ROADRUNNER FOOD BANK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROADRUNNER FOOD BANK INC (EIN 85-0278525)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201833189349310693
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:50:39-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202486011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOFTIS GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE RD NE STE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871092023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850278525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROAD | BusinessNameControlTxt |
| Phone | 5052472052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAG STRITTMATTER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5052472052 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK T LOVATO | PreparerPersonNm |
| PTIN | P01380083 | PTIN |
| Phone | 5052935009 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.90.202.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:50:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67FBF0EC2B6115177D0D206C870162FAFA291917 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67FBF0EC2B6115177D0D206C870162FAFA291917 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER FOOD BANK OF NEW MEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAG STRITTMATTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,665,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RRFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 13050 | TotalVolunteersCnt |
| Total Gross UBI | $106,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$45,940 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,589,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,091,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,408,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,373,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,942 | PYOtherRevenueAmt |
| CY Other Revenue | $166,216 | CYOtherRevenueAmt |
| PY Total Revenue | $62,190,782 | PYTotalRevenueAmt |
| CY Total Revenue | $68,638,797 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,399,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,599,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $427,667 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $413,846 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $726,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,066,439 | PYOtherExpensesAmt |
| CY Other Expenses | $65,723,135 | CYOtherExpensesAmt |
| PY Total Expenses | $61,893,675 | PYTotalExpensesAmt |
| CY Total Expenses | $69,736,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,097,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,841,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,332,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,363,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,870,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,478,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,462,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,698,077 | ExpenseAmt |
| Revenue | $1,373,309 | RevenueAmt |
| Desc | 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 28 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2018, INCLUDING MORE THAN 7.75 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, AND REFERRALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,111 | ExpenseAmt |
| Desc | 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 FOOD- INSECURE 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 18 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,771,083 | ExpenseAmt |
| Desc | 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 FOOD- INSECURE CHILDREN ON WEEKENDS) IN COMBINED AND/OR COMPLEMENTARY WAYS. CHI TOOK PLACE IN 88 SCHOOLS DURING FISCAL YEAR 2018, AND RRFB CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,900 | ExpenseAmt |
| Desc | 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 2018, THE HWI DISTRIBUTED 508,274 POUNDS AND FILLED OVER 9,500 REFERRALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $853,900 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $68,102,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5052472052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARK RYERSON | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIE MONTIETH | ||||||||
| VICE CHAIR/C | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE LUCERO | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG HELLER | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA WEDEEN | ||||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA BELTRAN-SCHMITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FINE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DINAH GARCIA TOLLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SID GUTIERREZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE HONEYCUTT HERING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY KEANE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MCCULLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE MCNETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA MITCHELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SMOOT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE F SUN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON GROVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE WILSON II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAG STRITTMATTER | ||||||||
| PRESIDENT & | 40.00 | 0.00 | Yes (X) | $56,540 | $0 | $2,290 | ||
| MELODY WATTENBARGER | ||||||||
| PRESIDENT & | 40.00 | 0.00 | $103,369 | $0 | $4,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,909 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| RKD GROUP | ||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING | $414,396 | |
| EXCEL STAFFING | ||||||
| 1700 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87110 | CONTRACT STAFF | $154,855 | SUITE 210 |
| CHOP TANK TRANSPORT | ||||||
| PO BOX 99 | PRESTON | MD | 21655 | FREIGHT LOGIST. | $134,402 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,853,407 | GovernmentGrantsAmt |
| All Other Contributions | $55,238,100 | AllOtherContributionsAmt |
| Noncash Contributions | $60,083,051 | NoncashContributionsAmt |
| Total Contributions | $67,091,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHARED MAINT/MOBILE FOOD FEES | $851,844 | $851,844 |
| FOOD SALES | $447,678 | $447,678 |
| PALLET SALES/RECYCLING | $34,162 | $34,162 |
| REIMBURSEMENTS | $28,000 | $28,000 |
| AGENCY MEMBERSHIP FEES | $11,625 | $11,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,373,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,271 | TotalRevenueColumnAmt |
