FOOD BANK OF THE ROCKIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202341329349307954
Schema version: 2021v4.2
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 B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T15:23:07-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840772672	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF THE ROCKIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	3033719250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 EAST 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER MACKENDRICK COSTA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3033719250	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	MACKENDRICK COSTA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum
Preparation	2023-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIN PULLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 EAST 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$173,711,743	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKROCKIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	DISTRIBUTE FOOD AND ESSENTIALS TO PEOPLE EXPERIENCING FOOD INSECURITY IN CO AND WY	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	240	TotalEmployeeCnt
Total Volunteers	18000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$152,571,434	PYContributionsGrantsAmt
CY Contributions Grants	$139,323,837	CYContributionsGrantsAmt
PY Program Service Revenue	$11,816,021	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,116,216	CYProgramServiceRevenueAmt
PY Investment Income	-$84,610	PYInvestmentIncomeAmt
CY Investment Income	$752,658	CYInvestmentIncomeAmt
PY Other Revenue	-$5,853	PYOtherRevenueAmt
CY Other Revenue	$80,886	CYOtherRevenueAmt
PY Total Revenue	$164,296,992	PYTotalRevenueAmt
CY Total Revenue	$150,273,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,723,106	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,524,737	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,495,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,693,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,119,303	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,354,029	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,997,902	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,484,553	PYOtherExpensesAmt
CY Other Expenses	$111,540,862	CYOtherExpensesAmt
PY Total Expenses	$142,822,735	PYTotalExpensesAmt
CY Total Expenses	$145,112,927	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,474,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,160,670	CYRevenuesLessExpensesAmt
Total Assets BOY	$66,205,554	TotalAssetsBOYAmt
Total Assets EOY	$84,493,374	TotalAssetsEOYAmt
Total Liabilities BOY	$5,345,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,472,733	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,859,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,020,641	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING HUNGER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,944,848	ExpenseAmt
Revenue	$5,074,438	RevenueAmt
Desc	THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 757 HUNGER-RELIEF PROGRAMS IN 30 COUNTIES INCLUDING METROPOLITAN DENVER AND NORTHERN COLORADO. LAST YEAR, THE FOOD BANK DISTRIBUTED 81 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 177,500 MEALS EACH DAY TO CHILDREN, OLDER ADULTS, AND FAMILIES FACING FOOD INSECURITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,019,229	ExpenseAmt
Desc	FOOD BANK OF THE ROCKIES GROCERY RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 821 LOCAL RETAILERS THROUGHOUT THE STATE AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,701,405	ExpenseAmt
Grant	$3,112,315	GrantAmt
Revenue	$845,160	RevenueAmt
Desc	FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 180 NONPROFIT HUNGER-RELIEF PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING PARTNERS WITH PROGRAMS TO PROVIDE ACCESS TO FOOD AND ESSENTIAL ITEMS TO OUR WYOMING NEIGHBORS FACING FOOD INSECURITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$3,736,849	$19,751	COLORADO MOBILE PANTRY
$3,388,506	$2,138,022	COLORADO FOOD FOR KIDS
$3,679,633	$433,949	EVERGREEN BOXES, A PROGRAM OF EVERYDAY EATS	$2,114,558
$14,957,090	$1,604,896	THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS BY PROVIDING THEM WITH EMERGENCY FOOD ASSISTANCE AT NO COST.	$13,297,864

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,762,078	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,412,422	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,196,618	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$137,427,560	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	240	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER MACKENDRICK COSTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3033755825	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 E 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NICHOLAS BENHAM
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA BOWEN
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON BANKS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JACK PARGEON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA PERSON
IMMEDIATE PAST CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BALL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARRY BEAULIEU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANA BENFIELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERROL BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN CHOI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REID GALBRAITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAYLA GARCIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH JOA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICHOLAS MORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ETHAN NKANA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JESSE OGAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHERINE O'CONNOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA OSSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA PASSMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAJU PATEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BART A PUGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIFFANY A TODD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MICHAEL TOUSIGNANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUGLAS WILHELM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ERIN PULLING
