2015-11-24T18:34:32-06:00 2014-12-31 911397083 HURLEY WILLIAMS & COOK PS 4312 KITSAP WAY SUITE 102 BREMERTON WA 98312 990 2014-01-01 911197374 BREMERTON SERVICES ASSOCIATION BREM 3603778511 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 DEBORAH P HORN EXECUTIVE DIRECTOR 3603778511 2015-11-16 LARRY HURLEY CPA P00097252 3604794611 2015-11-16 2014 2016-03-07 17:11:31Z X MEALS ON WHEELS KITSAP DEBORAH P HORN 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 646092 0 X WWW.MEALSONWHEELSKITSAP.ORG X 1983 WA TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. 5 5 12 0 0 0 718871 646020 0 0 106 72 0 0 718977 646092 0 0 0 0 154385 157603 0 0 8397 586867 459566 741252 617169 -22275 28923 144006 220497 3926 51490 140080 169007 TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. 0 0 162809 THE SERVICE OF NUTRITIOUS MEALS AT VARIOUS MEAL SITES THROUGHOUT KITSAP COUNTY. 397037 HOME DELIVERED NUTRITIOUS MEALS TO HOMEBOUND PERSONS DUE TO ILLNESS OR DISABILITY. 559846 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 12 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3603778511 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 CARRIE EASTMAN PRESIDENT 3.00 X X 0 0 0 LAURA JULL VICE-PRESIDENT 3.00 X X 0 0 0 JENNIFER RUCKMAN SECRETARY/TREASURER 3.00 X X 0 0 0 MARIO G CALDERON JR DIRECTOR 2.00 X 0 0 0 JESSICA GOURLEY DIRECTOR 2.00 X 0 0 0 DEBARAH HORN EXECUTIVE DIRECTOR 45.00 X 46542 0 0 46542 0 0 0 0 0 0 0 474605 171415 646020 72 72 646092 72 0 0 46542 46542 91669 58498 26260 6911 19392 14544 3878 970 10052 7036 3016 11413 9701 1712 3328 1996 1265 67 10653 7478 3175 1342 1141 201 5131 5131 13120 11152 1968 MEALS AND SUPPLIES 368291 368291 COMMUNICATIONS 9809 5886 3727 196 MISCELLANEOUS 8165 6940 1021 204 FUEL 7942 6751 1191 10320 8759 1512 49 617169 559846 48926 8397 19602 71213 92818 95172 19239 48088 2951 1760 142374 138110 9396 4264 144006 220497 41990 3926 9500 3926 51490 X 140080 169007 140080 169007 144006 220497 X 28923 4 X 0 1 X 1 0 X 651688 619953 613569 718871 646020 3250101 651688 619953 613569 718871 646020 3250101 3250101 394 226 158 106 72 956 3251057 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142374 138110 4264 4264 VACATION PAYABLE 1787 HEALTH BENEFITS PAYABLE 2400 PAYROLL TAXES PAYABLE 5313 9500 X 646092 0 646092 0 646092 617169 0 617169 0 617169 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION THE ORGANIZATION'S EXECUTIVE DIRECTOR PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 4. FORM 990 PAGE 1 BOX B - AMENDED RETURN FORM 990 HAS BEEN AMENDED TO CORRECT THE FOLLOWING INFORMATION: PAGE 1, PART 1, LINES 3 & 4: THERE WERE FIVE VOTING AND INDEPENDENT MEMBERS. PAGE 7, PART VII: ONE BOARD MEMBER WHO DID NOT BEGIN SERVICE UNTIL 2015 WAS REMOVED FROM ORIGINALLY FILED 990. PAGE 12,PART XII, LINE 1: THE ACCRUAL METHOD IS THE CORRECT METHOD USED TO PREPARE THE 990 AND IS CONSISTENT WITH THE METHOD USED IN PRIOR YEARS.