PRESIDENT

2012-05-09T13:16:28-05:00 2011-12-31 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 200 W MILLBROOK ROAD RALEIGH NC 27609 990 2011-01-01 562159246 FOOD RUNNERS COLLABORATIVE INC FOOD 9198561823 P O BOX 12501 RALEIGH NC 27605 LAUREN STUMP PRESIDENT 9198561823 2012-05-02 true CHUCK AVERRE 9198484100 2012-05-07 2011 2016-02-24 21:20:13Z 1666327 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 17 23 0 3780 4350 1760842 1655167 1764 6810 0 1766386 1666327 0 0 702174 662610 0 0 1117380 1072799 1819554 1735409 -53168 -69082 3229840 3147926 78566 65734 3151274 3082192 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 1580792 1655167 OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN WAKE COUNTY. 1580792 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 false true 7 0 true 23 true false false false false false false false false false false X 17 17 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 PAST PRESIDE 1.00 X 0 0 0 LAUREN STUMP PRESIDENT 1.00 X X 0 0 0 JEFF BENSON DIRECTOR 1.00 X 0 0 0 JOHN WARD DIRECTOR 1.00 X 0 0 0 LYNETTE AYTCH DIRECTOR 1.00 X 0 0 0 CHALMERS HINTON DIRECTOR 1.00 X 0 0 0 BRENDA HOOKS DIRECTOR 1.00 X 0 0 0 RAY LICHTNER DIRECTOR 1.00 X 0 0 0 STAN TAYLOR ASSISTANT TR 1.00 X X 0 0 0 PAIGE CORKHILL TREASURER 1.00 X X 0 0 0 CARL SIGEL SECRETARY 1.00 X X 0 0 0 MELANIE REEVE DIRECTOR 1.00 X 0 0 0 WILLIAM D SMITH DIRECTOR 1.00 X 0 0 0 SONIA ENSENAT DIRECTOR 1.00 X 0 0 0 MATTHEW ROBINSON SECRETARY 1.00 X X 0 0 0 JAMIE HINKLE DIRECTOR 1.00 X 0 0 0 STEVE BASTIAN DIRECTOR 1.00 X 0 0 0 false false false 4350 4350 SENIOR MEAL REVENUE 1655167 1655167 1655167 1220 1220 5590 5590 5590 5590 1666327 1660757 1220 499432 444103 55329 133213 118456 14757 29965 26645 3320 28163 28163 4992 2496 2496 73912 55434 18478 1229 1229 1499 1499 136152 117513 18639 FOOD COSTS 907702 907702 MAINTENANCE 55088 41316 13772 VEHICLES 38865 38865 INSURANCE 29937 24637 5300 -204740 -199103 -5637 1735409 1580792 154617 0 35384 20918 278754 363464 245755 257445 39507 15582 47886 44116 3496993 1050592 2582554 2446401 3229840 3147926 32492 29799 46074 35935 78566 65734 X 3151274 3082192 3151274 3082192 3229840 3147926 -69082 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 1484782 2 1580792 false false false false false false false false false false 42456 42456 2685633 471440 2214193 714220 544135 170085 54684 35017 19667 2446401 ACCRUED COMPENSATION & RELATED TAXES 35935 SALES TAX PAYABLE 35935 1666327 1735409 -69082 -15355 -15355 -84437 1855927 49625 139975 189600 1666327 1666327 1940364 64980 139975 204955 1735409 1735409 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENT FORFEITED ON SPACE DONATED TO SUPPORTED ORGANIZATIONS 139,975 SPACE DONATED TO SUPPORTED ORGANIZATIONS -139,975 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT FORFEITED ON SPACE DONATED TO SUPPORTED ORGANIZATIONS 139,975 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPACE DONATED TO SUPPORTED ORGANIZATIONS 139,975 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.