2021-02-25T14:25:19-06:00 2020-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2019-07-01 850278525 ROADRUNNER FOOD BANK INC ROAD 5052472052 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 MAG STRITTMATTER PRESIDENT & CEO 5052472052 2020-12-30 true JOSHUA TRUJILLO P02337891 5053128702 2021-02-25 2019 2022-09-23 18:48:47Z ROADRUNNER FOOD BANK OF NEW MEXICO MAG STRITTMATTER 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 92110564 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. 14 14 117 25868 72450 69949115 90613078 1203245 1279885 17124 26369 132100 166306 71301584 92085638 0 0 3733738 4532717 257405 360816 1223846 64742515 79833274 68733658 84726807 2567926 7358831 20569764 28099470 9252339 10619489 11317425 17479981 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 81537247 1279885 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 33.5 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2020, INCLUDING MORE THAN 5.3 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, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. RRFB IS SEEING UNPRECEDENTED DEMAND ACROSS NEW MEXICO, NOT ONLY FROM PEOPLE LIVING WITH FOOD INSECURITY EVERY DAY, BUT ALSO FROM FAMILIES THAT ARE NEWLY IN NEED. DUE TO COVID-19, RRFB ADAPTED ITS PROCEDURES FOR DISTRIBUTING FOOD ALMOST OVERNIGHT. WHERE MOST OF ITS DISTRIBUTIONS WERE FARMERS-MARKET STYLE WITH CLIENT-CHOICE, RRFB NOW UTILIZES FOOD BOXES TO PRE-PACKAGE AND DISTRIBUTE FOOD VIA DRIVE-THRU, LIMITED CONTACT METHODS. AS THIS CRISIS BEGAN, DOZENS OF RRFB'S HUNGER RELIEF PARTNER AGENCIES CLOSED DUE TO AGING VOLUNTEER POPULATIONS, LACK OF FUNDING AND FEAR. IN ALL, 20-22% OF AGENCIES CLOSED AROUND THE STATE DURING THE FIRST MONTHS OF THE PANDEMIC. WHEN THESE AGENCIES STARTED TO CLOSE, RRFB QUICKLY PICKED UP THE SLACK AND INCREASED FEEDING EFFORTS IN COMMUNITIES WHERE GAPS EXISTED, OPENING BRAND NEW FOOD DISTRIBUTION POINTS IN NUMEROUS COUNTIES AROUND THE STATE. SEEDCORPS GREW TO 20 MEMBERS DURING THE YEAR, WITH 6 OF THE MEMBERS BEING ADDED TO ADDRESS THE PANDEMIC. SEEDCORPS PLACES MEMBERS WITH PARTNER AGENCIES TO INCREASE THEIR CAPACITY, AND PROVIDE NUTRITION EDUCATION AND RESOURCE SUPPORT DIRECTLY TO CLIENTS. SEEDCORPS MEMBERS ALSO ADDRESS NEED IN UNDERSERVED COMMUNITIES BY RUNNING IMPORTANT GAP DISTRIBUTIONS, ENSURING THOSE MOST VULNERABLE HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD. 206694 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 LOCATION 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 16 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S SHI PROVIDED OVER 613,000 MEALS DURING THE YEAR ENDED JUNE 30, 2020. 628092 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 104 SCHOOLS DURING FISCAL YEAR 2020, AND RRFB CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S CHI PROVIDED OVER 2 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2020. 158851 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 HEALTH CARE 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 2020, THE HWI DISTRIBUTED OVER 296,000 MEALS AND FILLED OVER 974 REFERRALS. 158851 82530884 true true false true false false false false false false true false false false true 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 32 0 true 117 true true true false false false false true true true false false false false false false false X 14 14 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 JANICE LUCERO CHAIR 2.00 X X 0 0 0 MARGIE MCNETT VICE CHAIR 2.00 X X 0 0 0 RYAN CENTERWALL TREASURER 2.00 X X 0 0 0 KAREN SMOOT SECRETARY 2.00 X X 0 0 0 FRANCIE MONTEITH PAST CHAIR 1.00 X 0 0 0 DOUG HELLER DIRECTOR 1.00 X 0 0 0 JANICE HONEYCUTT HERING DIRECTOR 1.00 X 0 0 0 DINAH GARCIA TOLLEY DIRECTOR 1.00 X 0 0 0 TRAVIS SUAZO DIRECTOR 1.00 X 0 0 0 GAIL ARMSTRONG DIRECTOR 1.00 X 0 0 0 SUE FORSTER-COX DIRECTOR 1.00 X 0 0 0 JAY LARSEN DIRECTOR 1.00 X 0 0 0 EUGENE SUN DIRECTOR 1.00 X 0 0 0 BILL TALLMAN DIRECTOR 1.00 X 0 0 0 MAG STRITTMATTER PRESIDENT & 40.00 X 142000 0 8741 142000 8741 1 false true false PENSKE TRUCK LEASING CO 1400 CANDELARIA RD NE ALBUQUERQUE NM 87107 FREIGHT LOGIST. 388650 RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 FUNDRAISING 386020 EDS REFRIGERATION 2920 GIRARD BLVD NE ALBUQUERQUE NM 87107 CONSTRUCTION 203400 REDCAP STAFFING PO BOX 89400 CLEVELAND OH 44101 CONTRACT STAFF 157435 SCHNEIDER NATIONAL CARRIERS INC PO BOX 2545 GREEN BAY WI 54306 FREIGHT 135138 9 168000 27405112 63039966 74536809 90613078 SHARED MAINT/MOBILE FOOD FEES 624210 665503 665503 FOOD SALES 624210 568446 568446 PALLET SALES/RECYCLING 624210 18848 18848 REIMBURSEMENTS 624210 14836 14836 AGENCY MEMBERSHIP FEES 624210 12252 12252 1279885 35176 35176 8807 -8807 -8807 -8807 87937 168000 16119 71818 71818 COLD STORAGE REVENUE 493000 72450 72450 OTHER REVENUE 624210 22038 22038 94488 92085638 1293116 72450 106994 154671 65550 59200 29921 3466709 2427662 557863 481184 32146 26022 3318 2806 605817 490409 62520 52888 273374 188108 46638 38628 44928 44928 24272 24272 360816 360816 445677 425786 13693 6198 181719 38305 143414 72359 40421 19503 12435 148777 120435 15354 12988 410432 371700 23252 15480 57496 45459 4520 7517 20708 4701 389 15618 328725 293435 21273 14017 618215 572145 25997 20073 38993 35313 2209 1471 DONATED FOOD - IN-KIND 73858051 73858051 COST OF FOOD DISTRIBUTED 2418218 2418218 TRANSPORTATION 850819 850819 PROGRAM SUPPLIES 177826 177826 136059 80519 47148 8392 84726807 82530884 972077 1223846 1495293 2857708 1240608 6897730 1051243 912528 107909 265427 3458067 3932697 34208 44693 17403026 4598039 13105125 12804987 36521 29435 40790 354265 20569764 28099470 803441 810244 8402175 8992305 46723 601266 215674 9252339 10619489 X 9614962 13332599 1702463 4147382 11317425 17479981 20569764 28099470 X 7358831 -567706 -628569 X false true X true true true X 60660127 60589571 67348428 69949115 90613078 349160319 60660127 60589571 67348428 69949115 90613078 349160319 37090081 312070238 2135 4570 11271 22242 35176 75394 37753 103343 71215 41281 87937 341529 349577242 7453904 0.89270 0.72790 X PART II, LINE 10 OTHER INCOME 253,592 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5827 5827 82523952 82529779 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 3566 4303 1414 5827 15110 250000 250000 250000 250000 1000000 1500000 2490575 2490575 11915508 2572236 9343272 2727964 1888800 839164 268979 137003 131976 12804987 OPERATING LEASE LIABILITIES 202134 FINANCE LEASE LIABILITIES 13540 215674 X 92227549 2662 139249 141911 92085638 92085638 84745588 2662 16119 18781 84726807 84726807 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. 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, 2020 AND 2019; THEREFORE, NO INCOME TAX EXPENSE IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THESE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D WRITE-OFF OF UNCOLLECTIBLE PLEDGES -252,719 NET GAIN ON INTEREST RATE SWAP 375,849 SPECIAL EVENTS (INCLUDED IN EXPENSES) 16,119 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS (INCLUDED IN EXPENSES) 16,119 X X X X X X true RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAI false 1919642 360816 1558826 1919642 360816 1558826 NM A PLACE AT THE 195897 168000 27897 10131 SOUPER BOWL 60040 60040 251 5737 255937 168000 87937 251 15868 16119 71818 X X X false false false false false false false false false MAG STRITTMATTER PRESIDENT & CEO 142000 6633 2108 150741 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 false PURPOSE OF ISSUE DESCRIPTION CITY OF ALBUQUERQUE ROADRUNNER FOOD BANK PROJECT DATE REBATE COMPUTATION PERFORMED CITY OF ALBUQUERQUE 07/21/17 X 163837 FMV X 23 135265 FMV X 41212614 74227657 FEEDING AMERICA FMV LB. X WAREHOUSE RACK 1 10000 FMV X OFFICE SUPPLIES 1 50 FMV false true false FORM 990, PAGE 2, PART III, LINE 4A 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 33.5 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2020, INCLUDING MORE THAN 5.3 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, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. RRFB IS SEEING UNPRECEDENTED DEMAND ACROSS NEW MEXICO, NOT ONLY FROM PEOPLE LIVING WITH FOOD INSECURITY EVERY DAY, BUT ALSO FROM FAMILIES THAT ARE NEWLY IN NEED. DUE TO COVID-19, RRFB ADAPTED ITS PROCEDURES FOR DISTRIBUTING FOOD ALMOST OVERNIGHT. WHERE MOST OF ITS DISTRIBUTIONS WERE FARMERS-MARKET STYLE WITH CLIENT-CHOICE, RRFB NOW UTILIZES FOOD BOXES TO PRE-PACKAGE AND DISTRIBUTE FOOD VIA DRIVE-THRU, LIMITED CONTACT METHODS. AS THIS CRISIS BEGAN, DOZENS OF RRFB'S HUNGER RELIEF PARTNER AGENCIES CLOSED DUE TO AGING VOLUNTEER POPULATIONS, LACK OF FUNDING AND FEAR. IN ALL, 20-22% OF AGENCIES CLOSED AROUND THE STATE DURING THE FIRST MONTHS OF THE PANDEMIC. WHEN THESE AGENCIES STARTED TO CLOSE, RRFB QUICKLY PICKED UP THE SLACK AND INCREASED FEEDING EFFORTS IN COMMUNITIES WHERE GAPS EXISTED, OPENING BRAND NEW FOOD DISTRIBUTION POINTS IN NUMEROUS COUNTIES AROUND THE STATE. SEEDCORPS GREW TO 20 MEMBERS DURING THE YEAR, WITH 6 OF THE MEMBERS BEING ADDED TO ADDRESS THE PANDEMIC. SEEDCORPS PLACES MEMBERS WITH PARTNER AGENCIES TO INCREASE THEIR CAPACITY, AND PROVIDE NUTRITION EDUCATION AND RESOURCE SUPPORT DIRECTLY TO CLIENTS. SEEDCORPS MEMBERS ALSO ADDRESS NEED IN UNDERSERVED COMMUNITIES BY RUNNING IMPORTANT GAP DISTRIBUTIONS, ENSURING THOSE MOST VULNERABLE HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD. FORM 990, PAGE 2, PART III, LINE 4B 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 LOCATION 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 16 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S SHI PROVIDED OVER 613,000 MEALS DURING THE YEAR ENDED JUNE 30, 2020. 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 HEALTH CARE 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 2020, THE HWI DISTRIBUTED OVER 296,000 MEALS AND FILLED OVER 974 REFERRALS. 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 WRITE-OFF OF UNCOLLECTIBLE PLEDGES -252,719 UNREALIZED LOSS ON INTEREST RATE SWAP -375,850 TOTAL -628,569 ROADRUNNER COLD STORAGE LLC 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 271522514 COLD STORA NM 72450 39990 NA