| Exclusion | $11,271 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,506 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,506 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,506 | TotalRevenueColumnAmt |
| Exclusion | -$3,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,215 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,044 | TotalRevenueColumnAmt |
| Exclusion | $48,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COLD STORAGE REVENUE | 493000 | $106,100 | $106,100 | |
| OTHER REVENUE | $12,072 | $12,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,638,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,385,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,809 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,830 | TotalAmt |
| Program Services | $23,532 | ProgramServicesAmt |
| Management And General | $23,532 | ManagementAndGeneralAmt |
| Fundraising | $11,766 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,620 | TotalAmt |
| Program Services | $43,048 | ProgramServicesAmt |
| Management And General | $43,048 | ManagementAndGeneralAmt |
| Fundraising | $21,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,347 | TotalAmt |
| Program Services | $2,075,937 | ProgramServicesAmt |
| Management And General | $411,570 | ManagementAndGeneralAmt |
| Fundraising | $149,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,747 | TotalAmt |
| Program Services | $21,991 | ProgramServicesAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
| Fundraising | $1,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,602 | TotalAmt |
| Program Services | $432,778 | ProgramServicesAmt |
| Management And General | $94,138 | ManagementAndGeneralAmt |
| Fundraising | $35,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,608 | TotalAmt |
| Program Services | $156,525 | ProgramServicesAmt |
| Management And General | $34,783 | ManagementAndGeneralAmt |
| Fundraising | $13,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774 | TotalAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,337 | TotalAmt |
| Management And General | $26,337 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,846 | TotalAmt |
| Fundraising | $413,846 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,716 | TotalAmt |
| Program Services | $296,677 | ProgramServicesAmt |
| Management And General | $69,912 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,457 | TotalAmt |
| Program Services | $31,938 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $2,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,531 | TotalAmt |
| Program Services | $44,511 | ProgramServicesAmt |
| Management And General | $10,239 | ManagementAndGeneralAmt |
| Fundraising | $3,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,143 | TotalAmt |
| Program Services | $86,555 | ProgramServicesAmt |
| Management And General | $19,234 | ManagementAndGeneralAmt |
| Fundraising | $7,354 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,882 | TotalAmt |
| Program Services | $328,116 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,746 | TotalAmt |
| Program Services | $47,236 | ProgramServicesAmt |
| Management And General | $10,497 | ManagementAndGeneralAmt |
| Fundraising | $4,013 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,841 | TotalAmt |
| Program Services | $41,188 | ProgramServicesAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,794 | TotalAmt |
| Program Services | $295,792 | ProgramServicesAmt |
| Management And General | $21,125 | ManagementAndGeneralAmt |
| Fundraising | $13,877 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,192 | TotalAmt |
| Program Services | $535,607 | ProgramServicesAmt |
| Management And General | $24,484 | ManagementAndGeneralAmt |
| Fundraising | $16,101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,668 | TotalAmt |
| Program Services | $34,488 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD - IN-KIND | $61,174,631 | $61,174,631 | ||
| COST OF FOOD DISTRIBUTED | $1,528,314 | $1,528,314 | ||
| TRANSPORTATION | $705,865 | $705,865 | ||
| SUPPLIES | $87,251 | $65,468 | $15,662 | $6,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,993 | TotalAmt |
| Program Services | $131,974 | ProgramServicesAmt |
| Management And General | $58,942 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,736,735 | TotalAmt |
| Program Services | $68,102,171 | ProgramServicesAmt |
| Management And General | $908,118 | ManagementAndGeneralAmt |
| Fundraising | $726,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,773 | BOYAmt |
| EOY | $698,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,439 | BOYAmt |
| EOY | $1,228,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,352 | BOYAmt |
| EOY | $1,035,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,521 | BOYAmt |
| EOY | $156,747 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,316 | BOYAmt |
| EOY | $2,488,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,744 | BOYAmt |
| EOY | $7,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,300,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,719,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,049,130 | BOYAmt |
| EOY | $12,580,783 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,694 | BOYAmt |
| EOY | $43,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,841,969 | BOYAmt |
| EOY | $18,332,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,521 | BOYAmt |
| EOY | $705,962 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,064 | BOYAmt |
| EOY | $9,078,860 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,055 | BOYAmt |
| EOY | $85,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,363,640 | BOYAmt |
| EOY | $9,870,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,148,483 | BOYAmt |
| EOY | $7,234,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,846 | BOYAmt |
| EOY | $1,227,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478,329 | BOYAmt |
| EOY | $8,462,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,841,969 | BOYAmt |
| EOY | $18,332,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,097,938 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $81,667 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,627,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,196,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,660,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,589,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,348,428 | CurrentTaxYearAmt |
| Total | $296,421,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,627,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,196,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,660,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,589,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,348,428 | CurrentTaxYearAmt |
