FOOD RUNNERS COLLABORATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOOD RUNNERS COLLABORATIVE INC (EIN 56-2159246)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201121369349302022
Schema version: 2010v3.2
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	2011-05-16T08:50:48-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	WILLARD ROSS	Name
Title	PRESIDENT	Title
Phone	9198561823	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK AVERRE	Name
Phone	9198484100	Phone
Date Prepared	2011-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1766386	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3733	ContributionsGrantsPriorYear
Contributions Grants Current Year	3780	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1845636	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1760842	ProgramServiceRevenueCY
Investment Income Prior Year	2059	InvestmentIncomePriorYear
Investment Income Current Year	1764	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1851428	TotalRevenuePriorYear
Total Revenue Current Year	1766386	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	646656	SalariesEtcPriorYear
Salaries Etc Current Year	702174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10367	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1205607	OtherExpensePriorYear
Other Expenses Current Year	1117380	OtherExpensesCurrentYear
Total Expenses Prior Year	1852263	TotalExpensesPriorYear
Total Expenses Current Year	1819554	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-835	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53168	RevenuesLessExpensesCY
Total Assets BOY	3279153	TotalAssetsBOY
Total Assets EOY	3229840	TotalAssetsEOY
Total Liabilities BOY	74711	TotalLiabilitiesBOY
Total Liabilities EOY	78566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3204442	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3151274	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	1650048	Expense
Revenue	1760842	Revenue
Description	OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN WAKE COUNTY.	Description
Total Program Service Expense	1650048	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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

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	3780	AllOtherContributions
Total Contributions	3780	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SENIOR MEAL REVENUE	Description
Total Revenue Column	1760842	TotalRevenueColumn
Related Or Exempt Function Income	1760842	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1760842	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1764	TotalRevenueColumn
Exclusion	$1,764	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1766386	TotalRevenueColumn
Related Or Exempt Function Income	1760842	RelatedOrExemptFunctionIncome
Exclusion	$1,764	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	523200	Total
Program Services	464080	ProgramServices
Management And General	55196	ManagementAndGeneral
Fundraising	3924	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149891	Total
Program Services	132954	ProgramServices
Management And General	15813	ManagementAndGeneral
Fundraising	1124	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29083	Total
Program Services	25797	ProgramServices
Management And General	3068	ManagementAndGeneral
Fundraising	218	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28766	Total
Management And General	28766	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5124	Total
Program Services	2562	ProgramServices
Management And General	2562	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79952	Total
Program Services	55966	ProgramServices
Management And General	19988	ManagementAndGeneral
Fundraising	3998	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1644	Total
Program Services	1644	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1527	Total
Program Services	1527	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141614	Total
Program Services	118885	ProgramServices
Management And General	18948	ManagementAndGeneral
Fundraising	3781	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD COSTS	961178	961178
MAINTENANCE	44668	31268	11167	2233
VEHICLES	31599	31599
INSURANCE	27946	22963	4983
KITCHEN SUPPLIES	21207	21207

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-227845	Total
Program Services	-221582	ProgramServices
Management And General	-1352	ManagementAndGeneral
Fundraising	-4911	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1819554	Total
Program Services	1650048	ProgramServices
Management And General	159139	ManagementAndGeneral
Fundraising	10367	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40880	BOY
EOY	35384	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	194243	BOY
EOY	278754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	307756	BOY
EOY	245755	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	39507	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38805	BOY
EOY	47886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3513623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	931069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2697469	BOY
EOY	2582554	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3279153	BOY
EOY	3229840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34490	BOY
EOY	32492	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	40221	BOY
EOY	46074	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74711	BOY
EOY	78566	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3204442	BOY
EOY	3151274	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3204442	BOY
EOY	3151274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3279153	BOY
EOY	3229840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53168	ReconcilationRevenueExpenses
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

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEALS ON WHEELS OF WAKE COUNTY INC	BusinessNameLine1
Business Name Line2	MEALS ON WHEELS OF WAKE COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	561061085	EIN
Type Of Organization	9	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$1,558,578	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	1650048	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	2685633	OtherCostOrOtherBasis
Depreciation	402237	Depreciation
Book Value	2283396	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	730850	OtherCostOrOtherBasis
Depreciation	502046	Depreciation
Book Value	228804	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54684	OtherCostOrOtherBasis
Depreciation	26786	Depreciation
Book Value	27898	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2582554	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED COMPENSATION & RELATED TAXES	$36,851
SALES TAX PAYABLE	$9,223

Field	Value	IRS element (for citing)
Total Of Amounts	46074	TotalOfAmounts
Total Revenue	1766386	TotalRevenue
Total Expenses	1819554	TotalExpenses
Excess Or Deficit For Year	-53168	ExcessOrDeficitForYear
Donated Services And Facilities	-14535	DonatedServicesAndFacilities
Total Adjustments	-14535	TotalAdjustments
Excess Or Deficit Per FS	-67703	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1955689	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50445	DonatedSrvcAndUseOfFacilities
Other Revenues	138858	OtherRevenues
Revenue Not Rptd F990	189303	RevenueNotRptdF990
Revenue Subtotal	1766386	RevenueSubtotal
Total Revenue Per Form990	1766386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2023392	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64980	DonatedServicesUseOfFacilities
Other Expenses Included	138858	OtherExpensesIncluded
Expenses Not Rptd F990	203838	ExpensesNotRptdF990
Expenses Subtotal	1819554	ExpensesSubtotal
Total Expenses Per Form990	1819554	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.