CHIEF EXECUTIVE OFFICER	55.00		Yes (X)	$268,071	$0	$27,830
STEVEN KULLBERG
CHIEF OPERATING OFFICER	55.00		Yes (X)	$172,969	$0	$17,801
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	55.00		Yes (X)	$172,187	$0	$13,092
LORENA TOLAND
VICE PRESIDENT OF PEOPLE &	55.00		Yes (X)	$140,379	$0	$8,586
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	55.00		Yes (X)	$154,708	$0	$14,286
ADITI DESAI
VICE PRESIDENT OF MARKETIN	55.00		Yes (X)	$130,821	$0	$11,634
CINDY MITCHELL
VICE PRESIDENT OF PROGRAMS	55.00		Yes (X)	$126,628	$0	$12,734
MELANNIE GRIMME
DIRECTOR OF ANNUAL GIVING	45.00			$112,745	$0	$4,980	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,278,508	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,943	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FORD CONSTRUCTION COMPANY INC
560 25 ROAD	GRAND JUNCTION	CO	81505	CONSTRUCTION	$3,834,950
RKD GROUP
7130 S 29TH ST	LINCOLN	NE	68516	DIRECT MAIL	$1,374,473
BRRR REFRIGERATION & DESIGN
5165 PEORIA ST	DENVER	CO	80239	FACILITY REPAIR & MAINT	$513,665
BEAVER BUILDERS LLC
4660 S CLARKSON	ENGLEWOOD	CO	80113	CONSTRUCTION	$509,714
CHAMBERLIN ARCHITECTS PC
437 MAIN ST	GRAND JUNCTION	CO	81501	DESIGN & PLANNING	$229,319

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,311,357	FederatedCampaignsAmt
Fundraising	$316,147	FundraisingAmt
Government Grants	$17,176,016	GovernmentGrantsAmt
All Other Contributions	$120,520,317	AllOtherContributionsAmt
Noncash Contributions	$105,689,394	NoncashContributionsAmt
Total Contributions	$139,323,837	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED FOOD	900099	$5,626,880	$5,626,880
GOVERNMENT CONTRACTS	900099	$4,469,585	$4,469,585
DELIVERY FEES	900099	$19,751	$19,751

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,116,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,442	TotalRevenueColumnAmt
Exclusion	$125,442	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,023,080	SecuritiesAmt
Other	$1,952,259	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,028,955	SecuritiesAmt
Other	$1,319,168	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,875	SecuritiesAmt
Other	$633,091	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$627,216	TotalRevenueColumnAmt
Exclusion	$627,216	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,317	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$316,147	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,023	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,706	TotalRevenueColumnAmt
Exclusion	-$24,706	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$105,592	TotalRevenueColumnAmt
Exclusion	$105,592	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$105,592	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,273,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,116,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$833,544	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,341,330	TotalAmt
Program Services	$16,341,330	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,183,407	TotalAmt
Program Services	$2,183,407	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,271,726	TotalAmt
Program Services	$676,357	ProgramServicesAmt
Management And General	$300,501	ManagementAndGeneralAmt
Fundraising	$294,868	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,438,320	TotalAmt
Program Services	$6,407,062	ProgramServicesAmt
Management And General	$1,821,729	ManagementAndGeneralAmt
Fundraising	$1,209,529	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$296,737	TotalAmt
Program Services	$201,649	ProgramServicesAmt
Management And General	$56,489	ManagementAndGeneralAmt
Fundraising	$38,599	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,743,978	TotalAmt
Program Services	$1,163,915	ProgramServicesAmt
Management And General	$341,719	ManagementAndGeneralAmt
Fundraising	$238,344	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$942,538	TotalAmt
Program Services	$624,550	ProgramServicesAmt
Management And General	$186,311	ManagementAndGeneralAmt
Fundraising	$131,677	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,768	TotalAmt
Management And General	$11,768	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$148,936	TotalAmt
Program Services	$103,634	ProgramServicesAmt
Management And General	$34,553	ManagementAndGeneralAmt
Fundraising	$10,749	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,354,029	TotalAmt
Fundraising	$1,354,029	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,599,602	TotalAmt
Program Services	$1,090,340	ProgramServicesAmt
Management And General	$328,623	ManagementAndGeneralAmt
Fundraising	$180,639	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,404	TotalAmt
Program Services	$81,899	ProgramServicesAmt
Management And General	$30,011	ManagementAndGeneralAmt
Fundraising	$8,494	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$995,155	TotalAmt
Program Services	$745,042	ProgramServicesAmt
Management And General	$87,614	ManagementAndGeneralAmt
Fundraising	$162,499	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$857,783	TotalAmt
Program Services	$583,464	ProgramServicesAmt
Management And General	$213,803	ManagementAndGeneralAmt
Fundraising	$60,516	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,539,593	TotalAmt
Program Services	$1,458,963	ProgramServicesAmt
Management And General	$61,659	ManagementAndGeneralAmt
Fundraising	$18,971	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,369	TotalAmt
Program Services	$115,571	ProgramServicesAmt
Management And General	$13,591	ManagementAndGeneralAmt
Fundraising	$25,207	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,223	TotalAmt
Program Services	$20,558	ProgramServicesAmt
Management And General	$7,533	ManagementAndGeneralAmt
Fundraising	$2,132	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,412	TotalAmt
Program Services	$43,731	ProgramServicesAmt
Management And General	$5,143	ManagementAndGeneralAmt
Fundraising	$9,538	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,515,276	TotalAmt
