2013-05-14T10:12:22-05:00 2012-12-31 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 200 W MILLBROOK ROAD RALEIGH NC 27609 990 2012-01-01 562159246 FOOD RUNNERS COLLABORATIVE INC FOOD 9198561823 P O BOX 12501 RALEIGH NC 27605 PAIGE CORKHILL 9198561823 2013-02-27 true CHUCK AVERRE 9198484100 2013-05-06 2012 2016-02-24 21:20:13Z 1778699 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. 16 16 22 0 4350 4361 1655167 1767792 6810 6546 0 1666327 1778699 0 0 662610 642863 0 0 1072799 1118477 1735409 1761340 -69082 17359 3147926 3201057 65734 101505 3082192 3099552 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 1616844 1767792 OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN WAKE COUNTY. 1616844 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 7 0 true 22 true false false false false false false false false false false X 16 16 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 X WILLARD ROSS 1.00 X 0 0 0 JEFF BENSON 1.00 X 0 0 0 KEITH GREGORY 1.00 X 0 0 0 CAROLYN LYONS 1.00 X 0 0 0 CHALMERS HINTON 1.00 X 0 0 0 BRENDA HOOKS 1.00 X 0 0 0 RAY LICHTNER 1.00 X 0 0 0 STAN TAYLOR 1.00 X X 0 0 0 PAIGE CORKHILL 1.00 X X 0 0 0 CARL SIGEL 1.00 X X 0 0 0 MELANIE REEVE 1.00 X 0 0 0 WILLIAM D SMITH 1.00 X 0 0 0 RICHARD USANIS X 0 0 0 MATTHEW ROBINSON 1.00 X X 0 0 0 JAMIE HINKLE 1.00 X 0 0 0 STEVE BASTIAN 1.00 X 0 0 0 false false false 4361 4361 SENIOR MEAL REVENUE 1767792 1767792 1767792 546 546 6000 6000 6000 6000 1778699 1773792 546 494204 437488 56716 127715 113053 14662 20944 18540 2404 26918 26918 3588 1794 1794 70492 52869 17623 1557 1557 2241 2241 138814 119810 19004 FOOD COSTS 975977 975977 MAINTENANCE 61536 46152 15384 VEHICLES 33568 33568 INSURANCE 30168 30168 -226382 -216373 -10009 1761340 1616844 144496 0 20918 50119 363464 384718 257445 259152 15582 33248 44116 48577 3555140 1129897 2446401 2425243 3147926 3201057 29799 63673 35935 37832 65734 101505 X 3082192 3099552 3082192 3099552 3147926 3201057 17359 -16222 16223 X false true true false X X X false false false MEALS ON WHEELS OF WAKE COUNTY INC MEALS ON WHEELS OF WAKE COUNTY INC 561061085 9 true true true 1518919 INTERFAITH FOOD SHUTTLE INTERFAITH FOOD SHUTTLE 561753180 9 true true true 97925 2 1616844 42456 42456 2728017 540941 2187076 729983 549745 180238 54684 39211 15473 2425243 ACCRUED COMPENSATION & RELATED TAXES 37832 SALES TAX PAYABLE 37832 1968182 48758 140725 189483 1778699 1778699 1967043 64980 140725 205705 1761338 2 2 1761340 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT VALUE OF FACILITIES GIFTED 140,725 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT VALUE OF FACILITIES GIFTED 140,725 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENT VALUE OF FACILITIES GIFTED 140,725 RENT VALUE OF FACILITIES GIFTED -140,725 BOOK / TAX DEPRECIATION DIFFERENCE 2