FOOD BANK OF THE ROCKIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202521329349303372
Schema version: 2023v6.0
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	2025-05-12T11:47:40-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	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	2023-07-01	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	2025-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN C HARRIS	PreparerPersonNm
PTIN	P00614618	PTIN
Phone	3037409400	PhoneNum
Preparation	2025-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$209,672,296	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	298	TotalEmployeeCnt
Total Volunteers	18000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$137,518,944	PYContributionsGrantsAmt
CY Contributions Grants	$147,969,375	CYContributionsGrantsAmt
PY Program Service Revenue	$13,394,579	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,236,631	CYProgramServiceRevenueAmt
PY Investment Income	$885,081	PYInvestmentIncomeAmt
CY Investment Income	$3,820,457	CYInvestmentIncomeAmt
PY Other Revenue	$127,859	PYOtherRevenueAmt
CY Other Revenue	-$58,281	CYOtherRevenueAmt
PY Total Revenue	$151,926,463	PYTotalRevenueAmt
CY Total Revenue	$173,968,182	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,186,790	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,260,155	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,742,502	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,272,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,542,203	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,542,141	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,852,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,981,211	PYOtherExpensesAmt
CY Other Expenses	$129,224,936	CYOtherExpensesAmt
PY Total Expenses	$151,452,706	PYTotalExpensesAmt
CY Total Expenses	$173,300,138	CYTotalExpensesAmt
PY Revenues Less Expenses	$473,757	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$668,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$94,565,858	TotalAssetsBOYAmt
Total Assets EOY	$155,222,223	TotalAssetsEOYAmt
Total Liabilities BOY	$27,798,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,132,510	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,767,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,089,713	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 FOOD INSECURITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$79,105,252	ExpenseAmt
Grant	$150,000	GrantAmt
Revenue	$17,593,942	RevenueAmt
Desc	THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 604 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES INCLUDING METROPOLITAN DENVER AND WESTERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 81.8 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR HUNGER RELIEF PARTNERS TO PROVIDE OVER 181,000 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	$26,570,458	ExpenseAmt
Desc	FOOD BANK OF THE ROCKIES' FOOD 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 880 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,523,676	ExpenseAmt
Grant	$3,550,078	GrantAmt
Revenue	$1,594,638	RevenueAmt
Desc	FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 150 NONPROFIT HUNGER-RELIEF PARTNERS AND SIGNATURE PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS IN ALL 23 COUNTIES. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING'S MISSION IS TO IGNITE THE POWER OF COMMUNITY AND NOURISH WYOMING NEIGHBORS FACING HUNGER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$5,660,774	COLORADO MOBILE PANTRY
$3,943,774	COLORADO FOOD FOR KIDS	$1,451,365
$4,478,447	EVERYDAY EATS, FUNDED BY CSFP	$515,311	$2,652,687
$17,745,505	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.	$1,081,375	$15,907,390

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$31,828,500	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,560,077	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,048,051	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$161,027,886	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	298	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL BALL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARRY BEAULIEU
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NICHOLAS BENHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRISTINA BOWEN
BOARD CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
ERROL BROWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SEAN CHOI
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
REID GALBRAITH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARYLOU HOUSTON
VICE CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
NICHOLAS MORRIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JESSE OGAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA OSSE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JACK PARGEON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREA PASSMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RAJU PATEL
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
BART A PUGH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIFFANY A TODD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL TOUSIGNANT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DOUGLAS WILHELM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIN PULLING
CHIEF EXECUTIVE OFFICER	55.00		$319,119	$0	$36,548	Yes (X)
STEVEN KULLBERG
CHIEF OPERATING OFFICER	55.00		$223,701	$0	$26,092	Yes (X)
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	55.00		$206,129	$0	$24,135	Yes (X)
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	55.00		$195,274	$0	$22,798	Yes (X)
LORENA TOLAND
CHIEF PEOPLE OFFICER	55.00		$170,878	$0	$30,493	Yes (X)
