICES PUTNAM COUNTY SENIOR CITIZENS ORGANIZATION 116 S 17TH STREET UNIONVILLE MO 63565 431063546 501(C)(3) 5325 PROJECT SUPPORT AND OTHER SERVICES TERRE HAUTE AREA MEALS ON WHEELS INC 630 OHIO STREET TERRE HAUTE IN 47807 351185194 501(C)(3) 5243 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREENVILLE COUNTY 15 OREGON STREET GREENVILLE SC 29605 570531378 501(C)(3) 5188 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF RHODE ISLAND 70 BATH STREET PROVIDENCE RI 02908 050340723 501(C)(3) 0 36064 FMV COMPUTER EQUIPMENT PROJECT SUPPORT AND OTHER SERVICES 169 0 PART I, LINE 2: THE GRANTEE MUST COMPLETE A GRANT REPORT DOCUMENTING THAT FUNDS WERE USED AS DESCRIBED IN THEIR PROPOSAL BEFORE THE FULL BALANCE OF THE GRANT FUNDS ARE PAID. THE EXCEPTION TO THIS PROCEDURE IS THE SHARE THE LOVE GRANT; THIS GRANT IS AWARDED DURING THE CAMPAIGN AND IS MONITORED BY THE MEMBERSHIP AND DEVELOPMENT TEAMS FOR APPROPRIATE FUND USAGE. X X X X 0 0 0 0 0 0 0 0 0 ELLIE HOLLANDER PRESIDENT AND CEO 339836 0 0 0 0 0 10573 0 17862 0 368271 0 0 0 ROBERT HERBOLSHEIMER CHIEF LEGAL AND COMPLIANCE OFFICER 182170 0 0 0 20800 0 0 0 3795 0 206765 0 0 0 KRISTINE TEMPLIN CHIEF DEVELOPMENT OFFICER 173589 0 0 0 0 0 5418 0 8984 0 187991 0 0 0 SUSAN WALDMAN CHIEF MARKETING AND COMM. OFFICER 169729 0 0 0 0 0 5488 0 12507 0 187724 0 0 0 LUCY THEILHEIMER CHIEF STRATEGY AND IMPACT OFFICER 169630 0 0 0 0 0 5103 0 16255 0 190988 0 0 0 X 7 30667 FMV X GIFT CARDS 1 560000 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF GENERAL MEMBERSHIP AND NON-VOTING MEMBERSHIP CATEGORIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS' OFFICERS OF THE ORGANIZATION ARE ELECTED BY ITS GENERAL MEMBERS EVERY TWO YEARS. FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS IN ALL ORGANIZATIONAL MATTERS. FORM 990, PART VI, SECTION A, LINE 8B STANDING COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD OF DIRECTORS, SHALL HAVE AND MAY EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT NO COMMITTEE ACTING BY ITSELF SHALL HAVE CERTAIN POWERS OR AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FEDERAL FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN CONJUNCTION WITH THE ANNUAL CONFERENCE. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO BRING ANY CONFLICTS UP AS THEY ARISE. THE ORGANIZATION REGULARLY AND CONSISTENTLY REQUIRES BOARD MEMBERS TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY MATTER IN WHICH THEY HAVE A PERSONAL INTEREST. THIS IS REQUIRED IN THE ORGANIZATION'S BYLAWS. FURTHER, THE ORGANIZATION HAS A COMPLIANCE OFFICER TO OVERSEE COMPLIANCE WITH CONFLICT OF INTEREST AND OTHER ORGANIZATIONAL POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING BENCHMARKING DATA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO AND BOARD OF DIRECTORS USING COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE, THE BBB WISE GIVING ALLIANCE, GUIDESTAR, AND UPON REQUEST. FORM 990, PART IX, LINE 11G ADCOUNCIL CONSULTING: PROGRAM SERVICE EXPENSES 972,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972,266. PAY FOR SUCCESS CONSULTING: PROGRAM SERVICE EXPENSES 491,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,473. MEMBER SERVICES CONSULTING: PROGRAM SERVICE EXPENSES 76,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,887. MARKETING AND COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 238,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,273. OTHER PROJECTS CONSULTING: PROGRAM SERVICE EXPENSES 165,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,456. SYSTEM AND GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,644. DONOR RESEARCH AND DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 246,795. TOTAL EXPENSES 246,795. COMPREHENSIVE NETWORK STUDY CONSULTING: PROGRAM SERVICE EXPENSES 350,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,000.