2018-07-13T09:29:34-05:00 2017-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-01-01 237447812 MEALS ON WHEELS AMERICA MEAL 7035485558 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 ELLIE HOLLANDER PRESIDENT AND CEO 7035485558 2018-07-13 1 FRANK H SMITH P00639053 2028225000 2018-07-13 2017 2022-09-23 18:48:47Z ELLIE HOLLANDER 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 16417453 0 X WWW.MEALSONWHEELSAMERICA.ORG X 1976 DC TO EMPOWER LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS. 10 10 41 11 614 -886 7026739 9625423 1149081 1166700 91367 302622 1689 6032 8268876 11100777 3413310 5834006 0 0 3572320 3916651 0 0 603006 4081268 3693029 11066898 13443686 -2798022 -2342909 14485979 12178615 2578642 2242609 11907337 9936006 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 6522620 5731711 GRANT PROGRAMS - THE ORGANIZATION MANAGES GRANT PROGRAMS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES AND WELLNESS PROGRAMS, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. 3776286 62295 1087308 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. 754756 40000 FEDERAL GRANTS - THE ORGANIZATION MANAGES FEDERAL GRANTS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES, WELLNESS PROGRAMS, AND EMERGENCY PREPAREDNESS TRAINING, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. 11053662 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 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 41 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 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 DONALD MILLER 7035485558 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 ASHLEY MCCUMBER CHAIR 2.00 X X 0 0 0 JOHN WIDER VICE CHAIR 2.00 X X 0 0 0 SANDRA NOE SECRETARY/TREASURER 2.00 X X 0 0 0 LIZ SEMAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DEBBIE CASE DIRECTOR - UNTIL 08/2017 1.00 X 0 0 0 CASEY CHROUST DIRECTOR 1.00 X 0 0 0 VINSEN FARIS DIRECTOR 1.00 X 0 0 0 PATTI LYONS DIRECTOR 1.00 X 0 0 0 SASA OLESSI MONTANO DIRECTOR 1.00 X 0 0 0 DAN PRUETT DIRECTOR 1.00 X 0 0 0 LYNN SMITH DIRECTOR 1.00 X 0 0 0 ELLIE HOLLANDER PRESIDENT AND CEO 40.00 X 314088 0 25452 DONALD MILLER CHIEF FINANCIAL & ADMIN. OFFICER 40.00 X 163824 0 5869 ROBERT HERBOLSHEIMER EVP, HEALTHCARE INTEGRATION 40.00 X 190259 0 21068 SUSAN WALDMAN CHIEF MARKETING & COMM. OFFICER 40.00 X 168151 0 12422 KRISTINE TEMPLIN CHIEF DEVELOPMENT OFFICER 40.00 X 163370 0 16043 LUCY THEILHEIMER CHIEF STRATEGY & IMPACT OFFICER 40.00 X 154959 0 19057 TODD TURNER CHIEF MEMBERSHIP OFFICER 40.00 X 147837 0 1224 ERIKA KELLY CHIEF ADVOCACY & GOV. AFF. OFFICER 40.00 X 117061 0 9841 1419549 0 110976 9 0 1 0 THE ADVERTISING COUNCIL 815 SECOND AVENUE NEW YORK NY 10017 ADVERTISEMENT CAMPAIGN CONSULTANT 819050 SHERATON DENVER DOWNTOWN HOTEL 1550 COURT PLACE DENVER CO 80202 CONFERENCE SERVICES 313420 QUANTIFIED VENTURES 1875 CONNECTICUT AVENUE NW 10TH F WASHINGTON DC 20009 PROJECT CONSULTING 267767 SITUATION INTERACTIVE 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 PROJECT CONSULTING 106204 4 79797 492734 9052892 1981396 9625423 CONFERENCE 900099 543295 462445 80850 FEELGOODFOOD 900099 293040 293040 MEMBERSHIP DUES 900099 189335 189335 MEMBER DISCOUNT PROG. 900099 122525 122525 EDUCATION AND TRAINING 900099 18505 18505 1166700 217474 217474 5393911 5308763 85148 85148 85148 9985 7913 2072 1458 614 REBATES 900099 3960 3960 3960 11100777 1087308 614 387432 X 5834006 5834006 720560 452295 211052 57213 2625375 1628231 791148 205996 49302 30947 14440 3915 304041 190847 89054 24140 217373 136445 63669 17259 42455 42455 52395 52395 1865981 1588021 59914 218046 775 775 104118 15872 83357 4889 460625 145381 315244 305855 305855 229232 130272 82206 16754 463818 463818 78611 78611 12936 12936 MEMBER SERVICES 43564 43564 DUES AND SUBSCRIPTIONS 