MELINDA DAY
CHIEF IMPACT OFFICER	55.00		$169,693	$0	$12,179	Yes (X)
ADITI DESAI
CHIEF MARKETING OFFICER	55.00		$163,065	$0	$14,093	Yes (X)
CINDY MITCHELL
VICE PRESIDENT OF PROGRAMS	55.00		$145,510	$0	$18,011		Yes (X)
KELLY GREEN
VICE PRESIDENT OF OPERATIONS	55.00		$132,015	$0	$28,915		Yes (X)
MELANNIE GRIMME
VICE PRESIDENT OF PHILANTHROPY	45.00		$121,140	$0	$23,725		Yes (X)
ALEXANDER BOKODY
DIRECTOR OF IT	45.00		$133,880	$0	$5,785		Yes (X)
JAMIE HESLIN
DIRECTOR OF DEVELOPMENT SYSTEMS	45.00		$120,347	$0	$16,642		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,100,751	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$259,416	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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
RKD GROUP
7130 S 29TH ST SUITE B	LINCOLN	NE	68516	DIRECT MAIL	$1,540,756
LIFETIME SOLAR SOLUTIONS LLC
9525 E 40TH AVE SUITE 106C	DENVER	CO	80238	CONSTRUCTION	$1,154,706
COMMERCE CONSTRUCTION CO LP
13191 CROSSROADS PKWY SUITE 600	INDUSTRY	CA	91746	CONSTRUCTION	$993,628
M AND R STRATEGIC SERVICES INC
1101 CONNECTICUT AVE	WASHINGTON	DC	20036	CONSULTING	$590,252
STOUT STREET FOUNDATION
7251 E 49TH AVE	COMMERCE CITY	CO	80022	WAREHOUSE LABOR	$229,336

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,252,023	FederatedCampaignsAmt
Fundraising	$502,089	FundraisingAmt
Government Grants	$23,044,630	GovernmentGrantsAmt
All Other Contributions	$123,170,633	AllOtherContributionsAmt
Noncash Contributions	$115,299,593	NoncashContributionsAmt
Total Contributions	$147,969,375	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$12,334,201	$12,334,201
PURCHASED FOOD	900099	$9,862,468	$9,862,468
DELIVERY FEES	900099	$39,348	$39,348
AGENCY SUPPORT FEES	900099	$614	$614

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,236,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,881,289	TotalRevenueColumnAmt
Exclusion	$1,881,289	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,268,382	SecuritiesAmt
Other	$2,169,319	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,287,517	SecuritiesAmt
Other	$211,016	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$19,135	SecuritiesAmt
Other	$1,958,303	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,168	TotalRevenueColumnAmt
Exclusion	$1,939,168	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,066	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$502,089	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$205,581	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$170,515	TotalRevenueColumnAmt
Exclusion	-$170,515	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$112,234	TotalRevenueColumnAmt
Exclusion	$112,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$112,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,968,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,236,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,762,176	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,512,146	TotalAmt
Program Services	$19,512,146	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,748,009	TotalAmt
Program Services	$2,748,009	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,614,197	TotalAmt
Program Services	$872,807	ProgramServicesAmt
Management And General	$377,920	ManagementAndGeneralAmt
Fundraising	$363,470	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,117,777	TotalAmt
Program Services	$9,295,670	ProgramServicesAmt
Management And General	$2,684,904	ManagementAndGeneralAmt
Fundraising	$2,137,203	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$520,667	TotalAmt
Program Services	$347,455	ProgramServicesAmt
Management And General	$93,991	ManagementAndGeneralAmt
Fundraising	$79,221	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,699,675	TotalAmt
Program Services	$1,753,471	ProgramServicesAmt
Management And General	$526,144	ManagementAndGeneralAmt
Fundraising	$420,060	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,320,590	TotalAmt
Program Services	$854,927	ProgramServicesAmt
Management And General	$256,627	ManagementAndGeneralAmt
Fundraising	$209,036	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,311	TotalAmt
Management And General	$13,311	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,961	TotalAmt
Program Services	$91,322	ProgramServicesAmt
Management And General	$20,470	ManagementAndGeneralAmt
Fundraising	$18,169	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,542,141	TotalAmt
Fundraising	$1,542,141	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,670,656	TotalAmt
Program Services	$1,203,342	ProgramServicesAmt
Management And General	$227,345	ManagementAndGeneralAmt
Fundraising	$239,969	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$931,590	TotalAmt
Program Services	$68,190	ProgramServicesAmt
Management And General	$863,400	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$682,784	TotalAmt
Program Services	$307,172	ProgramServicesAmt
Management And General	$176,177	ManagementAndGeneralAmt
Fundraising	$199,435	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,411,108	TotalAmt
Program Services	$671,888	ProgramServicesAmt
Management And General	$397,274	ManagementAndGeneralAmt
Fundraising	$341,946	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,354,997	TotalAmt
Program Services	$1,287,931	ProgramServicesAmt
Management And General	$52,996	ManagementAndGeneralAmt
Fundraising	$14,070	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$247,818	TotalAmt
Program Services	$111,478	ProgramServicesAmt
Management And General	$63,962	ManagementAndGeneralAmt
Fundraising	$72,378	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$389,631	TotalAmt
Management And General	$389,631	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,931,728	TotalAmt
