2025-05-13T16:00:20-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 550795075 MOBILE MEALS FOUNDATION MOBI 4192557806 2200 JEFFERSON AVE TOLEDO OH 43604 ALISON FOREMAN CEO 4192557806 2025-05-13 1 1 JONATHAN RICHARDS P01311831 4197942000 2025-05-08 2023 2025-03-06 01:10:19Z ALISON FOREMAN 2200 JEFFERSON AVE TOLEDO OH 43604 2301652 0 X WWW.MOBILEMEALS.ORG X FOUNDATION 2002 OH RECEIVE AND MANAGE DONATIONS TO SUPPORT MOBILE MEALS OF TOLEDO, INC. OR OTHER EXEMPT ORGANIZATIONS. 6 6 0 7 0 0 0 1024 0 0 285622 468767 0 0 285622 469791 0 0 0 0 0 0 0 0 0 459531 936323 459531 936323 -173909 -466532 6083295 5989669 0 0 6083295 5989669 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 936323 0 0 THE MOBILE MEALS FOUNDATION IS DEDICATED TO SUPPORTING INDIVIDUALS WITH UNMET NUTRITIONAL NEEDS. THROUGH PRIVATE DONATIONS, GRANTS, AND FUNDRAISING EVENTS, THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO MOBILE MEALS OF TOLEDO, INC., SIGNIFICANTLY IMPACTING THE LIVES OF CLIENTS AND THEIR BELOVED PETS. BY FUNDING INITIATIVES THAT ENSURE BOTH HUMAN AND PET NUTRITION, THE FOUNDATION FOSTERS A SENSE OF COMMUNITY AND CARE. 936323 1 0 0 0 0 0 0 0 0 1 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 0 0 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 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X ALISON FOREMAN 4192557806 2200 JEFFERSON AVE TOLEDO OH 43604 MAUREEN STEVENS EXECUTIVE DIRECTOR (RETIRED 12/2023) 2.00 42.00 X 0 129987 11293 ALISON FOREMAN CEO (HIRED 12/2023) 2.00 42.00 X 0 7788 195 ROB DAVIS PRESIDENT 0.20 0.20 X X 0 0 0 JOHN GRAHAM TREASURER 0.20 0.00 X X 0 0 0 BOB BETHEL BOARD MEMBER 0.20 0.20 X 0 0 0 MEREDITH DECKER BOARD MEMBER 0.20 0.20 X 0 0 0 JENNIFER RIHA BOARD MEMBER 0.20 0.20 X 0 0 0 DEL VATH BOARD MEMBER 0.20 0.20 X 0 0 0 GREG SHOPE BOARD MEMBER (TERM ENDED: 12/2023) 0.20 0.00 X 0 0 0 0 137775 11488 1 0 0 0 0 1024 1024 1024 114065 114065 2186563 1831861 354702 354702 354702 469791 0 0 468767 29823 29823 906500 906500 936323 936323 0 0 265066 310591 5818229 5679078 6083295 5989669 0 0 X 5987214 5891524 96081 98145 6083295 5989669 6083295 5989669 -466532 372906 0 X 0 1 X 1 0 X X 1 MOBILE MEALS OF TOLEDO INC 341019610 7 1 906500 0 1 906500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE FOUNDATION HAS FIVE BOARD MEMBERS WHO ALSO SERVE AS BOARD MEMBERS OR OFFICERS FOR MOBILE MEALS OF TOLEDO, INC. HOWEVER, SINCE THERE ARE 17 BOARD MEMBERS ON THE MOBILE MEALS OF TOLEDO, INC. BOARD, THE FIVE OVERLAPPING BOARD MEMBERS DO NOT CONSTITUTE A MAJORITY OF THE TOTAL BOARD MEMBERS. 62185 6217 4918 63484 61078 -30096 31203 62185 60031 41956 -40909 61078 59214 74920 74103 60031 58348 17002 16136 59214 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: MOBILE MEALS FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS DETERMINED NOT TO BE A PRIVATE FOUNDATION (WITHIN THE MEANING OF SECTION 509(A) OF THE IRC.) AS SUCH, NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO NET UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO EFFECT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEE INCLUDES THE BOARD CHAIR, VP, SECRETARY, TREASURER, AND CEO. 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 WITH THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 MOBILE MEALS FOUNDATION HAS A WRITTEN COMPENSATION POLICY THAT IS REVIEWED EVERY FEW YEARS AGAINST CANDID/NONPROFIT TIMES COMPENSATION REPORT AND FAIR MARKET COMPENSATION FOR THE CEO AND ALL STAFF MEMBERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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. 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 906500 CASH PAID