2019-11-15T13:50:58-06:00 2019-06-30 202486011 LOFTIS GROUP LLC 4811 HARDWARE RD NE STE E-4 ALBUQUERQUE NM 871092023 990 2018-07-01 850278525 ROADRUNNER FOOD BANK INC ROAD 5052472052 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 MAG STRITTMATTER PRESIDENT & CEO 5052472052 2019-11-15 true FRANK T LOVATO P01380083 5052935009 2019-11-15 70.90.202.41 2019-11-15 13:50:58 CS P 6DF1FA96646F2A725D986D33CA8665490C89D5D8 0B759B3E953F31B63D0310CFA7AE7A8417D33C6F 2018 2020-03-31 21:24:44Z ROADRUNNER FOOD BANK OF NEW MEXICO MAG STRITTMATTER 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 71414951 false X WWW.RRFB.ORG X 1979 NM TO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO. 15 15 103 18383 103170 67091507 69949115 1373309 1203245 7765 17124 166216 132100 68638797 71301584 0 0 3599754 3733738 413846 257405 602668 65723135 64742515 69736735 68733658 -1097938 2567926 18332547 20569764 9870489 9252339 8462058 11317425 X TO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO. false false 66048326 1203245 ROADRUNNER FOOD BANK (RRFB) DISTRIBUTES FOOD TO OVER 70,000 PEOPLE EVERY WEEK THROUGH A NETWORK OF APPROXIMATELY 400 EMERGENCY FOOD PANTRIES, SHELTERS, SOUP KITCHENS AND FOUR REGIONAL FOOD BANKS. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS. RRFB PROVIDED OVER 29.8 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2019, INCLUDING MORE THAN 6.93 MILLION MEALS THROUGH ITS MOBILE FOOD PANTRY. THE MOBILE FOOD PANTRY IS A FARMERS MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS AND MUCH NEEDED FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD SUPPORT PROGRAMS OR WHERE FOOD PANTRIES OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF, SNAP APPLICATION ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), EMERGENCY FAMILY FOOD BOXES, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. 239729 LAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOODINSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATIONS ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A FIXED FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB HAS ESTABLISHED 16 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. 694620 RRFB'S CHILDHOOD HUNGER INITIATIVE (CHI) WAS LAUNCHED IN FISCAL YEAR 2015. CHI IS A FOOD DISTRIBUTION STRATEGY TAILORED SPECIFICALLY TO THE NEEDS OF PARTICIPATING SCHOOL SITES ACROSS NEW MEXICO. THE SELECTED PARTICIPATING SCHOOLS SERVE CHILDREN AND THEIR FAMILIES THROUGH COMPREHENSIVE SERVICES THAT MAY INCLUDE MOBILE FOOD PANTRIES, SCHOOL-SITE FOOD PANTRIES, AND BACKPACK PROGRAMS (WHICH PROVIDE SUPPLEMENTAL FOOD PROVISIONS TO FOODINSECURE CHILDREN ON WEEKENDS) IN COMBINED AND/OR COMPLEMENTARY WAYS. CHI TOOK PLACE IN 88 SCHOOLS DURING FISCAL YEAR 2019, AND RRFB CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. 198771 HEALTH AND WELLNESS INITIATIVES (HWI) INCLUDE THE HEALTHY FOODS MARKETS (HFM), AND THE HEALTHY FOOD CENTER (HFC) LOCATED ON RRFB PREMISES. THE HFC IS AN ON-SITE MEDICAL REFERRAL FOOD PANTRY FOCUSING ON FOOD INSECURITY AND A NUTRITION RELATED CHRONIC HEALTH CONDITION. THE HEALTHY FOODS MARKETS BRING MUCH NEEDED PRODUCE TO CLIENTS AT THE HEALTHCARE CLINIC. DISTRIBUTIONS OF FRESH FRUITS AND VEGETABLES TAKE PLACE DAILY AT THE HFC AND EVERY OTHER WEEK OR WEEKLY AT THE HFM. DURING FISCAL YEAR 2019, THE HWI DISTRIBUTED 543,160 POUNDS AND FILLED OVER 974 REFERRALS. 198771 67181446 true true false true false false false false false false true false false false false true true false false false false false false true true false false false false false true false false false false false false false false false false true false false false true false false false false true 30 0 true 103 true true true false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NM X X X ROADRUNNER FOOD BANK 5052472052 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 FRANCIE MONTEITH CHAIR 2.00 X X 0 0 0 JANICE LUCERO VICE CHAIR/C 2.00 X X 0 0 0 FRANK FINE TREASURER 2.00 X X 0 0 0 DOUG HELLER SECRETARY 2.00 X X 0 0 0 MARK RYERSON IMMEDIATE PA 2.00 X X 0 0 0 LAURA BELTRAN-SCHMITZ DIRECTOR 1.00 X 0 0 0 JANICE HONEYCUTT HERING DIRECTOR 1.00 X 0 0 0 DINAH GARCIA TOLLEY DIRECTOR 1.00 X 0 0 0 RYAN CENTERWALL DIRECTOR 1.00 X 0 0 0 TRAVIS SUAZO DIRECTOR 1.00 X 0 0 0 PATTY KEANE DIRECTOR 1.00 X 0 0 0 DAN MCCULLEY DIRECTOR 1.00 X 0 0 0 MARGIE MCNETT DIRECTOR 1.00 X 0 0 0 THAX TURNER DIRECTOR 1.00 X 0 0 0 KAREN SMOOT DIRECTOR 1.00 X 0 0 0 MAG STRITTMATTER PRESIDENT & 40.00 X 125368 0 5506 125368 5506 1 false false false RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 FUNDRAISING 391404 PENSKE TRUCK LEASING CO 1400 CANDELARIA RD NE ALBUQUERQUE NM 87107 FREIGHT LOGIST. 314826 EDS REFRIGERATION 2920 GIRARD BLVD NE ALBUQUERQUE NM 87107 CONSTRUCTION 203400 EXCEL STAFFING 1700 LOUISIANA BLVD NE SUITE 210 ALBUQUERQUE NM 87110 CONTRACT STAFF 177366 COLUMBIA FRESH TRANSPORTATION 4931 SW 76TH AVE PORTLAND OR 97225 FREIGHT 146769 13 35328 26744522 43169265 60827746 69949115 SHARED MAINT/MOBILE FOOD FEES 620361 620361 FOOD SALES 521603 521603 PALLET SALES/RECYCLING 29668 29668 REIMBURSEMENTS 19624 19624 AGENCY MEMBERSHIP FEES 11989 11989 1203245 22242 22242 86421 91539 -5118 -5118 -5118 41281 35328 21828 19453 19453 COLD STORAGE REVENUE 493000 103170 103170 OTHER REVENUE 9477 9477 112647 71301584 1207604 103170 41695 130874 52349 52349 26176 2804669 2138590 488980 177099 30311 22642 5577 2092 545701 409550 99220 36931 222183 165970 40882 15331 39067 39067 1028 1028 23571 23571 257405 257405 449781 429890 13693 6198 177332 177332 61241 30583 13800 16858 113594 84855 20901 7838 417622 380618 21871 15133 64738 46136 14689 3913 55184 47691 6908 585 307063 276665 17370 13028 573418 529669 26769 16980 36674 33425 1920 1329 DONATED FOOD - IN-KIND 60007654 60007654 COST OF FOOD DISTRIBUTED 1355260 1355260 TRANSPORTATION 847265 847265 SUPPLIES 73005 68208 3489 1308 139018 77094 57460 4464 68733658 67181446 949544 602668 698127 1495293 1228734 1240608 1035967 1051243 156747 107909 2488721 3458067 7856 34208 17256660 4151535 12580783 13105125 43607 36521 92005 40790 18332547 20569764 705962 803441 9078860 8402175 85667 46723 9870489 9252339 X 7234829 9614962 1227229 1702463 8462058 11317425 18332547 20569764 X 2567926 287441 X false true X true true true X 57196099 60660127 60589571 67348428 69949115 315743340 57196099 60660127 60589571 67348428 69949115 315743340 85798013 229945327 2072 2135 4570 11271 22242 42290 71215 41281 112496 315898126 7364491 0.72790 0.62820 X PART II, LINE 10 OTHER INCOME 71,215 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1414 1414 67180032 67181446 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 3566 4303 1414 9283 250000 250000 250000 250000 1000000 1500000 2490575 2490575 11861112 2221990 9639122 2664727 1826455 838272 240246 103090 137156 13105125 X 71864163 253310 309269 562579 71301584 71301584 69008796 253310 21828 275138 68733658 68733658 SCHEDULE D, PAGE 3, PART X ROADRUNNER FOOD BANK (RRFB) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ROADRUNNER COLD STORAGE (RRCS) IS NOT EXEMPT FROM INCOME TAXES AND IS A DISREGARDED ENTITY FOR INCOME PURPOSES. THE NET INCOME (LOSS) OF RRCS IS REPORTED AS UNRELATED BUSINESS INCOME BY RRFB. THE UNRELATED BUSINESS ACTIVITY OF RRCS GENERATED NET LOSSES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018; THEREFORE, NO INCOME TAX EXPENSE IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THESE YEARS. RRFB DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2019 AND 2018. IF APPLICABLE, RRFB WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2019 AND 2018, RRFB HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. RRFB DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF RRFB BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES THE ONLY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX ARE THE COLD STORAGE AND BACKHAULING SERVICES PROVIDED TO NON-HUNGER RELATED ENTITIES. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF RRFB'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. RRFB'S RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH 2019 ARE THUS OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D WRITE-OFF OF UNCOLLECTIBLE PLEDGES -48,807 NET GAIN ON INTEREST RATE SWAP 336,248 SPECIAL EVENTS (INCLUDED IN EXPENSES) 21,828 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS (INCLUDED IN EXPENSES) 21,828 X X X X X X true RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAI false 1147730 391404 756326 1147730 391404 756326 NM SOUPER BOWL 66609 35328 31281 680 3388 6477 A PLACE AT THE 10000 10000 890 7292 2600 501 76609 35328 41281 1570 10680 2600 6978 21828 19453 A CITY OF ALBUQUERQUE 856000102 2017-01-24 9461000 ROADRUNNER FOOD BANK PROJECT false false false A 9461000 9184870 54236 221894 2027 true false true true A false true false false 0.04700 0.04700 false false false A false false false true true true BBVA 10.000000000000 false false false false true A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF ALBUQUERQUE 07/21/17 X 40011402 60817332 FEED AMERICA FMV PER LB. X WAREHOUSE SUPPL 1 8450 FMV X OFFICE SUPPLIES 2 1964 FMV 3 false true false FORM 990, PAGE 2, PART III, LINE 4A ROADRUNNER FOOD BANK (RRFB) DISTRIBUTES FOOD TO OVER 70,000 PEOPLE EVERY WEEK THROUGH A NETWORK OF APPROXIMATELY 400 EMERGENCY FOOD PANTRIES, SHELTERS, SOUP KITCHENS AND FOUR REGIONAL FOOD BANKS. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS. RRFB PROVIDED OVER 29.8 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2019, INCLUDING MORE THAN 6.93 MILLION MEALS THROUGH ITS MOBILE FOOD PANTRY. THE MOBILE FOOD PANTRY IS A FARMERS MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS AND MUCH NEEDED FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD SUPPORT PROGRAMS OR WHERE FOOD PANTRIES OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF, SNAP APPLICATION ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), EMERGENCY FAMILY FOOD BOXES, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. FORM 990, PAGE 2, PART III, LINE 4B LAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOODINSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATIONS ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A FIXED FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB HAS ESTABLISHED 16 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. FORM 990, PAGE 2, PART III, LINE 4D HEALTH AND WELLNESS INITIATIVES (HWI) INCLUDE THE HEALTHY FOODS MARKETS (HFM), AND THE HEALTHY FOOD CENTER (HFC) LOCATED ON RRFB PREMISES. THE HFC IS AN ON-SITE MEDICAL REFERRAL FOOD PANTRY FOCUSING ON FOOD INSECURITY AND A NUTRITION RELATED CHRONIC HEALTH CONDITION. THE HEALTHY FOODS MARKETS BRING MUCH NEEDED PRODUCE TO CLIENTS AT THE HEALTHCARE CLINIC. DISTRIBUTIONS OF FRESH FRUITS AND VEGETABLES TAKE PLACE DAILY AT THE HFC AND EVERY OTHER WEEK OR WEEKLY AT THE HFM. DURING FISCAL YEAR 2019, THE HWI DISTRIBUTED 543,160 POUNDS AND FILLED OVER 974 REFERRALS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT. FEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC). FORM 990, PAGE 6, PART VI, LINE 15B FEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC). THE SALARIES OF OTHER EXECUTIVES ARE DETERMINED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INTEREST RATE SWAP 336,248 WRITE-OFF OF UNCOLLECTIBLE PLEDGES -48,807 TOTAL 287,441 ROADRUNNER COLD STORAGE LLC 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 271522514 COLD STORA NM 103170 23169 NA