18982 4539 9074 5369 STATE REGISTRATION FEES 13682 13682 INDIRECT EXPENSES 0 388649 -438074 49425 13443686 11053662 1787018 603006 646465 959812 167474 177880 2820099 3438573 4675 9400 35512 42640 110559 74086 909604 225198 759631 684406 9559260 6720376 382304 71442 14485979 12178615 651636 620866 412177 406035 1514829 1215708 2578642 2242609 X 7560332 5898116 4347005 4037890 11907337 9936006 14485979 12178615 -2342909 371578 0 X 0 1 X 1 0 X 3910857 4783790 6864272 7026739 9625423 32211081 3910857 4783790 6864272 7026739 9625423 32211081 9986558 22224523 101235 356247 302716 324406 217474 1302078 24657 4142 28799 33541958 5311098 0.66260 0.62170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 24,657. 2015 AMOUNT: $ 4,142. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 31427 1 5513 1 1590 0 1 4400 0 0 42930 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE: - MULTI-CHANNEL SOCIAL MEDIA ADVOCACY CAMPAIGN TO MOBILIZE MEMBERSHIP AND GENERAL PUBLIC TO CALL FOR INCREASED FEDERAL FUNDING FOR SENIOR NUTRITION PROGRAMS, INCLUDING THE VIDEO PRODUCTION AND BOOSTED SOCIAL MEDIA POSTS. - MAILINGS VIA EMAIL 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. - PRESS RELEASE TO PROMOTE THE ADVOCACY CAMPAIGN AND DRAW ATTENTION TO GROWING UNMET NEED AND IMPACT OF FEDERAL FUNDING CUTS. - 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. 786942 136936 650006 122662 88262 34400 684406 DEFERRED RENT AND LEASE INCENTIVES 1196670 LEASE OBLIGATION 19038 1215708 X 43075061 371578 31594793 7913 31974284 11100777 0 11100777 45046392 31594793 7913 31602706 13443686 0 13443686 PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, 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 7,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,913. 1 MEALS ON WHEELS OF CENTRAL TEXAS 3227 E 5TH STREET AUSTIN TX 78702 237202594 501(C)(3) 825422 196500 FMV GIFT CARDS HOME REPAIR PROJECT MEALS ON WHEELS OF SAN FRANCISCO 1375 FAIRFAX AVENUE SAN FRANCISCO CA 94124 941741155 501(C)(3) 152456 20000 FMV GIFT CARDS HOME REPAIR PROJECT OSCEOLA COUNCIL ON AGING 700 GENERATION POINT KISSIMMEE FL 34744 591595398 501(C)(3) 105000 100000 FMV GIFT CARDS HOME REPAIR PROJECT ST VINCENT MEALS ON WHEELS 2303 MIRAMAR STREET LOS ANGELES CA 90057 953696693 501(C)(3) 102016 PROJECT SUPPORT AND OTHER SERVICES SENIOR NEIGHBORS INC 678 FRONT AVENUE NW SUITE 205 GRAND RAPIDS MI 49504 237195491 501(C)(3) 86166 32000 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) 79800 PROJECT SUPPORT AND OTHER SERVICES MAC INC 909 PROGRESS CIRCLE SUITE 100 SALISBURY MD 21804 520992005 501(C)(3) 76666 32000 FMV GIFT CARDS HOME REPAIR PROJECT LIFECARE ALLIANCE 1699 W MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 69166 32000 FMV GIFT CARDS HOME REPAIR PROJECT MEALS ON WHEELS PEOPLE 7710 SW 31ST AVENUE PORTLAND OR 97219 930584318 501(C)(3) 47336 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SOUTH FLORIDA 451 N STATE ROAD 7 PLANTATION FL 33317 592450043 501(C)(3) 43365 PROJECT SUPPORT AND OTHER SERVICES SERVICE OPPORTUNITY FOR SENIORS 2235 POLVOROSA DRIVE SUITE 260 SAN LEANDRO CA 94577 941725204 501(C)(3) 42500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF DURHAM INC 2522 ROSS ROAD DURHAM NC 27703 561729111 501(C)(3) 27380 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF TAKOMA PARK 7410 NEW HAMPSHIRE AVENUE TAKOMA PARK MD 20912 520943628 501(C)(3) 26694 PROJECT SUPPORT AND OTHER SERVICES CATHOLIC CHARITIES WEST MICHIGAN GOD'S KITCHEN 360 DIVISION AVENUE SOUTH GRAND RAPIDS MI 49503 383012473 501(C)(3) 25000 PROJECT SUPPORT AND OTHER SERVICES CINCINNATI AREA SENIOR SERVICES 2368 VICTORY PARKWAY SUITE 300 CINCINNATI OH 45206 310825754 501(C)(3) 23500 PROJECT SUPPORT AND OTHER SERVICES METROPOLITAN INTER-FAITH ASSOCIATION 910 VANCE AVENUE