FOOD RUNNERS COLLABORATIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOOD RUNNERS COLLABORATIVE INC (EIN 56-2159246)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201301349349301795
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T10:12:22-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLINGSWORTH AVENT AVERRE & PURVIS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MILLBROOK ROAD	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562159246	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD RUNNERS COLLABORATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	9198561823	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12501	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAIGE CORKHILL	Name
Title	PRESIDENT	Title
Phone	9198561823	Phone
Date Signed	2013-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK AVERRE	Name
Phone	9198484100	Phone
Date Prepared	2013-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1778699	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOODRUNNERSNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4350	ContributionsGrantsPriorYear
Contributions Grants Current Year	4361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1655167	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1767792	ProgramServiceRevenueCY
Investment Income Prior Year	6810	InvestmentIncomePriorYear
Investment Income Current Year	6546	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1666327	TotalRevenuePriorYear
Total Revenue Current Year	1778699	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	662610	SalariesEtcPriorYear
Salaries Etc Current Year	642863	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1072799	OtherExpensePriorYear
Other Expenses Current Year	1118477	OtherExpensesCurrentYear
Total Expenses Prior Year	1735409	TotalExpensesPriorYear
Total Expenses Current Year	1761340	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69082	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17359	RevenuesLessExpensesCY
Total Assets BOY	3147926	TotalAssetsBOY
Total Assets EOY	3201057	TotalAssetsEOY
Total Liabilities BOY	65734	TotalLiabilitiesBOY
Total Liabilities EOY	101505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3082192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3099552	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1616844	Expense
Revenue	1767792	Revenue
Description	OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN WAKE COUNTY.	Description
Total Program Service Expense	1616844	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FOOD RUNNERS COLLABORATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9198561823	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 BLAIR DR	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27603	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLARD ROSS
DIRECTOR	1.00	X	0	0	0
JEFF BENSON
DIRECTOR	1.00	X	0	0	0
KEITH GREGORY
DIRECTOR	1.00	X	0	0	0
CAROLYN LYONS
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
TREASURER	1.00	X	0	0	0	X
PAIGE CORKHILL
PRESIDENT EL	1.00	X	0	0	0	X
CARL SIGEL
SECRETARY	1.00	X	0	0	0	X
MELANIE REEVE
DIRECTOR	1.00	X	0	0	0
WILLIAM D SMITH
DIRECTOR	1.00	X	0	0	0
RICHARD USANIS
DIRECTOR		X	0	0	0
MATTHEW ROBINSON
PRESIDENT	1.00	X	0	0	0	X
JAMIE HINKLE
DIRECTOR	1.00	X	0	0	0
STEVE BASTIAN
ASSISTANT TR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4361	AllOtherContributions
Total Contributions	4361	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SENIOR MEAL REVENUE	Description
Total Revenue Column	1767792	TotalRevenueColumn
Related Or Exempt Function Income	1767792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1767792	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	546	TotalRevenueColumn
Exclusion	$546	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	6000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6000	TotalRevenueColumn
Related Or Exempt Function Income	6000	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1778699	TotalRevenueColumn
Related Or Exempt Function Income	1773792	RelatedOrExemptFunctionIncome
Exclusion	$546	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	494204	Total
Program Services	437488	ProgramServices
Management And General	56716	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	127715	Total
Program Services	113053	ProgramServices
Management And General	14662	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20944	Total
Program Services	18540	ProgramServices
Management And General	2404	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26918	Total
Management And General	26918	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3588	Total
Program Services	1794	ProgramServices
Management And General	1794	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70492	Total
Program Services	52869	ProgramServices
Management And General	17623	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1557	Total
Program Services	1557	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2241	Total
Program Services	2241	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	138814	Total
Program Services	119810	ProgramServices
Management And General	19004	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COSTS	975977	975977
MAINTENANCE	61536	46152	15384
VEHICLES	33568	33568
INSURANCE	30168	30168

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-226382	Total
Program Services	-216373	ProgramServices
Management And General	-10009	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1761340	Total
Program Services	1616844	ProgramServices
Management And General	144496	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20918	BOY
EOY	50119	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	363464	BOY
EOY	384718	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	257445	BOY
EOY	259152	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15582	BOY
EOY	33248	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	44116	BOY
EOY	48577	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3555140	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1129897	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2446401	BOY
EOY	2425243	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3147926	BOY
EOY	3201057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29799	BOY
EOY	63673	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35935	BOY
EOY	37832	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65734	BOY
EOY	101505	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3082192	BOY
EOY	3099552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3082192	BOY
EOY	3099552	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3147926	BOY
EOY	3201057	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17359	ReconcilationRevenueExpenses
Reconcilation Donated Services	-16222	ReconcilationDonatedServices
Reconcilation Other Changes	16223	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

Business Name Line2Name/BusinessNameLine2	EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
MEALS ON WHEELS OF WAKE COUNTY INC
MEALS ON WHEELS OF WAKE COUNTY INC	561061085	9	true	true	true	$1,518,919
INTERFAITH FOOD SHUTTLE
INTERFAITH FOOD SHUTTLE	561753180	9	true	true	true	$97,925

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	1616844	SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42456	OtherCostOrOtherBasis
Book Value	42456	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2728017	OtherCostOrOtherBasis
Depreciation	540941	Depreciation
Book Value	2187076	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	729983	OtherCostOrOtherBasis
Depreciation	549745	Depreciation
Book Value	180238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54684	OtherCostOrOtherBasis
Depreciation	39211	Depreciation
Book Value	15473	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2425243	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED COMPENSATION & RELATED TAXES	$37,832
SALES TAX PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	37832	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1968182	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	48758	DonatedSrvcAndUseOfFacilities
Other Revenues	140725	OtherRevenues
Revenue Not Rptd F990	189483	RevenueNotRptdF990
Revenue Subtotal	1778699	RevenueSubtotal
Total Revenue Per Form990	1778699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1967043	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64980	DonatedServicesUseOfFacilities
Other Expenses Included	140725	OtherExpensesIncluded
Expenses Not Rptd F990	205705	ExpensesNotRptdF990
Expenses Subtotal	1761338	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1761340	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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