Program Services	$1,436,892	ProgramServicesAmt
Management And General	$60,260	ManagementAndGeneralAmt
Fundraising	$18,124	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$224,252	TotalAmt
Program Services	$167,891	ProgramServicesAmt
Management And General	$19,743	ManagementAndGeneralAmt
Fundraising	$36,618	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRIBUTED FOOD DISTRI	$88,199,822	$88,199,822
PURCHASED FOOD DISTRIBU	$11,585,798	$11,585,798
DISTRIBUTION COSTS	$2,043,160	$2,043,160
PREPARED MEALS & SNACKS	$1,482,023	$1,482,023

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$974,286	TotalAmt
Program Services	$670,502	ProgramServicesAmt
Management And General	$106,415	ManagementAndGeneralAmt
Fundraising	$197,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,112,927	TotalAmt
Program Services	$137,427,560	ProgramServicesAmt
Management And General	$3,687,465	ManagementAndGeneralAmt
Fundraising	$3,997,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,909,540	BOYAmt
EOY	$48,349,686	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$153,314	BOYAmt
EOY	$244,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,010,959	BOYAmt
EOY	$1,893,260	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,761,850	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,468,079	BOYAmt
EOY	$4,959,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$709,151	BOYAmt
EOY	$262,578	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,434,691	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,414,385	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,953,311	BOYAmt
EOY	$19,020,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,205,554	BOYAmt
EOY	$84,493,374	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,240,139	BOYAmt
EOY	$3,280,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$285,000	BOYAmt
EOY	$87,503	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,820,444	BOYAmt
EOY	$14,481,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$622,844	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,345,583	BOYAmt
EOY	$18,472,733	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,836,258	BOYAmt
EOY	$59,363,419	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,023,713	BOYAmt
EOY	$6,657,222	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,859,971	BOYAmt
EOY	$66,020,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,205,554	BOYAmt
EOY	$84,493,374	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,160,670	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,597,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,149,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,192,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,571,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,323,837	CurrentTaxYearAmt
Total	$627,834,477	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,597,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,149,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,192,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,571,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,323,837	CurrentTaxYearAmt
Total	$627,834,477	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$134,203,831	SubstantialContributorsTotAmt
Public Support Total170	$493,630,646	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,442	CurrentTaxYearAmt
Total	$344,147	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$729,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,592	CurrentTaxYearAmt
Total	$1,022,896	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$629,201,520	TotalSupportAmt
Gross Receipts Rltd Activities	$41,881,732	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78450	PublicSupportCY170Pct
Public Support PY170	0.77850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2017 AMOUNT: $ 56,579. 2018 AMOUNT: $ 58,137. 2019 AMOUNT: $ 73,298. 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$383	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$383	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$141,115,024	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$141,115,407	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$54,162	CurrentYearMinus1Amt
Current Year	$383	CurrentYearAmt
Total	$54,545	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,367,889	BeginningYearBalanceAmt
Contributions	$30,026	ContributionsAmt
Investment Earnings Or Losses	-$455,586	InvestmentEarningsOrLossesAmt
End Year Balance	$3,942,329	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,524,904	BeginningYearBalanceAmt
Contributions	$21,851	ContributionsAmt
Investment Earnings Or Losses	$821,134	InvestmentEarningsOrLossesAmt
End Year Balance	$4,367,889	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,011,822	BeginningYearBalanceAmt
Contributions	$367,327	ContributionsAmt
Investment Earnings Or Losses	$145,755	InvestmentEarningsOrLossesAmt
End Year Balance	$3,524,904	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,042,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,547	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,000	OtherExpendituresAmt
End Year Balance	$3,011,822	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,761,276	BeginningYearBalanceAmt
Contributions	$100,950	ContributionsAmt
Investment Earnings Or Losses	$180,049	InvestmentEarningsOrLossesAmt
End Year Balance	$3,042,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17838	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82162	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,207,500	OtherCostOrOtherBasisAmt
Book Value	$1,207,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,762,196	OtherCostOrOtherBasisAmt
Depreciation	$1,759,301	DepreciationAmt
Book Value	$3,002,895	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,202,818	OtherCostOrOtherBasisAmt
Depreciation	$2,892,657	DepreciationAmt
Book Value	$4,310,161	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,427,024	OtherCostOrOtherBasisAmt
Depreciation	$2,955,215	DepreciationAmt
Book Value	$1,471,809	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,835,153	OtherCostOrOtherBasisAmt
Depreciation	$2,807,212	DepreciationAmt
Book Value	$9,027,941	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,020,306	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$622,844	Amt

Field	Value	IRS element (for citing)
Total Liability	$622,844	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$149,911,224	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$63,187	DonatedServicesAndUseFcltsAmt
Other Revenue	-$425,560	OtherRevenueAmt
Revenue Not Reported	-$362,373	RevenueNotReportedAmt
Revenue Subtotal	$150,273,597	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$150,273,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$145,176,114	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,187	DonatedServicesUseFcltsAmt
Expenses Not Reported	$63,187	ExpensesNotReportedAmt
Expenses Subtotal	$145,112,927	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$145,112,927	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS ESTABLISHED FOR SUPPORT OF THE PROGRAM SERVICES OF THE FOOD BANK OF THE ROCKIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FBR ENDOWMENT FUND REVENUES -425,560.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 PARKWOOD DR SUITE 160	AddressLine1Txt
City	HOPKINTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01748	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,716,097	GrossReceiptsAmt
Retained By Contractor	$1,354,029	RetainedByContractorAmt
Net To Organization	$2,362,068	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,716,097	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,354,029	TotalRetainedByContractorsAmt
Total Net To Organization	$2,362,068	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$381,464	GrossReceiptsEvent1Amt
Charitable Contri Event1	$316,147	CharitableContriEvent1Amt
Gross Revenue Event1	$65,317	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$48,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,942	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,081	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$381,464	GrossReceiptsTotalAmt
Charitable Contributions Tot	$316,147	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,317	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$48,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,942	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,081	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,023	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,706	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (191 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVE	COMMERCE CITY	CO	800224811	501 (C) 3	$0	$522,921	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3	$6,000	$30,416	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3	$0	$9,689	FMV	FOOD	FOOD DISTRIBUTION
AMAZING GRACE COMMUNITY CHURCH - TM TEFAP
541 E 99TH PL	THORNTON	CO	802292104	501 (C) 3	$0	$32,798	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800022326	501 (C) 3	$0	$16,379	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	800102004	501 (C) 3	$0	$6,995	FMV	FOOD	FOOD DISTRIBUTION
AURORA INTERFAITH COMMUNITY SERVICES - TEFAP
1553 CLINTON ST	AURORA	CO	801367806	501 (C) 3	$0	$41,263	FMV	FOOD	FOOD DISTRIBUTION
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	823340004	501 (C) 3	$0	$24,142	FMV	FOOD	FOOD DISTRIBUTION
BENNETT COMM FOOD BANK - TEFAP
2057 S CO RD 149	STRASBURG	CO	802023815	501 (C) 3	$0	$20,018	FMV	FOOD	FOOD DISTRIBUTION
BETHANY FELLOWSHIP CHURCH USDA
160 PLEASANT VIEW LN	WORLAND	WY	824010000	501 (C) 3	$0	$16,460	FMV	FOOD	FOOD DISTRIBUTION
BREAD USDA
627 PINE ST	NEWCASTLE	WY	827012132	501 (C) 3	$0	$32,023	FMV	FOOD	FOOD DISTRIBUTION
BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH ST	BRIGHTON	CO	809151200	501 (C) 3	$0	$64,032	FMV	FOOD	FOOD DISTRIBUTION
BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST	BRUSH	CO	81432	501 (C) 3	$0	$37,704	FMV	FOOD	FOOD DISTRIBUTION
BUFFALO SENIOR CENTER USDA
671 W FETTERMAN	BUFFALO	WY	828340941	501 (C) 3	$0	$7,449	FMV	FOOD	FOOD DISTRIBUTION
BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP
340 S 14TH ST	BURLINGTON	CO	801093010	501 (C) 3	$0	$132,240	FMV	FOOD	FOOD DISTRIBUTION
CANYON VIEW VINEYARD CHURCH - TEFAP
736 24 1/2 RD	GRAND JUNCTION	CO	815207619	501 (C) 3	$0	$161,204	FMV	FOOD	FOOD DISTRIBUTION
CANYON WEST WORSHIP CENTER - TEFAP
456 KOKOPELLI BLVD	FRUITA	CO	800125651	501 (C) 3	$0	$171,597	FMV	FOOD	FOOD DISTRIBUTION
CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY	DENVER	CO	802201515	501 (C) 3	$8,250	$13,564	FMV	FOOD	FOOD DISTRIBUTION
CATHOLIC CHARITIES SAMARITAN HOUSE - TEFAP
2301 LAWRENCE ST	DENVER	CO	802052126	501 (C) 3	$0	$25,657	FMV	FOOD	FOOD DISTRIBUTION
CENTRAL HIGH SCHOOL MP TEFAP
6401 WARRIOR WAY	GRAND JUNCTION	CO	801113301	501 (C) 3	$0	$141,002	FMV	FOOD	FOOD DISTRIBUTION
CHAIN OF LOVE - TEFAP
1402 S MAIN ST	DELTA	CO	802192464	501 (C) 3	$0	$52,132	FMV	FOOD	FOOD DISTRIBUTION
CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP
860 N POTOMAT CIR	AURORA	CO	802043941	501 (C) 3	$0	$37,832	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF THE NAZARENE-TEFAP
3595 FRONT ST	PALISADE	CO	800101996	501 (C) 3	$0	$60,479	FMV	FOOD	FOOD DISTRIBUTION
CLIFTON CHRISTIAN CHURCH MP - TEFAP
615 I-70 BUSINESS LOOP	CLIFTON	CO	802344004	501 (C) 3	$0	$318,038	FMV	FOOD	FOOD DISTRIBUTION
COLORADO COMMUNITY CHURCH - MP TEFAP
14000 E JEWELL AVE	AURORA	CO	804013684	501 (C) 3	$0	$154,363	FMV	FOOD	FOOD DISTRIBUTION
COLORADO HEALTH NETWORK - TEFAP
6260 E COLFAX AVE	DENVER	CO	802314394	501 (C) 3	$0	$54,582	FMV	FOOD	FOOD DISTRIBUTION
COMITIS CRISIS CENTER - TEFAP
2178 VICTOR ST	AURORA	CO	816501928	501 (C) 3	$0	$15,803	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	804874913	501 (C) 3	$40,195	$165,381	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY TABLE - TEFAP
8555 W 57TH AVE	ARVADA	CO	804529626	501 (C) 3	$0	$217,438	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE	STERLING	CO	802181111	501 (C) 3	$0	$37,579	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE	STERLING	CO	802182703	501 (C) 3	$0	$83,845	FMV	FOOD	FOOD DISTRIBUTION
COUNCIL OF COMMUNITY SERVICES USDA
114 S 4J RD	GILLETTE	WY	827163621	501 (C) 3	$0	$75,520	FMV	FOOD	FOOD DISTRIBUTION
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST	GREENWOOD VILLAGE	CO	815268077	501 (C) 3	$0	$121,220	FMV	FOOD	FOOD DISTRIBUTION
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA
122 STATE HIGHWAY 585	SUNDANCE	WY	827291381	501 (C) 3	$0	$8,827	FMV	FOOD	FOOD DISTRIBUTION
DEER TRAIL - MP TEFAP
370 ASPEN ST	DEER TRAIL	CO	80105	501 (C) 3	$0	$40,851	FMV	FOOD	FOOD DISTRIBUTION
DELTA COUNTY - MP TEFAP
510 PALMER ST	DELTA	CO	814161767	501 (C) 3	$0	$30,980	FMV	FOOD	FOOD DISTRIBUTION
DENVER INDIAN CENTER - TEFAP
4407 MORRISON RD	DENVER	CO	802072661	501 (C) 3	$0	$104,347	FMV	FOOD	FOOD DISTRIBUTION
DENVER INNER CITY PARISH - TEFAP
1212 MARIPOSA ST	DENVER	CO	802043941	501 (C) 3	$0	$41,764	FMV	FOOD	FOOD DISTRIBUTION
DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE	DENVER	CO	802162026	501 (C) 3	$0	$297,542	FMV	FOOD	FOOD DISTRIBUTION
DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD	BLACK HAWK	CO	802112565	501 (C) 3	$0	$49,891	FMV	FOOD	FOOD DISTRIBUTION
DHS CORE PANTRY - TEFAP TM
1200 FEDERAL BLVD	DENVER	CO	802161933	501 (C) 3	$0	$18,761	FMV	FOOD	FOOD DISTRIBUTION
DHS EAST - TEFAP MP
3815 STEELE ST	DENVER	CO	801222078	501 (C) 3	$0	$53,926	FMV	FOOD	FOOD DISTRIBUTION
DHS SUN VALLEY- MP TEFAP
2060 W COLFAX AVE	DENVER	CO	802054547	501 (C) 3	$0	$42,794	FMV	FOOD	FOOD DISTRIBUTION
DICK'S SPORTING GOODS PARK - MP TEFAP
6000 VICTORY WAY	COMMERCE CITY	CO	802052530	501 (C) 3	$0	$114,194	FMV	FOOD	FOOD DISTRIBUTION
EL JEBEL EAGLE COUNTY MP- TEFAP
501 EAGLE COUNT DR	EL JEBEL	CO	816230000	501 (C) 3	$0	$162,686	FMV	FOOD	FOOD DISTRIBUTION
EVERGREEN CHRISTIAN OUTREACH - TEFAP
27888 MEADOW DR	EVERGREEN	CO	815017517	501 (C) 3	$0	$31,620	FMV	FOOD	FOOD DISTRIBUTION
FBR TEFAP PEOPLE SHARE DENVER COUNTY
10700 E 45TH AVE	DENVER	CO	802393007	501 (C) 3	$0	$353,325	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - BUFFALO USDA
18 FAIRGROUNDS RD	BUFFALO	WY	828340000	501 (C) 3	$0	$34,618	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - GREYBULL USDA
636 14TH AVE N	GREYBULL	WY	824260000	501 (C) 3	$0	$80,004	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - GUERNSEY USDA
81 W WHALEN	GUERNSEY	WY	822140000	501 (C) 3	$0	$67,679	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - KAYCEE USDA
210 E CENTER ST	KAYCEE	WY	826390000	501 (C) 3	$0	$21,038	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - LUSK USDA
611 E 6TH	LUSK	WY	822250000	501 (C) 3	$0	$95,763	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY- LYMAN - USDA
504 CLARK STREET	LYMAN	WY	825370000	501 (C) 3	$0	$51,093	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MARBLETON USDA
429 E 1ST	MARBLETON	WY	831130000	501 (C) 3	$0	$218,948	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MOORCROFT USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	827210000	501 (C) 3	$0	$123,507	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RAWLINS USDA
222W SPRUCE	RAWLINS	WY	823011654	501 (C) 3	$0	$158,749	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION ES USDA
37 NORTH FORT RD	FORT WASHAKIE	WY	825140000	501 (C) 3	$0	$62,221	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION NA USDA
BLUE SKY HALL 490 ETHETE RD	ETHETE	WY	825200000	501 (C) 3	$0	$91,335	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK RIVER USDA
321 AVE D	ROCK RIVER	WY	828030000	501 (C) 3	$0	$187,693	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK SPRINGS USDA
2441FOOTHILL BLVD	ROCK SPRINGS	WY	829010000	501 (C) 3	$0	$18,590	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WORLAND USDA
417 N 10TH ST HWY 20	WORLAND	WY	824010000	501 (C) 3	$0	$70,439	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WRIGHT USDA
MULTI PURPOSE BUILDING 1233 ELKHORN	WRIGHT	WY	827320000	501 (C) 3	$0	$40,906	FMV	FOOD	FOOD DISTRIBUTION	DR
FBW MOBILE PANTRY PINEDALE - USDA
425 E MAGNOLIA	PINEDALE	WY	829410804	501 (C) 3	$0	$54,253	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY SHERIDAN - USDA
4351 BIGHORN AVE	SHERIDAN	WY	828014205	501 (C) 3	$0	$72,099	FMV	FOOD	FOOD DISTRIBUTION
FEEDING DENVER'S HUNGRY - TEFAP
11402 E 53RD ST SUITE 200	DENVER	CO	802053330	501 (C) 3	$9,634	$231,161	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF KIOWA CREEK - TEFAP
231 CHEYENNE ST	KIOWA	CO	802103521	501 (C) 3	$0	$32,472	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA DR	GREEN RIVER	WY	829355005	501 (C) 3	$0	$295,025	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER ST	ROCK SPRINGS	WY	829015122	501 (C) 3	$0	$6,568	FMV	FOOD	FOOD DISTRIBUTION
FOUNDATIONS FOR NATIONS USDA
625 PRAIRIE RD	RIVERTON	WY	825014609	501 (C) 3	$0	$13,581	FMV	FOOD	FOOD DISTRIBUTION
FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP
905 N STATE HIGHWAY 83	FRANKTOWN	CO	802042203	501 (C) 3	$0	$19,392	FMV	FOOD	FOOD DISTRIBUTION
FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST	AURORA	CO	802150609	501 (C) 3	$0	$18,157	FMV	FOOD	FOOD DISTRIBUTION
FROM THE HEART MINISTRIES USDA
PO BOX 504	MOUNTAIN VIEW	WY	829390000	501 (C) 3	$0	$461,191	FMV	FOOD	FOOD DISTRIBUTION
FRUITA COMMUNITY CENTER - TEFAP
324 N COULSON ST	FRUITA	CO	815219712	501 (C) 3	$0	$5,997	FMV	FOOD	FOOD DISTRIBUTION
GATHERING PLACE BETSY'S CUPBOARD - TEFAP
1535 HIGH ST	DENVER	CO	802261528	501 (C) 3	$0	$43,224	FMV	FOOD	FOOD DISTRIBUTION
GLENWOOD - GARFIELD COUNTY- MP TEFAP
120 SOCCER RD	GLENWOOD SPRINGS	CO	816010000	501 (C) 3	$0	$90,042	FMV	FOOD	FOOD DISTRIBUTION
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	815059628	501 (C) 3	$0	$18,250	FMV	FOOD	FOOD DISTRIBUTION
GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DR	NORTHGLENN	CO	802181470	501 (C) 3	$0	$39,568	FMV	FOOD	FOOD DISTRIBUTION
GRACE BIBLE CHURCH - TEFAP
0755 SPENCER PKWY	BATTLEMENT MESA	CO	816366248	501 (C) 3	$0	$43,466	FMV	FOOD	FOOD DISTRIBUTION
GRAND JUNCTION HIGH SCHOOL MP TEFAP
1400 N 5TH ST	GRAND JUNCTION	CO	815010000	501 (C) 3	$0	$5,796	FMV	FOOD	FOOD DISTRIBUTION
GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP
3688 HWY 133	SOMERSET	CO	802181470	501 (C) 3	$0	$18,532	FMV	FOOD	FOOD DISTRIBUTION
HARVEST BIBLE CHURCH ELIZABETH - TEFAP
826 S ELBERT ST	ELIZABETH	CO	815015040	501 (C) 3	$0	$8,227	FMV	FOOD	FOOD DISTRIBUTION
HAXTUN COMMUNITY CENTER - MP TEFAP
125 E WILSON ST	HAXTUN	CO	801233894	501 (C) 3	$0	$14,252	FMV	FOOD	FOOD DISTRIBUTION
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	801071598	501 (C) 3	$0	$24,243	FMV	FOOD	FOOD DISTRIBUTION
HELP & HOPE CENTER - TEFAP
1638 PARK ST	CASTLE ROCK	CO	816200000	501 (C) 3	$0	$64,026	FMV	FOOD	FOOD DISTRIBUTION
HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS RD	AURORA	CO	800123428	501 (C) 3	$0	$160,806	FMV	FOOD	FOOD DISTRIBUTION
HIS PROVISION - TEFAP
705 ULYSSES ST	GOLDEN	CO	800119048	501 (C) 3	$0	$10,163	FMV	FOOD	FOOD DISTRIBUTION
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	826011219	501 (C) 3	$0	$64,467	FMV	FOOD	FOOD DISTRIBUTION
HOMEWARD BOUND GRAND VALLEY - TEFAP
2853 N AVE	GRAND JUNCTION	CO	802052219	501 (C) 3	$0	$10,501	FMV	FOOD	FOOD DISTRIBUTION
IMMACULATE HEART MARY - TEFAP
11426 PEARL ST	NORTHGLENN	CO	802331931	501 (C) 3	$0	$200,602	FMV	FOOD	FOOD DISTRIBUTION
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801170778	501 (C) 3	$0	$284,455	FMV	FOOD	FOOD DISTRIBUTION
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42	WALDEN	CO	804228771	501 (C) 3	$0	$97,700	FMV	FOOD	FOOD DISTRIBUTION
JEWISH FAMILY SERVICE - TEFAP
3201 S TAMARAC DR	DENVER	CO	800457440	501 (C) 3	$0	$240,728	FMV	FOOD	FOOD DISTRIBUTION
JOSHUAS STOREHOUSE USDA
334 S WOLCOTT ST	CASPER	WY	826012828	501 (C) 3	$0	$17,578	FMV	FOOD	FOOD DISTRIBUTION
JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE ST	JULESBURG	CO	802212234	501 (C) 3	$0	$25,441	FMV	FOOD	FOOD DISTRIBUTION
KELVER LIBRARY - MP TEFAP
585 S MAIN ST	BYERS	CO	801039766	501 (C) 3	$0	$29,599	FMV	FOOD	FOOD DISTRIBUTION
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD ST	LANDER	WY	825203121	501 (C) 3	$0	$11,670	FMV	FOOD	FOOD DISTRIBUTION
LARAMIE INTERFAITH - USDA
712 E CANBY ST	LARAMIE	WY	820703916	501 (C) 3	$0	$8,865	FMV	FOOD	FOOD DISTRIBUTION
LATTER GLORY - MP TEFAP
3000 S JAMAICA CT	AURORA	CO	802393007	501 (C) 3	$0	$15,795	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF GARFIELD COUNTY PARACHUTE - TEFAP
201 E 1ST ST	PARACHUTE	CO	80239	501 (C) 3	$0	$71,452	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP
2095 CURVE CT	STEAMBOAT SPRINGS	CO	802393007	501 (C) 3	$0	$62,224	FMV	FOOD	FOOD DISTRIBUTION
LIGHT AND LIFE COMMUNITY - TEFAP
220 S YARROW ST	LAKEWOOD	CO	802393007	501 (C) 3	$0	$10,471	FMV	FOOD	FOOD DISTRIBUTION
LOAVES & FISHES IDAHO SPRINGS - TEFAP
545 HWY 103	IDAHO SPRINGS	CO	807581800	501 (C) 3	$0	$20,283	FMV	FOOD	FOOD DISTRIBUTION
LORDS STOREHOUSE USDA
50 YELLOW CREEK RD	EVANSTON	WY	829305228	501 (C) 3	$0	$121,656	FMV	FOOD	FOOD DISTRIBUTION
LOVE INC OF YAMPA VALLEY - TEFAP
595 BREEZE ST	CRAIG	CO	801101816	501 (C) 3	$0	$54,633	FMV	FOOD	FOOD DISTRIBUTION
LOWRY CAMPUS - MP TEFAP
1070 ALTON WAY	DENVER	CO	806012149	501 (C) 3	$0	$32,634	FMV	FOOD	FOOD DISTRIBUTION
MANNA HOUSE USDA
PO BOX 1834	CODY	WY	824149754	501 (C) 3	$0	$37,266	FMV	FOOD	FOOD DISTRIBUTION
MEEKER - RIO BLANCO COUNTY - MP TEFAP
700 SULPHUR CREEK RD	MEEKER	CO	802267339	501 (C) 3	$0	$92,452	FMV	FOOD	FOOD DISTRIBUTION
METRO CARING - TEFAP
1100 E 18TH AVE	DENVER	CO	815210448	501 (C) 3	$0	$884,041	FMV	FOOD	FOOD DISTRIBUTION
METRO MINISTRIES INC-TM TEFAP
248 S OSCEOLA ST	DENVER	CO	802194123	501 (C) 3	$0	$391,024	FMV	FOOD	FOOD DISTRIBUTION
MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE	AURORA	CO	807512856	501 (C) 3	$0	$29,721	FMV	FOOD	FOOD DISTRIBUTION
MONTBELLO REC CENTER - MP TEFAP
15555 E 53RD AVE	DENVER	CO	808071801	501 (C) 3	$0	$107,493	FMV	FOOD	FOOD DISTRIBUTION
MOORCROFT INTERFAITH COMMUNITY USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	827210000	501 (C) 3	$0	$12,924	FMV	FOOD	FOOD DISTRIBUTION
MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST	BRUSH	CO	807512856	501 (C) 3	$0	$99,734	FMV	FOOD	FOOD DISTRIBUTION
MOUNTAIN FAMILY CENTER GRANBY - TEFAP
480 E AGATE AVE 1C	GRANBY	CO	800116227	501 (C) 3	$0	$47,611	FMV	FOOD	FOOD DISTRIBUTION
NIOBRARA SENIOR CENTER USDA
611 E 6TH ST	LUSK	WY	822250000	501 (C) 3	$0	$16,353	FMV	FOOD	FOOD DISTRIBUTION
NORTH SUBURBAN MEDICAL CENTER - MP TEFAP
9065 GRANT ST	THORNTON	CO	802606052	501 (C) 3	$0	$59,118	FMV	FOOD	FOOD DISTRIBUTION
NORTHWEST FAMILY ASSISTANCE - TEFAP
3810 N PECOS ST	DENVER	CO	802294659	501 (C) 3	$0	$127,180	FMV	FOOD	FOOD DISTRIBUTION
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	802605208	501 (C) 3	$0	$39,674	FMV	FOOD	FOOD DISTRIBUTION
OPEN BIBLE FELLOWSHIP CHURCH - TEFAP
697 DENVER STREET	DEBEQUE	CO	801041824	501 (C) 3	$0	$24,042	FMV	FOOD	FOOD DISTRIBUTION
OUR LADY OF LORETO - MP TEFAP
18000 E ARAPAHOE RD	AURORA	CO	802293879	501 (C) 3	$0	$20,941	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385	HOLYOKE	CO	814161950	501 (C) 3	$0	$49,416	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST	LAKEWOOD	CO	801205707	501 (C) 3	$0	$76,705	FMV	FOOD	FOOD DISTRIBUTION
PLATEAU VALLEY ASSEMBLY -TEFAP
57228 HWY 330	COLLBRAN	CO	800121542	501 (C) 3	$0	$51,796	FMV	FOOD	FOOD DISTRIBUTION
POWELL AMERICAN LEGION USDA
143 S CLARK ST	POWELL	WY	824352717	501 (C) 3	$0	$10,325	FMV	FOOD	FOOD DISTRIBUTION
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST	DENVER	CO	814180000	501 (C) 3	$0	$31,035	FMV	FOOD	FOOD DISTRIBUTION
RANGLEY FOOD BANK - TEFAP
204 E RIO BLANCO AVE	RANGELY	CO	81648	501 (C) 3	$0	$83,810	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS CHURCH - MP TEFAP
5800 W ALAMEDA PKWY	LAKEWOOD	CO	807201404	501 (C) 3	$0	$76,037	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	LAKEWOOD	CO	807591916	501 (C) 3	$0	$23,495	FMV	FOOD	FOOD DISTRIBUTION
REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE	DENVER	CO	807230000	501 (C) 3	$5,003	$149,265	FMV	FOOD	FOOD DISTRIBUTION
RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE	AURORA	CO	807310000	501 (C) 3	$0	$39,036	FMV	FOOD	FOOD DISTRIBUTION
RIFLE - GARFIELD COOUNTY MP TEFAP
753 RAILROAD AVE	RIFLE	CO	816500000	501 (C) 3	$0	$125,526	FMV	FOOD	FOOD DISTRIBUTION
RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY	DENVER	CO	807430000	501 (C) 3	$0	$57,637	FMV	FOOD	FOOD DISTRIBUTION
RISING UP - TEFAP TM
527 STATE ST	FORT MORGAN	CO	806011626	501 (C) 3	$0	$31,387	FMV	FOOD	FOOD DISTRIBUTION
RIVER OF LIFE FELLOWSHIP USDA
319 BROADWAY	THERMOPOLIS	WY	824432713	501 (C) 3	$0	$28,172	FMV	FOOD	FOOD DISTRIBUTION
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	800223202	501 (C) 3	$0	$40,642	FMV	FOOD	FOOD DISTRIBUTION
RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP
410 W HOAG AVE	YUMA	CO	800117117	501 (C) 3	$0	$90,261	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY AURORA - TEFAP
802 QUARI CT	AURORA	CO	800161575	501 (C) 3	$0	$75,237	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY BASIN UNIT USDA
407 W C ST	BASIN	WY	824100000	501 (C) 3	$0	$37,349	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CENTENNIAL - TEFAP
3900 E ARAPAHOE RD	CENTENNIAL	CO	802325643	501 (C) 3	$0	$33,645	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DELTA SERVICE EXTENSION-TEFAP
117 MEEKER ST	DELTA	CO	802227012	501 (C) 3	$20,000	$202,446	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER CITADEL - TEFAP
4505 W ALAMEDA AVE	DENVER	CO	802281213	501 (C) 3	$0	$12,699	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER HOUSING NOW - TEFAP
2821 W 65TH PL	DENVER	CO	801231757	501 (C) 3	$0	$57,501	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER RED SHIELD - TEFAP
2915 HIGH ST	DENVER	CO	816252103	501 (C) 3	$0	$8,151	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA ST	DENVER	CO	816410000	501 (C) 3	$0	$121,788	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SERVICE EXTENSION GILLETTE USDA
620 N HWY 14-16	GILLETTE	WY	827162504	501 (C) 3	$0	$22,547	FMV	FOOD	FOOD DISTRIBUTION
SECOR - TEFAP
17151 PINE LN	PARKER	CO	81402	501 (C) 3	$0	$307,791	FMV	FOOD	FOOD DISTRIBUTION
SENIOR HUB - TEFAP
10190 BANNOCK ST	THORNTON	CO	801169040	501 (C) 3	$0	$27,643	FMV	FOOD	FOOD DISTRIBUTION
SHARING MINISTRIES INC - TEFAP
49 N 1ST ST	MONTROSE	CO	804800000	501 (C) 3	$0	$116,732	FMV	FOOD	FOOD DISTRIBUTION
SOUTH LINCOLN HRC USDA
506 CEDAR AVE	KEMMERER	WY	831013015	501 (C) 3	$0	$45,495	FMV	FOOD	FOOD DISTRIBUTION
SOUTH PARK SENIOR INC - TEFAP
298 6TH ST	FAIRPLAY	CO	802392335	501 (C) 3	$0	$31,013	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	804430000	501 (C) 3	$0	$31,001	FMV	FOOD	FOOD DISTRIBUTION
ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVE	BRIGHTON	CO	814240602	501 (C) 3	$0	$193,335	FMV	FOOD	FOOD DISTRIBUTION
ST FRANCIS DE ASSISI - MP TEFAP
2746 5TH ST	CASTLE ROCK	CO	807012121	501 (C) 3	$0	$20,268	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL CHURCH - MP TEFAP
200 W 4TH ST	LEADVILLE	CO	804613218	501 (C) 3	$0	$57,145	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL CHURCH - TEFAP
200 W 4TH ST	LEADVILLE	CO	807232325	501 (C) 3	$0	$49,908	FMV	FOOD	FOOD DISTRIBUTION
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	802043221	501 (C) 3	$0	$56,314	FMV	FOOD	FOOD DISTRIBUTION
ST JOHNS LUTHERAN CHURCH USDA
70 E 5TH ST	LOVELL	WY	824311902	501 (C) 3	$0	$19,414	FMV	FOOD	FOOD DISTRIBUTION
ST PAUL'S EPISCOPAL CHURCH - MP TEFAP
9200 W 10TH AVE	LAKEWOOD	CO	804400000	501 (C) 3	$0	$78,622	FMV	FOOD	FOOD DISTRIBUTION
STAR VALLEY SENIOR CITIZENS USDA
540 WASHINGTON ST	AFTON	WY	831100000	501 (C) 3	$0	$22,138	FMV	FOOD	FOOD DISTRIBUTION
STRASBURG COMMUNITY CHURCH - TEFAP
56155 SUNSET AVE	STRASBURG	CO	801367832	501 (C) 3	$0	$20,680	FMV	FOOD	FOOD DISTRIBUTION
SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD	FRISCO	CO	802053657	501 (C) 3	$0	$33,642	FMV	FOOD	FOOD DISTRIBUTION
THAYNE COMMUNITY FOOD BANK USDA
250 VANNOY PKWY	THAYNE	WY	831270000	501 (C) 3	$0	$6,266	FMV	FOOD	FOOD DISTRIBUTION
THE ACTION CENTER - TEFAP
8755 W 14TH AVE	LAKEWOOD	CO	802043221	501 (C) 3	$35,000	$915,758	FMV	FOOD	FOOD DISTRIBUTION
THE COMMUNITY FOOD CLOSET INC USDA
111 RAKESTRAW	BIG PINEY	WY	831130133	501 (C) 3	$0	$15,001	FMV	FOOD	FOOD DISTRIBUTION
THE KINGS PORTION USDA
1954 E RICHARDS ST	DOUGLAS	WY	826333089	501 (C) 3	$0	$13,573	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY A CA CORP CASPER USDA
441 S CENTER ST	CASPER	WY	826012855	501 (C) 3	$0	$7,311	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY A CA CORP SHERIDAN USDA
150 S TSCHIRGI ST	SHERIDAN	WY	828014227	501 (C) 3	$0	$21,560	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY GRAND JUNCTION CORPS - TEFAP
1155 N 4TH ST	GRAND JUNCTION	CO	800337119	501 (C) 3	$0	$236,909	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY VAIL VALLEY SERVICE EXT - TEFAP
322 E BEAVER CREEK BLVD	AVON	CO	804400000	501 (C) 3	$0	$44,356	FMV	FOOD	FOOD DISTRIBUTION
THE SHEPHERDS HAND INC - TEFAP
505 SOUTH 2ND AVE	MONTROSE	CO	81504	501 (C) 3	$0	$17,606	FMV	FOOD	FOOD DISTRIBUTION
THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST	THORNTON	CO	802191859	501 (C) 3	$0	$63,349	FMV	FOOD	FOOD DISTRIBUTION
THRIVE CHURCH - MP TEFAP
2820 W 92ND AVE	FEDERAL HEIGHTS	CO	802294339	501 (C) 3	$0	$138,216	FMV	FOOD	FOOD DISTRIBUTION
TIN SHED FOOD PANTRY - TEFAP
10555 W 44TH AVE	WHEAT RIDGE	CO	802163520	501 (C) 3	$6,330	$203,399	FMV	FOOD	FOOD DISTRIBUTION
TOWN OF FLAGLER FOOD BANK - TEFAP
311 MAIN AVE	FLAGLER	CO	802162949	501 (C) 3	$0	$35,673	FMV	FOOD	FOOD DISTRIBUTION
TWIN PARISHES - TEFAP
3663 HUMBOLDT ST	DENVER	CO	800101608	501 (C) 3	$0	$216,375	FMV	FOOD	FOOD DISTRIBUTION
UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802043147	501 (C) 3	$0	$51,592	FMV	FOOD	FOOD DISTRIBUTION
UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST	UPTON	WY	827300000	501 (C) 3	$0	$10,731	FMV	FOOD	FOOD DISTRIBUTION
UPVALLEY- PITKIN COUNTY - MP TEFAP
2835 BRUSH CREEK RD	SNOWMASS VILLAGE	CO	816150000	501 (C) 3	$0	$58,369	FMV	FOOD	FOOD DISTRIBUTION
VOA SHELTERS - TEFAP
2660 LARIMER ST	DENVER	CO	802053601	501 (C) 3	$0	$22,999	FMV	FOOD	FOOD DISTRIBUTION
WASHINGTON COUNTY CONNECTIONS - MP TEFAP
551 W 2ND ST	AKRON	CO	800116714	501 (C) 3	$0	$65,838	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE 40TH AVE - TEFAP
2535 E 40TH AVE	DENVER	CO	816300015	501 (C) 3	$43,998	$29,600	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE FOCUS POINTS TEFAP
2501 E 48TH AVE	DENVER	CO	800144600	501 (C) 3	$0	$75,842	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE GARDEN PLACE ACADEMY - TEFAP
4425 LINCOLN ST	DENVER	CO	808150126	501 (C) 3	$0	$26,890	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP
12095 E MONTVIEW BLVD	AURORA	CO	81434	501 (C) 3	$0	$67,362	FMV	FOOD	FOOD DISTRIBUTION
WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST	NUCLA	CO	81503	501 (C) 3	$0	$49,447	FMV	FOOD	FOOD DISTRIBUTION
WESTERN SLOPE FBR - TEFAP
268 N RIVER RD	PALISADE	CO	81526	501 (C) 3	$0	$6,902	FMV	FOOD	FOOD DISTRIBUTION
WFBR PEOPLE SHARE NATRONA USDA