| Total | $296,421,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $110,134,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $186,286,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271 | CurrentTaxYearAmt |
| Total | $20,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,446 | CurrentTaxYearMinus4YearsAmt |
| Total | $17,446 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,215 | CurrentTaxYearAmt |
| Total | $71,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $296,531,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,886,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,303 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,303 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,256,747 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,261,050 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,566 | CurrentYearMinus1Amt |
| Current Year | $4,303 | CurrentYearAmt |
| Total | $7,869 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,490,575 | OtherCostOrOtherBasisAmt |
| Book Value | $2,490,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,421,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,897,998 | DepreciationAmt |
| Book Value | $9,523,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,293,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,733,952 | DepreciationAmt |
| Book Value | $559,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,627 | DepreciationAmt |
| Book Value | $7,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,580,783 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,996,321 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $252,686 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $104,838 | OtherRevenueAmt |
| Revenue Not Reported | $357,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,638,797 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $68,638,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,012,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $252,686 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $275,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,736,735 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $69,736,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 LLC (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, 2018 AND 2017; 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, 2018 AND 2017. IF APPLICABLE, RRFB WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2018 AND 2017, 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, 2015 THROUGH 2018 ARE THUS OPEN FOR EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | WRITE-OFF OF UNCOLLECTIBLE PLEDGES -94,611 NET GAIN ON INTEREST RATE SWAP 176,278 SPECIAL EVENTS (INCLUDED IN EXPENSES) 23,171 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS (INCLUDED IN EXPENSES) 23,171 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SUMMER STREET | AddressLine1Txt |
| City | HOLLISTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAI | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,631,571 | GrossReceiptsAmt |
| Retained By Contractor | $413,846 | RetainedByContractorAmt |
| Net To Organization | $1,217,725 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,631,571 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $413,846 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,217,725 | TotalNetToOrganizationAmt |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUPER BOWL | Event1Nm |
| Gross Receipts Event1 | $36,915 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,915 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,753 | OtherDirectExpensesEvent1Amt |
| Event2 | A PLACE AT THE | Event2Nm |
| Gross Receipts Event2 | $34,300 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,418 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,215 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,215 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,044 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY WATTENBARGER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $103,369 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,876 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,375 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $107,620 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ALBUQUERQUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 856000102 | BondIssuerEIN |
| Bond Issued | 2017-01-24 | BondIssuedDt |
| Issue Price | $9,461,000 | IssuePriceAmt |
| Purpose | ROADRUNNER FOOD BANK PROJECT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,461,000 | TotalProceedsAmt |
| Refunding Escrow | $9,184,870 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $54,236 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $221,894 | CapitalExpendituresAmt |
| Substantial Completion | 2027 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.04700 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.04700 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | CITY OF ALBUQUERQUE 07/21/17 | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37841148 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,035,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEED AMERICA FMV PER LB. | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LANDSCAPING | 5 | $39,766 | FMV |
| Yes (X) | WAREHOUSE SUPPL | 5 | $1,630 | FMV |
| Yes (X) | OFFICE SUPPLIES | 4 | $6,573 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 14 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | APPLICATION ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), EMERGENCY FAMILY FOOD BOXES, AND REFERRALS. |
| FORM 990, PAGE 2, PART III, LINE 4B | 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 2018, THE HWI DISTRIBUTED 508,274 POUNDS AND FILLED OVER 9,500 REFERRALS. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THOUGH SUBSTANTIALLY ALL OF THE BOARD'S POWERS ARE DELEGATED TO THE EXECUTIVE COMMITTEE, THESE POWERS ARE VERY SELDOM EXERCISED. ON THE RARE OCCASION WHEN IT IS NOT POSSIBLE FOR THE FULL BOARD TO CONVENE AND A TIME SENSITIVE DECISION MUST BE MADE, THE EXECUTIVE COMMITTEE MAY MAKE DECISIONS. TYPICALLY, THE FULL BOARD OF DIRECTORS SUBSEQUENTLY RATIFIES SUCH DECISIONS AT THE NEXT FULL MEETING OF THE BOARD. |
| 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 176,278 WRITE-OFF OF UNCOLLECTIBLE PLEDGES -94,611 TOTAL 81,667 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER COLD STORAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271522514 | EIN |
| Primary Activities | COLD STORA | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Total Income | $106,100 | TotalIncomeAmt |
| End Of Year Assets | $47,494 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |