2011-04-28T09:37:05-05:00 2010-09-30 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2009-10-01 751568798 MEALS ON WHEELS INC OF TARRANT COUNTY MEAL 8173369012 320 SOUTH FREEWAY FORT WORTH TX 76104 CARLA JUTSON 8173369012 2011-03-16 1 Daniel M Stewart 8173327905 2009 2016-02-24 21:20:13Z CARLA JUTSON 320 SOUTH FREEWAY FORT WORTH TX 76104 5573978 0 X WWW.MEALSONWHEELS.ORG X 1973 TX To promote the dignity and independence of older adults, persons with disabilities, and other homebound persons by delivering nutritious meals and providing or coordinating needed services. 27 27 61 4000 -780 -780 5259981 5423868 25563 0 10421 21009 18710 25056 5314675 5469933 2726485 2733772 0 1592564 1917917 0 199590 765062 884811 5084111 5536500 230564 -66567 3823787 3951914 124295 918718 3699492 3033196 More than just a meal. Improving lives as we make Tarrant County a caring place to grow old. 0 0 5053843 2823884 3339604 PREPARE AND DELIVER MEALS AND COORDINATE NEEDED SERVICES FOR ELDERLY AND DISABLED HOMEBOUND PERSONS IN TARRANT COUNTY. 5053843 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 61 1 1 1 0 0 0 0 1 1 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X CARLA JUTSON 8173360912 320 SOUTH FREEWAY FORT WORTH TX 76104 KURT KULPA X 0 0 0 BRIAN GIBSON X 0 0 0 SUSAN drake X 0 0 0 AMY CASTER X 0 0 0 ROSIE BALBO X 0 0 0 JASON BRADSHAW X 0 0 0 AL DIRNBERGER X 0 0 0 STAN EFFERTZ X 0 0 0 PASTOR DERICK M FAISON X 0 0 0 MICHAEL FLYNN X 0 0 0 EMILY GRIMES X 0 0 0 SAJATA HALE-WILLIAMS X 0 0 0 ANN HARMON X 0 0 0 SYLVIA M HARTLESS X 0 0 0 TERESA HARDWOOD X 0 0 0 OSSANA HERMOSILLO X 0 0 0 BARBARA S HEYER X 0 0 0 REV FLOYD KINSER X 0 0 0 CAROL LUKERT X 0 0 0 MELANIE REITER X 0 0 0 LESLIE REISDORFER X 0 0 0 BETH SCHMIDT X 0 0 0 BOBBY TATUM X 0 0 0 BRYAN THOMAS X 0 0 0 HARRY THORLEY JR X 0 0 0 CHRISTINA TOUPS X 0 0 0 CARLELA VOGEL X 0 0 0 MELYNDA WESTER X 0 0 0 GALYN WILKINS X 0 0 0 HARRIET WARING X 0 0 0 CARLA JUTSON 40.00 X 110611 0 8814 110611 0 8814 1 0 0 0 VALLEY SERVICES PO BOX 5454 JACKSON MS 39288 MEALS FOR DELIVERY TO SENIORS. 2653795 UNITED HEALTH CARE 1325 PENNSYLVANIA AVE STE 325 FORT WORTH TX 76104 HEALTH INSURANCE 221524 MUTUAL OF AMERICA 222 LAS COLINAS BLVD W 1420N IRVING TX 75039 TAX DEFERRED ANNUITY 103138 3 124955 13901 3339604 1945408 5423868 12509 12509 8181 8181 16862 16862 16862 16862 8500 8500 8500 8500 90505 124955 90505 0 12760 13540 -780 -780 REBATES 900099 793 793 793 5469933 793 -780 46052 2733772 2733772 119425 11943 107482 1448344 1297744 78936 71664 230984 196337 25408 9239 119164 99421 14261 5482 10500 10500 38081 33761 2578 1742 94788 94788 112734 98134 10707 3893 156089 136188 14594 5307 121106 107762 13344 40062 34089 4380 1593 NEIGHBOR HELPING NEIGHB 90112 90112 MILEAGE REIMBURSEMENT 72190 72190 PROGRAM SUPPLIES 48393 48393 DELIVERY EXPENSE 39730 39730 VolUNTEER EXPENSE 35734 35734 25292 18533 877 5882 5536500 5053843 283067 199590 120668 1143813 1195663 150208 350912 436038 30314 46966 3553704 1378815 2126230 2174889 3823787 3951914 62478 384407 61817 534311 124295 918718 X 3098972 2990307 600520 42889 0 3699492 3033196 3823787 3951914 X 0 1 1 X 1 1 X 2947376 3761912 4947739 5249731 5514373 22421131 2947376 3761912 4947739 5249731 5514373 22421131 400716 22020415 25496 37447 46217 50725 46052 205937 -780 -780 793 793 22627081 202776 0.97320 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509497 12381 1730 13901 509707 525277 10975 4741 540993 0.97370 0.02630 0 1 1 2420952 2420952 30174 30174 1102578 1378815 -276237 2174889 Part X: Description of Uncertain Tax Positions Under FIN 48: Tax positions taken related to the Agency's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the Agency would more likely than not be sustained by examination. Accordingly, the Agency has not recorded an income tax liability for uncertain tax benefits. As of September 30, 2010, the Agency's tax years 2007 through 2009 remain subject to examination. MARDI GRAS 75132 21198 53934 150 1262 13145 7356 8606 23415 GOLF TOURNAMENT 140328 103757 36571 1999 9084 10408 15080 215460 124955 90505 2149 1262 22229 17764 8606 38495 90505 0 0 MEAL SERVICES 4255 2699296 COST TO ORGANIZATION PROVIDE MEALS FOR THE ELDERLY AND HOMEBOUND UTILITY REIMBURSEMENTS 99 6539 COST TO ORGANIZATION ASSIST THE NEEDY ON THEIR UTILITY COSTS Form 990, Part VI, Section B, line 11 THE FINANCIAL STAFF AND BUDGET COMMITTEE REVIEW THE FORM 990 FOR FACTUAL ACCURACY AND COMPLETENESS. THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION ENSURES THAT BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS IN A TIMELY MANNER AND REMOVE THEMSELVES FROM ANY DECISIONS OR SITUATIONS IN WHICH A CONFLICT COULD EXIST. Form 990, Part VI, Section B, line 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR PROPRIETY AND COMPARABILITY TO INDUSTRY NORMS. Form 990, Part VI, Section C, line 19 MEALS ON WHEELS, INC. OF TARRANT COUNTY MAKES ALL GOVERNING DOCUMENTS, AS WELL AS ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, EITHER WRITTEN OR IN PERSON. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE RESPONSIBILITY THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT FUND 320 SOUTH FREEWAY FORT WORTH TX 76104 752621700 TO INVEST DONATIONS FOR THE BENEFIT OF MEALS ON WHEELS, INC. OF TARRANT CTY TX 501(C)(3) PUBLIC CHARITY MEALS ON WHEELS INC OF TARRANT COUNTY 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEALS ON WHEELS ENDOWMENT FUND - AMOUNT IS LESS THAN 5000000 M MEALS ON WHEELS ENDOWMENT FUND - AMOUNT IS LESS THAN 5000000 N