SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
STILLWATER MOBILE MEALS INC
 
Employer identification number

73-1337911
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b No review was or will be conducted.
Form 990, Part VI, Section C, Line 19 No documents available to the public.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS:FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE BEING FILED WITH THE irs
FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY:THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH YEAR, EACH BOARD MEMBER AND THE DIRECTORS WILL SUBMIT AN ANNUAL STATEMENT, WHICH AFFIRMS THAT THE MRMBER: 1) HAS RECEIVED A COPY OF THE POLICY: 2) HAS READ AND UNDERSTANDS THE POLICY: AND 3)HAS AGREED TO COMPLY WITH THE POLICY. EACH BOARD MEMBER AND THE DIRECORS SHALL DISCLOSE TO STILLWATER MOBILE MEALS ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE STILLWATER MOBILE MEALS, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. A CONFLICTED BOARD MEMBER MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING IN OCNNECTION WITH THE CONNECTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW PROCESS:THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WITH INPUT FROM A SURVEY OF THE VOLUNTEERS COLLECTED IN FEBRUARY EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2A REVIEWED FINANCIAL STATEMENTS:THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTION REGARDING A REVIEW IN PART XII. THE ORGANIZATION IS IN THE PROCESS OF A REVIEW OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. AT THE TIME OF FILING THE RETURN, HOWEVER, THE REVIEW IS NOT YET COMPLETED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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