2018-11-14T14:50:39-07:00 2018-06-30 202486011 LOFTIS GROUP LLC 4811 HARDWARE RD NE STE E-4 ALBUQUERQUE NM 871092023 990 2017-07-01 850278525 ROADRUNNER FOOD BANK INC ROAD 5052472052 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 MAG STRITTMATTER PRESIDENT & CEO 5052472052 2018-11-14 true FRANK T LOVATO P01380083 5052935009 2018-11-14 70.90.202.41 2018-11-14 15:50:39 CS P 67FBF0EC2B6115177D0D206C870162FAFA291917 67FBF0EC2B6115177D0D206C870162FAFA291917 2017 2019-02-21 02:37:17Z ROADRUNNER FOOD BANK OF NEW MEXICO MAG STRITTMATTER 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 68665474 false X WWW.RRFB.ORG X 1979 NM 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. 16 16 90 13050 106100 -45940 60589571 67091507 1408685 1373309 3584 7765 188942 166216 62190782 68638797 0 0 3399569 3599754 427667 413846 726446 58066439 65723135 61893675 69736735 297107 -1097938 19841969 18332547 10363640 9870489 9478329 8462058 X 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. false false 60698077 1373309 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. 1779111 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. 4771083 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. 853900 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. 853900 68102171 true true false true false false false false false false true false false false false true true false false false false false false true true false false false false true true false false false false false false false false false false true false false false true false false false false true 21 0 true 90 true true true false false false false true true 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 true false NM X X X ROADRUNNER FOOD BANK 5052472052 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 MARK RYERSON CHAIR 2.00 0.00 X X 0 0 0 FRANCIE MONTIETH VICE CHAIR/C 2.00 0.00 X X 0 0 0 JANICE LUCERO TREASURER 2.00 0.00 X X 0 0 0 DOUG HELLER SECRETARY 2.00 0.00 X X 0 0 0 LINDA WEDEEN IMMEDIATE PA 2.00 X X 0 0 0 LAURA BELTRAN-SCHMITZ DIRECTOR 1.00 0.00 X 0 0 0 FRANK FINE DIRECTOR 1.00 0.00 X 0 0 0 DINAH GARCIA TOLLEY DIRECTOR 1.00 0.00 X 0 0 0 SID GUTIERREZ DIRECTOR 1.00 0.00 X 0 0 0 JANICE HONEYCUTT HERING DIRECTOR 1.00 0.00 X 0 0 0 PATTY KEANE DIRECTOR 1.00 0.00 X 0 0 0 DAN MCCULLEY DIRECTOR 1.00 0.00 X 0 0 0 MARGIE MCNETT DIRECTOR 1.00 0.00 X 0 0 0 MARTHA MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 JIM SMITH DIRECTOR 1.00 0.00 X 0 0 0 KAREN SMOOT DIRECTOR 1.00 0.00 X 0 0 0 EUGENE F SUN DIRECTOR 1.00 0.00 X 0 0 0 SHANNON GROVES DIRECTOR 1.00 X 0 0 0 MAURICE WILSON II DIRECTOR 1.00 X 0 0 0 MAG STRITTMATTER PRESIDENT & 40.00 0.00 X 56540 0 2290 MELODY WATTENBARGER PRESIDENT & 40.00 0.00 X 103369 0 4251 159909 6541 1 true false false RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 FUNDRAISING 414396 EXCEL STAFFING 1700 LOUISIANA BLVD NE SUITE 210 ALBUQUERQUE NM 87110 CONTRACT STAFF 154855 CHOP TANK TRANSPORT PO BOX 99 PRESTON MD 21655 FREIGHT LOGIST. 134402 3 11853407 55238100 60083051 67091507 SHARED MAINT/MOBILE FOOD FEES 851844 851844 FOOD SALES 447678 447678 PALLET SALES/RECYCLING 34162 34162 REIMBURSEMENTS 28000 28000 AGENCY MEMBERSHIP FEES 11625 11625 1373309 11271 11271 3506 -3506 -3506 -3506 71215 23171 48044 48044 COLD STORAGE REVENUE 493000 106100 106100 OTHER REVENUE 12072 12072 118172 68638797 1385381 106100 55809 58830 23532 23532 11766 107620 43048 43048 21524 2637347 2075937 411570 149840 28747 21991 4887 1869 562602 432778 94138 35686 204608 156525 34783 13300 3774 3774 26337 26337 413846 413846 369716 296677 69912 3127 34457 31938 278 2241 58531 44511 10239 3781 113143 86555 19234 7354 367882 328116 24000 15766 61746 47236 10497 4013 53841 41188 9153 3500 330794 295792 21125 13877 576192 535607 24484 16101 38668 34488 2523 1657 DONATED FOOD - IN-KIND 61174631 61174631 COST OF FOOD DISTRIBUTED 1528314 1528314 TRANSPORTATION 705865 705865 SUPPLIES 87251 65468 15662 6121 191993 131974 58942 1077 69736735 68102171 908118 726446 779773 698127 1265439 1228734 885352 1035967 150521 156747 3616316 2488721 44744 7856 16300360 3719577 13049130 12580783 50694 43607 92005 19841969 18332547 652521 705962 9583064 9078860 128055 85667 10363640 9870489 X 8148483 7234829 1329846 1227229 9478329 8462058 19841969 18332547 -1097938 81667 X false true X true true true X 50627343 57196099 60660127 60589571 67348428 296421568 50627343 57196099 60660127 60589571 67348428 296421568 110134882 186286686 944 2072 2135 4570 11271 20992 17446 17446 71215 71215 296531221 7886642 0.62820 0.63630 X 4303 4303 60256747 60261050 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 3566 4303 7869 250000 250000 250000 250000 1000000 1500000 2490575 2490575 11421267 1897998 9523269 2293797 1733952 559845 94721 87627 7094 12580783 X 68996321 252686 104838 357524 68638797 68638797 70012592 252686 23171 275857 69736735 69736735 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 X X X X X X true RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAI false 1631571 413846 1217725 1631571 413846 1217725 NM SOUPER BOWL 36915 36915 9753 A PLACE AT THE 34300 34300 13418 71215 71215 23171 23171 48044 X X X false false false false false false false false false MELODY WATTENBARGER PRESIDENT & CEO 103369 1876 2375 107620 A CITY OF ALBUQUERQUE 856000102 2017-01-24 9461000 ROADRUNNER FOOD BANK PROJECT false false false A 9461000 9184870 54236 221894 2027 true false true true A false true false false 0.04700 0.04700 false false false A false false false true true true BBVA 10.000000000000 false false false false true A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF ALBUQUERQUE 07/21/17 X 37841148 60035082 FEED AMERICA FMV PER LB. X LANDSCAPING 5 39766 FMV X WAREHOUSE SUPPL 5 1630 FMV X OFFICE SUPPLIES 4 6573 FMV 14 false true false 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 ROADRUNNER COLD STORAGE LLC 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 271522514 COLD STORA NM 106100 47494 NA