MEMPHIS TN 38126 620803601 501(C)(3) 23411 PROJECT SUPPORT AND OTHER SERVICES LITCHFIELD HILLS NW ELDERLY NUTRITION PROGRAM 88 E ALBERT STREET TORRINGTON CT 06790 066001898 501(C)(3) 22174 PROJECT SUPPORT AND OTHER SERVICES DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DRIVE LOMBARD IL 60148 362988023 501(C)(3) 21500 PROJECT SUPPORT AND OTHER SERVICES GOLDEN CONNECTIONS COMMUNITY CARE 20 GOTHAM PLACE RED LION PA 17356 232289794 501(C)(3) 21396 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER LAFAYETTE 1915 SCOTT STREET LAFAYETTE IN 47904 351607101 501(C)(3) 21313 PROJECT SUPPORT AND OTHER SERVICES GRAND RIVER MEALS ON WHEELS 501 AIRPORT ROAD RIFLE CO 81650 840736594 501(C)(3) 20587 PROJECT SUPPORT AND OTHER SERVICES LONGMONT MEALS ON WHEELS 910 LONGS PEAK AVENUE LONGMONT CO 80501 840590979 501(C)(3) 20587 PROJECT SUPPORT AND OTHER SERVICES BLUE LEDGE INC PO BOX 1332 AMHERST VA 24521 711020696 501(C)(3) 20036 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF LEHIGH COUNTY 4234 DORNEY PARK ROAD ALLENTOWN PA 18104 237172270 501(C)(3) 18396 PROJECT SUPPORT AND OTHER SERVICES VNA MEALS ON WHEELS 1600 VICEROY DRIVE SUITE 400 DALLAS TX 75235 750800692 501(C)(3) 17922 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SAN ANTONIO 4306 NW LOOP 410 SAN ANTONIO TX 78229 741948646 501(C)(3) 17922 PROJECT SUPPORT AND OTHER SERVICES BENDER JCC OF GREATER WASHINGTON 6125 MONTROSE ROAD ROCKVILLE MD 20852 530205921 501(C)(3) 17796 PROJECT SUPPORT AND OTHER SERVICES RIVERSIDE MEALS ON WHEELS INC 4845 BROCKTON AVENUE RIVERSIDE CA 92506 237262925 501(C)(3) 17456 PROJECT SUPPORT AND OTHER SERVICES AGENCY ON AGING - AREA 4 1401 EL CAMINO AVENUE SACRAMENTO CA 95815 942897957 501(C)(3) 17456 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF LANCASTER 1085 MANHEIM PIKE LANCASTER PA 17601 231705557 501(C)(3) 17448 PROJECT SUPPORT AND OTHER SERVICES MAPLE KNOLL OUTREACH SERVICES FOR SENIORS 11275 SPRINGFIELD PIKE CINCINNATI OH 45246 310544277 501(C)(3) 17000 PROJECT SUPPORT AND OTHER SERVICES GRAY GOURMET - ST MARY'S HOSPITAL 551 CHIPETA AVENUE GRAND JUNCTION CO 81501 840425720 501(C)(3) 16940 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) 16914 PROJECT SUPPORT AND OTHER SERVICES MINUTEMAN SENIOR SERVICES 26 CROSBY DRIVE BEDFORD MA 01730 042587212 501(C)(3) 16905 PROJECT SUPPORT AND OTHER SERVICES KLEINLIFE 10100 JAMISON AVENUE PHILADELPHIA PA 19116 270840848 501(C)(3) 16896 PROJECT SUPPORT AND OTHER SERVICES BERKS ENCORE 40 N 9TH STREET READING PA 19601 231656050 501(C)(3) 16896 PROJECT SUPPORT AND OTHER SERVICES MEALS FOR FRIENDS 1229 JEFFERSON HEIGHTS ROAD PITTSBURGH PA 15235 471344227 501(C)(3) 16896 PROJECT SUPPORT AND OTHER SERVICES SAGE ELDERCARE 290 BROAD STREET SUMMIT NJ 07901 221657929 501(C)(3) 16665 PROJECT SUPPORT AND OTHER SERVICES PIEDMONT SENIOR RESOURCES AREA AGENCY ON AGING 5339 E COLONIAL TRAIL HIGHWAY BURKEVILLE VA 23922 541025127 501(C)(3) 16527 PROJECT SUPPORT AND OTHER SERVICES SPECTRUM COMMUNITY SERVICES 2621 BARRINGTON COURT HAYWARD CA 94545 941748275 501(C)(3) 15956 PROJECT SUPPORT AND OTHER SERVICES AGE WELL SENIOR SERVICES INC 24461 RIDGE ROUTE DRIVE SUITE 220 LAGUNA WOODS CA 92653 931163563 501(C)(3) 15956 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SAN DIEGO COUNTY 2254 SAN DIEGO AVENUE SUITE 200 SAN DIEGO CA 92110 952660509 501(C)(3) 15739 PROJECT SUPPORT AND OTHER SERVICES TLC MEALS ON WHEELS 7300 S CLERMONT DRIVE CENTENNIAL CO 80122 840617651 501(C)(3) 15440 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF SNOHOMISH COUNTY 11627 AIRPORT ROAD SUITE B EVERETT WA 98204 910910680 501(C)(3) 15414 PROJECT SUPPORT AND OTHER SERVICES GREATER SPOKANE COUNTY MEALS ON WHEELS PO BOX 14278 SPOKANE VALLEY WA 99214 911042546 501(C)(3) 15414 PROJECT SUPPORT AND OTHER SERVICES AGING TRUE COMMUNITY SENIOR SERVICES 4250 LAKESIDE DRIVE SUITE 116 JACKSONVILLE FL 32210 237301688 501(C)(3) 15199 PROJECT SUPPORT AND OTHER SERVICES MID-EAST AREA AGENCY ON AGING 14535 MANCHESTER ROAD MANCHESTER MO 63011 431833987 501(C)(3) 15055 PROJECT SUPPORT AND OTHER SERVICES FRIENDSHIP CENTERS OF EMMET COUNTY 1322 ANDERSON ROAD PETOSKEY MI 49770 237000317 501(C)(3) 15010 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY RENEWAL TEAM INC 555 WINDSOR STREET HARTFORD CT 06120 060795640 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES EPISCOPAL RETIREMENT HOMES FOUNDATION 3870 VIRGINIA AVENUE CINCINNATI OH 45227 311570272 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES SENIOR CITIZENS UNITED COMMUNITY SERVICES INC 537 NICHOLSON ROAD AUDUBON NJ 08106 222283793 501(C)(3) 14999 PROJECT SUPPORT AND OTHER SERVICES CHATHAM COUNTY COUNCIL ON AGING PO BOX 715 PITTSBORO NC 27312 561084260 501(C)(3) 14880 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS NORTH JERSEY 100 MADISON AVENUE SUITE 3 WESTWOOD NJ 07675 222340025 501(C)(3) 14749 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS CHAPEL HILL - CARRBORO PO BOX 2102 CHAPEL HILL NC 27515 591721954 501(C)(3) 14380 PROJECT SUPPORT AND OTHER SERVICES WEST HILLS - MEALS ON WHEELS 1205 RIDGE AVENUE CORAOPOLIS PA 15108 812355167 501(C)(3) 14172 PROJECT SUPPORT AND OTHER SERVICES MONROE COUNTY MEALS ON WHEELS 9 N 9TH STREET STROUDSBURG PA 18360 237201104 501(C)(3) 14172 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NORTHAMPTON COUNTY 4240 FRITCH DRIVE BETHLEHEM PA 18020 231861779 501(C)(3) 14172 PROJECT SUPPORT AND OTHER SERVICES CLAYTON COUNTY SENIOR SERVICES 877 BATTLECREEK ROAD JONESBORO GA 30236 582177297 501(C)(3) 14000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS GUERNSEY COUNTY 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 310814891 501(C)(3) 13800 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS MECOSTA COUNTY 12954 80TH AVENUE MECOSTA MI 49332 382902050 501(C)(3) 13510 PROJECT SUPPORT AND OTHER SERVICES DAVIDSON COUNTY DEPARTMENT OF SENIOR SERVICES 555-B W CENTER STREET LEXINGTON NC 27295 566000294 501(C)(3) 13380 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CEFS 1805 S BANKER STREET EFFINGHAM IL 62401 376053117 501(C)(3) 13064 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS 1800 FIFTH STREET LINCOLN IL 62656 370895679 501(C)(3) 13064 PROJECT SUPPORT AND OTHER SERVICES SENIOR CITIZENS INC 3025 BULL STREET SAVANNAH GA 31405 580864009 501(C)(3) 13025 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF WESTERN MICHIGAN 2900 WILSON AVENUE SW SUITE 500 GRANDVILLE MI 49418 382535537 501(C)(3) 13000 PROJECT SUPPORT AND OTHER SERVICES PLUM SENIOR COMMUNITY CENTER 499 CENTER NEW TEXAS ROAD PITTSBURGH PA 15239 251413004 501(C)(3) 12672 PROJECT SUPPORT AND OTHER SERVICES ST JOSEPH COMMUNITY SERVICES PO BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 12516 PROJECT SUPPORT AND OTHER SERVICES YPSILANTI MEALS ON WHEELS 1110 W CROSS STREET YPSILANTI MI 48197 382038528 501(C)(3) 12500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS IN HUNTERDON INC 5 WALTER FORAN BLVD SUITE 2006 FLEMINGTON NJ 08822 223084358 501(C)(3) 12499 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CHEMUNG COUNTY 409 WILLIAM STREET ELMIRA NY 14901 161353247 501(C)(3) 12187 PROJECT SUPPORT AND OTHER SERVICES CORNING MEALS ON WHEELS 144 CEDAR STREET CORNING NY 14830 160912403 501(C)(3) 12187 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER HYDE PARK INC 1 CHURCH STREET HYDE PARK NY 12538 141585991 501(C)(3) 12187 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF SYRACUSE 300 BURT STREET SYRACUSE NY 13202 160970999 501(C)(3) 12187 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS YOLO COUNTY 40 N EAST STREET SUITE C WOODLAND CA 95776 941599229 501(C)(3) 11967 PROJECT SUPPORT AND OTHER SERVICES FIVE CITIES MEALS ON WHEELS PO BOX 156 PISMO BEACH CA 93448 952932124 501(C)(3) 11967 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF JOHNSON & ELLIS COUNTIES 106 E KILPATRICK STREET CLEBURNE TX 76031 751555153 501(C)(3) 11922 PROJECT SUPPORT AND OTHER SERVICES HIGHLAND VALLEY ELDER SERVICES 320 RIVERSIDE DRIVE SUITE B FLORENCE MA 01062 042563340 501(C)(3) 11905 PROJECT SUPPORT AND OTHER SERVICES SENIORS FIRST INC 5395 LB MCLEOD ROAD ORLANDO FL 32811 592759603 501(C)(3) 11633 PROJECT SUPPORT AND OTHER SERVICES CARSON CITY SENIOR CITIZEN CENTER 911 BEVERLY DRIVE CARSON CITY NV 89706 880123061 501(C)(3) 11519 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS MISSOULA COUNTY 337 STEPHENS AVENUE MISSOULA MT 59801 810379543 501(C)(3) 11498 PROJECT SUPPORT AND OTHER SERVICES PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 941294939 501(C)(3) 10978 PROJECT SUPPORT AND OTHER SERVICES MID-EAST COMMUNITY ACTION AGENCY PO BOX 790 KINGSTON TN 37763 620725458 501(C)(3) 10600 PROJECT SUPPORT AND OTHER SERVICES KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE PO BOX 51650 KNOXVILLE TN 37950 237432847 501(C)(3) 10600 PROJECT SUPPORT AND OTHER SERVICES LA JOLLA MEALS ON WHEELS 9888 GENESEE AVENUE LA JOLLA CA 92037 952880653 501(C)(3) 10500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS WEST 1823 MICHIGAN AVENUE SUITE A SANTA MONICA CA 90404 954613280 501(C)(3) 10489 PROJECT SUPPORT AND OTHER SERVICES DOC SERVICES INC PO BOX 848 MIAMI OK 74355 731615506 501(C)(3) 10482 PROJECT SUPPORT AND OTHER SERVICES SMOKY MOUNTAIN MEALS ON WHEELS 3509 TUCKALEECHEE PIKE MARYVILLE TN 37803 621561673 501(C)(3) 10450 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF PALESTINE INC PO BOX 1365 PALESTINE TX 75802 751525201 501(C)(3) 10422 PROJECT SUPPORT AND OTHER SERVICES MILWAUKEE COUNTY DEPARTMENT ON AGING 1220 W VLIET STREET SUITE 302 MILWAUKEE WI 53205 396005720 501(C)(3) 10301 PROJECT SUPPORT AND OTHER SERVICES VOLUNTEERS OF AMERICA - SENIOR COMMUNITY MEALS 350 STAFFORD LANE SUITE 3511 DELTA CO 81416 131692595 501(C)(3) 10294 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ETC 2801 S FINANCIAL COURT SANFORD FL 32773 592977907 501(C)(3) 10133 PROJECT SUPPORT AND OTHER SERVICES DETROIT AREA AGENCY ON AGING 1333 BREWERY PARK BLVD SUITE 200 DETROIT MI 48207 382320421 501(C)(3) 10133 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER LYNCHBURG PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 10018 PROJECT SUPPORT AND OTHER SERVICES PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BOULEVARD SUITE 1006 NEWPORT NEWS VA 23606 510151069 501(C)(3) 10018 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS CHICAGO 1111 N WELLS STREET CHICAGO IL 60610 363667584 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES ALGER-MARQUETTE COMMUNITY ACTION BOARD 1125 COMMERCE DRIVE MARQUETTE MI 49855 381797320 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES FREDERICK COUNTY DEPARTMENT OF AGING 1440 TANEY AVENUE FREDERICK MD 21702 N/A 10000 PROJECT SUPPORT AND OTHER SERVICES GARRETT COUNTY COMMUNITY ACTION COMMITTEE INC 104 E CENTER STREET OAKLAND MD 21550 520820662 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ATLANTA 1705 COMMERCE DRIVE NW ATLANTA GA 30318 580960309 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES MIDLAND COUNTY COUNCIL ON AGING 4700 DUBLIN AVENUE MIDLAND MI 48642 386107383 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF SHEBOYGAN COUNTY 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 391238290 501(C)(3) 9976 PROJECT SUPPORT AND OTHER SERVICES METRO MEALS ON WHEELS-MINNEAPOLIS 1200 WASHINGTON AVENUE SOUTH MINNEAPOLIS MN 55415 311501057 501(C)(3) 9963 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF MERCER COUNTY 320 HOLLOWBROOK ROAD EWING NJ 08638 221990231 501(C)(3) 9832 PROJECT SUPPORT AND OTHER SERVICES SOUTHERN MAINE AGENCY ON AGING 136 US ROUTE ONE SCARBOROUGH ME 04074 010360259 501(C)(3) 9772 PROJECT SUPPORT AND OTHER SERVICES SOUTHERN ARIZONA AIDS FOUNDATION 375 S EUCLID AVENUE TUCSON AZ 85719 860864100 501(C)(3) 9678 PROJECT SUPPORT AND OTHER SERVICES RALEIGH COUNTY COMMISSION ON AGING 1614 SOUTH KANAWHA STREET BECKLEY WV 25801 550612785 501(C)(3) 9568 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF EASTERN KANSAS 2701 SW EAST CIRCLE DRIVE S 2 TOPEKA KS 66606 480792685 501(C)(3) 9559 PROJECT SUPPORT AND OTHER SERVICES FAYETTE SENIOR SERVICES INC 4 CENTER DRIVE FAYETTEVILLE GA 30214 581364158 501(C)(3) 9500 PROJECT SUPPORT AND OTHER SERVICES AIDS SERVICES FOUNDATION ORANGE COUNTY 17982 SKY PARK CIRCLE SUITE J IRVINE CA 92614 330126481 501(C)(3) 9478 PROJECT SUPPORT AND OTHER SERVICES SENIOR RESOURCE CENTER 15856 E FIFTH STREET HAYWARD WI 54843 391519694 501(C)(3) 9226 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS MASON & THURSTON COUNTIES 222 COLUMBIA STREET NW OLYMPIA WA 98501 910907573 501(C)(3) 9207 PROJECT SUPPORT AND OTHER SERVICES SENIOR LIFE RESOURCES MEALS ON WHEELS 1824 FOWLER STREET RICHLAND WA 99352 910909913 501(C)(3) 9207 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF WESTERN BROOME 705 W MAIN STREET ENDICOTT NY 13760 160975652 501(C)(3) 9140 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF STATEN ISLAND INC 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 9140 PROJECT SUPPORT AND OTHER SERVICES CJE SENIORLIFE 3003 W TOUHY AVENUE CHICAGO IL 60645 362727597 501(C)(3) 9032 PROJECT SUPPORT AND OTHER SERVICES ATHENS COMMUNITY COUNCIL ON AGING 135 HOYT STREET ATHENS GA 30601 580977680 501(C)(3) 9013 PROJECT SUPPORT AND OTHER SERVICES MID-AMERICA REGIONAL COUNCIL 600 BROADWAY BOULEVARD SUITE 200 KANSAS CITY MO 64105 201824454 501(C)(3) 9000 PROJECT SUPPORT AND OTHER SERVICES OPEN HAND 181 ARMOUR DRIVE NE ATLANTA GA 30324 581816778 501(C)(3) 9000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF DELAWARE 100 W 10TH STREET SUITE 207 WILMINGTON DE 19801 510355145 501(C)(3) 8576 PROJECT SUPPORT AND OTHER SERVICES PARTNERS IN PRIME 230 LUDLOW STREET HAMILTON OH 45011 310569735 501(C)(3) 8550 PROJECT SUPPORT AND OTHER SERVICES WESLEY COMMUNITY SERVICES 2091 RADCLIFF DRIVE CINCINNATI OH 45204 310537097 501(C)(3) 8537 PROJECT SUPPORT AND OTHER SERVICES BIG VALLEY 50 PLUS PO BOX 586 BIEBER CA 96009 942654948 501(C)(3) 8478 PROJECT SUPPORT AND OTHER SERVICES SENIOR ADULT ACTIVITIES CENTER OF MONTGOMERY COUNTY 536 GEORGE STREET NORRISTOWN PA 19401 231659451 501(C)(3) 8448 PROJECT SUPPORT AND OTHER SERVICES RAINBOW SENIOR CENTER 17 OLD SAN ANTONIO ROAD BOERNE TX 78006 742323883 501(C)(3) 8317 PROJECT SUPPORT AND OTHER SERVICES JEWISH COMMUNITY CENTER OF LOUISVILLE 3600 DUTCHMANS LANE LOUISVILLE KY 40205 610444704 501(C)(3) 8276 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NORMAN PO BOX 1371 NORMAN OK 73070 730931924 501(C)(3) 8155 PROJECT SUPPORT AND OTHER SERVICES ST JOSEPH COUNTY COMMISSION ON AGING 103 S DOUGLAS AVENUE THREE RIVERS MI 49093 N/A 8000 PROJECT SUPPORT AND OTHER SERVICES CASS COUNTY COA PO BOX 5 CASSOPOLIS MI 49031 381964011 501(C)(3) 8000 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY ACTION - BATTLE CREEK 175 MAIN STREET BATTLE CREEK MI 49014 381794361 501(C)(3) 8000 PROJECT SUPPORT AND OTHER SERVICES WYANDOTTELEAVENWORTH AREA AGENCY ON AGING 849 N 47TH STREET SUITE C KANSAS CITY KS 66102 N/A 8000 PROJECT SUPPORT AND OTHER SERVICES BAKERSFIELD SENIOR CENTER INC 530 4TH STREET BAKERSFIELD CA 93304 770013149 501(C)(3) 7978 PROJECT SUPPORT AND OTHER SERVICES RODERICK HAYFORK SENIOR NUTRITION CENTER PO BOX 723 HAYFORK CA 96041 680112469 501(C)(3) 7978 PROJECT SUPPORT AND OTHER SERVICES SOUTHEAST TENNESSEE AREA AGENCY ON AGING AND DISABILITY PO BOX 4757 CHATTANOOGA TN 37405 621849582 501(C)(3) 7950 PROJECT SUPPORT AND OTHER SERVICES AIDS SERVICES OF AUSTIN 7215 CAMERON ROAD AUSTIN TX 78752 742440845 501(C)(3) 7817 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS FOR GREATER HOUSTON 3303 MAIN STREET HOUSTON TX 77002 741488102 501(C)(3) 7711 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SPOKANE 1222 W 2ND AVENUE SPOKANE WA 99201 910833015 501(C)(3) 7707 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) 7707 PROJECT SUPPORT AND OTHER SERVICES MATURE SERVICES INC 415 S PORTAGE PATH AKRON OH 44320 510148544 501(C)(3) 7550 PROJECT SUPPORT AND OTHER SERVICES PUTNAM COUNTY SENIOR CITIZENS ORGANIZATION 116 S 17TH STREET UNIONVILLE MO 63565 431063546 501(C)(3) 7527 PROJECT SUPPORT AND OTHER SERVICES FEEDMORE - MEALS ON WHEELS 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 7509 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY EMERGENCY SERVICE 1900 11TH AVENUE SOUTH MINNEAPOLIS MN 55404 411728341 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES CITYMEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK NY 10017 133634381 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES FAMILY SERVICE ROCHESTER 4600 18TH STREET NW ROCHESTER MN 55901 410883453 501(C)(3) 7472 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS INC OF TARRANT COUNTY 5740 AIRPORT FREEWAY FORT WORTH TX 76117 751568798 501(C)(3) 7461 PROJECT SUPPORT AND OTHER SERVICES TRI-VALLEY INC 10 MILL STREET DUDLEY MA 01571 042594201 501(C)(3) 7453 PROJECT SUPPORT AND OTHER SERVICES EASTERN AREA AGENCY ON AGING 450 ESSEX STREET BANGOR MA 04401 010328376 501(C)(3) 7409 PROJECT SUPPORT AND OTHER SERVICES TVCCA SENIOR NUTRITION MEALS ON WHEELS 1 SYLVANDALE ROAD JEWETT CITY CT 06351 060806128 501(C)(3) 7391 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF STARK & WAYNE COUNTIES 2363 NAVE STREET SE MASSILLON OH 44646 341681952 501(C)(3) 7037 PROJECT SUPPORT AND OTHER SERVICES WILLIAMSON - BURNET COUNTY OPPORTUNITIES 604 HIGH TECH DRIVE GEORGETOWN TX 78626 746075213 501(C)(3) 6711 PROJECT SUPPORT AND OTHER SERVICES BELOIT MEALS ON WHEELS PO BOX 326 BELOIT WI 53512 391375390 501(C)(3) 6651 PROJECT SUPPORT AND OTHER SERVICES SENIORSPLUS 8 FALCON ROAD LEWISTON ME 04240 010317103 501(C)(3) 6545 PROJECT SUPPORT AND OTHER SERVICES BOND COUNTY SENIOR CENTER 1001 E HARRIS AVENUE GREENVILLE IL 62246 371013068 501(C)(3) 6532 PROJECT SUPPORT AND OTHER SERVICES WASHINGTON COUNTY SENIOR SERVICES INC 305 N NASHVILLE STREET OKAWVILLE IL 62271 371092072 501(C)(3) 6532 PROJECT SUPPORT AND OTHER SERVICES MASCOUTAH SENIOR SERVICES PROGRAM 227 N MARKET STREET MASCOUTAH IL 62258 371009479 501(C)(3) 6532 PROJECT SUPPORT AND OTHER SERVICES ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION PO BOX 88 GILLESPIE IL 62033 376059503 501(C)(3) 6532 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF CENTRAL ILLINOIS 701 W MASON STREET SPRINGFIELD IL 62702 370895193 501(C)(3) 6532 PROJECT SUPPORT AND OTHER SERVICES DIRECT SERVICES 1500 2ND AVENUE COLUMBUS GA 31901 581410781 501(C)(3) 6513 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF ALEXANDRIA 700 PRINCESS ST MEZZANINE LEVEL ALEXANDRIA VA 22314 540842806 501(C)(3) 6509 PROJECT SUPPORT AND OTHER SERVICES MID-EAST COMMISSION AREA AGENCY ON AGING 1385 JOHN SMALL AVENUE WASHINGTON NC 27889 N/A 6440 PROJECT SUPPORT AND OTHER SERVICES CATTARAUGUS COUNTY DEPARTMENT OF THE AGING 1 LEO MOSS DRIVE OLEAN NY 14760 N/A 6094 PROJECT SUPPORT AND OTHER SERVICES OCO - NUTRITION SERVICES 239 ONEIDA STREET FULTON NY 13069 160979876 501(C)(3) 6094 PROJECT SUPPORT AND OTHER SERVICES FAMILY & COMMUNITY SERVICES INC 1357 HOME AVENUE SUITE 1 AKRON OH 44310 341109890 501(C)(3) 6050 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF MAHONING COUNTY INC 1840 MARKET STREET YOUNGSTOWN OH 44507 341281564 501(C)(3) 6050 PROJECT SUPPORT AND OTHER SERVICES WARREN COUNTY COMMUNITY SERVICES INC 570 N STATE ROUTE 741 LEBANON OH 45036 310872922 501(C)(3) 6037 PROJECT SUPPORT AND OTHER SERVICES MAYERSON JCC 8485 RIDGE ROAD CINCINNATI OH 45236 310536986 501(C)(3) 6000 PROJECT SUPPORT AND OTHER SERVICES GREATER LYNN SENIOR SERVICES 8 SILSBEE STREET LYNN MA 01901 042581129 501(C)(3) 5953 PROJECT SUPPORT AND OTHER SERVICES SPRINGWELL INC 307 WAVERLY OAKS ROAD SUITE 205 WALTHAM MA 02452 042616064 501(C)(3) 5953 PROJECT SUPPORT AND OTHER SERVICES HOME HEALTHCARE HOSPICE & COMMUNITY SERVICES PO BOX 564 KEENE NH 03431 020464932 501(C)(3) 5511 PROJECT SUPPORT AND OTHER SERVICES UNITED METHODIST COMMUNITY HOUSE INC 904 SHELDON AVENUE SE GRAND RAPIDS MI 49507 381360555 501(C)(3) 5500 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF NORTH FULTON INC 3060 ROYAL BOULEVARD SOUTH SUITE 130 ALPHARETTA GA 30022 581948370 501(C)(3) 5500 PROJECT SUPPORT AND OTHER SERVICES FORT BEND SENIORS MEALS ON WHEELS PO BOX 1488 ROSENBERG TX 77471 741918313 501(C)(3) 5211 PROJECT SUPPORT AND OTHER SERVICES 172 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 MEAL DELIVERY GRANTS RELATED TO SHARE THE LOVE AND FOR THE MARCH FOR MEAL GRANTS; THESE GRANTS ARE AWARDED DURING THESE CAMPAIGNS. MEAL DELIVERY GRANTS RELATED TO SHARE THE LOVE AND FOR THE MARCH FOR MEAL GRANTS ARE MONITORED BY THE MEMBERSHIP AND DEVELOPMENT TEAMS FOR APPROPRIATE FUND USAGE. X X X X 0 0 0 0 0 0 0 1 0 ELLIE HOLLANDER PRESIDENT AND CEO 314088 0 0 0 0 0 9678 0 15774 0 339540 0 0 0 DONALD MILLER CHIEF FINANCIAL & ADMIN. OFFICER 163824 0 0 0 0 0 4550 0 1319 0 169693 0 0 0 ROBERT HERBOLSHEIMER EVP, HEALTHCARE INTEGRATION 151559 0 7500 0 31200 0 0 0 21068 0 211327 0 0 0 SUSAN WALDMAN CHIEF MARKETING & COMM. OFFICER 167851 0 300 0 0 0 4470 0 7952 0 180573 0 0 0 KRISTINE TEMPLIN CHIEF DEVELOPMENT OFFICER 163070 0 300 0 0 0 5065 0 10978 0 179413 0 0 0 LUCY THEILHEIMER CHIEF STRATEGY & IMPACT OFFICER 154959 0 0 0 0 0 4651 0 14406 0 174016 0 0 0 PART I, LINE 7 THE ORGANIZATION MAY PROVIDE EXECUTIVES WITH LUMP-SUM BONUSES BASED ON AN EXECUTIVE'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS AND THE RESULTS OF THE ORGANIZATION. BONUSES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAINTAINS ULTIMATE DISCRETION FOR AWARDING BONUSES. X 1 1530250 FMV X 7 38646 FMV X GIFT CARDS 1 412500 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 12 ALL BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTERST POLICY AND SUBMIT A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN CONJUCTION WITH THE ANNUAL CONFERENCE. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO BRING ANY CONFLICTS UP AS THEY ARISE BUT PROCEDURES FOR REGULAR AND CONSISTENT MONITORING ARE NOT IN PLACE. 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 FINANCIALS 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 819,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,050. SOCIAL IMPACT BONDS CONSULTING: PROGRAM SERVICE EXPENSES 487,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,402. MEMBER SERVICES CONSULTING: PROGRAM SERVICE EXPENSES 154,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,760. MORE THAN A MEAL CONSULTING: PROGRAM SERVICE EXPENSES 30,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,490. OTHER PROJECTS CONSULTING: PROGRAM SERVICE EXPENSES 96,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,319. SYSTEM AND GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,914. DONOR RESEARCH AND DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 218,046. TOTAL EXPENSES 218,046.