2019-03-21T13:02:48-05:00 2018-12-31 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2018-01-01 562159246 FOOD RUNNERS COLLABORATIVE INC FOOD 9198561823 P O BOX 12501 RALEIGH NC 27605 NICK LOMBARDI PRESIDENT 9198561823 2019-03-07 true TINA R PURVIS CPA P00279881 9198484100 2019-03-21 24.106.205.110 2019-03-21 13:02:48 CD P 351A3A171B4E1165043954631387D759050768B8 44BA501A2464B42B732CC785CB1D1A4C87431DA4 2018 2019-02-21 02:37:17Z NICK LOMBARDI P O BOX 12501 RALEIGH NC 27605 1654825 false X WWW.FOODRUNNERSNC.ORG X TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION. 17 18 21 0 8050 2000 1720031 1652554 239 193 14817 78 1743137 1654825 0 0 715852 686671 0 0 1064742 1105637 1780594 1792308 -37457 -137483 3034488 2906833 70951 58138 2963537 2848695 TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION. false false 1622446 1652554 OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN THEIR REGION. 1622446 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 21 true false false false false false false false false false false false false false false X 17 18 false false false false false false false true true false false true true true true true true true false false X FOOD RUNNERS COLLABORATIVE INC 9198561823 1001 BLAIR DR RALEIGH NC 27603 J PAUL COLE DIRECTOR X 0 0 0 RICHARD USANIS DIRECTOR X 0 0 0 DEB FINAN PAST PRESIDE X X 0 0 0 KEITH SHERMAN DIRECTOR X 0 0 0 BRIAN BUNN TREASURER X X 0 0 0 NICK LOMBARDI PRESIDENT X X 0 0 0 AUDREY EDMISTEN DIRECTOR X 0 0 0 SAM SLATER SECRETARY X X 0 0 0 TAWANDA FOSTER DIRECTOR X 0 0 0 DAN THOMSON PRESIDENT X X 0 0 0 KARA BRUNK DIRECTOR X 0 0 0 KAY BURGESS DIRECTOR X 0 0 0 JASON PFISTER DIRECTOR X 0 0 0 MARIONNA POKE-STEWART DIRECTOR X 0 0 0 ROB BRITTAIN DIRECTOR X 0 0 0 MARTHA SVOBODA DIRECTOR X 0 0 0 ROLANDO DIEZ DIRECTOR X 0 0 0 CHRISTINA OGDEN EXECUTIVE DI 40.00 X 74800 0 9916 74800 9916 false false false 2000 2000 SENIOR MEAL REVENUE 1652554 1652554 1652554 193 193 REBATES AND MISC 78 78 78 1654825 1652632 193 74800 37400 37400 422960 401649 21311 126879 111913 14966 62032 54715 7317 28962 28962 24787 24787 4106 2053 2053 59031 44273 14758 2904 1452 1452 113841 91927 21914 37540 30647 6893 FOOD COSTS 951984 951984 MAINTENANCE 64448 48336 16112 TELEPHONE 39699 29774 9925 CONSULTING FEES 29076 21807 7269 -250741 -230271 -20470 1792308 1622446 169862 0 60213 40134 601252 587163 298157 279990 27821 22600 36977 36641 3667223 1726918 2010068 1940305 3034488 2906833 17611 14587 53340 43551 70951 58138 X 2963537 2848695 2963537 2848695 3034488 2906833 X -137483 -13025 35666 X false true X true false X X 2 MEALS ON WHEELS OF WAKE COUNTY INC MEALS ON WHEELS OF WAKE COUNTY INC 561061085 10 true 1529030 0 INTERFAITH FOOD SHUTTLE INTERFAITH FOOD SHUTTLE 561753180 10 true 76571 0 2 1605601 0 true false false false false false false false false false false false false false false true false 42456 42456 2787788 968159 1819629 798928 739246 59682 38051 19513 18538 1940305 ACCRUED COMPENSATION & RELATED TAXES 35462 SALES TAX PAYABLE 8089 43551 1872185 51955 165405 217360 1654825 1654825 2000052 64980 165405 230385 1769667 22641 22641 1792308 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT VALUE OF FACILITIES GIFTED 165,405 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT VALUE OF FACILITIES GIFTED 165,405 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 22,641 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THIS CPA PREPARED RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, THE RETURN WAS CAREFULLY REVIEWED IN A MEETING WITH THE CPA AND MEMBERS OF THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C FOOD RUNNERS COLLABORATIVE, INC. ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND RE-APPROVAL OF THE POLICY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS AUTHORIZED ANNUALLY BY BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION FOR THIS QUESTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AMORTIZATION OF PROMISE TO GIVE 13,025 BOOK/TAX DEPR DIFFERENCE 22,641 TOTAL 35,666