2024-02-26T08:27:31-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 550795075 MOBILE MEALS FOUNDATION MOBI 4192557806 2200 JEFFERSON AVE TOLEDO OH 43604 ALISON FOREMAN CEO 4192557806 2024-02-22 1 ALISON FOREMAN 999009999 0 JONATHAN RICHARDS P01311831 4197942000 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN STEVENS 2200 JEFFERSON AVE TOLEDO OH 43604 1287867 0 X WWW.MOBILEMEALS.ORG X FOUNDATION 2002 OH TO RECEIVE GIFTS, DEVICES, BEQUESTS AND CONTRIBUTIONS TO HOLD, USE, AND INVEST TO ULTIMATELY DISTRIBUTE TO THE SUPPORTED ORGANIZATION (MOBILE MEALS OF TOLEDO, INC.) OR ANY OTHER EXEMPT ORGANIZATION TO FURTHER THEIR EXEMPT PURPOSE. 8 8 0 8 0 0 0 0 0 0 483232 285622 0 0 483232 285622 0 0 0 0 0 0 0 0 0 618706 459531 618706 459531 -135474 -173909 5922414 6083295 0 0 5922414 6083295 TO RECEIVE GIFTS, DEVICES, BEQUESTS AND CONTRIBUTIONS TO HOLD, USE, AND INVEST TO ULTIMATELY DISTRIBUTE TO THE SUPPORTED ORGANIZATION (MOBILE MEALS OF TOLEDO, INC.) OR ANY OTHER EXEMPT ORGANIZATION TO FURTHER THEIR EXEMPT PURPOSE. 0 0 459531 0 0 PROVIDE SUPPORT TO MOBILE MEALS OF TOLEDO, INC. 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HOWEVER, SINCE THERE ARE 17 BOARD MEMBERS ON THE MOBILE MEALS OF TOLEDO, INC. BOARD, THE FIVE FOUNDATION BOARD MEMBERS DO NOT MEET THE MAJORITY OF TOTAL BOARD MEMBERS. 61078 -30096 31203 62185 60031 41956 -40909 61078 59214 74920 74103 60031 58348 17002 16136 59214 60063 16469 18184 58348 0.00000 1.00000 0.00000 0 0 0 X PART V, LINE 4: THE FOUNDATION HAS TWO PERMANENTLY RESTRICTED ENDOWMENT FUNDS - THE HOOVER FUND, AND THE BALL FUND. BOTH WERE ESTABLISHED BY DONORS TO SUPPORT THE ORGANIZATION'S NEEDS RELATED TO OPERATIONS AND STAFF SUPPORT AND ENRICHMENT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR AFTER THE 990 IS PREPARED, THE AUDIT AND FINANCE COMMITTEE MEETS WITH THE CLIFTONLARSONALLEN EMPLOYEE WHO OVERSEES OUR AUDIT AND 990 FOR THAT YEAR. QUESTIONS ARE ANSWERED AND ANY NECESSARY CHANGES ARE NOTED AT THIS TIME. THE FORM IS REVIEWED AT A SCHEDULED BOARD MEETING, AND THE FORM IS THEN SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS OF THE ORGANIZATION AND KEY EMPLOYEES SUBMIT ANNUAL REPORTS REGARDING ANY CONFLICTS OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFERS THE MATTER TO THE BOARD OF DIRECTORS. IF A BOARD, COMMITTEE OR STAFF MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, DIRECTOR OR OFFICER IN ANY SUCH ORGANIZATION, THEY MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD, COMMITTEE OR STAFF MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION IN THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 MOBILE MEALS FOUNDATION WILL, UPON REQUEST, MAKE AVAILABLE TO THE PUBLIC ITS FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. THE AGENCY'S FORMS 990 CAN ALSO BE REVIEWED AT WWW.GUIDESTAR.ORG. PROCEDURE: FORM 990 FOR THE MOST CURRENT 3 YEARS ON THE DAY OF REQUEST FOR REQUESTS MADE IN PERSON. INDIVIDUALS WANTING A COPY OF THESE RECORDS WILL BE CHARGED FOR PHOTOCOPYING AT THE AMOUNT NOT TO EXCEED THAT ALLOWED BY LAW. THE ORGANIZATION WILL HONOR WRITTEN REQUESTS FOR RECORDS, IF PAYMENT FOR PHOTOCOPYING AND POSTAGE IS MADE WITHIN 30 DAYS. THE ORGANIZATION WILL NOT HONOR REQUESTS FOR RECORDS MADE OVER THE TELEPHONE. A RECORD OF EXAMINERS WILL BE MAINTAINED. INDIVIDUALS CURRENTLY SERVING ON THE BOARD OF DIRECTORS WILL HAVE ACCESS TO ALL ORGANIZATION RECORDS UPON REQUEST. ALL REQUESTS WILL BE RECORDED ON THE RECORD REVIEW LOG. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. MOBILE MEALS OF TOLEDO INC 2200 JEFFERSON AVE TOLEDO OH 43604 341019610 MOBILE MEALS FEEDS SENIORS AND OTHERS THROUGH A MEALS-ON-WHEELS PROGRAM OH 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOBILE MEALS OF TOLEDO INC B 430250 CASH PAID