commun i t y o f support

Since 1970, Meals on Wheels People has provided hot, nutritious meals to seniors in need throughout the greater metropolitan area. Generous community members have always stepped up to provide financial support and the volunteers needed to ensure that no senior will go hungry or experience social isolation. We deeply appreciate the support from the following community members:

$50,000 - $249,999Clark Foundation The Fund for Second NatureMaybelle Clark Macdonald FundMeyer Memorial TrustMJ Murdock Charitable TrustNew Seasons MarketOregon Auto Dealers AssociationPortland Children’s LevyProvidence Health & ServicesThe Oregon Community FoundationJoseph A. ScafidiEstate of Evelyn J. SchmunkVital Life, A Marquis & Consonus Foundation

$10,000 - $49,999Estate of Nancy B. BeamerBenevity Community Impact FundThe Bloom Project Cameron Foundation CareOregon Bernard Carr Family Philanthropic Fund of OJCF Cinnabon Jamba Juice Columbia Credit Union Community Foundation for Southwest Washington Nancy & Fritz Delbrueck Richard & Carol Dickey Firstenburg Foundation Neil Frederickson Don C. Frisbee The William G. Gilmore FoundationHaggen Food & Pharmacy Sis HayesHoffman Construction Company The Honzel Family Foundation B. P., Lester & Regina John Foundation Gerald & Rebecca KarverHeather KilloughLamb’s Thriftway George & Helen Largey FundLittle Brownie Bakers Jane Onsdorff Malmquist Charitable FundPeter H. Michaelson & Sidney Perry Mason E. Nolan Endowment Fund O’Donnell Clark & Crew, LLP, Mark P. O’Donnell Phyllis A. Olsta Oregon Jewish Community Foundation Peter H. Michaelson FoundationRegence BlueCross Blue Shield of Oregon Reser Family Foundation Frank & Nancy RiebeEstate of George Rives Rosebraugh Charitable Trust Safeway FoundationSunshine Dairy Gary A. Swain

Anne & Bill Swindells Charitable TrustTeufel Holly Farms United Way of the Columbia-Willamette David & Christine Vernier Glada & Oliver Walker Charitable TrustWalter E. Nelson Wells Fargo Joseph E. Weston Public Foundation Whole Foods MarketWillamette Week Give!Guide

$5,000 - $9,999Alliance Steel Distributors Anita L. Archer The Autzen Foundation Bales Cedar Mill ThriftwayBales FarmingtonBecker Capital Management Broughton & Mary Bishop Family Advised Fund Worth & Barbara CaldwellChevron Chubb Group Of Ins. Companies Chuck’s Produce & Street Market Clarke Family FoundationChuck’s Produce Plus LLC Con-way Inc. Dignity Memorial Vern & Myrna DysleEG Metals, Inc.Enterprise Holdings Foundation Franz Bakery William Gardner Give with Liberty Employee Donations Gramor Development Rosanna Henderson The Henry L. Hillman, Jr. Foundation Judith Holmboe The Jackson Foundation Arthur M. James Family Foundation Bradley & Judy Johnson The Samuel S. Johnson Foundation Kaiser Foundation Community Giving Campaign Estate of Emma M. Kane The Kroger Co. Foundation- Fred Meyer Fund Dick LevineJanine & Malcolm McAninch Meals on Wheels Association of America Metro Central Enhancement Committee Miller Nash LLP Mitzvah Foundation The O.L. Moore Foundation Estate of Donald Moy Nike, Inc. Norman & Judith Jo Kreiss Family FoundationNorthwest Pipe CompanyElinore & Jerry Nudelman Fund of OCF

Jerry Nudelman Steve & Jan Oliva Pacific Die Casting Loren Parks The Paulus Foundation, Inc.PGE Foudation Louise Helen Piacentini Kurt & Joanne Ruttum Harold & Arlene Schnitzer CARE Foundation Anna & Dwight Schwab, Sr. Charitable Foundation Nan Shaffner Silicon Valley Community FoundationVera L. Smith Charitable Foundation So-Hum Foundation Speedy Septic Service Estate of Hellen B. StrudgeonTidewater Barge LinesTrailblazer Food ProductsTrust Management Rose E. Tucker Charitable Trust Tumac Lumber Co. of OCFUnified GrocersUnion Pacific Foundation Vanguard Charitable Endowment Program Lawrence & Jane Viehl VW CreditWestern Family Whitaker/Ellis Builders Ron Wyden

