2014-05-28T07:12:14-05:00 2013-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2013-01-01 237447812 MEALS ON WHEELS ASSOCIATION OF AMERICA INC MEAL 7035485558 413 NORTH LEE STREET ALEXANDRIA VA 22314 ELLIE HOLLANDER PRESIDENT AND CEO 7035485558 2014-05-13 1 CAROL MOUNT P00699613 7038361350 2014-05-13 2013 2015-11-30 17:44:51Z ELLIE HOLLANDER 413 NORTH LEE STREET ALEXANDRIA VA 22314 12108962 0 X WWW.MOWAA.ORG X 1976 VA TO EMPOWER COMMUNITY PROGRAMS TO IMPROVE HEALTH AND QUALITY OF LIFE. 10 10 30 11 0 0 3971862 3910857 712728 863096 161078 112032 31430 3071 4877098 4889056 2029781 974121 0 0 1534942 1866496 0 0 175981 1663151 1212644 5227874 4053261 -350776 835795 12892348 14144138 648835 1067325 12243513 13076813 WE BELIEVE THAT NO SENIOR SHOULD GO HUNGRY. MEALS ON WHEELS ASSOCIATION OF AMERICA EMPOWERS COMMUNITY PROGRAMS TO IMPROVE HEALTH AND QUALITY OF LIFE. 0 0 1667361 188796 863096 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. 969653 782076 GRANT PROGRAMS - THE ORGANIZATION MANAGES GRANTS PROGRAMS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES AND WELLNESS PROGRAMS, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. 185919 3250 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. 2822933 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 30 1 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO FL DE DC GA HI ID IL IN IA KS KY LA MD MA MI ME 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 CT X X X MEALS ON WHEELS ASSOCIATION OF AMERICA INC 7035485558 413 NORTH LEE STREET ALEXANDRIA VA 22314 VINSEN FARIS CHAIR 2.00 X X 0 0 0 LIZ SEMAN VICE CHAIR 2.00 X X 0 0 0 JEFFREY SMYTHE SECRETARY/TREASURER 2.00 X X 0 0 0 PEGGY MILLER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARCY BERNER-REEDY BOARD MEMBER AT LARGE 1.00 X 0 0 0 DEBBIE BRITT BOARD MEMBER AT LARGE 1.00 X 0 0 0 DEBBIE CASE BOARD MEMBER AT LARGE 1.00 X 0 0 0 SHARON GEISS BOARD MEMBER AT LARGE 1.00 X 0 0 0 ASHLEY MCCUMBER BOARD MEMBER AT LARGE 1.00 X 0 0 0 SANDRA NOE BOARD MEMBER AT LARGE 1.00 X 0 0 0 ELLIE HOLLANDER PRESIDENT & CEO 40.00 X 212596 0 22939 DONALD MILLER CFO 40.00 X 112863 0 0 325459 0 22939 2 0 1 0 ROBERT T HERBOLSHEIMER 1025 CONNECTICUT AVENUE SUITE 415 WASHINGTON DC 20036 LEGAL SERVICES 114175 1 200745 313769 3396343 23512 3910857 ANNUAL CONFERENCE 900099 370211 370211 FEELGOODFOOD 900099 309624 309624 MEMBERSHIP DUES 900099 147250 147250 SPECIAL PROJECT INCOME 900099 27036 27036 CERTIFICATE TUITION, FEES & ACCRE 900099 8975 8975 863096 101235 101235 7230703 7217965 1941 12738 -1941 10797 10797 VISA REWARDS REDEMPTION 900099 3071 3071 3071 4889056 863096 0 115103 974121 974121 348398 200270 123429 24699 1276530 733789 452241 90500 10185 5855 3608 722 115158 66196 40798 8164 116225 66810 41175 8240 116560 9400 107160 26451 26451 182329 174875 7454 19400 15900 3500 126410 29935 95004 1471 109073 55136 46540 7397 284917 184777 75340 24800 60163 47869 9056 3238 258498 237911 17337 3250 23115 23115 5728 5728 INDIRECT COST ALLOCATIO 0 20089 -20089 4053261 2822933 1054347 175981 111180 1507143 3862392 4104234 159027 108584 26903 46313 180 144687 102114 62685 55004 39429 8671756 8170809 5906 22939 12892348 14144138 102677 315422 546158 751903 648835 1067325 X 11565397 12804545 678116 272268 12243513 13076813 12892348 14144138 835795 -2495 0 X X 0 1 X 1 0 X 5460662 6622859 10521797 3971862 3910857 30488037 5460662 6622859 10521797 3971862 3910857 30488037 13488989 16999048 56124 118370 174532 165211 101233 615470 20885 18449 31430 3071 73835 31177342 3275624 0.54520 0.53410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 15768 0 0 1 2955 0 0 18723 0 PART II-B, LINE 1: MAILINGS TO MEMBERS OF CONGRESS RELATED TO OLDER AMERICANS ACT REAUTHORIZATION, APPROPRIATIONS FOR NUTRITION PROGRAMS AND RELATED MATTERS. DIRECT CONTACT WITH MEMBERS OF CONGRESS, THEIR STAFFS, AND ADMINISTRATION ON AGING OFFICIALS RELATED TO OLDER AMERICANS ACT REAUTHORIZATION, APPROPRIATIONS FOR NUTRITION PROGRAMS AND RELATED MATTERS. 102114 62685 39429 39429 X 4886561 -2495 -2495 4889056 0 4889056 4053261 0 4053261 0 4053261 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ASSOCIATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ASSOCIATION IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ASSOCIATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AT DECEMBER 31, 2013 AND 2012, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 1 MEALS ON WHEELS OF TARRANT COUNTY 320 SOUTH FREEWAY FORT WORTH TX 76104 751568798 501(C)(3) 65070 FMV MEAL DELIVERY COMMUNITY SENIOR SERVICES 1200 N KNOLLWOOD CIRCLE ANAHEIM CA 92801 952771715 501(C)(3) 60678 FMV MEAL DELIVERY JOHNSON COUNTY NUTRITION PROGRAM 11811 S SUNSET DRRIVE OLATHE KS 66061 486034760 501(C)(3) 46300 FMV MEAL DELIVERY MEALS ON WHEELS GREATER SAN DIEGO INC 2254 SAN DIEGO AVENUE 200 SAN DIEGO CA 92110 952660509 501(C)(3) 38000 FMV MEAL DELIVERY GUERNSEY COUNTY SENIOR CITIZENS CENTER 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 310814891 501(C)(3) 33333 FMV MEAL DELIVERY PIEDMONT AGENCY ON AGING PO BOX 997 GREENWOOD SC 29648 570524221 501(C)(3) 22162 FMV MEAL DELIVERY MID-AMERICA REGIONAL COUNCIL 600 BROADWAY BOULVARD 200 KANSAS CITY MO 64105 201824454 501(C)(3) 22020 FMV MEAL DELIVERY SOUTHERN MAINE AGENCY ON AGING 136 US ROUTE ONE SCARBOROUGH ME 04074 010360259 501(C)(3) 21268 FMV MEAL DELIVERY GOLDEN AGE CENTERS OF GREATER CLEVELAND 12200 FAIRHILL ROAD CLEVELAND OH 44115 340796438 501(C)(3) 10000 FMV MEAL DELIVERY MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501(C)(3) 9194 FMV MEAL DELIVERY SAGE ELDERCARE MOW 290 BROAD STREET SUMMIT NJ 07901 221657929 501(C)(3) 5748 FMV MEAL DELIVERY MOBILE MEALS INC 1063 S BROADWAY STREET AKRON OH 44311 341109890 501(C)(3) 5500 FMV MEAL DELIVERY EAST COOPER MEALS ON WHEELS PO BOX 583 MOUNT PLEASANT SC 29465 570804618 501(C)(3) 5500 FMV MEAL DELIVERY MEALS ON WHEELS OF GREENVILLE INC 15 OREGON STREET GREENVILLE SC 29605 570531378 501(C)(3) 5408 FMV MEAL DELIVERY WOOD COUNTY COMMITTEE ON AGING 305 NORTH MAIN STREET BOWLING GREEN OH 43402 341188065 501(C)(3) 5400 FMV MEAL DELIVERY NEW OPPORTUNITIES INC 232 NORTH ELM STREET WATERBURY CT 06702 066071847 501(C)(3) 5023 FMV MEAL DELIVERY KLEIN JCC 10100 JAMISON AVENUE PHILADELPHIA PA 19116 231352242 501(C)(3) 5000 FMV MEAL DELIVERY WHATCOM COUNTY COUNCIL ON AGING 315 HALLECK STREET BELLINGHAM WA 98225 910784024 501(C)(3) 5000 FMV MEAL DELIVERY 18 PART I, LINE 2: DOCUMENTATION IS SUBMITTED IN ADVANCE AS TO THE PURPOSE OF EACH GRANT. EACH GRANTEE IS GIVEN ONLY A PARTIAL PAYMENT OF THE GRANT AT THE START OF THE GRANT PERIOD. THE GRANTEE MUST COMPLETE A GRANT REPORT DOCUMENTING THAT FUNDS WERE USED AS DESCRIBED IN THEIR PROPOSAL BEFORE THE BALANCE OF THE GRANT FUNDS IS PAID. THE EXCEPTION TO THIS PROCEDURE IS FOR THE MARCH FOR MEALS GRANTS. THOSE GRANTS ARE AWARDED BASED ON THEIR PERFORMANCE DURING THE MARCH FOR MEALS PROMOTION. THEY ARE AWARDED AFTER DOCUMENTATION HAS BEEN SUBMITTED AS TO WHAT WAS ACCOMPLISHED DURING THE PROMOTION. 1 X X X 0 0 0 0 0 0 0 0 0 ELLIE HOLLANDER PRESIDENT & CEO 212596 0 0 0 0 0 15995 0 6944 0 235535 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ASSOCIATION MADE CHANGES TO ITS BYLAWS RELATIVE TO ITS MEMBERSHIP DESIGNATIONS AND CLASSIFICATIONS AND ALSO RELATIVE TO THE COMPOSITION AND STRUCTURE OF ITS BOARD OF DIRECTORS. MEMBERSHIP WAS CHANGED FROM AN INDIVIDUAL MEMBERSHIP STRUCTURE TO AN ORGANIZATIONAL MEMBERSHIP STRUCTURE. THE BYLAWS RELATIVE TO THE BOARD OF DIRECTORS, WHICH HAS HISTORICALLY BEEN MADE UP OF ONLY MEMBERS OF THE ASSOCIATION, WERE AMENDED TO ALLOW FOR EXTERNAL REPRESENTATION. THEY WERE ALSO AMENDED TO SPLIT THE FINANCE AND AUDIT COMMITTEE INTO TWO SEPARATE COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 THE MEALS ON WHEELS ASSOCIATION OF AMERICA IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEALS ON WHEELS ASSOCIATION OF AMERICA BOARD OFFICERS ARE ELECTED BY ITS MEMBERS EVERY TWO YEARS. THE SIX AT-LARGE MEMBERS ARE ELECTED FOR THREE-YEAR TERMS, ROTATING SO THAT TWO AT-LARGE MEMBERS ARE ELECTED EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT THAT WAS REVIEWED BY STAFF WAS SENT TO THE ENTIRE BOARD. THEIR COMMENTS AND QUESTIONS WERE RETURNED TO THE CFO. THE CFO FORWARDED ALL NECESSARY CHANGES TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT AT THE BOARD MEETING HELD IN CONJUNCTION WITH THE ANNUAL CONFERENCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND CEO MEET ANNUALLY TO NEGOTIATE THE TERMS FOR RENEWING THE MANAGEMENT CONTRACT. THE MANAGEMENT CONTRACT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE, THE BBB WISE GIVING ALLIANCE, AND GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PREVIOUS YEAR.