PRESIDENT

2011-05-16T08:50:48-05:00 2010-12-31 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 200 W MILLBROOK ROAD RALEIGH NC 27609 990 2010-01-01 562159246 FOOD RUNNERS COLLABORATIVE INC FOOD 9198561823 P O BOX 12501 RALEIGH NC 27605 WILLARD ROSS PRESIDENT 9198561823 2011-05-06 true CHUCK AVERRE 9198484100 2011-05-16 2010 2016-02-24 21:20:13Z 1766386 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. 19 19 24 0 3733 3780 1845636 1760842 2059 1764 0 1851428 1766386 0 0 646656 702174 0 10367 1205607 1117380 1852263 1819554 -835 -53168 3279153 3229840 74711 78566 3204442 3151274 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 1650048 1760842 OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN WAKE COUNTY. 1650048 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 5 0 true 24 true false false false false false false false false false false X 19 19 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 JAMES DORSETT PAST-PRESIDE 2.00 X X 0 0 0 WILLARD ROSS PRESIDENT 2.00 X X 0 0 0 LAUREN STUMP VP/PRESIDENT 2.00 X X 0 0 0 JOE LAYTON 1.00 X 0 0 0 KEITH SHERMAN TREASURER 2.00 X X 0 0 0 JOHN WARD 1.00 X 0 0 0 LYNETTE AYTCH DIRECTOR 1.00 X 0 0 0 SALLY CAMERON 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 DIRECTOR 1.00 X 0 0 0 CHUCK TILL DIRECTOR 1.00 X 0 0 0 PAIGE CORKHILL ASSISTANT TR 1.00 X X 0 0 0 CARL SIGEL DIRECTOR 1.00 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 1.00 X 0 0 0 MATTHEW ROBINSON SECRETARY 2.00 X X 0 0 0 false false false 3780 3780 SENIOR MEAL REVENUE 1760842 1760842 1760842 1764 1764 1766386 1760842 1764 523200 464080 55196 3924 149891 132954 15813 1124 29083 25797 3068 218 28766 28766 5124 2562 2562 79952 55966 19988 3998 1644 1644 1527 1527 141614 118885 18948 3781 FOOD COSTS 961178 961178 MAINTENANCE 44668 31268 11167 2233 VEHICLES 31599 31599 INSURANCE 27946 22963 4983 KITCHEN SUPPLIES 21207 21207 -227845 -221582 -1352 -4911 1819554 1650048 159139 10367 40880 35384 194243 278754 307756 245755 39507 38805 47886 3513623 931069 2697469 2582554 3279153 3229840 34490 32492 40221 46074 74711 78566 X 3204442 3151274 3204442 3151274 3279153 3229840 -53168 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 1558578 2 1650048 false false false false false false false false false false 42456 42456 2685633 402237 2283396 730850 502046 228804 54684 26786 27898 2582554 ACCRUED COMPENSATION & RELATED TAXES 36851 SALES TAX PAYABLE 9223 46074 1766386 1819554 -53168 -14535 -14535 -67703 1955689 50445 138858 189303 1766386 1766386 2023392 64980 138858 203838 1819554 1819554 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENT FORFEITED ON SPACE DONATED TO SUPPORTED ORGANIZATIONS 138,858 SPACE DONATED TO SUPPORTED ORGANIZATIONS -138,858 BOOK / TAX DEPRECIATION DIFFERENCE 1 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT FORFEITED ON SPACE DONATED TO SUPPORTED ORGANIZATIONS 138,858 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPACE DONATED TO SUPPORTED ORGANIZATIONS 138,858 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 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.