$1,000 - $4,999Kay & Roy Abramowitz Kathryn AckermanAdventist HealthAequitas Capital Marylou W. Alberdt Albina Fuel Albina Rotary Club Foundation Harry & Kim AldrichAloha Tattoo Co. American Nutrition Jamie & Michael Anderson Leonard & Brenda Aplet Applied MaterialsErik Ask Ray & Jean Auel AZAD Stephen E. Babson Michael & Sally Bacon John & Shawnie Bailey Robert Baker Banner Bank Anne M. Barbey Howard Barney Barran Liebman LLPJanet & Carl Bean Gary & Wendy Beck David E. & Mary C. Becker Fund of OCF Robert & Marie Behnke Estate of Carroll M. Bell Martin & Sandra Bennett Vera Bennett Gloria Berg Gayle Bergstrom Bergstrom Nutrition Roma Bergstrom Nicholas & Kora Berry Beth Israel Congregation Richard & Karen Bettencourt

Betty Q. Hansen Living Trust Frank & Margaret Bitar Foundation Bland Family Foundation William F. Blitz Fund of OCF Rene Bloch Foundation BNSF Railway Philip Bogue Timothy & Mary Boyle Eileen Brady & Brian RohterBradleyFleck Properties Warren W. Braley, Jr. Brattain Idealease Ronald & Martha Bremner Robert & Diana Bretl James E. Brodhacker Clifford & Sally Brown Shirley R. Brown Brownstein, Rask, Sweeney, Kerr, Grim, Desylvia & Hay LLPLisa A. BrubakerBunzl Portland Scott & Glenda Burns Harold J. Bussineau Byrd Family FundCadet ManufacturingHelen E. Cain Carolyn Mae CallCamas-Washougal Community Chest Campbell Global Sandra Campbell Charles & Suzanne Carlbom Cheryl & Michael Cebula CenturyLink Clarke M. Williams Foundation CH2M Hill Foundation Allen L. Chamberlin Michael & Christina Chamish Mr. & Mrs. Stephen Chapman Charlie’s Produce Stephen Cheng Scott & Laura Christianson City of Hillsboro Mike & Tracey Clark Ann B. ClarkeClearwater Paper Martin & Barbara Cloe Shawn Clymer Kevin & Angela Coel Colleen Colleary Inc. The Commerce Company Confluence Wealth Management Jay E. Coulter Covenant United Presbyterian Church John & June Crabb Jane Crisan Richard CrockettRobert B. Crooke Elizabeth Anne & James Crumpacker James F. Crumpacker David & Gloria Crymes CV Newton Company Thomas & Terri Danowski Darden Foundation David & Alice Davies Andrew Davis Deacon Charitable Foundation Richard & Judith Demarest Harry & Kaaren Demorest Patricia Dennis Deschutes BreweryDeJarnett Diana Desmond Patricia DeYoung, M.D.

Dick Hannah Truck Center Devereaux G. Dion & Mindy S. Clark Bernie & Kelly Doering Trever & Jacki Dougan Philip & Nancy Draper David & Erin Drinkward Wayne & Julie Drinkward C.R. Duffie, Jr. John & Karen Durkheimer Dan & Marilyn Durkin Gift Fund John Dyck E C Company Elizabeth Ebert-Stacey Dr. & Mrs. E.G. Edwards Otto E. Ehlers Gary C. EichmanAndrew EkmanElectric Lightwave Elite CareJohn & Lois Elorriaga Donna F. Elsasser Enid V. Larsen Irrevocable Trust Entercom CommunicationsEquity Foundation The Wayne & Sandra Ericksen Charitable Fund Charles & Carey Evans Stephen M. Evans Evraz Inc. NA Jack H. Felmet Andrew & Lisa Ferguson H. Joseph & Laurie Ferguson Joseph & Sheryl FergusonFerguson Wellman Capital Management, Inc. Fidelity Charitable Gift Fund Curt & Kristin Fintel First Tech Federal Credit UnionBernard & Marsha Fisher Maryann Flood Steve & Jan Foltz F. Patrick & B. Lynne Fonner Orcilia ForbesConrad L. Fornia Bernie & Bobbie Foster Calvin Foster Foundation of the Rotary Club of East Portland Marc F. Fovinci & Ulrike DeVoto Larry N. Frager Thomas & Marjorie Frazier Clifford & Mary Friesen Fletcher & Page FrischE. & J. Gallo WineryEdward Geer Gethsemane Lutheran Church Bruce Gibbins Ellen GlassmeyerGlenwood Place GlobalGiving Foundation Les L. Godin Manuel & Laura Goty Jason & Diana Graalum Gary B. Grammon Grand & Benedicts Granite TelecommunicationsGreenbrier Companies Green Zebra Grocery Grissom Family Trust Alice Gustafson William H. Gwynn Patricia L. Hall & David Binz George Hamofsky

Kamilla Hankins Steven & JoMarie HansenThomas Harburg Diana & Richard Harris Hasson Realtors Steve Hauke Judith Heath Kathleen Hegg Gerald Hein Larry & Mary Susan Henick Tom & Betsy Henning Rita Henningsen Charles A. Henrickson & Kathryn W. Holmes Scott & Marcia Hicks Hidden Charitable Trust Higgins RestaurantDeloris Hitt Eric & Adelia Hofeld Eric & Janice Hoffman Jean I. Hoffman Diane Hogan Stephen & Jan Holden Mike & Judith HolmanCathy Hollis Holy Trinity Greek Orthodox ChurchHonest-1 Auto Care Janice L. Hooson Edward & Teresa Hostmann William HostmannGreg & Leslie Houser Gwen M. Houston Terry F. Howard John & Jean Howe Larry & Kim Hutchinson Image Pressworks Kristine Inman Intel Volunteer Grant ProgramIntegra TelecomInter-American Products Martha Ireland Irvington Community Association The H.W. Irwin & D.C. Irwin Foundation Arnold & Virginia Israelit J.K. Carriere Wines Philip D. Jackson Foundation The Ralph & Adolph Jacobs Foundation Jersey Mike’s H&R Restaurants Oregon JH Kelly, LLCJim’s Thriftway JLE Truckwash Inc. Sarah Joannides Jerry & Anne JohnAvril Johnson James & Deborah Johnsen Johnson Family Foundation Herbert & Pamela Johnson Paul & Kathryn JohnsonAl Jubitz Philip & Carol Juckeland Kaiser Foundation Health Plan of the Northwest Steven & Betty Kaufman KB IndustriesKBMS James O. Kelly & Sue Porter Willa M. Kemp Kerr Pacific Corp. Keys Foundation Dallas Kilby & Isis

Ronald S. King Kirchner Foundation KMEES Sheila M. KnappMorley M. KnollBarbara R. KnoxKobos Coffee Virginia M. Krall Kresa Family Foundation Sean KuniLampros Properties Landmark Ford Lincoln Landshaper, LLC James E. Larsen & Ann Karpel Ric & Janet Larsen Richard & Rosemary Law William & Emmy Lawrence, III Robert & Donna LeeLegacy Health System Tony & Heidi Leineweber Betsy E. Lematta Fernando & Dolores Leon Leonetti-Moon Family Trust Fund of OCF Betsy Leong Liberty Mutual Insurance Garry & Louise Liday Terry & Marilyn Lindsey James Link, Jr. Patricia Lloyd Stephen & Amanda Lloyd James O. Long The Love Art GalleryLRS Architects Paul & Rhona Lubomirski Bert J. Lybrand & Lisa Allen Lybrand The Management Trust NW John Mantzefield Herman & Andrea Marenstein Market of Choice Marley Brown Lumber ServiceMartinelli’s Rae Marie Matelich Donald Matheson Thomas E. Mattson Brian & Penny McArdle Dan & Marjorie McCall Jim & Kay McClaskey Katherine McCoy Duane & Barbara McDougall Nancie McGraw Marilyn J. McIver James & Kristine MerrittElizabeth Metrovich James & Lora Meyer Microsoft Matching Gift Program Michael & Anne Miller Michael Minervini Gary MizeModa Health Monqui, Inc.Robert & Beverly Moorman Moreland Presbyterian Church Colleen C. Morris Frank Morris Donell Morton Margaret M. Morton John & Ursula Moyer Mustang Wranglers of Oregon Mutual of Enumclaw Insurance Co.

Sue Myers N M F Tire ServiceDerek Nab Samuel T. & Mary K. Naito Foundation Nathan Family Charitable Fund of OCF Neil Kelly Barbara Nelson Newcomb FoundationNew Villages Group, Ltd. Susan & Nhut Ngo David & Kathy Nickila Peter W. NormanNORPAC FoodsNossa Familia Coffee Notogroup NuStar Foundation Nuvrei Inc. W. J. OberhueDaniel O’Doherty OnPoint Community Credit Union Oregon Metal Slitters Oregon Spice Company Oregon Tile & Marble Oregon Transfer Company Ashley & Robert Osten Richard K. Pabst Pacific AG Pak Inc.Pacific Coast Fruit Co.Pacific Continental Bank Pacific Food DistributorsPacific Natural Foods Pacific Power Foundation PacTrust Ann L. Paes Joe Palena Jim & Paula Palmer Aina Pamovskis Papa Murphy’s International Parsons Family Fund Arthur & Anita Pascuzzi John S. Patterson Bonnie & James Pavel PCC Structurals, Inc.Dawn Peck Pedigo Products Deborah Peters Dawn Peterson Paul & Pamela Petroff Dorothy Piacentini Pix Patisserie Por Que No Taqueria Portland Development Commission Portland General Electric Employee Engagement Fund Premier Partners Realty Patricia L. PughQuantum Residential Raymond James Charitable Endowment Fund The Renaissance Charitable Foundation, Inc. Laurie Reser Patricia Reser Reser’s Fine Foods Marge Riley Fund of OCF James & Shirley Rippey Riverview Community Bank

Robertson & Olson ConstructionCharles & Judith Rooks Rebecca Rooks Richard & Mary Rosenberg Charitable Foundation William & Nancy Rosenfeld Fund of OCF Rosemarie Rosenfeld Judith M. Rossner & Lauri RossnerSteve & Pat Rosvold John & Roxanna Rupp John E. Ryan Marywynn Ryan Sakeone Corporation Geraldine L. Sargent Christine & Ron Sauer Mary Jean Schindler Harold & Arlene Schnitzer Schwab Charitable Fund The Scudder Family Foundation Jon & Tracey Seaman Seismic Technologies Martyn & Lori Shaddix Karol & Mark Shafer Shedrain Corp. Shields Manufacturing, Inc. Helena SilbersteinSilicon Valley Community Foundation Siltronic Corporation The Silvey Family Foundation Sister of Milton Lebsack Gaillard Smith Larry J. SmithToni L. Smith Soroptomist International of PortlandSouthern Wine & Spirits Speed’s Towing Donald W. SpeightJanie Sprenger St. Joseph’s Church St. Martin De Porres Trust The Standard The Standard Employee Giving CampaignStash Tea John SterlingSteve’s Boot Scoot’n Kettle Corn Donna Stevens Jean W. Stevenson Alice Jane Streitwieser MorganFelicia Summerfield Sussman Shank LLP Carl R. Swett The Swigert-Warren Foundation Charles D. Taylor Temp Control Mechanical Corporation John & Lois Tennant Foundation TennMax AmericaRick & Carol Terrell Charitable Fund of OCF Richard Teutsch The Rueck CompanyJon & Colleen Thrift Jeanine Thoene Arlene A. Thompson John & Jean Thorpe

Thrivent Choice Thrivent Financial for Lutherans Employee Giving Campaign Anna Mae Tichy John & Nancy Todd Touchmark Foundation TR&A, Inc. Florence L. Traub Bari Tripp Truist Barry & Teresa Tweed UBS Employee Giving Program Dave & Barbara Underriner US Bancorp Foundation- Match Gift US FoodsThe Vancouver ClinicVancouver Fire Fighters Union Ray & Theresa Van Wetten C. Joseph Vanhaverbeke Fund David VanSpeybroeck Vernier Software & Technology Vesta Hospitality Eduardo Vides Voiture 99 VPA Foundation W.C.F. & T.R.F. Fund of OCF James Boyce Waddell Spike Wadsworth & Y. Sherry Sheng Rebecca Wagar Walmart Foundation Walsh Trucking Co. William & Margaret Walsh Bob & Liz Warren Wendy W. Warren & Thomas Brown Washington County SIP Program Washington Federal Foundation Washman Car WashWaste ConnectionsSteven & Kristal WattsMary & Anthony Wawrukiewicz Karen Webber Welch Allyn Wells Fargo Community Support Campaign Wentworth Foundation Western Family FoodsWalter E. Weyler William & Sandra WhalleyEvan E. Whittaker Ben & Elaine Whiteley Eric & Nannette Whitley Robert & Ingrid Williams Keren Wilson & Michael DeShae Robert & Jean Wilson Rhoni & Michael Wiswall Estate of Georgiana WolfeLinda S. Wylie Duncan E. Wyse Wyse Investment Services Company Wyss Foundation Juan Young Fund of OCF Sue T. Yount YourCause, LLC Allan & Fay Zimmer

Ambleside600 NE 8th, Room 155Gresham OR 97030503.953.8201Brianna Bigham, Manager

AmboyMt. Village Grange40107 NE 221st AvenueAmboy WA 98601360.666.9158Colin Reed, Manager

Battle Ground912 East Main StreetBattle Ground WA 98604360.666.9158Jackie McAtee, Manager

Beaverton5550 SW Hall Blvd.Beaverton OR 97005503.643.8352Vicki Adams, Manager

Belmont4610 SE BelmontPortland OR 97214503.953.8202Mary Gagnon, Manager

Camas718 SE 7th StreetCamas WA 98607360.210.5666Janice Butzke, Manager

Cherry Blossom740 SE 106th AvenuePortland OR 97216503.256.2381Robin Gao, Manager

Edwards Center20259 SW KinnamanAloha OR 97007503.953.8151Daniel Hill, Manager

Elm Court1032 SW Main StreetPortland OR 97205503.953.8204Olga Palchey, Manager

Firstenburg700 NE 136th AvenueVancouver WA 98684360.597.5711Rebecca Brown, Manager

Fook Lok-Hollywood1907 NE 45th AvenuePortland OR 97213503.281.8109Mary Gagnon, Manager

Forest Grove2037 Douglas StreetForest Grove OR 97116503.359.4818Rayann Warncke, Manager

Hillsboro372 NE Lincoln StreetHillsboro OR 971214503.648.2950Elly Ritchie, Manager

IRCO10301 NE Glisan StreetPortland OR 97220503.256.2381

Juanita Pohl8513 SW Tualatin RoadTualatin OR 97062503.692.6767Theresa Thornton, Manager

La Center1000 E 4th StreetLa Center WA 98269360.666.9158Colin Reed, Manager

Lents10325 SE Holgate, #121Portland OR 97266503.953.8206Moira McHale, Manager

Luepke1009 E McLoughlinVancouver WA 98663360.695.3847Wendy Egly, Manager

Martin Luther King, Jr.5325 NE MLK Blvd.Portland OR 97211503.953.8207David Lomax, Manager

MCC2400 NE Broadway StreetPortland OR 97232503.281.8109Mary Gagnon, Manager

Multnomah Village7688 SW Capitol HighwayPortland OR 97219503.244.3873

MUM2020 NW NorthrupPortland OR 97209503.593.3068Kathy Buss, Manager

North Plains31450 NW Commercial StreetNorth Plains OR 97133 503.647.5666Angie Boyd, Manager

Q Center4115 N MississippiPortland OR 97217503.234.7837David Lomax, Manager

Ridgefield210 N Main StreetRidgefield WA 98642360.666.9158Colin Reed, Manager

Rockwood124 NE 181st Ave., #145Portland OR 97230503.953.8156Diane Jensen, Manager

Sherwood21907 SW Sherwood Blvd.Sherwood OR 97140503.625.5644Thressa Caulkins, Manager

Thelma Skelton3925 SE Milwaukie Ave.Portland OR 97202503.953.8209Colette Livermore, Manager

Tigard8815 SW O’MaraTigard OR 97223503.620.4613Jay Gilbertson, Manager

Two Rivers9009 N FossPortland OR 97203503.953.8210Ruth Jensen, Manager Washougal1681 C StreetWashougal WA 98671360.210.5666Janice Butzke, Manager

meals on wheels people centers

V i s i o nNo senior will go hungry or experience social isolation.

M i s s i o nThe mission of Meals on Wheels People is to enrich the lives of seniors and assist them in maintaining independence by making nutritious food, social contacts and other resources easily accessible. To the extent possible we will also serve disabled, institutionalized and other nutritionally at-risk populations. We accomplish this through an organization that is community based, emphasizes volunteer involvement and is financially sound.

20 1 5 h i g h l i g h tsNumber of meals served annually: 1.3 million

Number of meals served daily: 5,000

Number of seniors served annually: 17,036

Volunteers annually: 7,798

Percentage of minority seniors served: 20%

Number of meal centers: 30

Geographic region served: Multnomah and Washington counties in Oregon, Clark County in Washington

Janeen McAninch, President, Becker Capital ManagementKay Abramowitz, 1st Vice President,Miller Nash LLPDavid Drinkward, 2nd Vice President,Hoffman ConstructionConnie Jones, Secretary,RetiredKevin Coel, Treasurer,Con-Way, Inc.

Rich Adams, Regence BlueCross BlueShieldJanet Bean, Beaverton FoodsScott Christianson, Ferguson Wellman Todd Coffman, E C CompanyJames Crumpacker, Fleming Oil FundSteve Foltz, Westward BonLori Frank, Providence ElderPlaceSteve Hauke, Western Family FoodsSarah Joannides, New Seasons MarketTim Kalberg, Perkins & Co.Marcus Lampros, Alliance SteelTawnie Nelson, Wells FargoAshley Osten, Moss AdamsKatherine Pedery, Mercy CorpsJoe Sandahl, Acorn InvestmentsMary Ellen Seger, RetiredLarry Smith, City of Vancouver City CouncilErnie Staley, CH2MHillDavid Van Speybroeck, Sussman Shank LLPRay VanWetten, Unified GrocersSteve Watts, Pacific Continental BankRhoni Wiswall, Neuberger BermanKathy Cheng-York

adm i n i s t r at i o n

Suzanne Washington, Executive DirectorTom Maier, Director of Food ServiceJessica Morris, Director of Human ResourcesJulie Piper Finley, ABC, Director of Marketing & Communications Linda Reynolds, Director of Finance & Administration Renata Wilson, Chief Operations Officer

Meals on Wheels People503.736.6325mealsonwheelspeople.org

operat i n g s t at ementJune 30, 2015 (with comparative amounts for June 30, 2014). Audited

June 30, 2015 June 30, 2014 Revenue Government Contracts $3,807,717 $3,246,551 Participant Contributions 790,952 751,122 Fundraising 3,880,994 3,555,836 Bequests 545,774 2,262,122 Contract Sales 575,552 282,572 Interest & Dividends 101,315 126,490 Other 814,281 871,331

Total Revenues $10,516,585 $11,096,024

ExpensesProgram Services Center Operations $4,816,920 $4,408,491 Kitchen Operations 3,645,305 3,612,109 Supporting Services General & Administrative 703,238 671,680 Fundraising 792,802 816,682

Total Operating Expenses $9,958,265 $9,508,962

Increase (Decrease) in Net Assets from Operations 558,320 1,587,062 Gain (Loss) on Investments (36,660) 1,063,348 Other (19,414) 30,144 Increase (Decrease) in Net Assets $502,246 $2,680,554

revenue

Community Donations (50%)

Government Support (36%)

Non-Government Contracts (5%)

Senior Contributions (8%)

Investment Earnings (1%)

Expenses

Nutrition (85%)

Fundraising (8%)

Management & General (7%)

stat ement of f i n a nc i a l pos i t i o nJune 30, 2015 (with comparative amounts for June 30, 2014). Audited

Assets June 30, 2015 June 30, 2014 Current Assets Cash and Cash Equivalents $2,589,126 $1,338,841Investments 2,546,779 1,794,237Accounts Receivable 595,829 426,734Contributions Receivable 820,755 2,087,158Inventories 84,551 78,439Prepaid Expenses and Other Assets 163,037 115,173Investments Held Related to Charitable Gift Annuities 32,502 34,254Beneficial Interest in Trusts Held by Others 171,050 196,096Investments Held at Community Foundations 6,345,695 6,607,842Property, Equipment and Leasehold Improvements (Net of Accumulated Depreciations and Amortization) 6,143,365 6,285,358 Total Assets $19,492,689 $18,964,132

Liabilities & Net Assets June 30, 2015 June 30, 2014 Current Liabilities Accounts Payable $255,533 $194,459Other Accrued Liabilities 347,157 381,920 Total Liabilities $602,690 $576,379

Net Assets Unrestricted Available for Operations 2,746,814 3,475,593 Net Investment in Property and Equipment 6,143,365 6,285,358 Designated for advertising and technology initiatives 250,000 Designated for Long-Term Investment 6,007,377 6,269,524 Designated for Capital Reserve and Maintenance 2,357,481 1,695,922Temporarily Restricted 881,593 156,872 Permanently Restricted 503,369 504,484Total Net Assets $18,889,999 $18,387,753

Total Liabilities and Net Assets $19,492,689 $18,964,132

20 1 5

Annual

Report

2014- 1 5 board of d i r e c tors