Program Services	$1,807,965	ProgramServicesAmt
Management And General	$97,547	ManagementAndGeneralAmt
Fundraising	$26,216	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$274,462	TotalAmt
Program Services	$123,463	ProgramServicesAmt
Management And General	$70,839	ManagementAndGeneralAmt
Fundraising	$80,160	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED FOOD DISTRI	$91,612,464	$91,612,464
PURCHASED FOOD DISTRIBU	$24,182,721	$24,182,721
DISTRIBUTION COSTS	$2,165,997	$2,165,997
WAREHOUSE EXPENSE	$1,159,346	$1,116,885	$33,622	$8,839

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,066,362	TotalAmt
Program Services	$892,583	ProgramServicesAmt
Management And General	$73,564	ManagementAndGeneralAmt
Fundraising	$100,215	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,300,138	TotalAmt
Program Services	$161,027,886	ProgramServicesAmt
Management And General	$6,419,724	ManagementAndGeneralAmt
Fundraising	$5,852,528	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	$44,636,451	BOYAmt
EOY	$49,443,544	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$984,221	BOYAmt
EOY	$1,461,388	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,480,749	BOYAmt
EOY	$3,636,871	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,329,150	BOYAmt
EOY	$55,570,650	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,044,807	BOYAmt
EOY	$5,458,897	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$497,521	BOYAmt
EOY	$306,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,349,568	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,734,467	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,130,648	BOYAmt
EOY	$36,615,101	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,461,111	BOYAmt
EOY	$2,728,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,565,858	BOYAmt
EOY	$155,222,223	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,195,403	BOYAmt
EOY	$5,431,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$149,452	BOYAmt
EOY	$165,377	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,979,268	BOYAmt
EOY	$78,807,247	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,474,186	BOYAmt
EOY	$2,728,106	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,798,309	BOYAmt
EOY	$87,132,510	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	$60,418,970	BOYAmt
EOY	$61,920,501	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,348,579	BOYAmt
EOY	$6,169,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,767,549	BOYAmt
EOY	$68,089,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,565,858	BOYAmt
EOY	$155,222,223	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$668,044	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$654,120	DonatedServicesAndUseFcltsAmt
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	$135,192,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,571,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,323,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,518,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,969,375	CurrentTaxYearAmt
Total	$712,575,816	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,192,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,571,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,323,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,518,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,969,375	CurrentTaxYearAmt
Total	$712,575,816	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$126,424,472	SubstantialContributorsTotAmt
Public Support Total170	$586,151,344	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$903,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,289	CurrentTaxYearAmt
Total	$2,996,700	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$729,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,234	CurrentTaxYearAmt
Total	$1,088,138	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$716,660,654	TotalSupportAmt
Gross Receipts Rltd Activities	$65,058,178	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81790	PublicSupportCY170Pct
Public Support PY170	0.79910	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 - 2019 AMOUNT: $ 73,298. 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592. 2022 AMOUNT: $ 67,724. 2023 AMOUNT: $ 112,234.	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	$1,234	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,234	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,907,211	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,908,445	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 Minus3	$54,162	CurrentYearMinus3Amt
Current Year Minus2	$383	CurrentYearMinus2Amt
Current Year Minus1	$3,946	CurrentYearMinus1Amt
Current Year	$1,234	CurrentYearAmt
Total	$59,725	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	$4,270,475	BeginningYearBalanceAmt
Contributions	$150,000	ContributionsAmt
Investment Earnings Or Losses	$520,279	InvestmentEarningsOrLossesAmt
End Year Balance	$4,940,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,942,329	BeginningYearBalanceAmt
Contributions	$11,139	ContributionsAmt
Investment Earnings Or Losses	$317,007	InvestmentEarningsOrLossesAmt
End Year Balance	$4,270,475	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17269	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44037	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38694	TermEndowmentBalanceEOYPct
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	$2,585,492	OtherCostOrOtherBasisAmt
Book Value	$2,585,492	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,871,784	OtherCostOrOtherBasisAmt
Depreciation	$2,629,565	DepreciationAmt
