FOOD BANK OF THE ROCKIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349315429
Schema version: 2020v4.2
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	2022-05-16T17:31:23-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-16	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	2022-05-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$197,247,468	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	179	TotalEmployeeCnt
Total Volunteers	14005	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$135,178,051	PYContributionsGrantsAmt
CY Contributions Grants	$152,571,434	CYContributionsGrantsAmt
PY Program Service Revenue	$7,957,366	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,816,021	CYProgramServiceRevenueAmt
PY Investment Income	$112,445	PYInvestmentIncomeAmt
CY Investment Income	-$84,610	CYInvestmentIncomeAmt
PY Other Revenue	-$43,768	PYOtherRevenueAmt
CY Other Revenue	-$5,853	CYOtherRevenueAmt
PY Total Revenue	$143,204,094	PYTotalRevenueAmt
CY Total Revenue	$164,296,992	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,716,922	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,723,106	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,396,780	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,495,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$838,042	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,119,303	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,999,289	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,155,812	PYOtherExpensesAmt
CY Other Expenses	$108,484,553	CYOtherExpensesAmt
PY Total Expenses	$127,107,556	PYTotalExpensesAmt
CY Total Expenses	$142,822,735	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,096,538	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,474,257	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,324,091	TotalAssetsBOYAmt
Total Assets EOY	$66,205,554	TotalAssetsEOYAmt
Total Liabilities BOY	$5,938,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,345,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,385,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,859,971	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	$20,700,483	ExpenseAmt
Desc	FOOD BANK OF THE ROCKIES' GROCERY RESCUE PROGRAM WORKS TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 667 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$69,239,674	ExpenseAmt
Revenue	$4,366,913	RevenueAmt
Desc	THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 670 HUNGER-RELIEF PROGRAMS IN 30 COUNTIES IN COLORADO INCLUDING METROPOLITAN DENVER AND NORTHERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTERS DISTRIBUTED 97 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR PARTNER AGENCIES TO PROVIDE OVER 215,000 MEALS EACH DAY TO CHILDREN, OLDER ADULTS, AND FAMILIES EXPERIENCING FOOD INSECURITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,867,716	ExpenseAmt
Grant	$16,850,777	GrantAmt
Revenue	$2,987,784	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$3,098,978	$39,914	COLORADO MOBILE PANTRY
$3,876,032	$1,757,579	COLORADO FOOD FOR KIDS
$3,091,322	$495,454	EVERGREEN BOXES, A PROGRAM OF EVERYDAY EATS	$1,885,400
$17,819,159	$2,168,377	FOOD BANK OF WYOMING DISTRIBUTION	$3,986,929

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,885,491	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,872,329	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,461,324	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$136,693,364	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	0	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	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	179	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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA NOVOSEL PERSON
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS WILHELM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JACK PARGEON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
TIFFANY A TODD
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BALL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GORDON BANKS
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
CHRISTINA BOWEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY DIAZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHERINE O'CONNOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REID GALBRAITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICHOLAS MORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICHOLAS BENHAM
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BART A PUGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL TOUSIGNANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ETHAN NKANA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAJU PATEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIN PULLING
CHIEF EXECUTIVE OFFICER	55.00		Yes (X)	$261,491	$0	$23,818
CINDY MITCHELL
VICE PRESIDENT OF PROGRAMS	55.00		Yes (X)	$132,113	$0	$13,936
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	55.00		Yes (X)	$158,531	$0	$14,568
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	55.00		Yes (X)	$154,835	$0	$8,337
STEVEN KULLBERG
CHIEF OPERATING OFFICER	55.00		Yes (X)	$157,601	$0	$12,301
LORENA TOLAND
VICE PRESIDENT OF PEOPLE & CULTURE	55.00		Yes (X)	$147,353	$0	$3,230
ADITI DESAI
VICE PRESIDENT OF MARKETING & COMMUNICATIONS	55.00		Yes (X)	$28,690	$0	$861

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,040,614	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,051	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
ROBBINSKERSTEN DIRECT
35 PARKWOOD DRIVE 160	HOPKINTON	MA	01748	DIRECT MAIL	$994,398
BRRR REFRIGERATION & DESIGN
5165 PEORIA ST	DENVER	CO	80239	FACILITY REPAIR & MAINTENANCE/CONSTRUCTI	$436,336
STOUT STREET FOUNDATION
7251 E 49TH AVENUE	COMMERCE CITY	CO	80022	CONTRACT LABOR	$267,287
PRODRIVERS
PO BOX 102409	ATLANTA	GA	303682409	CONTRACT LABOR - DRIVERS	$211,343
BLACKBAUD INC
65 FAIRCHILD ST	CHARLSETON	SC	29492	DONOR SOFTWARE/SUPPORT	$189,611

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,565,810	FederatedCampaignsAmt
Fundraising	$230,387	FundraisingAmt
Government Grants	$24,018,339	GovernmentGrantsAmt
All Other Contributions	$126,756,898	AllOtherContributionsAmt
Noncash Contributions	$107,506,595	NoncashContributionsAmt
Total Contributions	$152,571,434	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$6,813,919	$6,813,919
PURCHASED FOOD	900099	$4,299,093	$4,299,093
COMMUNITY FOOD ASSISTA	900099	$492,444	$492,444
BOYS & GIRLS CLUB INCO	900099	$168,000	$168,000
AGENCY SUPPORT FEES	900099	$42,565	$42,565

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,816,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,969	TotalRevenueColumnAmt
Exclusion	$4,969	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$45,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$45,150	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,150	TotalRevenueColumnAmt
Exclusion	$45,150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,691,000	SecuritiesAmt
Other	$26,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,691,525	SecuritiesAmt
Other	$115,504	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$525	SecuritiesAmt
Other	-$89,054	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$89,579	TotalRevenueColumnAmt
Exclusion	-$89,579	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,748	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$230,387	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$143,447	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,699	TotalRevenueColumnAmt
Exclusion	-$74,699	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,696	TotalRevenueColumnAmt
Exclusion	$23,696	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,696	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,296,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,816,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$90,463	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,777,168	TotalAmt
Program Services	$20,777,168	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,945,938	TotalAmt
Program Services	$1,945,938	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,110,815	TotalAmt
Program Services	$617,624	ProgramServicesAmt
Management And General	$258,692	ManagementAndGeneralAmt
Fundraising	$234,499	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,390,025	TotalAmt
Program Services	$5,479,475	ProgramServicesAmt
Management And General	$1,219,621	ManagementAndGeneralAmt
Fundraising	$690,929	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$213,889	TotalAmt
Program Services	$157,674	ProgramServicesAmt
Management And General	$32,604	ManagementAndGeneralAmt
Fundraising	$23,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,066,536	TotalAmt
Program Services	$777,481	ProgramServicesAmt
Management And General	$180,237	ManagementAndGeneralAmt
Fundraising	$108,818	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$714,508	TotalAmt
Program Services	$513,697	ProgramServicesAmt
Management And General	$123,536	ManagementAndGeneralAmt
Fundraising	$77,275	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,450	TotalAmt
Program Services	$31,597	ProgramServicesAmt
Management And General	$16,114	ManagementAndGeneralAmt
Fundraising	$4,739	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,119,303	TotalAmt
Fundraising	$1,119,303	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,710,978	TotalAmt
Program Services	$1,024,761	ProgramServicesAmt
Management And General	$525,112	ManagementAndGeneralAmt
Fundraising	$161,105	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$729,528	TotalAmt
Program Services	$432,849	ProgramServicesAmt
Management And General	$231,757	ManagementAndGeneralAmt
Fundraising	$64,922	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$957,575	TotalAmt
Program Services	$782,793	ProgramServicesAmt
Management And General	$54,168	ManagementAndGeneralAmt
Fundraising	$120,614	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$765,203	TotalAmt
Program Services	$454,016	ProgramServicesAmt
Management And General	$243,090	ManagementAndGeneralAmt
Fundraising	$68,097	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,680,124	TotalAmt
Program Services	$1,595,690	ProgramServicesAmt
Management And General	$65,271	ManagementAndGeneralAmt
Fundraising	$19,163	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,894	TotalAmt
Program Services	$79,208	ProgramServicesAmt
Management And General	$5,481	ManagementAndGeneralAmt
Fundraising	$12,205	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,956	TotalAmt
Program Services	$5,907	ProgramServicesAmt
Management And General	$3,163	ManagementAndGeneralAmt
Fundraising	$886	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$59,399	TotalAmt
Program Services	$48,557	ProgramServicesAmt
Management And General	$3,360	ManagementAndGeneralAmt
Fundraising	$7,482	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,393,205	TotalAmt
Program Services	$1,336,492	ProgramServicesAmt
Management And General	$45,495	ManagementAndGeneralAmt
Fundraising	$11,218	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$190,368	TotalAmt
Program Services	$155,621	ProgramServicesAmt
Management And General	$10,769	ManagementAndGeneralAmt
Fundraising	$23,978	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRIBUTED FOOD DISTRI	$86,198,300	$86,198,300
PURCHASED FOOD DISTRIBU	$8,448,428	$8,448,428
DISTRIBUTION COSTS	$2,206,220	$2,206,220
PREPARED MEALS & SNACKS	$2,010,930	$2,010,930

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,974,995	TotalAmt
Program Services	$1,612,938	ProgramServicesAmt
Management And General	$111,612	ManagementAndGeneralAmt
Fundraising	$250,445	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,822,735	TotalAmt
Program Services	$136,693,364	ProgramServicesAmt
Management And General	$3,130,082	ManagementAndGeneralAmt
Fundraising	$2,999,289	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	$21,842,350	BOYAmt
EOY	$42,909,540	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$418,331	BOYAmt
EOY	$153,314	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$783,314	BOYAmt
EOY	$1,010,959	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,075,570	BOYAmt
EOY	$6,468,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$940,048	BOYAmt
EOY	$709,151	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,832,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,879,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,263,278	BOYAmt
EOY	$14,953,311	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,324,091	BOYAmt
EOY	$66,205,554	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,533,099	BOYAmt
EOY	$3,240,139	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,300	BOYAmt
EOY	$285,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,324,818	BOYAmt
EOY	$1,820,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,160	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,938,377	BOYAmt
EOY	$5,345,583	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	$31,565,186	BOYAmt
EOY	$54,836,258	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,820,528	BOYAmt
EOY	$6,023,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,385,714	BOYAmt
EOY	$60,859,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,324,091	BOYAmt
EOY	$66,205,554	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,474,257	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	$95,191,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,597,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,149,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,192,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,571,434	CurrentTaxYearAmt
Total	$583,702,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,191,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,597,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,149,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,192,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,571,434	CurrentTaxYearAmt
Total	$583,702,387	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$128,395,350	SubstantialContributorsTotAmt
Public Support Total170	$455,307,037	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,969	CurrentTaxYearAmt
Total	$237,783	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$729,290	CurrentTaxYearAmt
Total	$943,116	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$584,883,286	TotalSupportAmt
Gross Receipts Rltd Activities	$37,856,987	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77850	PublicSupportCY170Pct
Public Support PY170	0.73410	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 - 2016 AMOUNT: $ 25,812. 2017 AMOUNT: $ 56,579. 2018 AMOUNT: $ 58,137. 2019 AMOUNT: $ 73,298. 2020 AMOUNT: $ 729,290.	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	$54,162	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,162	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$139,823,446	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$139,877,608	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	$54,162	CurrentYearAmt
Total	$54,162	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	$3,524,904	BeginningYearBalanceAmt
Contributions	$21,851	ContributionsAmt
Investment Earnings Or Losses	$821,134	InvestmentEarningsOrLossesAmt
End Year Balance	$4,367,889	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,543,659	BeginningYearBalanceAmt
Contributions	$3,425	ContributionsAmt
Investment Earnings Or Losses	$214,192	InvestmentEarningsOrLossesAmt
End Year Balance	$2,761,276	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83900	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	$1,360,830	OtherCostOrOtherBasisAmt
Book Value	$1,360,830	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,516,512	OtherCostOrOtherBasisAmt
Depreciation	$2,105,332	DepreciationAmt
Book Value	$3,411,180	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,807,770	OtherCostOrOtherBasisAmt
Depreciation	$2,442,275	DepreciationAmt
Book Value	$5,365,495	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,560,112	OtherCostOrOtherBasisAmt
Depreciation	$2,834,100	DepreciationAmt
Book Value	$1,726,012	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,587,104	OtherCostOrOtherBasisAmt
Depreciation	$2,497,310	DepreciationAmt
Book Value	$3,089,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,953,311	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$165,383,581	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$100,157	DonatedServicesAndUseFcltsAmt
Other Revenue	$986,432	OtherRevenueAmt
Revenue Not Reported	$1,086,589	RevenueNotReportedAmt
Revenue Subtotal	$164,296,992	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,296,992	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$143,066,339	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$100,157	DonatedServicesUseFcltsAmt
Other Expenses Included	$143,447	OtherExpensesIncludedAmt
Expenses Not Reported	$243,604	ExpensesNotReportedAmt
Expenses Subtotal	$142,822,735	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$142,822,735	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 842,985. SPECIAL EVENTS EXPENSES NETTED WITH INCOME 143,447.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED WITH INCOME 143,447.