5150 RESERVE DRIVE	EVANSVILLE	WY	826368913	501 (C) 3	$0	$37,225	FMV	FOOD	FOOD DISTRIBUTION
WRIGHT COMMUNITY ASSISTANCE - USDA
265 ROCHELLE DR	WRIGHT	WY	827320000	501 (C) 3	$0	$49,763	FMV	FOOD	FOOD DISTRIBUTION
METROPOLITAN COMMUNITY CHURCH -TEFAP
980 N CLARKSON ST	DENVER	CO	801346517	501 (C) 3	$8,100	$32,209	FMV	FOOD	FOOD DISTRIBUTION
SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE	DENVER	CO	804270000	501 (C) 3	$0	$53,586	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE PRESENTATION OF OUR LADY - TEFAP
695 JULIAN ST	DENVER	CO	81423	501 (C) 3	$0	$38,790	FMV	FOOD	FOOD DISTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	191	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS	GrantTypeTxt
Recipient	70420	RecipientCnt
Non Cash Assistance	$2,183,407	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FOOD	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TEFAP - ELIGIBLE RECIPIENT AGENCIES RECEIVE MONTHLY AND EQUITABLE TEFAP PRODUCT ALLOCATIONS BASED ON HOUSEHOLDS/INDIVIDUALS SERVED REPORTED ON PREVIOUS MONTH'S 152 REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIN PULLING
CHIEF EXECUTIVE OFFICER	$224,071	$0	$44,000	$0	$0	$0	$10,414	$0	$17,416	$0	$295,901	$0	$0	$0
STEVEN KULLBERG
CHIEF OPERATING OFFICER	$148,919	$0	$24,050	$0	$0	$0	$5,183	$0	$12,618	$0	$190,770	$0	$0	$0
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	$148,347	$0	$23,840	$0	$0	$0	$5,022	$0	$8,070	$0	$185,279	$0	$0	$0
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	$133,320	$0	$21,388	$0	$0	$0	$5,992	$0	$8,294	$0	$168,994	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	ANNUALLY, IF ORGANIZATIONAL GOALS ARE MET, MANAGEMENT-LEVEL EMPLOYEES ARE ELIGIBLE FOR A BONUS AT A PRESET PERCENTAGE THAT VARIES BY LEVEL. THE CEO OR BOARD HAS THE OPTION TO DENY PAYMENT OF THE BONUS IF NEEDED FOR FINANCIAL REASONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	60	ContributionCnt
Noncash Contributions Rpt F990	$349,973	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59682435	ContributionCnt
Noncash Contributions Rpt F990	$105,069,161	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER HARDWARE	1	$256,490	FMV
Yes (X)	GIFT CARDS	2	$9,825	FMV
Yes (X)	WINE AND MEALS	2	$2,031	FMV
Yes (X)	SUPPLIES	3	$1,913	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 59,682,435 POUNDS OF FOOD INVENTORY WERE DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PAGE 1 BOX C	THE FOOD BANK OF THE ROCKIES HAS USED THE FOLLOWING NAMES AS TAGLINES OR TITLES FOR INDIVIDUAL PROJECTS: COLORADO FOOD CLEARINGHOUSE, INC. FOOD BANK OF DENVER, INC. DENVER FOOD BANK, INC. ROCKY MOUNTAIN FOOD BANK, INC. COLORADO FOOD BANK, INC. SECOND HARVEST FOOD BANK OF THE ROCKIES, INC. FOOD BANK OF COLORADO, INC. DENVER'S TABLE, INC. KID'S CAFE, INC. FOOD BANK OF THE ROCKIES, INC. WESTERN SLOPE DIVISION FIGHTING HUNGER, FEEDING HOPE BABY BANK WESTERN SLOPE FOOD BANK OF THE ROCKIES WYOMING FOOD BANK OF THE ROCKIES FOOD BANK OF WYOMING
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN IN DETAIL BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE FINANCE AND AUDIT COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	FOOD BANK OF THE ROCKIES CONDUCTS AN ORGANIZATION-WIDE COMPENSATION REVIEW FOR ALL STAFF POSITIONS ANNUALLY WITH MORE DETAILED COMPARATIVE DATA COLLECTED AND ASSESSED EVERY TWO TO THREE YEARS. A FULL ANALYSIS OF THE COMPENSATION STRUCTURE WITH COMPARATIVE DATA WAS LAST CONDUCTED IN 2021. COMPENSATION CHANGES FOR STAFF MEMBERS ARE BASED ON MERIT AND COST OF LABOR AND DEVELOPED BY COMPARING COMPENSATION TO INDUSTRY AVERAGES AND OTHER COMPARATIVE DATA. COMPENSATION CHANGES DUE TO COST OF LABOR OR CHANGE IN MARKET ARE RECOMMENDED BY THE LEADERSHIP TEAM AND APPROVED BY THE CEO. COMPENSATION CHANGES BASED ON MERIT ARE RECOMMENDED BY THE RESPECTIVE MANAGER VIA AN INTERNAL CALIBRATION PROCESS AND APPROVED BY THE RESPECTIVE MEMBER OF LEADERSHIP TEAM, VP OF PEOPLE & CULTURE, AND CEO. COMPENSATION CHANGES BASED ON MERIT FOR OFFICERS ARE APPROVED BY CEO ALONE. COMPENSATION CHANGES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1A	SECTION 9.1 EXECUTIVE COMMITTEE. A. THE EXECUTIVE COMMITTEE WILL CONSIST OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF FBR, AND THE CHAIRPERSONS OF EACH STANDING COMMITTEE WHO ARE SERVING AS DIRECTORS. IN ADDITION, THE CHAIRPERSON OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE, AND THE CEO WILL BE A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE OUTGOING CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE UNTIL JUNE 30 OF THE FOLLOWING YEAR FOLLOWING THEIR DEPARTURE FROM THE POST OF CHAIRPERSON. B. THE EXECUTIVE COMMITTEE WILL MEET AT LEAST ONCE EVERY CALENDAR QUARTER, AND MORE OFTEN AS DEEMED APPROPRIATE BY ITS CHAIRPERSON. THE DATE, TIME AND LOCATION OF MEETINGS, NOTICE OF MEETINGS, WAIVER OF NOTICE, AND CONSENT TO MEETINGS WITHOUT NOTICE WILL BE DETERMINED OR GIVEN AS PROVIDED IN ARTICLE VII FOR MEETINGS OF THE BOARD. C. THE EXECUTIVE COMMITTEE WILL: (1) REVIEW THE OPERATIONS OF FBR AND RECEIVE THE REPORTS AND RECOMMENDATIONS OF THE CEO; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER COMMITTEES, IF ANY, CREATED PURSUANT TO SECTION 9.3; (3) COORDINATE THE ACTIVITIES OF THOSE OTHER COMMITTEES; (4) EXPLORE MAJOR POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO SUCH MATTERS; (5) EVALUATE THE PERFORMANCE OF THE CEO AT LEAST ANNUALLY; AND (6) REPORT TO THE BOARD WITH RESPECT TO ITS ACTIONS. D. EACH MEMBER OF THE BOARD WILL RECEIVE NOTICE OF EACH MEETING OF THE EXECUTIVE COMMITTEE, AND ANY MEMBER OF THE BOARD MAY ATTEND ANY MEETING 10 OF THE EXECUTIVE COMMITTEE AS A NON-VOTING OBSERVER. PURSUANT TO SECTION 6.2C HEREOF, THE SECRETARY OR FBR STAFF MEMBER ASSIGNED TO ASSIST THE SECRETARY, SHALL PREPARE DETAILED MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE AND SHALL PROVIDE SUCH MINUTES TO ALL MEMBERS OF THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF THE ROCKIES ENDOWMENT FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 EAST 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Field	Value	IRS element (for citing)
EIN	260211983	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF THE ROCKIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd