2013-08-09T10:03:03-05:00 2012-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990 2012-01-01 911197374 BREMERTON SERVICES ASSOCIATION BREM 3603778511 2817 WHEATON WAY 208 BREMERTON WA 98310 DEBORAH P HORN 3603778511 2013-08-05 1 ROBERT RYAN P00005746 2538513425 2012 2016-02-25 16:41:14Z DEBORAH P HORN 2817 WHEATON WAY 208 BREMERTON WA 98310 613727 0 X CHUCKWAGONSENIORNUTRITION.ORG X 1983 WA TO PROVIDE A NUTRITION PROGRAM FOR SENIOR CITIZENS 60 YEARS OF AGE OR OLDER OPERATED THROUGH CONGREGATE MEAL SITES AND HOME DELIVERY TO HOMEBOUND SENIORS. NUTRITION EDUCATION AND DIETARY COUNSELING ARE PROVIDED TO ALL PARTICIPANTS. 5 5 11 0 0 0 619653 613569 0 0 152 158 0 0 619805 613727 0 0 0 0 149317 152036 0 0 5784 456814 493103 606131 645139 13674 -31412 218196 167925 24429 5570 193767 162355 TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS IN ORDER TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. 0 0 170122 CONGREGATE MEAL SITES ARE USED TO SERVE HOT NUTRITIOUS MEALS AT NOON IN VARIOUS SITES THROUGHOUT KITSAP COUNTY TO SENIORS 60 YEARS OF AGE OR OLDER. 393813 HOME DELIVERED MEALS ARE USED TO DELIVER NUTRITIOUS MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND DUE TO ILLNESS OR A DISABILITY AND ARE UNABLE TO PREPARE MEALS THEMSELVES. 563935 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 11 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 WA X THE ORGANIZATION 3603778511 2817 WHEATON WAY 208 BREMERTON WA 98310 TINA FUERTES 2.00 X X 0 0 0 ED SAFTICH 2.00 X X 0 0 0 BARBARA MITCHELL 2.00 X 0 0 0 CARRIE EASTMAN 1.00 X 0 0 0 LAURA JULL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 453944 159625 613569 158 158 613727 158 0 0 54591 27295 21837 5459 88814 66611 22203 8631 6473 2072 86 12514 12514 8660 6495 2165 12811 7046 5637 128 10126 6076 4050 12410 9928 2482 8709 8709 12719 10811 1908 MEAL SUPPLIES 408407 408407 NUTRITION EDUCATION 4000 4000 MISCELLANEOUS 2213 1550 552 111 OPERATING EXPENSES-MEAL 534 534 645139 563935 75420 5784 951 33938 136433 94996 57127 24558 2224 1681 138872 126120 21461 12752 218196 167925 24429 5570 24429 5570 X 193767 162355 193767 162355 218196 167925 -31412 0 X X 0 1 X 1 1 1 X 580591 602415 651688 619653 613569 3067916 580591 602415 651688 619653 613569 3067916 3067916 456 737 394 226 158 1971 3069887 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138872 126120 12752 12752 VACATION PAYABLE 3170 HEALTH BENEFITS PAYABLE 2400 5570 X 613727 0 613727 0 613727 645139 0 645139 0 645139 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION THE ORGANIZATION'S DIRECTOR PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS AT ONE OF THEIR REGULARLY SCHEDULED MEETINGS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATIONS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCIAL STATEMENTS WERE AUDITED BY RYAN, JORGENSON & LIMOLI, P.S. 7525 PIONEER WAY, SUITE 201, GIG HARBOR, WA 98335.