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RKD GROUP
35 PARKWOOD DR SUITE 160	HOPKINTON	MA	01748	DIRECT MAIL	0	$4,841,374	$1,100,221	$3,741,153
GATEWAY COMMUNICATIONS
16805 NE MASON CT	PORTLAND	OR	97230	DIRECT MAIL	0	$76,022	$19,082	$56,940

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,917,396	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,119,303	TotalRetainedByContractorsAmt
Total Net To Organization	$3,798,093	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	$217,085	GrossReceiptsEvent1Amt
Charitable Contri Event1	$165,137	CharitableContriEvent1Amt
Gross Revenue Event1	$51,948	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$13,687	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$63,193	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,860	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,430	OtherDirectExpensesEvent1Amt
Event2	GOLF DINNER	Event2Nm
Gross Receipts Event2	$82,050	GrossReceiptsEvent2Amt
Charitable Contri Event2	$65,250	CharitableContriEvent2Amt
Gross Revenue Event2	$16,800	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$14,475	NonCashPrizesEvent2Amt
Food And Beverage Event2	$10,542	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,723	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,537	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$299,135	GrossReceiptsTotalAmt
Charitable Contributions Tot	$230,387	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,748	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$28,162	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$63,193	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,402	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,723	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,967	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$143,447	DirectExpenseSummaryEventsAmt
Net Income Summary	-$74,699	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (211 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	$29,646	$671,501	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3		$24,962	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3		$9,304	FMV	FOOD	FOOD DISTRIBUTION
AMAZING GRACE COMMUNITY CHURCH - TM TEFAP
541 E 99TH PL	THORNTON	CO	802292104	501 (C) 3	$30,149	$258,000	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800121542	501 (C) 3		$17,131	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	801205707	501 (C) 3		$6,822	FMV	FOOD	FOOD DISTRIBUTION
ASPEN - PITKIN COUNTY MP TEFAP
38700 CO-82	ASPEN	CO	816110000	501 (C) 3		$139,313	FMV	FOOD	FOOD DISTRIBUTION
AURARIA CAMPUS - MP TEFAP
318 WALNUT STREET	DE	CO	80204	501 (C) 3		$33,440	FMV	FOOD	FOOD DISTRIBUTION
AURORA INTERFAITH COMMUNITY SERVICES - TEFAP
1553 CLINTON ST	AURORA	CO	800102004	501 (C) 3		$249,988	FMV	FOOD	FOOD DISTRIBUTION
BENNETT COMM FOOD BANK - TEFAP
2057 S CO RD 149	STRASBURG	CO	801367806	501 (C) 3	$6,456	$16,410	FMV	FOOD	FOOD DISTRIBUTION
BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH ST	BRIGHTON	CO	806011626	501 (C) 3		$90,246	FMV	FOOD	FOOD DISTRIBUTION
BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST	BRUSH	CO	807232325	501 (C) 3	$5,755	$41,094	FMV	FOOD	FOOD DISTRIBUTION
BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP
340 S 14TH ST	BURLINGTON	CO	808071801	501 (C) 3		$126,545	FMV	FOOD	FOOD DISTRIBUTION
CANYON VIEW VINEYARD CHURCH- TEFAP
736 24 1/2 RD	GRAND JUNCTION	CO	815059628	501 (C) 3		$196,228	FMV	FOOD	FOOD DISTRIBUTION
CANYON WEST WORSHIP CENTER - TEFAP
456 KOKOPELLI BLVD STE G	FRUITA	CO	815210448	501 (C) 3	$3,145	$142,399	FMV	FOOD	FOOD DISTRIBUTION
CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY	DENVER	CO	802023815	501 (C) 3		$16,590	FMV	FOOD	FOOD DISTRIBUTION
CATHOLIC CHARITIES SAMARITAN HOUSE- TEFAP
2301 LAWRENCE ST	DENVER	CO	802052126	501 (C) 3		$77,403	FMV	FOOD	FOOD DISTRIBUTION
CENTRAL HIGH SCHOOL - MP TEFAP
6401 WARRIOR WAY	GRAND JUNCTION	CO	81504	501 (C) 3		$241,240	FMV	FOOD	FOOD DISTRIBUTION
CHAIN OF LOVE CO - TEFAP
1402 S MAIN ST	DELTA	CO	814180000	501 (C) 3	$1,695	$55,674	FMV	FOOD	FOOD DISTRIBUTION
CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP
860 N POTOMAT CIRCLE	AURORA	CO	800116714	501 (C) 3		$253,947	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF THE NAZARENE-TEFAP
3595 HWY 6 FRONTAGE RD	PALISADE	CO	815260327	501 (C) 3		$59,660	FMV	FOOD	FOOD DISTRIBUTION
CLIFTON CHRISTIAN CHURCH - MP TEFAP
615 I70BL	CLIFTON	CO	815207392	501 (C) 3	$6,063	$286,166	FMV	FOOD	FOOD DISTRIBUTION
COLORADO COMMUNITY CHURCH - MP TEFAP
14000 E JEWELL AVE	AURORA	CO	800125651	501 (C) 3		$206,292	FMV	FOOD	FOOD DISTRIBUTION
COLORADO HEALTH NETWORK - TEFAP
6260 E COLFAX AVE	DENVER	CO	802201515	501 (C) 3		$59,884	FMV	FOOD	FOOD DISTRIBUTION
COMITIS CRISIS CENTER - TEFAP
2178 VICTOR ST	AURORA	CO	800457440	501 (C) 3		$27,230	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	802233717	501 (C) 3	$1,994	$145,307	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY TABLE - TEFAP
8555 W 57TH AVE	ARVADA	CO	800022326	501 (C) 3		$168,182	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE	STERLING	CO	807512856	501 (C) 3	$17,328	$40,582	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE	STERLING	CO	807512856	501 (C) 3		$104,727	FMV	FOOD	FOOD DISTRIBUTION
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST	GREENWOOD VILLAGE	CO	801113301	501 (C) 3	$3,669	$103,818	FMV	FOOD	FOOD DISTRIBUTION
DENVER INDIAN CENTER INC - TEFAP
4407 MORRISON RD	DENVER	CO	802192464	501 (C) 3		$75,649	FMV	FOOD	FOOD DISTRIBUTION
DENVER INNER CITY PARISH - TEFAP
1212 MARIPOSA ST	DENVER	CO	802043941	501 (C) 3	$2,069	$78,454	FMV	FOOD	FOOD DISTRIBUTION
DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE	DENVER	CO	802071227	501 (C) 3		$254,201	FMV	FOOD	FOOD DISTRIBUTION
DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD	BLACK HAWK	CO	804228771	501 (C) 3	$53,069	$132,903	FMV	FOOD	FOOD DISTRIBUTION
DHS ARIE P TAYLOR OFFICE - MP TEFAP
4685 PEORIA ST	DENVER	CO	802394811	501 (C) 3		$43,127	FMV	FOOD	FOOD DISTRIBUTION
DHS CORE PANTRY - TEFAP TM
1200 FEDERAL BLVD	DENVER	CO	80204	501 (C) 3	$13,646	$11,498	FMV	FOOD	FOOD DISTRIBUTION
DHS EAST OFFICE - MP TEFAP
3815 STEELE ST	DENVER	CO	802053657	501 (C) 3		$104,389	FMV	FOOD	FOOD DISTRIBUTION
DHS SUN VALLEY- MP TEFAP
1200 FEDERAL BLVD	DENVER	CO	802043221	501 (C) 3		$102,485	FMV	FOOD	FOOD DISTRIBUTION
DICK'S SPORTING GOODS PARK MP TEFAP
6000 VICTORY WAY	COMMERCE CITY	CO	800223202	501 (C) 3		$204,264	FMV	FOOD	FOOD DISTRIBUTION
EL JEBEL HEALTH AND HUMAN SERVICES -MP TEFAP
20 EAGLE COUNTY DR CROWN MOUNTAIN	EL JEBEL	CO	816230000	501 (C) 3		$203,880	FMV	FOOD	FOOD DISTRIBUTION
EVERGREEN CHRISTIAN OUTREACH - TEFAP
27640 HWY 74	EVERGREEN	CO	804371515	501 (C) 3	$4,939	$43,699	FMV	FOOD	FOOD DISTRIBUTION
FAMILY AND INTERCULTURAL RESOURCE BRECKENRIDGE-TEFAP
1745 AIRPORT RD	BRECKENRIDGE	CO	804981636	501 (C) 3		$9,120	FMV	FOOD	FOOD DISTRIBUTION
FAMILY AND INTERCULTURAL RESOURCE SILVETHORN-TEFAP
251 W 4TH ST	SILVERTHORNE	CO	804981636	501 (C) 3	$2,069	$46,580	FMV	FOOD	FOOD DISTRIBUTION
FEEDING DENVER'S HUNGRY - TEFAP
11402 E 53RD ST SUITE 200	DENVER	CO	802392335	501 (C) 3		$337,058	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF KIOWA CREEK - TEFAP
231 CHEYENNE ST	KIOWA	CO	801170778	501 (C) 3		$19,804	FMV	FOOD	FOOD DISTRIBUTION
FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP
905 N STATE HIGHWAY 83	FRANKTOWN	CO	801169040	501 (C) 3		$24,454	FMV	FOOD	FOOD DISTRIBUTION
FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST	AURORA	CO	800101996	501 (C) 3	$2,069	$25,780	FMV	FOOD	FOOD DISTRIBUTION
FRUITA COMMUNITY CENTER - TEFAP
324 N COULSON ST	FRUITA	CO	815219712	501 (C) 3		$1,617	FMV	FOOD	FOOD DISTRIBUTION
GLENWOOD - GARFIELD COUNTY MP TEFAP
120 SOCCER ROAD	GLENWOOD SPRINGS	CO	81601	501 (C) 3		$79,091	FMV	FOOD	FOOD DISTRIBUTION
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	804270000	501 (C) 3		$37,020	FMV	FOOD	FOOD DISTRIBUTION
GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DR	NORTHGLENN	CO	802344004	501 (C) 3	$4,664	$21,234	FMV	FOOD	FOOD DISTRIBUTION
GRACE BIBLE CHURCH - TEFAP
0755 SPENCER PKWY	BATTLEMENT MESA	CO	816366248	501 (C) 3		$69,190	FMV	FOOD	FOOD DISTRIBUTION
HARVEST BIBLE CHURCH-ELIZABETH - TEFAP
826 S ELBERT ST	ELIZABETH	CO	801071598	501 (C) 3		$7,503	FMV	FOOD	FOOD DISTRIBUTION
HAXTUN COMMUNITY CENTER MP - TEFAP
125 E WILSON ST	HAXTUN	CO	807310000	501 (C) 3		$34,603	FMV	FOOD	FOOD DISTRIBUTION
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	802148002	501 (C) 3		$60,822	FMV	FOOD	FOOD DISTRIBUTION
HELP & HOPE CENTER - TEFAP
1638 PARK ST	CASTLE ROCK	CO	801093010	501 (C) 3	$4,664	$81,338	FMV	FOOD	FOOD DISTRIBUTION
HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS RD	AURORA	CO	800117117	501 (C) 3		$205,723	FMV	FOOD	FOOD DISTRIBUTION
HIS PROVISION INC - TEFAP
705 ULYSSES ST	GOLDEN	CO	804013684	501 (C) 3		$9,970	FMV	FOOD	FOOD DISTRIBUTION
HOMEWARD BOUND GRAND VALLEY-TEFAP
2853 N AVE	GRAND JUNCTION	CO	815015040	501 (C) 3	$3,063	$11,817	FMV	FOOD	FOOD DISTRIBUTION
IMMACULATE HEART MARY - TEFAP
11426 PEARL ST	NORTHGLENN	CO	802331931	501 (C) 3	$15,748	$88,078	FMV	FOOD	FOOD DISTRIBUTION
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801101816	501 (C) 3	$13,915	$178,686	FMV	FOOD	FOOD DISTRIBUTION
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42	WALDEN	CO	804800000	501 (C) 3		$99,260	FMV	FOOD	FOOD DISTRIBUTION
JEFFERSON AVE UNITED METHODIST - MP TEFAP
4425 KIPLING ST	WHEAT RIDGE	CO	800332810	501 (C) 3		$6,214	FMV	FOOD	FOOD DISTRIBUTION
JEWISH FAMILY SERVICE COL - TEFAP
3201 S TAMARAC DR	DENVER	CO	802314394	501 (C) 3	$13,857	$372,840	FMV	FOOD	FOOD DISTRIBUTION
JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE ST	JULESBERG	CO	807370226	501 (C) 3		$15,544	FMV	FOOD	FOOD DISTRIBUTION
KELVER LIBRARY - MP TEFAP
585 S MAIN ST	BYERS	CO	801039766	501 (C) 3		$22,427	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF GARFIELD COUNTY (PARACHUTE) TEFAP
201 E 1ST STREET	PARACHUTE	CO	816501928	501 (C) 3		$261,574	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF ROUTT COUNTY (STEAMBOAT) TEFAP
2095 CURVE CT	STEAMBOAT SPRINGS	CO	804874913	501 (C) 3		$107,643	FMV	FOOD	FOOD DISTRIBUTION
LIGHT & LIFE COMMUNITY - TEFAP
220 S YARROW ST	LAKEWOOD	CO	802261528	501 (C) 3		$11,870	FMV	FOOD	FOOD DISTRIBUTION
LOAVES AND FISHES IDAHO SPRINGS - TEFAP
545 HWY 103	IDAHO SPRINGS	CO	804529626	501 (C) 3		$26,521	FMV	FOOD	FOOD DISTRIBUTION
LOVE INC OF YAMPA VALLEY-TEFAP
595 BREEZE ST	CRAIG	CO	816252103	501 (C) 3		$53,865	FMV	FOOD	FOOD DISTRIBUTION
LOWRY CAMPUS - MP TEFAP
1070 ALTON WAY	DENVER	CO	802307104	501 (C) 3		$22,345	FMV	FOOD	FOOD DISTRIBUTION
METRO CARING - TEFAP
1100 E 18TH AVE	DENVER	CO	802181111	501 (C) 3	$7,463	$976,612	FMV	FOOD	FOOD DISTRIBUTION
METRO MINISTRIES INC -TM TEFAP
248 S OSCEOLA ST	DENVER	CO	802194123	501 (C) 3	$2,495	$838,132	FMV	FOOD	FOOD DISTRIBUTION
METROPOLITAN COMMUNITY CHURCH -TEFAP
980 N CLARKSON ST	DENVER	CO	802182703	501 (C) 3		$31,496	FMV	FOOD	FOOD DISTRIBUTION
MISSION HILLS BAPTIST CHURCH - MP TEFAP
620 SOUTHPARK DR	LITTLETON	CO	801205675	501 (C) 3		$11,802	FMV	FOOD	FOOD DISTRIBUTION
MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE	AURORA	CO	800123428	501 (C) 3		$15,935	FMV	FOOD	FOOD DISTRIBUTION
MONTBELLO REC CENTER - FBR MP TEFAP
15555 E 53RD AVENUE	DENVER	CO	802395614	501 (C) 3		$216,166	FMV	FOOD	FOOD DISTRIBUTION
MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST	BRUSH	CO	807230000	501 (C) 3		$138,693	FMV	FOOD	FOOD DISTRIBUTION
MOUNTAIN FAMILY CENTER - GRANBY TEFAP
480 E AGATE AVE 1C	GRANBY	CO	804460638	501 (C) 3	$6,922	$57,799	FMV	FOOD	FOOD DISTRIBUTION
NORTH SUBURBAN MEDICAL CENTER - MP TEFAP
9065 GRANT ST	THORNTON	CO	802294339	501 (C) 3		$78,886	FMV	FOOD	FOOD DISTRIBUTION
NORTHWEST FAMILY ASSISTANCE - TEFAP
3810 N PECOS ST	DENVER	CO	802072661	501 (C) 3	$3,695	$97,299	FMV	FOOD	FOOD DISTRIBUTION
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	801233894	501 (C) 3	$6,514	$35,453	FMV	FOOD	FOOD DISTRIBUTION
OPEN BIBLE FELLOWSHIP CHURCH - TEFAP
697 DENVER STREET	DEBEQUE	CO	816300015	501 (C) 3	$4,664	$23,164	FMV	FOOD	FOOD DISTRIBUTION
OUR LADY OF LORETO MP TEFAP
18000 E ARAPAHOE RD	AURORA	CO	800161575	501 (C) 3		$21,168	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385	HOLYOKE	CO	807430000	501 (C) 3		$9,228	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST	LAKEWOOD	CO	802325643	501 (C) 3		$161,523	FMV	FOOD	FOOD DISTRIBUTION
PIONEER VILLAGE MOBILE HOME PARK - MP TEFAP
2901 W 63RD AVE	DENVER	CO	802212017	501 (C) 3		$19,718	FMV	FOOD	FOOD DISTRIBUTION
PLATEAU VALLEY ASSEMBLY-TEFAP
57228 HWY 330	COLLBRAN	CO	816240257	501 (C) 3	$6,621	$52,541	FMV	FOOD	FOOD DISTRIBUTION
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST	DENVER	CO	802162026	501 (C) 3		$11,977	FMV	FOOD	FOOD DISTRIBUTION
RANGELY FOOD BANK - TEFAP
204 E RIO BLANCO AVE	RANGELY	CO	81648	501 (C) 3	$1,695	$137,303	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS CHURCH - MP TEFAP
5800 W ALAMEDA PKWY	LAKEWOOD	CO	802267339	501 (C) 3		$87,772	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	LAKEWOOD	CO	802281213	501 (C) 3		$41,978	FMV	FOOD	FOOD DISTRIBUTION
REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE	DENVER	CO	802112565	501 (C) 3	$11,327	$139,221	FMV	FOOD	FOOD DISTRIBUTION
RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE	AURORA	CO	800119048	501 (C) 3		$75,470	FMV	FOOD	FOOD DISTRIBUTION
RIFLE - GARFIELD COUNTY MP TEFAP
753 RAILROAD AVE	RIFLE	CO	81650	501 (C) 3		$84,271	FMV	FOOD	FOOD DISTRIBUTION
MEEKER - RIO BLANCO COUNTY MP TEFAP
700 SULPHUR CREEK RD	MEEKER	CO	816410000	501 (C) 3		$120,167	FMV	FOOD	FOOD DISTRIBUTION
RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY	DENVER	CO	802227012	501 (C) 3		$109,601	FMV	FOOD	FOOD DISTRIBUTION
ROARING FORK APARTMENTS - MP TEFAP
111 EMMA RD	BASALT	CO	816210000	501 (C) 3		$25,839	FMV	FOOD	FOOD DISTRIBUTION
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	802161933	501 (C) 3		$66,534	FMV	FOOD	FOOD DISTRIBUTION
RURAL COMM RESOURCE - YUMA COUNTY FAIRGR- MP TEFAP
410 WEST HOAG	YUMA	CO	807591916	501 (C) 3		$122,891	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY AURORA - TEFAP
802 QUARI CT	AURORA	CO	800116227	501 (C) 3		$54,892	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY-CENTENNIAL CORPS - TEFAP
3900 E ARAPAHOE RD	CENTENNIAL	CO	801222078	501 (C) 3		$45,587	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY-HARBOR LIGHT - TEFAP
2136 CHAMPA ST	DENVER	CO	802052530	501 (C) 3		$401,087	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY-WEST ADAMS - TEFAP
				501 (C) 3	$5,911		FMV	FOOD	FOOD DISTRIBUTION
SECOR- TEFAP
17151 PINE LN	PARKER	CO	801346517	501 (C) 3	$6,770	$327,299	FMV	FOOD	FOOD DISTRIBUTION
SENIOR HUB SENIOR SOLUTIONS - TEFAP
10190 BANNOCK ST	THORNTON	CO	802606052	501 (C) 3		$23,767	FMV	FOOD	FOOD DISTRIBUTION
SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE	DENVER	CO	802042203	501 (C) 3		$51,581	FMV	FOOD	FOOD DISTRIBUTION
SHARING MINISTRIES INCORPORATED-TEFAP
49 N 1ST ST	MONTROSE	CO	814013414	501 (C) 3	$3,695	$228,949	FMV	FOOD	FOOD DISTRIBUTION
SOUTH PARK SENIOR INC - TEFAP
298 6TH ST	FAIRPLAY	CO	804400000	501 (C) 3	$3,075	$22,834	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	802193226	501 (C) 3		$40,223	FMV	FOOD	FOOD DISTRIBUTION
ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVE	BRIGHTON	CO	806012149	501 (C) 3	$31,350	$128,551	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL CHURCH - MP TEFAP
200 W 4TH ST	LEADVILLE	CO	804613218	501 (C) 3		$80,224	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL PANTRY - TEFAP - MAIN
200 W 4TH ST	LEADVILLE	CO	804613218	501 (C) 3	$22,948	$276,501	FMV	FOOD	FOOD DISTRIBUTION
ST FRANCIS DE ASSISSI - MP TEFAP
2746 5TH ST	CASTLE ROCK	CO	801041824	501 (C) 3		$34,914	FMV	FOOD	FOOD DISTRIBUTION
ST PAUL'S EPISCOPAL CHURCH - MP TEFAP
9200 W 10TH AVENUE	LAKEWOOD	CO	802154701	501 (C) 3		$123,492	FMV	FOOD	FOOD DISTRIBUTION
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	801231757	501 (C) 3		$55,214	FMV	FOOD	FOOD DISTRIBUTION
STRASBURG COMMUNITY CHURCH - TEFAP
56155 SUNSET AVE	STRASBURG	CO	801367832	501 (C) 3		$36,526	FMV	FOOD	FOOD DISTRIBUTION
SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD	FRISCO	CO	804430000	501 (C) 3		$44,837	FMV	FOOD	FOOD DISTRIBUTION
THE ACTION CENTER - TEFAP
8035 W COLFAX AVE	LAKEWOOD	CO	802150609	501 (C) 3	$48,798	$625,092	FMV	FOOD	FOOD DISTRIBUTION
THE GATHERING PLACE (SK) - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501 (C) 3		$7,462	FMV	FOOD	FOOD DISTRIBUTION
THE GATHERING PLACE BETSY'S CUPBOARD - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501 (C) 3	$1,086	$29,099	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY DELTA SERVICE EXTENSION-TEFAP
117 MEEKER ST	DELTA	CO	814161950	501 (C) 3	$36,093	$211,134	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY GRAND JUNCTION CORPS-TEFAP
1155 N 4TH STREET	GRAND JUNCTION	CO	815020578	501 (C) 3	$4,990	$518,678	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY VAIL VALLEY SERVICE EXT-TEFAP
322 E BEAVER CREEK BLVD	AVON	CO	816200000	501 (C) 3	$6,895	$68,787	FMV	FOOD	FOOD DISTRIBUTION
THE SHEPHERDS HAND INC - TEFAP
505 SOUTH 2ND AVE	MONTROSE	CO	81402	501 (C) 3		$13,942	FMV	FOOD	FOOD DISTRIBUTION
THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST	THORNTON	CO	802294659	501 (C) 3		$53,878	FMV	FOOD	FOOD DISTRIBUTION
THRIVE CHURCH - MP TEFAP
2820 W 92ND AVE	FEDERAL HEIGHTS	CO	802605208	501 (C) 3		$160,913	FMV	FOOD	FOOD DISTRIBUTION
TIN SHED FOOD PANTRY - TEFAP TM
10555 W 44TH AVE	WHEAT RIDGE	CO	800337119	501 (C) 3	$5,145	$295,033	FMV	FOOD	FOOD DISTRIBUTION
TWIN PARISHES - TEFAP
3663 HUMBOLDT ST	DENVER	CO	802053330	501 (C) 3	$17,634	$201,016	FMV	FOOD	FOOD DISTRIBUTION
UNITED CHURCH OF MONTBELLO - MP TEFAP
4879 CROWN BLVD	DENVER	CO	802394818	501 (C) 3		$75,252	FMV	FOOD	FOOD DISTRIBUTION
UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802103521	501 (C) 3		$72,136	FMV	FOOD	FOOD DISTRIBUTION
VOA SHELTERS - TEFAP
2660 LARIMER ST	DENVER	CO	802052219	501 (C) 3		$29,132	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE - FOCUS POINTS TEFAP
2501 EAST 48TH AVE	DENVER	CO	802162949	501 (C) 3		$56,146	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE - GARDEN PLACE ACADEMY TEFAP
4425 LINCOLN ST	DENVER	CO	802163520	501 (C) 3		$4,303	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE - NORTH MIDDLE SCHOOL TEFAP
12095 E MONTVIEW BLVD	AURORA	CO	800101608	501 (C) 3		$70,078	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE - PRESENTATION OF OUR LADY TEFAP
695 JULIAN STREET	DENVER	CO	802043147	501 (C) 3		$37,963	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE - 40TH AVE TEFAP
2535 E 40TH AVE	DENVER	CO	802053601	501 (C) 3		$8,877	FMV	FOOD	FOOD DISTRIBUTION
WELD COUNTY -TEFAP
1108 H STREET	GREELEY	CO	806312009	501 (C) 3		$11,322	FMV	FOOD	FOOD DISTRIBUTION
WELLS FARGO DTC - MP TEFAP
5700 S DTC PARKWAY	GREENWOOD VILLAGE	CO	80111	501 (C) 3		$23,044	FMV	FOOD	FOOD DISTRIBUTION
WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST	NUCLA	CO	814240602	501 (C) 3	$17,033	$55,947	FMV	FOOD	FOOD DISTRIBUTION
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	823340004	501 (C) 3		$55,264	FMV	FOOD	FOOD DISTRIBUTION
BETHANY FELLOWSHIP CHURCH USDA
160 PLEASANT VIEW LN	WORLAND	WY	824010000	501 (C) 3		$31,715	FMV	FOOD	FOOD DISTRIBUTION
BREAD USDA
627 PINE ST	NEWCASTLE	WY	827012132	501 (C) 3		$42,189	FMV	FOOD	FOOD DISTRIBUTION
BUFFALO SENIOR CENTER USDA
671 W FETTERMAN	BUFFALO	WY	828340941	501 (C) 3		$5,602	FMV	FOOD	FOOD DISTRIBUTION
COUNCIL OF COMMUNITY SERVICES USDA
114 S 4J RD	GILLETTE	WY	827163621	501 (C) 3	$12,600	$174,687	FMV	FOOD	FOOD DISTRIBUTION
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA
122 STATE HIGHWAY 585	SUNDANCE	WY	827291381	501 (C) 3		$17,098	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - BUFFALO USDA
18 FAIRGROUNDS RD	BUFFALO	WY	828340000	501 (C) 3		$28,192	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - GUERNSEY USDA
81 W WHALEN	GUERNSEY	WY	82214	501 (C) 3		$61,453	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - HANNA USDA
8000 STATE HWY 72	HANNA	WY	823270000	501 (C) 3		$12,384	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - KAYCEE USDA
210 E CENTER ST	KAYCEE	WY	826390000	501 (C) 3		$23,911	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MOORCROFT
101 S BELLE FOURCHE AVE	MOORCROFT	WY	82721	501 (C) 3		-$7,215	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MOORCROFT USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	82721	501 (C) 3		$76,020	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK RIVER USDA
321 AVE D	ROCK RIVER	WY	828030000	501 (C) 3		$27,862	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK SPRINGS USDA
2441FOOTHILL BLVD	ROCK SPRINGS	WY	82901	501 (C) 3		$14,948	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WORLAND USDA
417 N 10TH ST HWY 20	WORLAND	WY	82401	501 (C) 3		$40,399	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY RAWLINS USDA
222 W SPRUCE	RAWLINS	WY	823011654	501 (C) 3		$33,023	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY RESERVATION ES USDA
BLUE SKY HALL 490 ETHETE RD	ETHETE	WY	82520	501 (C) 3		$12,128	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY RESERVATION NA USDA
ARAPAHO SCHOOL 445 LITTLE WIND	ARAPAHOE	WY	82520	501 (C) 3		$35,822	FMV	FOOD	FOOD DISTRIBUTION	RIVER BOTTOM RD
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA DR	GREEN RIVER	WY	829355005	501 (C) 3	$5,390	$49,444	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER ST	ROCK SPRINGS	WY	829015122	501 (C) 3		$181,210	FMV	FOOD	FOOD DISTRIBUTION
FOUNDATIONS FOR NATIONS USDA
625 PRAIRIE RD	RIVERTON	WY	825014609	501 (C) 3	$10,196	$75,507	FMV	FOOD	FOOD DISTRIBUTION
FROM THE HEART MINISTRIES USDA
PO BOX 504	MOUNTAIN VIEW	WY	829390000	501 (C) 3		$42,538	FMV	FOOD	FOOD DISTRIBUTION
GOSHEN HELP USDA
1933 MAIN ST	TORRINGTON	WY	82240	501 (C) 3	$5,353	$34,789	FMV	FOOD	FOOD DISTRIBUTION
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	826011219	501 (C) 3		$183,504	FMV	FOOD	FOOD DISTRIBUTION
INTERFAITH GOOD SAMARITAN USDA
712 E CANBY ST	LARAMIE	WY	820703916	501 (C) 3		$94,979	FMV	FOOD	FOOD DISTRIBUTION
JACKSON CUPBOARD ONE22 RESOURCES CENTER USDA
170 N GLENWOOD	JACKSON	WY	830010000	501 (C) 3	$22,055	$29,630	FMV	FOOD	FOOD DISTRIBUTION
JOSHUAS STOREHOUSE USDA
334 S WOLCOTT ST	CASPER	WY	826012828	501 (C) 3	$9,327	$230,945	FMV	FOOD	FOOD DISTRIBUTION
LAND OF GOSHEN MINISTRIES USDA
801 W VALLEY RD	TORRINGTON	WY	822403255	501 (C) 3		$49,799	FMV	FOOD	FOOD DISTRIBUTION
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD ST	LANDER	WY	825203121	501 (C) 3		$193,620	FMV	FOOD	FOOD DISTRIBUTION
LORDS STOREHOUSE USDA
50 YELLOW CREEK RD	EVANSTON	WY	829305228	501 (C) 3		$137,377	FMV	FOOD	FOOD DISTRIBUTION
MANNA HOUSE USDA
PO BOX 1834	CODY	WY	824149754	501 (C) 3		$24,692	FMV	FOOD	FOOD DISTRIBUTION
MOORCROFT INTERFAITH COMMUNITY USDA
PO BOX 1056	MOORCROFT	WY	82721	501 (C) 3	$25,521	$20,403	FMV	FOOD	FOOD DISTRIBUTION
NEEDS INC USDA
900 CENTRAL AVE	CHEYENNE	WY	820071372	501 (C) 3		$159,170	FMV	FOOD	FOOD DISTRIBUTION
NIOBRARA SENIOR CENTER USDA
611 E 6TH ST	LUSK	WY	822250000	501 (C) 3		$15,639	FMV	FOOD	FOOD DISTRIBUTION
PLATTE COUNTY COMMODITIES USDA
1357 SOUTH ST	WHEATLAND	WY	822012864	501 (C) 3		$89,993	FMV	FOOD	FOOD DISTRIBUTION
POWELL AMERICAN LEGION USDA
143 S CLARK ST	POWELL	WY	824352717	501 (C) 3		$98,253	FMV	FOOD	FOOD DISTRIBUTION
RIVER OF LIFE FELLOWSHIP USDA
319 BROADWAY	THERMOPOLIS	WY	824432713	501 (C) 3		$64,612	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY BASIN UNIT USDA
407 W C ST	BASIN	WY	824100000	501 (C) 3		$37,610	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SERVICE EXTENSION GILLETTE USDA
620 N HWY 14-16	GILLETTE	WY	827162504	501 (C) 3	$7,650	$258,776	FMV	FOOD	FOOD DISTRIBUTION
SOUTH LINCOLN HRC USDA
506 CEDAR AVE	KEMMERER	WY	831013015	501 (C) 3		$17,495	FMV	FOOD	FOOD DISTRIBUTION
ST JOHNS LUTHERAN CHURCH USDA
70 E 5TH ST	LOVELL	WY	824311902	501 (C) 3		$19,881	FMV	FOOD	FOOD DISTRIBUTION
ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVE	CHEYENNE	WY	820071575	501 (C) 3	$7,120	$339,149	FMV	FOOD	FOOD DISTRIBUTION
ST THOMAS CHURCH USDA
9 S 1ST ST	DUBOIS	WY	825130735	501 (C) 3		$4,011	FMV	FOOD	FOOD DISTRIBUTION
STAR VALLEY SENIOR CITIZENS USDA
540 WASHINGTON ST	AFTON	WY	831100000	501 (C) 3	$6,526	$44,992	FMV	FOOD	FOOD DISTRIBUTION
THAYNE COMMUNITY FOOD BANK USDA
250 VANNOY PKWY	THAYNE	WY	831270000	501 (C) 3		$16,548	FMV	FOOD	FOOD DISTRIBUTION
THE COMMUNITY FOOD CLOSET INC USDA
111 RAKESTRAW	BIG PINEY	WY	831130133	501 (C) 3	$7,728	$26,170	FMV	FOOD	FOOD DISTRIBUTION
THE KINGS PORTION USDA
1954 E RICHARDS ST	DOUGLAS	WY	826333089	501 (C) 3	$24,623	$72,993	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY A CA CORP CASPER USDA
441 S CENTER ST	CASPER	WY	826012855	501 (C) 3	$20,182	$274,638	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY A CA CORP SHERIDAN USDA
150 S TSCHIRGI ST	SHERIDAN	WY	828014227	501 (C) 3		$33,568	FMV	FOOD	FOOD DISTRIBUTION
UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST	UPTON	WY	827300000	501 (C) 3		$24,843	FMV	FOOD	FOOD DISTRIBUTION
WFBR MOBILE PANTRIES - ALBANY COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$7,634	FMV	FOOD	FOOD DISTRIBUTION
WFBR MOBILE PANTRIES - CAMPBELL COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$29,830	FMV	FOOD	FOOD DISTRIBUTION
WFBR MOBILE PANTRIES - SWEETWATER COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$26,135	FMV	FOOD	FOOD DISTRIBUTION
WFBR MOBILE PANTRY - GREYBULL USDA
636 14TH AVE N	GREYBULL	WY	824260000	501 (C) 3		$48,093	FMV	FOOD	FOOD DISTRIBUTION
WFBR PEOPLE SHARE NATRONA USDA
5150 RESERVE DRIVE	EVANSVILLE	WY	826368913	501 (C) 3		$35,522	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - CONVERSE COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$10,442	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - FREMONT COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$13,672	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - GOSHEN COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$21,204	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - HOT SPRINGS COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$14,743	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - LARAMIE COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$11,994	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - LINCOLN COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$11,798	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - PARK COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$9,008	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - PLATTE COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$19,764	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - SHERIDAN COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$11,994	FMV	FOOD	FOOD DISTRIBUTION
WFBR-MOBILE PANTRIES - UINTA COUNTY USDA
PO BOX 1540	EVANSVILLE	WY	82636	501 (C) 3		$17,395	FMV	FOOD	FOOD DISTRIBUTION
WRIGHT COMMUNITY ASSISTANCE USDA
MULTI PURPOSE BUILDING 1233 ELKHORN	WRIGHT	WY	82732	501 (C) 3		$3,232	FMV	FOOD	FOOD DISTRIBUTION	DR WRIGHT WY
LATTER GLORY - FBR MP TEFAP
3000 S JAMAICA CT	AURORA	CO	800144600	501 (C) 3		$40,523	FMV	FOOD	FOOD DISTRIBUTION
RISING UP - TEFAP TM
527 STATE STREET	FT MORGAN	CO	807012121	501 (C) 3	$31,464	$43,189	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY DENVER CITADEL CORPS-TEFAP
4505 W ALAMEDA AVE	DENVER	CO	802191859	501 (C) 3	$6,895		FMV	FOOD	FOOD DISTRIBUTION
WASHINGTON COUNTY CONNECTIONS - MP TEFAP
551 W 2ND ST	AKRON	CO	807201404	501 (C) 3		$90,598	FMV	FOOD	FOOD DISTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	211	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	63029	RecipientCnt
Non Cash Assistance	$1,945,938	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 (5 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	$215,591	$0	$45,900	$0	$0	$0	$7,446	$0	$16,372	$0	$285,309	$0	$0	$0
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	$136,651	$0	$21,880	$0	$0	$0	$5,883	$0	$8,685	$0	$173,099	$0	$0	$0
STEVEN KULLBERG
CHIEF OPERATING OFFICER	$138,427	$0	$19,174	$0	$0	$0	$0	$0	$12,301	$0	$169,902	$0	$0	$0
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	$135,584	$0	$19,251	$0	$0	$0	$0	$0	$8,337	$0	$163,172	$0	$0	$0
LORENA TOLAND
VICE PRESIDENT OF PEOPLE & CULTURE	$123,653	$0	$23,700	$0	$0	$0	$3,002	$0	$228	$0	$150,583	$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	54	ContributionCnt
Noncash Contributions Rpt F990	$187,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	96446421	ContributionCnt
Noncash Contributions Rpt F990	$107,157,914	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	8	$88,738	FMV
Yes (X)	FURNITURE	1	$40,000	FMV
Yes (X)	GIFT CARDS	19	$32,075	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, 96,446,421 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 DOES NOT USE DBAS; HOWEVER IT 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 CAF, 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 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 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 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	THE EXECUTIVE COMMITTEE CONSISTS OF THOSE MEMBERS OF THE BOARD WHO SERVE AS OFFICERS OF FOOD BANK OF THE ROCKIES, AS CHAIRS OF THE GOVERNANCE/NOMINATING COMMITTEE, FINANCE/AUDIT COMMITTEE, DEVELOPMENT COMMITTEE, STRATEGIC PLANNING COMMITTEE, BOARD DEI COMMITTEE, AND OPERATIONS COMMITTEE, AND INCLUDES THE IMMEDIATE PAST BOARD CHAIR FOR ONE YEAR FOLLOWING THE DEPARTURE FROM THE POST AS CHAIRPERSON. THE EXECUTIVE COMMITTEE RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO: (1) RECEIVE REPORTS AND RECOMMENDATIONS REGARDING THE OPERATIONS OF FOOD BANK OF THE ROCKIES FROM THE PRESIDENT AND CEO AND ANY OTHER SENIOR STAFF AS APPROPRIATE; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER GOVERNANCE COMMITTEES; (3) EVALUATE THE RECOMMENDATIONS MADE BY OTHER BOARD COMMITTEES PRIOR TO SUBMISSION TO THE BOARD; (4) ALONG WITH THE FINANCE/AUDIT COMMITTEE, RECOMMEND APPROVAL OF THE ANNUAL BUDGET TO THE FULL BOARD; (5) ON AN ANNUAL BASIS, AUTHORIZE A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, INCLUDING THE BOARD CHAIR, VICE-CHAIR, AND ANY OTHER EXECUTIVE COMMITTEE MEMBER(S) AS ELECTED BY THE COMMITEE, TO CONDUCT THE CEO'S PERFORMANCE REVIEW WITH INPUT BEING INVITED FROM THE ENTIRE BOARD ON THE REVIEW PROCESS; (6) MAKE ANY CHANGES TO THE CEO'S COMPENSATION AND REPORT ANY ACTION REGARDING COMPENSATION TO THE FULL BOARD; (7) WORK WITH STAFF TO HELP FOOD BANK OF THE ROCKIES IDENTIFY ADVOCACY OBJECTIVES AND DETERMINE POSITIONS ON MAJOR POLICY MATTERS AND PROPOSED LEGISLATION AND APPROPRIATIONS AND MAKE RECOMMENDATIONS TO THE BOARD; AND (8) REPORT TO THE FULL BOARD REGARDING ACTIONS TAKEN ON BEHALF 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