Book Value	$15,242,219	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,227,670	OtherCostOrOtherBasisAmt
Depreciation	$3,815,820	DepreciationAmt
Book Value	$3,411,850	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,715,846	OtherCostOrOtherBasisAmt
Depreciation	$3,613,895	DepreciationAmt
Book Value	$1,101,951	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,948,776	OtherCostOrOtherBasisAmt
Depreciation	$3,675,187	DepreciationAmt
Book Value	$14,273,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,615,101	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASES	Desc
Amt	$2,728,106	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,728,106	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$175,191,662	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$713,647	DonatedServicesAndUseFcltsAmt
Other Revenue	$520,519	OtherRevenueAmt
Revenue Not Reported	$1,234,166	RevenueNotReportedAmt
Revenue Subtotal	$173,957,496	RevenueSubtotalAmt
Other Revenues Not Included	$10,686	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,686	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$173,968,182	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$173,199,219	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$59,767	DonatedServicesUseFcltsAmt
Expenses Not Reported	$59,767	ExpensesNotReportedAmt
Expenses Subtotal	$173,139,452	ExpensesSubtotalAmt
Other Expenses Not Included	$160,686	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$160,686	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$173,300,138	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 520,519.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 10,686.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT TO FBR ENDOWMENT FUND 150,000. SPECIAL EVENT EXPENSES 10,686.

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	$4,122,942	GrossReceiptsAmt
Retained By Contractor	$1,542,141	RetainedByContractorAmt
Net To Organization	$2,580,801	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,122,942	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,542,141	TotalRetainedByContractorsAmt
Total Net To Organization	$2,580,801	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$324,212	GrossReceiptsEvent1Amt
Charitable Contri Event1	$311,604	CharitableContriEvent1Amt
Gross Revenue Event1	$12,608	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$18,420	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$48,231	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,102	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,859	OtherDirectExpensesEvent1Amt
Event2	GATHER & SOW EVENT	Event2Nm
Gross Receipts Event2	$212,943	GrossReceiptsEvent2Amt
Charitable Contri Event2	$190,485	CharitableContriEvent2Amt
Gross Revenue Event2	$22,458	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$24,080	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,810	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,063	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$54,516	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$537,155	GrossReceiptsTotalAmt
Charitable Contributions Tot	$502,089	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,066	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$42,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$54,041	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,165	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,375	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$205,581	DirectExpenseSummaryEventsAmt
Net Income Summary	-$170,515	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (185 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
AFTON FOOD PANTRY USDA
710 N WASHINGTON ST	AFTON	WY	831100000	501(C)(3)	$0	$7,015	FMV	FOOD	FOOD DISTRIBUTION
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	823340004	501(C)(3)	$0	$15,738	FMV	FOOD	FOOD DISTRIBUTION
BREAD USDA
627 PINE ST	NEWCASTLE	WY	827012132	501(C)(3)	$0	$27,246	FMV	FOOD	FOOD DISTRIBUTION
COUNCIL OF COMMUNITY SERVICES USDA
114 S 4J RD	GILLETTE	WY	827163621	501(C)(3)	$0	$117,280	FMV	FOOD	FOOD DISTRIBUTION
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA
122 STATE HIGHWAY 585	SUNDANCE	WY	827291381	501(C)(3)	$0	$12,930	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - BUFFALO USDA
18 FAIRGROUNDS RD	BUFFALO	WY	828340000	501(C)(3)	$0	$7,681	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - BASIN USDA
HOLDREDGE AVE	BASIN	WY	824260000	501(C)(3)	$0	$16,715	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - LUSK USDA
611 E 6TH	LUSK	WY	822250000	501(C)(3)	$0	$8,805	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY- LYMAN - USDA
504 CLARK STREET	LYMAN	WY	825370000	501(C)(3)	$0	$6,716	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MARBLETON USDA
429 E 1ST	MARBLETON	WY	831130000	501(C)(3)	$0	$5,229	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MOORCROFT USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	827210000	501(C)(3)	$0	$20,211	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - NEWCASTLE USDA
24 FAIRGROUND RD	NEWCASTLE	WY	827010000	501(C)(3)	$0	$10,106	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RAWLINS USDA
222W SPRUCE	RAWLINS	WY	823011654	501(C)(3)	$0	$5,538	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION ES USDA
37 NORTH FORT RD	FORT WASHAKIE	WY	825140000	501(C)(3)	$0	$27,670	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION NA USDA
445 LITTLE WIND RIVER BOTTOM RD	ARAPAHOE	WY	825200000	501(C)(3)	$0	$27,692	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK SPRINGS USDA
2441FOOTHILL BLVD	ROCK SPRINGS	WY	829010000	501(C)(3)	$0	$19,771	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WORLAND USDA
417 N 10TH ST HWY 20	WORLAND	WY	824010000	501(C)(3)	$0	$13,196	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WRIGHT USDA
MULTI PURPOSE BUILDING 1233 ELKHORN	WRIGHT	WY	827320000	501(C)(3)	$0	$8,916	FMV	FOOD	FOOD DISTRIBUTION	DR
FBW MOBILE PANTRY PINEDALE - USDA
425 E MAGNOLIA	PINEDALE	WY	829410804	501(C)(3)	$0	$12,119	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY SHERIDAN - USDA
4351 BIGHORN AVE	SHERIDAN	WY	828014205	501(C)(3)	$0	$7,431	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA DR	GREEN RIVER	WY	829355005	501(C)(3)	$0	$36,780	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER ST	ROCK SPRINGS	WY	829015122	501(C)(3)	$0	$104,815	FMV	FOOD	FOOD DISTRIBUTION
FOUNDATIONS FOR NATIONS USDA
625 PRAIRIE RD	RIVERTON	WY	825014609	501(C)(3)	$0	$117,284	FMV	FOOD	FOOD DISTRIBUTION
FROM THE HEART MINISTRIES USDA
PO BOX 504	MOUNTAIN VIEW	WY	829390000	501(C)(3)	$0	$23,196	FMV	FOOD	FOOD DISTRIBUTION
GUERNSEY COMMUNITY FOOD BANK
81 W WHALEN STREET	GUERNSEY	WY	822140000	501(C)(3)	$0	$5,272	FMV	FOOD	FOOD DISTRIBUTION
TORRINGTON FOOD PANTRY WYOHELP USDA
1933 MAIN ST	TORRINGTON	WY	822400000	501(C)(3)	$0	$21,354	FMV	FOOD	FOOD DISTRIBUTION
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	826011219	501(C)(3)	$0	$143,367	FMV	FOOD	FOOD DISTRIBUTION
JOSHUAS STOREHOUSE USDA
334 S WOLCOTT ST	CASPER	WY	826012828	501(C)(3)	$0	$135,114	FMV	FOOD	FOOD DISTRIBUTION
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD ST	LANDER	WY	825203121	501(C)(3)	$0	$132,191	FMV	FOOD	FOOD DISTRIBUTION
LARAMIE INTERFAITH - USDA
712 E CANBY ST	LARAMIE	WY	820703916	501(C)(3)	$0	$64,051	FMV	FOOD	FOOD DISTRIBUTION
LORDS STOREHOUSE USDA
50 YELLOW CREEK RD	EVANSTON	WY	829305228	501(C)(3)	$0	$88,342	FMV	FOOD	FOOD DISTRIBUTION
MANNA HOUSE USDA
PO BOX 1834	CODY	WY	824149754	501(C)(3)	$0	$118,884	FMV	FOOD	FOOD DISTRIBUTION
NEEDS INC USDA
900 CENTRAL AVE	CHEYENNE	WY	820071372	501(C)(3)	$0	$358,319	FMV	FOOD	FOOD DISTRIBUTION
NIOBRARA SENIOR CENTER USDA
611 E 6TH ST	LUSK	WY	822250000	501(C)(3)	$0	$23,610	FMV	FOOD	FOOD DISTRIBUTION
POWELL AMERICAN LEGION USDA
143 S CLARK ST	POWELL	WY	824352717	501(C)(3)	$0	$51,170	FMV	FOOD	FOOD DISTRIBUTION
RAWLINS FOOD PANTRY - WYOHELP USDA
2100 E CEDAR ST STE D	RAWLINS	WY	823010000	501(C)(3)	$0	$30,856	FMV	FOOD	FOOD DISTRIBUTION
RIVER OF LIFE FELLOWSHIP USDA
319 BROADWAY	THERMOPOLIS	WY	824432713	501(C)(3)	$0	$43,222	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY BASIN UNIT USDA
407 W C ST	BASIN	WY	824100000	501(C)(3)	$0	$75,923	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SERVICE EXTENSION GILLETTE USDA
620 N HWY 14-16	GILLETTE	WY	827162504	501(C)(3)	$0	$276,205	FMV	FOOD	FOOD DISTRIBUTION
SOUTH LINCOLN HRC USDA
506 CEDAR AVE	KEMMERER	WY	831013015	501(C)(3)	$0	$11,056	FMV	FOOD	FOOD DISTRIBUTION
ST JOHNS LUTHERAN CHURCH USDA
70 E 5TH ST	LOVELL	WY	824311902	501(C)(3)	$0	$13,344	FMV	FOOD	FOOD DISTRIBUTION
ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVE	CHEYENNE	WY	820071575	501(C)(3)	$0	$633,981	FMV	FOOD	FOOD DISTRIBUTION
THAYNE COMMUNITY FOOD BANK USDA
250 VANNOY PKWY	THAYNE	WY	831270000	501(C)(3)	$0	$17,366	FMV	FOOD	FOOD DISTRIBUTION
THE COMMUNITY FOOD CLOSET INC USDA
111 RAKESTRAW	BIG PINEY	WY	831130133	501(C)(3)	$0	$14,188	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CASPER - USDA
441 S CENTER ST	CASPER	WY	826012855	501(C)(3)	$0	$385,504	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SHERIDAN - USDA
150 S TSCHIRGI ST	SHERIDAN	WY	828014227	501(C)(3)	$0	$27,706	FMV	FOOD	FOOD DISTRIBUTION
UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST	UPTON	WY	827300000	501(C)(3)	$0	$10,772	FMV	FOOD	FOOD DISTRIBUTION
WRIGHT COMMUNITY ASSISTANCE - USDA
265 ROCHELLE DR	WRIGHT	WY	827320000	501(C)(3)	$0	$7,620	FMV	FOOD	FOOD DISTRIBUTION
ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVE	COMMERCE CITY	CO	800224811	501 (C) 3	$0	$1,216,848	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3	$0	$42,039	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3	$0	$17,199	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY TABLE - TEFAP
8555 W 57TH AVE	ARVADA	CO	800022326	501 (C) 3	$0	$494,761	FMV	FOOD	FOOD DISTRIBUTION
AURORA INTERFAITH COMMUNITY SERVICES - TEFAP
1553 CLINTON ST	AURORA	CO	800102004	501 (C) 3	$0	$66,285	FMV	FOOD	FOOD DISTRIBUTION
BENNETT COMM FOOD BANK - TEFAP
2057 S CO RD 149	STRASBURG	CO	801367806	501 (C) 3	$0	$27,079	FMV	FOOD	FOOD DISTRIBUTION
CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY	DENVER	CO	802023815	501 (C) 3	$0	$7,655	FMV	FOOD	FOOD DISTRIBUTION
OURAY COUNTY FOOD BANK - TEFAP
602 N CORA ST	RIDGWAY	CO	81432	501 (C) 3	$0	$33,217	FMV	FOOD	FOOD DISTRIBUTION
HELP & HOPE CENTER - TEFAP
1638 PARK ST	CASTLE ROCK	CO	801093010	501 (C) 3	$0	$100,004	FMV	FOOD	FOOD DISTRIBUTION
CLIFTON CHRISTIAN CHURCH MP - TEFAP
615 I-70 BUSINESS LOOP	CLIFTON	CO	815207619	501 (C) 3	$146	$422,483	FMV	FOOD	FOOD DISTRIBUTION
COLORADO COMMUNITY CHURCH - MP TEFAP
14000 E JEWELL AVE	AURORA	CO	800125651	501 (C) 3	$146	$155,258	FMV	FOOD	FOOD DISTRIBUTION
COLORADO HEALTH NETWORK - TEFAP
6260 E COLFAX AVE	DENVER	CO	802201515	501 (C) 3	$0	$119,009	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	802233717	501 (C) 3	$0	$258,991	FMV	FOOD	FOOD DISTRIBUTION
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST	GREENWOOD VILLAGE	CO	801113301	501 (C) 3	$6,455	$212,234	FMV	FOOD	FOOD DISTRIBUTION
DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE	DENVER	CO	802071227	501 (C) 3	$0	$217,952	FMV	FOOD	FOOD DISTRIBUTION
EVERGREEN CHRISTIAN OUTREACH - TEFAP
27888 MEADOW DR	EVERGREEN	CO	80439	501 (C) 3	$0	$68,358	FMV	FOOD	FOOD DISTRIBUTION
FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST	AURORA	CO	800101996	501 (C) 3	$0	$18,533	FMV	FOOD	FOOD DISTRIBUTION
GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DR	NORTHGLENN	CO	802344004	501 (C) 3	$0	$104,357	FMV	FOOD	FOOD DISTRIBUTION
HIS PROVISION - TEFAP
705 ULYSSES ST	GOLDEN	CO	804013684	501 (C) 3	$0	$18,136	FMV	FOOD	FOOD DISTRIBUTION
JEWISH FAMILY SERVICE - TEFAP
3201 S TAMARAC DR	DENVER	CO	802314394	501 (C) 3	$0	$502,072	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF GARFIELD COUNTY PARACHUTE - TEFAP
201 E 1ST ST	PARACHUTE	CO	816501928	501 (C) 3	$0	$143,636	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP
2095 CURVE CT	STEAMBOAT SPRINGS	CO	804874913	501 (C) 3	$0	$187,168	FMV	FOOD	FOOD DISTRIBUTION
LOAVES & FISHES IDAHO SPRINGS - TEFAP
545 HWY 103	IDAHO SPRINGS	CO	804529626	501 (C) 3	$0	$73,759	FMV	FOOD	FOOD DISTRIBUTION
METRO CARING - TEFAP
1100 E 18TH AVE	DENVER	CO	802181111	501 (C) 3	$0	$909,935	FMV	FOOD	FOOD DISTRIBUTION
METROPOLITAN COMMUNITY CHURCH -TEFAP
980 N CLARKSON ST	DENVER	CO	802182703	501 (C) 3	$0	$67,270	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF THE NAZARENE-TEFAP
3595 FRONT ST	PALISADE	CO	815268077	501 (C) 3	$0	$142,633	FMV	FOOD	FOOD DISTRIBUTION
BIENVENIDOS FOOD BANK - TEFAP
3810 N PECOS ST	DENVER	CO	802072661	501 (C) 3	$0	$228,456	FMV	FOOD	FOOD DISTRIBUTION
PLATEAU VALLEY ASSEMBLY -TEFAP
57228 HWY 330	COLLBRAN	CO	816240257	501 (C) 3	$0	$73,844	FMV	FOOD	FOOD DISTRIBUTION
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST	DENVER	CO	802162026	501 (C) 3	$0	$24,666	FMV	FOOD	FOOD DISTRIBUTION
REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE	DENVER	CO	802112565	501 (C) 3	$0	$216,656	FMV	FOOD	FOOD DISTRIBUTION
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	802161933	501 (C) 3	$0	$38,051	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CENTENNIAL - TEFAP
3900 E ARAPAHOE RD	CENTENNIAL	CO	801222078	501 (C) 3	$0	$54,581	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER RED SHIELD - TEFAP
2915 HIGH ST	DENVER	CO	802054547	501 (C) 3	$0	$15,959	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA ST	DENVER	CO	802052530	501 (C) 3	$0	$76,768	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY GRAND JUNCTION CORPS - TEFAP
1235 N 4TH ST	GRAND JUNCTION	CO	815017517	501 (C) 3	$0	$292,123	FMV	FOOD	FOOD DISTRIBUTION
SHARING MINISTRIES INC - TEFAP
49 N 1ST ST	MONTROSE	CO	814013414	501 (C) 3	$0	$207,827	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	802193226	501 (C) 3	$0	$31,126	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL CHURCH - TEFAP
200 W 4TH ST	LEADVILLE	CO	804610243	501 (C) 3	$0	$205,655	FMV	FOOD	FOOD DISTRIBUTION
JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE ST	JULESBURG	CO	807370226	501 (C) 3	$0	$54,839	FMV	FOOD	FOOD DISTRIBUTION
TWIN PARISHES - TEFAP
3663 HUMBOLDT ST	DENVER	CO	802053330	501 (C) 3	$0	$332,560	FMV	FOOD	FOOD DISTRIBUTION
UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802103521	501 (C) 3	$0	$32,759	FMV	FOOD	FOOD DISTRIBUTION
SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE	DENVER	CO	802042203	501 (C) 3	$0	$49,826	FMV	FOOD	FOOD DISTRIBUTION
THE ACTION CENTER - TEFAP
8755 W 14TH AVE	LAKEWOOD	CO	802150609	501 (C) 3	$0	$546,473	FMV	FOOD	FOOD DISTRIBUTION
MOUNTAIN FAMILY CENTER GRANBY - TEFAP
480 E AGATE AVE 1C	GRANBY	CO	804460638	501 (C) 3	$0	$37,683	FMV	FOOD	FOOD DISTRIBUTION
LIGHT AND LIFE COMMUNITY - TEFAP
220 S YARROW ST	LAKEWOOD	CO	802261528	501 (C) 3	$0	$24,981	FMV	FOOD	FOOD DISTRIBUTION
CANYON VIEW VINEYARD CHURCH - TEFAP
736 24 1/2 RD	GRAND JUNCTION	CO	815059628	501 (C) 3	$0	$127,488	FMV	FOOD	FOOD DISTRIBUTION
GATHERING PLACE BETSY'S CUPBOARD - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501 (C) 3	$0	$31,476	FMV	FOOD	FOOD DISTRIBUTION
HOMEWARD BOUND GRAND VALLEY - TEFAP
2853 N AVE	GRAND JUNCTION	CO	815015040	501 (C) 3	$0	$85,780	FMV	FOOD	FOOD DISTRIBUTION
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	801233894	501 (C) 3	$0	$26,488	FMV	FOOD	FOOD DISTRIBUTION
HARVEST BIBLE CHURCH ELIZABETH - TEFAP
826 S ELBERT ST	ELIZABETH	CO	801071598	501 (C) 3	$2,320	$13,315	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY VAIL VALLEY SERVICE EXT - TEFAP
322 E BEAVER CREEK BLVD	AVON	CO	816200000	501 (C) 3	$0	$143,628	FMV	FOOD	FOOD DISTRIBUTION
MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE	AURORA	CO	800123428	501 (C) 3	$3,109	$37,342	FMV	FOOD	FOOD DISTRIBUTION
WELLSPRING CHURCH - TEFAP
3885 S BROADWAY	ENGLEWOOD	CO	801133613	501 (C) 3	$0	$21,852	FMV	FOOD	FOOD DISTRIBUTION
RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE	AURORA	CO	800119048	501 (C) 3	$146	$61,260	FMV	FOOD	FOOD DISTRIBUTION
VOA SHELTERS - TEFAP
4915 E 52ND ST	COMMERCE CITY	CO	80022	501 (C) 3	$0	$14,947	FMV	FOOD	FOOD DISTRIBUTION
LIFEBRIDGE INC
288 MAIN ST	BAILEY	CO	804212485	501 (C) 3	$8,268	$0	FMV	FOOD	FOOD DISTRIBUTION
IMMACULATE HEART MARY - TEFAP
11426 PEARL ST	NORTHGLENN	CO	802331931	501 (C) 3	$0	$168,146	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF KIOWA CREEK - TEFAP
231 CHEYENNE ST	KIOWA	CO	801170778	501 (C) 3	$0	$22,136	FMV	FOOD	FOOD DISTRIBUTION
DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD	BLACK HAWK	CO	804228771	501 (C) 3	$0	$78,149	FMV	FOOD	FOOD DISTRIBUTION
GROWING HOME INC - TEFAP
3489 W 72ND AVE SUITE 112	WESTMINSTER	CO	800305305	501 (C) 3	$0	$12,034	FMV	FOOD	FOOD DISTRIBUTION
COMITIS CRISIS CENTER - TEFAP
2178 VICTOR ST	AURORA	CO	800457440	501 (C) 3	$0	$7,642	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER HOUSING NOW - TEFAP
2821 W 65TH PL	DENVER	CO	802212234	501 (C) 3	$0	$66,755	FMV	FOOD	FOOD DISTRIBUTION
FBR TEFAP PEOPLE SHARE DENVER COUNTY
10700 E 45TH AVE	DENVER	CO	802393007	501 (C) 3	$146	$523,302	FMV	FOOD	FOOD DISTRIBUTION
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801101816	501 (C) 3	$3,437	$318,332	FMV	FOOD	FOOD DISTRIBUTION
ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVE	BRIGHTON	CO	806012149	501 (C) 3	$0	$13,320	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS CHURCH - MP TEFAP
5800 W ALAMEDA PKWY	LAKEWOOD	CO	802267339	501 (C) 3	$146	$81,782	FMV	FOOD	FOOD DISTRIBUTION
CANYON WEST WORSHIP CENTER - TEFAP
456 KOKOPELLI BLVD	FRUITA	CO	815210448	501 (C) 3	$0	$26,928	FMV	FOOD	FOOD DISTRIBUTION
SECOR - TEFAP
17151 PINE LN	PARKER	CO	801346517	501 (C) 3	$0	$206,559	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE	STERLING	CO	807512856	501 (C) 3	$0	$104,924	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE	STERLING	CO	807512856	501 (C) 3	$146	$48,376	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY AURORA - TEFAP
802 QUARI CT	AURORA	CO	800116227	501 (C) 3	$0	$123,296	FMV	FOOD	FOOD DISTRIBUTION
BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP
340 S 14TH ST	BURLINGTON	CO	808071801	501 (C) 3	$146	$103,087	FMV	FOOD	FOOD DISTRIBUTION
SENIOR HUB - TEFAP
10190 BANNOCK ST	THORNTON	CO	802606052	501 (C) 3	$0	$29,780	FMV	FOOD	FOOD DISTRIBUTION
THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST	THORNTON	CO	802294659	501 (C) 3	$0	$110,577	FMV	FOOD	FOOD DISTRIBUTION
THRIVE CHURCH - MP TEFAP
2820 W 92ND AVE	FEDERAL HEIGHTS	CO	802605208	501 (C) 3	$146	$152,607	FMV	FOOD	FOOD DISTRIBUTION
ST FRANCIS DE ASSISI - MP TEFAP
2746 5TH ST	CASTLE ROCK	CO	801041824	501 (C) 3	$146	$31,255	FMV	FOOD	FOOD DISTRIBUTION
LOWRY CAMPUS - MP TEFAP
1070 ALTON WAY	DENVER	CO	802307104	501 (C) 3	$146	$24,396	FMV	FOOD	FOOD DISTRIBUTION
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	802148002	501 (C) 3	$146	$20,344	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DELTA SERVICE EXTENSION-TEFAP
117 MEEKER ST	DELTA	CO	814161950	501 (C) 3	$0	$435,454	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	801205707	N/A	$0	$15,138	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800121542	N/A	$0	$45,933	FMV	FOOD	FOOD DISTRIBUTION
CHAIN OF LOVE - TEFAP
1402 S MAIN ST	DELTA	CO	814180000	501 (C) 3	$0	$67,985	FMV	FOOD	FOOD DISTRIBUTION
WASHINGTON COUNTY CONNECTIONS - MP TEFAP
551 W 2ND ST	AKRON	CO	807201404	501 (C) 3	$146	$75,700	FMV	FOOD	FOOD DISTRIBUTION
RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP
410 W HOAG AVE	YUMA	CO	807591916	501 (C) 3	$146	$97,344	FMV	FOOD	FOOD DISTRIBUTION
MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST	BRUSH	CO	807230000	501 (C) 3	$146	$80,374	FMV	FOOD	FOOD DISTRIBUTION
HAXTUN COMMUNITY CENTER - MP TEFAP
125 E WILSON ST	HAXTUN	CO	807310000	501 (C) 3	$146	$17,174	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385	HOLYOKE	CO	807430000	501 (C) 3	$146	$46,796	FMV	FOOD	FOOD DISTRIBUTION
BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH ST	BRIGHTON	CO	806011626	501 (C) 3	$146	$79,814	FMV	FOOD	FOOD DISTRIBUTION
DICK'S SPORTING GOODS PARK - MP TEFAP
6000 VICTORY WAY	COMMERCE CITY	CO	800223202	501 (C) 3	$146	$183,266	FMV	FOOD	FOOD DISTRIBUTION
HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS RD	AURORA	CO	800117117	501 (C) 3	$146	$191,198	FMV	FOOD	FOOD DISTRIBUTION
OUR LADY OF LORETO - MP TEFAP
18000 E ARAPAHOE RD	AURORA	CO	800161575	501 (C) 3	$146	$55,170	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST	LAKEWOOD	CO	802325643	501 (C) 3	$146	$64,859	FMV	FOOD	FOOD DISTRIBUTION
RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY	DENVER	CO	802227012	501 (C) 3	$146	$115,998	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	LAKEWOOD	CO	802281213	501 (C) 3	$146	$19,305	FMV	FOOD	FOOD DISTRIBUTION
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	801231757	501 (C) 3	$146	$48,192	FMV	FOOD	FOOD DISTRIBUTION
LOVE INC OF YAMPA VALLEY - TEFAP
1198 W VICTORY WAY	CRAIG	CO	816252103	501 (C) 3	$9,515	$80,235	FMV	FOOD	FOOD DISTRIBUTION
MEEKER - RIO BLANCO COUNTY - MP TEFAP
700 SULPHUR CREEK RD	MEEKER	CO	816410000	501 (C) 3	$146	$110,630	FMV	FOOD	FOOD DISTRIBUTION
THE SHEPHERDS HAND INC - TEFAP
505 SOUTH 2ND AVE	MONTROSE	CO	81402	501 (C) 3	$0	$23,753	FMV	FOOD	FOOD DISTRIBUTION
FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP
905 N STATE HIGHWAY 83	FRANKTOWN	CO	801169040	501 (C) 3	$146	$20,346	FMV	FOOD	FOOD DISTRIBUTION
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	804270000	501 (C) 3	$146	$21,520	FMV	FOOD	FOOD DISTRIBUTION
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42	WALDEN	CO	804800000	501 (C) 3	$146	$91,432	FMV	FOOD	FOOD DISTRIBUTION
FEEDING DENVER'S HUNGRY- TEFAP
11402 E 53RD ST SUITE 200	DENVER	CO	802392335	501 (C) 3	$0	$7,252	FMV	FOOD	FOOD DISTRIBUTION
SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD	FRISCO	CO	804430000	501 (C) 3	$146	$10,518	FMV	FOOD	FOOD DISTRIBUTION
SAINT MICHAEL COMMUNITY KITCHEN-TEFAP
81625-2508	CRAIG	CO	804430001	501 (C) 3	$9,467	$8,924	FMV	FOOD	FOOD DISTRIBUTION
WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST	NUCLA	CO	814240602	501 (C) 3	$0	$142,292	FMV	FOOD	FOOD DISTRIBUTION
RISING UP - TEFAP TM
527 STATE ST	FORT MORGAN	CO	807012121	501 (C) 3	$0	$67,868	FMV	FOOD	FOOD DISTRIBUTION
BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST	BRUSH	CO	807232325	501 (C) 3	$0	$45,438	FMV	FOOD	FOOD DISTRIBUTION
DHS SUN VALLEY- MP TEFAP
2060 W COLFAX AVE	DENVER	CO	802043221	501 (C) 3	$146	$41,686	FMV	FOOD	FOOD DISTRIBUTION
DHS EAST- TEFAP MP
3815 STEELE ST	DENVER	CO	802053657	501 (C) 3	$146	$18,221	FMV	FOOD	FOOD DISTRIBUTION
DHS CORE PANTRY - TEFAP TM
1200 FEDERAL BLVD	DENVER	CO	802043221	501 (C) 3	$0	$23,734	FMV	FOOD	FOOD DISTRIBUTION
TIN SHED FOOD PANTRY - TEFAP
10555 W 44TH AVE	WHEAT RIDGE	CO	800337119	501 (C) 3	$0	$567,935	FMV	FOOD	FOOD DISTRIBUTION
SOUTH PARK SENIOR INC - TEFAP
298 6TH ST	FAIRPLAY	CO	804400000	501 (C) 3	$5,258	$38,143	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER CITADEL - TEFAP
4505 W ALAMEDA AVE	DENVER	CO	802191859	501 (C) 3	$0	$75,551	FMV	FOOD	FOOD DISTRIBUTION
HCA HEALTHONE MOUNTAIN RIDGE - MP TEFAP
9065 GRANT ST	THORNTON	CO	802294339	501 (C) 3	$146	$92,414	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE GARDEN PLACE ACADEMY - TEFAP
4425 LINCOLN ST	DENVER	CO	802163520	501 (C) 3	$0	$61,516	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE FOCUS POINTS TEFAP
2501 E 48TH AVE	DENVER	CO	802162949	501 (C) 3	$0	$85,395	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP
12095 E MONTVIEW BLVD	AURORA	CO	800101608	501 (C) 3	$0	$147,662	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE PRESENTATION OF OUR LADY - TEFAP
695 JULIAN ST	DENVER	CO	802043147	501 (C) 3	$0	$93,656	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE 40TH AVE - TEFAP
2535 E 40TH AVE	DENVER	CO	802053601	501 (C) 3	$0	$94,336	FMV	FOOD	FOOD DISTRIBUTION
CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP
860 N POTOMAT CIR	AURORA	CO	800116714	501 (C) 3	$0	$56,694	FMV	FOOD	FOOD DISTRIBUTION
REGIS UNIVERSITY - MP TEFAP
3333 REGIS BLVD	DENVER	CO	802211099	501 (C) 3	$146	$49,515	FMV	FOOD	FOOD DISTRIBUTION
OPEN BIBLE FELLOWSHIP CHURCH - TEFAP
697 DENVER STREET	DEBEQUE	CO	816300015	501 (C) 3	$0	$39,870	FMV	FOOD	FOOD DISTRIBUTION
ST PAUL'S EPISCOPAL CHURCH - MP TEFAP
9200 W 10TH AVE	LAKEWOOD	CO	802154701	501 (C) 3	$146	$95,227	FMV	FOOD	FOOD DISTRIBUTION
RIFLE-GARFIELD COUNTY MP TEFAP
753 RAILROAD AVE	RIFLE	CO	816500000	501 (C) 3	$146	$29,438	FMV	FOOD	FOOD DISTRIBUTION
GLENWOOD-GARFIELD COUNTY MP TEFAP
120 SOCCERFIELD RD	GLENWOOD SPRINGS	CO	816010000	501 (C) 3	$146	$29,457	FMV	FOOD	FOOD DISTRIBUTION
LATTER GLORY - MP TEFAP
3000 S JAMAICA CT	AURORA	CO	800144600	501 (C) 3	$146	$27,539	FMV	FOOD	FOOD DISTRIBUTION
MONTBELLO REC CENTER - MP TEFAP
15555 E 53RD AVE	DENVER	CO	802395614	501 (C) 3	$146	$164,819	FMV	FOOD	FOOD DISTRIBUTION
KELVER LIBRARY - MP TEFAP
585 S MAIN ST	BYERS	CO	801039766	501 (C) 3	$146	$40,118	FMV	FOOD	FOOD DISTRIBUTION
TOWN OF FLAGLER FOOD BANK - TEFAP
311 MAIN AVE	FLAGLER	CO	808150126	501 (C) 3	$0	$48,428	FMV	FOOD	FOOD DISTRIBUTION
DEER TRAIL - MP TEFAP
370 ASPEN ST	DEER TRAIL	CO	80105	501 (C) 3	$146	$45,667	FMV	FOOD	FOOD DISTRIBUTION
GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP
3688 HWY 133	SOMERSET	CO	81434	501 (C) 3	$0	$107,605	FMV	FOOD	FOOD DISTRIBUTION
CHRIST IN FOCUS NORWOOD FOOD BANK-TEFAP
1470 S SPRUCE STREET	NORWOOD	CO	81423	501 (C) 3	$0	$20,967	FMV	FOOD	FOOD DISTRIBUTION
RANGELY - RIO BLANCO COUNTY MP TEFAP
17497 HWY 64 W ANNEX BLDG	RANGELY	CO	816488103	501 (C) 3	$146	$119,607	FMV	FOOD	FOOD DISTRIBUTION
MONUMENT VIEW BIBLE CHURCH - TEFAP
1173 17 1/2 RD	FRUITA	CO	815218077	501 (C) 3	$0	$152,545	FMV	FOOD	FOOD DISTRIBUTION
ORCHARD MESA - MP TEFAP
2785 US-50	GRAND JUNCTION	CO	81503	501 (C) 3	$146	$181,312	FMV	FOOD	FOOD DISTRIBUTION
ANGEL BASKETS INC - TEFAP
338 W COLORADO AVE	TELLURIDE	CO	81435	501 (C) 3	$0	$17,489	FMV	FOOD	FOOD DISTRIBUTION
FRESH FOUNDATION NORWOOD FOOD BANK TEFAP
1225 SUMMIT ST	NORWOOD	CO	81423	501 (C) 3	$0	$72,475	FMV	FOOD	FOOD DISTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	185	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	79138	RecipientCnt
Non Cash Assistance	$2,748,009	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 (9 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	$265,340	$0	$53,779	$0	$0	$0	$12,255	$0	$24,293	$0	$355,667	$0	$0	$0
STEVEN KULLBERG
CHIEF OPERATING OFFICER	$195,132	$0	$28,569	$0	$0	$0	$8,992	$0	$17,100	$0	$249,793	$0	$0	$0
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	$179,191	$0	$26,938	$0	$0	$0	$8,174	$0	$15,961	$0	$230,264	$0	$0	$0
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	$169,187	$0	$26,087	$0	$0	$0	$13,419	$0	$9,379	$0	$218,072	$0	$0	$0
LORENA TOLAND
CHIEF PEOPLE OFFICER	$147,318	$0	$23,560	$0	$0	$0	$7,143	$0	$23,350	$0	$201,371	$0	$0	$0
MELINDA DAY
CHIEF IMPACT OFFICER	$143,528	$0	$26,165	$0	$0	$0	$3,591	$0	$8,588	$0	$181,872	$0	$0	$0
ADITI DESAI
CHIEF MARKETING OFFICER	$141,560	$0	$21,505	$0	$0	$0	$4,770	$0	$9,323	$0	$177,158	$0	$0	$0
CINDY MITCHELL
VICE PRESIDENT OF PROGRAMS	$126,478	$0	$19,032	$0	$0	$0	$8,728	$0	$9,283	$0	$163,521	$0	$0	$0
KELLY GREEN
VICE PRESIDENT OF OPERATIONS	$117,242	$0	$14,773	$0	$0	$0	$5,647	$0	$23,268	$0	$160,930	$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/INDIVIDUAL 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	42	ContributionCnt
Noncash Contributions Rpt F990	$1,450,487	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	62685044	ContributionCnt
Noncash Contributions Rpt F990	$113,832,167	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)	GIFT CARDS	6	$13,400	FMV
Yes (X)	RTD BUS TICKETS	1	$2,035	FMV
Yes (X)	EVENT TICKETS	1	$1,050	FMV
Yes (X)	FOOD FOR STAFF	1	$454	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, 62,685,044 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 USES 'FOOD BANK OF WYOMING' AS A DBA FOR ITS WYOMING OPERATIONS. IT ALSO 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 2024 IN PARTNERSHIP WITH A THIRD PARTY ORGANIZATION SPECIALIZING IN TOTAL REWARDS. 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, CHIEF PEOPLE OFFICER, AND CEO. COMPENSATION CHANGES BASED ON MERIT FOR OFFICERS ARE APPROVED BY THE CEO, WITH COUNSEL FROM THE CPO. 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 FOOD BANK OF THE ROCKIES, 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 FOOD BANK OF THE ROCKIES 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 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	Yes (1)	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$150,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt