FOOD BANK OF THE ROCKIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202421349349304152
Schema version: 2022v5.0
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	2024-05-13T11:10:21-05:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-05-10	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

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	2024-05-10	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	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$155,664,655	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	275	TotalEmployeeCnt
Total Volunteers	18000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$139,323,837	PYContributionsGrantsAmt
CY Contributions Grants	$137,518,944	CYContributionsGrantsAmt
PY Program Service Revenue	$10,116,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,394,579	CYProgramServiceRevenueAmt
PY Investment Income	$752,658	PYInvestmentIncomeAmt
CY Investment Income	$885,081	CYInvestmentIncomeAmt
PY Other Revenue	$80,886	PYOtherRevenueAmt
CY Other Revenue	$127,859	CYOtherRevenueAmt
PY Total Revenue	$150,273,597	PYTotalRevenueAmt
CY Total Revenue	$151,926,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,524,737	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,186,790	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,693,299	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,742,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,354,029	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,542,203	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,755,890	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,540,862	PYOtherExpensesAmt
CY Other Expenses	$116,981,211	CYOtherExpensesAmt
PY Total Expenses	$145,112,927	PYTotalExpensesAmt
CY Total Expenses	$151,452,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,160,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$473,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$84,493,374	TotalAssetsBOYAmt
Total Assets EOY	$94,565,858	TotalAssetsEOYAmt
Total Liabilities BOY	$18,472,733	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,798,309	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,020,641	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,767,549	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	$69,764,053	ExpenseAmt
Revenue	$8,767,103	RevenueAmt
Desc	THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 616 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES, INCLUDING METROPOLITAN DENVER AND NORTHERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 71.1 MILLION POUNDS OF FOOD AND COMMODITIES VIA HUNGER RELIEF PARTNERS ONLY - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 162,000 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	$26,441,556	ExpenseAmt
Desc	FOOD BANK OF THE ROCKIES GROCERY RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 884 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	$18,438,539	ExpenseAmt
Grant	$1,925,566	GrantAmt
Revenue	$1,506,103	RevenueAmt
Desc	FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 165 NONPROFIT HUNGER-RELIEF PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING PARTNERS WITH PROGRAMS TO PROVIDE ACCESS TO FOOD AND ESSENTIAL ITEMS TO OUR WYOMING NEIGHBORS FACING FOOD INSECURITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$5,653,826	$197,809	COLORADO MOBILE PANTRY
$3,650,949	$1,299,074	COLORADO FOOD FOR KIDS
$3,917,719	$371,497	EVERYDAY EATS, FUNDED BY CSFP	$2,422,454
$13,772,842	$1,450,802	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.	$11,838,770

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,995,336	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,261,224	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,319,182	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$141,639,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	275	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NICHOLAS BENHAM
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA BOWEN
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON BANKS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JACK PARGEON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BALL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARRY BEAULIEU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERROL BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN CHOI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REID GALBRAITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICHOLAS MORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ETHAN NKANA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JESSE OGAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA OSSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA PASSMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAJU PATEL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BART A PUGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIFFANY A TODD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MICHAEL TOUSIGNANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAYLA GARCIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH JOA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA PERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHERINE O'CONNOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUGLAS WILHELM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ERIN PULLING
CHIEF EXECUTIVE OFFICER	55.00		Yes (X)	$301,805	$0	$31,834
STEVEN KULLBERG
CHIEF OPERATING OFFICER	55.00		Yes (X)	$197,333	$0	$22,825
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	55.00		Yes (X)	$191,344	$0	$16,307
LORENA TOLAND
CHIEF PEOPLE OFFICER	55.00		Yes (X)	$156,999	$0	$27,718
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	55.00		Yes (X)	$162,953	$0	$14,987
ADITI DESAI
CHIEF MARKETING OFFICER	55.00		Yes (X)	$144,178	$0	$14,059
KELLY GREEN
VICE PRESIDENT OF OPERATIONS	55.00			$110,899	$0	$39,778	Yes (X)
CINDY MITCHELL
VICE PRESIDENT OF PROGRAMS	55.00			$133,334	$0	$14,837	Yes (X)
ALEXANDER BOKODY
DIRECTOR OF IT	45.00			$125,184	$0	$5,421	Yes (X)
MELANNIE GRIMME
DIRECTOR OF ANNUAL GIVING	45.00			$122,083	$0	$5,297	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,646,112	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$193,063	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FORD CONSTRUCTION COMPANY INC
560 25 ROAD	GRAND JUNCTION	CO	81505	CONSTRUCTION	$4,339,354
ROBBINS KERSTEN DIRECT
7130 S 29TH ST	LINCOLN	NE	68516	DIRECT MAIL	$1,581,056
M AND R STRATEGIC SERVICES INC
1101 CONNECTICUT AVE	WASHINGTON	DC	20036	CONSULTING	$423,340
BRRR REFRIGERATION & DESIGN
5165 PEORIA ST	DENVER	CO	80239	FACILITY REPAIR & MAINTENANCE	$327,975
STOUT STREET FOUNDATION
57251 E 49TH AVE	COMMERCE CITY	CO	80022	WAREHOUSE LABOR	$255,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,332,865	FederatedCampaignsAmt
Fundraising	$526,132	FundraisingAmt
Government Grants	$16,683,857	GovernmentGrantsAmt
All Other Contributions	$118,976,090	AllOtherContributionsAmt
Noncash Contributions	$104,834,702	NoncashContributionsAmt
Total Contributions	$137,518,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED FOOD	900099	$8,370,293	$8,370,293
GOVERNMENT CONTRACTS	900099	$4,987,735	$4,987,735
DELIVERY FEES	900099	$35,098	$35,098
AGENCY SUPPORT FEES	900099	$1,453	$1,453

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,394,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$903,244	TotalRevenueColumnAmt
Exclusion	$903,244	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,548,850	SecuritiesAmt
Other	$6,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,553,360	SecuritiesAmt
Other	$20,153	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,510	SecuritiesAmt
Other	-$13,653	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,163	TotalRevenueColumnAmt
Exclusion	-$18,163	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,005	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$526,132	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$164,679	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$137,674	TotalRevenueColumnAmt
Exclusion	-$137,674	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MAYOR'S FOOD BOXES	900099	$197,809	$197,809
MISCELLANEOUS	900099	$67,724		$67,724

Field	Value	IRS element (for citing)
Other Revenue Total	$265,533	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,926,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,592,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$815,131	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,676,891	TotalAmt
Program Services	$13,676,891	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,509,899	TotalAmt
Program Services	$2,509,899	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,430,513	TotalAmt
Program Services	$774,390	ProgramServicesAmt
Management And General	$325,503	ManagementAndGeneralAmt
Fundraising	$330,620	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,712,843	TotalAmt
Program Services	$7,912,653	ProgramServicesAmt
Management And General	$1,282,545	ManagementAndGeneralAmt
Fundraising	$2,517,645	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$398,377	TotalAmt
Program Services	$269,724	ProgramServicesAmt
Management And General	$43,028	ManagementAndGeneralAmt
Fundraising	$85,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,035,511	TotalAmt
Program Services	$1,348,765	ProgramServicesAmt
Management And General	$241,197	ManagementAndGeneralAmt
Fundraising	$445,549	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,165,258	TotalAmt
Program Services	$770,907	ProgramServicesAmt
Management And General	$141,552	ManagementAndGeneralAmt
Fundraising	$252,799	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$964	TotalAmt
Management And General	$964	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,739	TotalAmt
Program Services	$70,046	ProgramServicesAmt
Management And General	$34,469	ManagementAndGeneralAmt
Fundraising	$20,224	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,542,203	TotalAmt
Fundraising	$1,542,203	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,207,750	TotalAmt
Program Services	$597,728	ProgramServicesAmt
Management And General	$361,775	ManagementAndGeneralAmt
Fundraising	$248,247	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$585,340	TotalAmt
Program Services	$39,416	ProgramServicesAmt
Management And General	$168,241	ManagementAndGeneralAmt
Fundraising	$377,683	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$725,138	TotalAmt
Program Services	$375,808	ProgramServicesAmt
Management And General	$39,071	ManagementAndGeneralAmt
Fundraising	$310,259	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,236,651	TotalAmt
Program Services	$688,239	ProgramServicesAmt
Management And General	$249,973	ManagementAndGeneralAmt
Fundraising	$298,439	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,426,517	TotalAmt
Program Services	$1,359,765	ProgramServicesAmt
Management And General	$53,667	ManagementAndGeneralAmt
Fundraising	$13,085	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$286,620	TotalAmt
Program Services	$149,513	ProgramServicesAmt
Management And General	$13,672	ManagementAndGeneralAmt
Fundraising	$123,435	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$270,537	TotalAmt
Program Services	$270,537	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,728,495	TotalAmt
Program Services	$1,639,726	ProgramServicesAmt
Management And General	$68,291	ManagementAndGeneralAmt
Fundraising	$20,478	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$257,163	TotalAmt
Program Services	$133,185	ProgramServicesAmt
Management And General	$14,023	ManagementAndGeneralAmt
Fundraising	$109,955	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED FOOD DISTRI	$88,357,068	$88,357,068
PURCHASED FOOD DISTRIBU	$16,347,888	$16,347,888
DISTRIBUTION COSTS	$2,161,664	$2,158,102	$1,616	$1,946
PREPARED MEALS & SNACKS	$1,099,714	$1,099,714

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,164,963	TotalAmt
Program Services	$1,089,520	ProgramServicesAmt
Management And General	$17,745	ManagementAndGeneralAmt
Fundraising	$57,698	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,452,706	TotalAmt
Program Services	$141,639,484	ProgramServicesAmt
Management And General	$3,057,332	ManagementAndGeneralAmt
Fundraising	$6,755,890	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	$48,349,686	BOYAmt
EOY	$44,636,451	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$244,500	BOYAmt
EOY	$984,221	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,893,260	BOYAmt
EOY	$1,480,749	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,761,850	BOYAmt
EOY	$16,329,150	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,959,994	BOYAmt
EOY	$6,044,807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$262,578	BOYAmt
EOY	$497,521	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,211,386	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,080,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,020,306	BOYAmt
EOY	$23,130,648	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1,461,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,493,374	BOYAmt
EOY	$94,565,858	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,280,581	BOYAmt
EOY	$3,195,403	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,503	BOYAmt
EOY	$149,452	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,481,805	BOYAmt
EOY	$22,979,268	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$622,844	BOYAmt
EOY	$1,474,186	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,472,733	BOYAmt
EOY	$27,798,309	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	$59,363,419	BOYAmt
EOY	$60,418,970	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,657,222	BOYAmt
EOY	$6,348,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,020,641	BOYAmt
EOY	$66,767,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,493,374	BOYAmt
EOY	$94,565,858	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$473,757	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$273,151	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	$102,149,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,192,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,571,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,323,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,518,944	CurrentTaxYearAmt
Total	$666,755,587	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,149,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,192,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,571,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,323,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,518,944	CurrentTaxYearAmt
Total	$666,755,587	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$132,174,076	SubstantialContributorsTotAmt
Public Support Total170	$534,581,511	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$903,244	CurrentTaxYearAmt
Total	$1,211,635	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,724	CurrentTaxYearAmt
Total	$1,034,041	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$669,001,263	TotalSupportAmt
Gross Receipts Rltd Activities	$49,098,648	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79910	PublicSupportCY170Pct
Public Support PY170	0.78450	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 - 2018 AMOUNT: $ 58,137. 2019 AMOUNT: $ 73,298. 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592. 2022 AMOUNT: $ 67,724.	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	$3,946	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,946	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,391,207	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,395,153	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 Minus2	$54,162	CurrentYearMinus2Amt
Current Year Minus1	$383	CurrentYearMinus1Amt
Current Year	$3,946	CurrentYearAmt
Total	$58,491	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	$3,942,329	BeginningYearBalanceAmt
Contributions	$11,139	ContributionsAmt
Investment Earnings Or Losses	$317,007	InvestmentEarningsOrLossesAmt
End Year Balance	$4,270,475	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16467	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83533	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	$2,585,492	OtherCostOrOtherBasisAmt
Book Value	$2,585,492	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,721,846	OtherCostOrOtherBasisAmt
Depreciation	$2,176,047	DepreciationAmt
Book Value	$13,545,799	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,138,458	OtherCostOrOtherBasisAmt
Depreciation	$3,352,135	DepreciationAmt
Book Value	$3,786,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,579,454	OtherCostOrOtherBasisAmt
Depreciation	$3,272,403	DepreciationAmt
Book Value	$1,307,051	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,186,136	OtherCostOrOtherBasisAmt
Depreciation	$3,280,153	DepreciationAmt
Book Value	$1,905,983	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,130,648	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$13,075
OPERATING LEASES	$1,461,111

Field	Value	IRS element (for citing)
Total Liability	$1,474,186	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$152,597,946	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$350,290	DonatedServicesAndUseFcltsAmt
Other Revenue	$328,146	OtherRevenueAmt
Revenue Not Reported	$678,436	RevenueNotReportedAmt
Revenue Subtotal	$151,919,510	RevenueSubtotalAmt
Other Revenues Not Included	$6,953	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,953	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$151,926,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$151,522,892	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$77,139	DonatedServicesUseFcltsAmt
Expenses Not Reported	$77,139	ExpensesNotReportedAmt
Expenses Subtotal	$151,445,753	ExpensesSubtotalAmt
Other Expenses Not Included	$6,953	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,953	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$151,452,706	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 328,146.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 6,953.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 6,953.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,911,480	GrossReceiptsAmt
Retained By Contractor	$1,542,203	RetainedByContractorAmt
Net To Organization	$2,369,277	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,911,480	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,542,203	TotalRetainedByContractorsAmt
Total Net To Organization	$2,369,277	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
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$296,331	GrossReceiptsEvent1Amt
Charitable Contri Event1	$285,001	CharitableContriEvent1Amt
Gross Revenue Event1	$11,330	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$888	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$48,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,795	FoodAndBeverageEvent1Amt
Entertainment Event1	$975	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,247	OtherDirectExpensesEvent1Amt
Event2	GATHER & SOW EVENT	Event2Nm
Gross Receipts Event2	$256,806	GrossReceiptsEvent2Amt
Charitable Contri Event2	$241,131	CharitableContriEvent2Amt
Gross Revenue Event2	$15,675	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,970	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,035	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,154	EntertainmentEvent2Amt
Other Direct Expenses Event2	$33,615	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$553,137	GrossReceiptsTotalAmt
Charitable Contributions Tot	$526,132	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,005	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$888	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$55,970	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$51,830	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,129	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$42,862	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$164,679	DirectExpenseSummaryEventsAmt
Net Income Summary	-$137,674	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (171 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	$16,311	FMV	FOOD	FOOD DISTRIBUTION
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	823340004	501 (C) 3	$0	$10,153	FMV	FOOD	FOOD DISTRIBUTION
BREAD USDA
627 PINE ST	NEWCASTLE	WY	827012132	501 (C) 3	$0	$17,224	FMV	FOOD	FOOD DISTRIBUTION
COUNCIL OF COMMUNITY SERVICES USDA
114 S 4J RD	GILLETTE	WY	827163621	501 (C) 3	$0	$42,725	FMV	FOOD	FOOD DISTRIBUTION
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA
122 STATE HIGHWAY 585	SUNDANCE	WY	827291381	501 (C) 3	$0	$5,701	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - BUFFALO USDA
18 FAIRGROUNDS RD	BUFFALO	WY	828340000	501 (C) 3	$0	$9,302	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - GREYBULL USDA
636 14TH AVE N	GREYBULL	WY	824260000	501 (C) 3	$0	$22,624	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - HANNA USDA
8000 STATE HWY 72	HANNA	WY	823270000	501 (C) 3	$0	$7,529	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - LUSK USDA
611 E 6TH	LUSK	WY	822250000	501 (C) 3	$0	$7,904	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MOORCROFT USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	827210000	501 (C) 3	$0	$21,998	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - NEWCASTLE USDA
24 FAIRGROUND RD	NEWCASTLE	WY	827010000	501 (C) 3	$0	$14,156	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION ES USDA
37 NORTH FORT RD	FORT WASHAKIE	WY	825140000	501 (C) 3	$0	$7,478	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION NA USDA
BLUE SKY HALL 490 ETHETE RD	ETHETE	WY	825200000	501 (C) 3	$0	$7,782	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK SPRINGS USDA
2441FOOTHILL BLVD	ROCK SPRINGS	WY	829010000	501 (C) 3	$0	$16,892	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WRIGHT USDA
MULTI PURPOSE BUILDING 1233 ELKHORN	WRIGHT	WY	827320000	501 (C) 3	$0	$8,144	FMV	FOOD	FOOD DISTRIBUTION	DR
FBW MOBILE PANTRY PINEDALE - USDA
425 E MAGNOLIA	PINEDALE	WY	829410804	501 (C) 3	$0	$6,430	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY SHERIDAN - USDA
4351 BIGHORN AVE	SHERIDAN	WY	828014205	501 (C) 3	$0	$9,129	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA DR	GREEN RIVER	WY	829355005	501 (C) 3	$0	$23,135	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER ST	ROCK SPRINGS	WY	829015122	501 (C) 3	$0	$50,289	FMV	FOOD	FOOD DISTRIBUTION
FOUNDATIONS FOR NATIONS USDA
625 PRAIRIE RD	RIVERTON	WY	825014609	501 (C) 3	$0	$50,366	FMV	FOOD	FOOD DISTRIBUTION
FROM THE HEART MINISTRIES USDA
PO BOX 504	MOUNTAIN VIEW	WY	829390000	501 (C) 3	$0	$10,965	FMV	FOOD	FOOD DISTRIBUTION
TORRINGTON FOOD PANTRY WYOHELP USDA
1933 MAIN ST	TORRINGTON	WY	822400000	501 (C) 3	$0	$14,129	FMV	FOOD	FOOD DISTRIBUTION
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	826011219	501 (C) 3	$0	$88,397	FMV	FOOD	FOOD DISTRIBUTION
JOSHUAS STOREHOUSE USDA
334 S WOLCOTT ST	CASPER	WY	826012828	501 (C) 3	$0	$88,485	FMV	FOOD	FOOD DISTRIBUTION
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD ST	LANDER	WY	825203121	501 (C) 3	$0	$75,943	FMV	FOOD	FOOD DISTRIBUTION
LARAMIE INTERFAITH - USDA
712 E CANBY ST	LARAMIE	WY	820703916	501 (C) 3	$0	$35,308	FMV	FOOD	FOOD DISTRIBUTION
LORDS STOREHOUSE USDA
50 YELLOW CREEK RD	EVANSTON	WY	829305228	501 (C) 3	$0	$92,930	FMV	FOOD	FOOD DISTRIBUTION
MANNA HOUSE USDA
PO BOX 1834	CODY	WY	824149754	501 (C) 3	$0	$64,938	FMV	FOOD	FOOD DISTRIBUTION
MOORCROFT INTERFAITH COMMUNITY USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	827210000	501 (C) 3	$0	$13,616	FMV	FOOD	FOOD DISTRIBUTION
NEEDS INC USDA
900 CENTRAL AVE	CHEYENNE	WY	820071372	501 (C) 3	$0	$102,907	FMV	FOOD	FOOD DISTRIBUTION
NIOBRARA SENIOR CENTER USDA
611 E 6TH ST	LUSK	WY	822250000	501 (C) 3	$0	$11,215	FMV	FOOD	FOOD DISTRIBUTION
PLATTE COUNTY COMMODITIES USDA
1357 SOUTH ST	WHEATLAND	WY	822012864	501 (C) 3	$0	$28,922	FMV	FOOD	FOOD DISTRIBUTION
POVERTY RESISTANCE
450 S WOLCOTT	CASPER WY	WY	826010000	501 (C) 3	$0	$6,035	FMV	FOOD	FOOD DISTRIBUTION
POWELL AMERICAN LEGION USDA
143 S CLARK ST	POWELL	WY	824352717	501 (C) 3	$0	$28,980	FMV	FOOD	FOOD DISTRIBUTION
RIVER OF LIFE FELLOWSHIP USDA
319 BROADWAY	THERMOPOLIS	WY	824432713	501 (C) 3	$0	$21,111	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY BASIN UNIT USDA
407 W C ST	BASIN	WY	824100000	501 (C) 3	$0	$45,889	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SERVICE EXTENSION GILLETTE USDA
620 N HWY 14-16	GILLETTE	WY	827162504	501 (C) 3	$0	$179,516	FMV	FOOD	FOOD DISTRIBUTION
SOUTH LINCOLN HRC USDA
506 CEDAR AVE	KEMMERER	WY	831013015	501 (C) 3	$0	$5,134	FMV	FOOD	FOOD DISTRIBUTION
ST JOHNS LUTHERAN CHURCH USDA
70 E 5TH ST	LOVELL	WY	824311902	501 (C) 3	$0	$9,520	FMV	FOOD	FOOD DISTRIBUTION
ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVE	CHEYENNE	WY	820071575	501 (C) 3	$0	$260,335	FMV	FOOD	FOOD DISTRIBUTION
THAYNE COMMUNITY FOOD BANK USDA
250 VANNOY PKWY	THAYNE	WY	831270000	501 (C) 3	$0	$11,341	FMV	FOOD	FOOD DISTRIBUTION
THE COMMUNITY FOOD CLOSET INC USDA
111 RAKESTRAW	BIG PINEY	WY	831130133	501 (C) 3	$0	$9,158	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CASPER - USDA
441 S CENTER ST	CASPER	WY	826012855	501 (C) 3	$0	$213,088	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SHERIDAN - USDA
150 S TSCHIRGI ST	SHERIDAN	WY	828014227	501 (C) 3	$0	$21,530	FMV	FOOD	FOOD DISTRIBUTION
UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST	UPTON	WY	827300000	501 (C) 3	$0	$5,484	FMV	FOOD	FOOD DISTRIBUTION
ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVE	COMMERCE CITY	CO	800224811	501 (C) 3	$0	$598,640	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3	$6,250	$22,250	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 (C) 3	$0	$9,756	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY TABLE - TEFAP
8555 W 57TH AVE	ARVADA	CO	800022326	501 (C) 3	$0	$360,070	FMV	FOOD	FOOD DISTRIBUTION
AURORA INTERFAITH COMMUNITY SERVICES - TEFAP
1553 CLINTON ST	AURORA	CO	800102004	501 (C) 3	$0	$33,997	FMV	FOOD	FOOD DISTRIBUTION
BENNETT COMM FOOD BANK - TEFAP
2057 S CO RD 149	STRASBURG	CO	801367806	501 (C) 3	$0	$13,709	FMV	FOOD	FOOD DISTRIBUTION
CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY	DENVER	CO	802023815	501 (C) 3	$0	$13,809	FMV	FOOD	FOOD DISTRIBUTION
OURAY COUNTY FOOD BANK - TEFAP
602 N CORA ST	RIDGWAY	CO	81432	501 (C) 3	$0	$7,595	FMV	FOOD	FOOD DISTRIBUTION
HELP & HOPE CENTER - TEFAP
1638 PARK ST	CASTLE ROCK	CO	801093010	501 (C) 3	$0	$76,502	FMV	FOOD	FOOD DISTRIBUTION
CLIFTON CHRISTIAN CHURCH MP - TEFAP
615 I-70 BUSINESS LOOP	CLIFTON	CO	815207619	501 (C) 3	$0	$270,606	FMV	FOOD	FOOD DISTRIBUTION
COLORADO COMMUNITY CHURCH - MP TEFAP
14000 E JEWELL AVE	AURORA	CO	800125651	501 (C) 3	$0	$122,117	FMV	FOOD	FOOD DISTRIBUTION
COLORADO HEALTH NETWORK - TEFAP
6260 E COLFAX AVE	DENVER	CO	802201515	501 (C) 3	$0	$68,778	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	802233717	501 (C) 3	$0	$175,718	FMV	FOOD	FOOD DISTRIBUTION
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST	GREENWOOD VILLAGE	CO	801113301	501 (C) 3	$0	$186,163	FMV	FOOD	FOOD DISTRIBUTION
DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE	DENVER	CO	802071227	501 (C) 3	$0	$266,486	FMV	FOOD	FOOD DISTRIBUTION
EVERGREEN CHRISTIAN OUTREACH - TEFAP
27888 MEADOW DR	EVERGREEN	CO	80439	501 (C) 3	$0	$43,300	FMV	FOOD	FOOD DISTRIBUTION
FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST	AURORA	CO	800101996	501 (C) 3	$0	$14,753	FMV	FOOD	FOOD DISTRIBUTION
GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DR	NORTHGLENN	CO	802344004	501 (C) 3	$0	$53,220	FMV	FOOD	FOOD DISTRIBUTION
HIS PROVISION - TEFAP
705 ULYSSES ST	GOLDEN	CO	804013684	501 (C) 3	$0	$8,937	FMV	FOOD	FOOD DISTRIBUTION
JEWISH FAMILY SERVICE - TEFAP
3201 S TAMARAC DR	DENVER	CO	802314394	501 (C) 3	$0	$537,410	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF GARFIELD COUNTY PARACHUTE - TEFAP
201 E 1ST ST	PARACHUTE	CO	816501928	501 (C) 3	$0	$59,677	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP
2095 CURVE CT	STEAMBOAT SPRINGS	CO	804874913	501 (C) 3	$0	$95,686	FMV	FOOD	FOOD DISTRIBUTION
LOAVES & FISHES IDAHO SPRINGS - TEFAP
545 HWY 103	IDAHO SPRINGS	CO	804529626	501 (C) 3	$0	$14,528	FMV	FOOD	FOOD DISTRIBUTION
METRO CARING - TEFAP
1100 E 18TH AVE	DENVER	CO	802181111	501 (C) 3	$0	$821,268	FMV	FOOD	FOOD DISTRIBUTION
METROPOLITAN COMMUNITY CHURCH -TEFAP
980 N CLARKSON ST	DENVER	CO	802182703	501 (C) 3	$8,580	$59,808	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF THE NAZARENE-TEFAP
3595 FRONT ST	PALISADE	CO	815268077	501 (C) 3	$0	$56,908	FMV	FOOD	FOOD DISTRIBUTION
NORTHWEST FAMILY ASSISTANCE - TEFAP
3810 N PECOS ST	DENVER	CO	802072661	501 (C) 3	$13,831	$138,965	FMV	FOOD	FOOD DISTRIBUTION
PLATEAU VALLEY ASSEMBLY -TEFAP
57228 HWY 330	COLLBRAN	CO	816240257	501 (C) 3	$0	$43,434	FMV	FOOD	FOOD DISTRIBUTION
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST	DENVER	CO	802162026	501 (C) 3	$0	$16,423	FMV	FOOD	FOOD DISTRIBUTION
REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE	DENVER	CO	802112565	501 (C) 3	$0	$105,014	FMV	FOOD	FOOD DISTRIBUTION
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	802161933	501 (C) 3	$0	$18,323	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CENTENNIAL - TEFAP
3900 E ARAPAHOE RD	CENTENNIAL	CO	801222078	501 (C) 3	$0	$32,303	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA ST	DENVER	CO	802052530	501 (C) 3	$0	$99,713	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY GRAND JUNCTION CORPS - TEFAP
1235 N 4TH ST	GRAND JUNCTION	CO	815017517	501 (C) 3	$0	$196,017	FMV	FOOD	FOOD DISTRIBUTION
SHARING MINISTRIES INC - TEFAP
49 N 1ST ST	MONTROSE	CO	814013414	501 (C) 3	$0	$151,928	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	802193226	501 (C) 3	$0	$23,219	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL CHURCH - TEFAP
200 W 4TH ST	LEADVILLE	CO	804610243	501 (C) 3	$0	$150,222	FMV	FOOD	FOOD DISTRIBUTION
JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE ST	JULESBURG	CO	807370226	501 (C) 3	$0	$25,567	FMV	FOOD	FOOD DISTRIBUTION
TWIN PARISHES - TEFAP
3663 HUMBOLDT ST	DENVER	CO	802053330	501 (C) 3	$0	$183,787	FMV	FOOD	FOOD DISTRIBUTION
UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802103521	501 (C) 3	$0	$20,930	FMV	FOOD	FOOD DISTRIBUTION
SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE	DENVER	CO	802042203	501 (C) 3	$0	$27,542	FMV	FOOD	FOOD DISTRIBUTION
THE ACTION CENTER - TEFAP
8755 W 14TH AVE	LAKEWOOD	CO	802150609	501 (C) 3	$0	$782,371	FMV	FOOD	FOOD DISTRIBUTION
MOUNTAIN FAMILY CENTER GRANBY - TEFAP
480 E AGATE AVE 1C	GRANBY	CO	804460638	501 (C) 3	$0	$55,497	FMV	FOOD	FOOD DISTRIBUTION
LIGHT AND LIFE COMMUNITY - TEFAP
220 S YARROW ST	LAKEWOOD	CO	802261528	501 (C) 3	$0	$10,966	FMV	FOOD	FOOD DISTRIBUTION
CANYON VIEW VINEYARD CHURCH - TEFAP
736 24 1/2 RD	GRAND JUNCTION	CO	815059628	501 (C) 3	$0	$119,462	FMV	FOOD	FOOD DISTRIBUTION
GATHERING PLACE BETSY'S CUPBOARD - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501 (C) 3	$0	$42,903	FMV	FOOD	FOOD DISTRIBUTION
GATHERING PLACE - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501 (C) 3	$0	$6,428	FMV	FOOD	FOOD DISTRIBUTION
HOMEWARD BOUND GRAND VALLEY - TEFAP
2853 N AVE	GRAND JUNCTION	CO	815015040	501 (C) 3	$0	$48,064	FMV	FOOD	FOOD DISTRIBUTION
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	801233894	501 (C) 3	$0	$28,454	FMV	FOOD	FOOD DISTRIBUTION
HARVEST BIBLE CHURCH ELIZABETH - TEFAP
826 S ELBERT ST	ELIZABETH	CO	801071598	501 (C) 3	$0	$11,588	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY VAIL VALLEY SERVICE EXT - TEFAP
322 E BEAVER CREEK BLVD	AVON	CO	816200000	501 (C) 3	$0	$81,429	FMV	FOOD	FOOD DISTRIBUTION
MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE	AURORA	CO	800123428	501 (C) 3	$0	$36,592	FMV	FOOD	FOOD DISTRIBUTION
RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE	AURORA	CO	800119048	501 (C) 3	$0	$44,033	FMV	FOOD	FOOD DISTRIBUTION
VOA SHELTERS - TEFAP
4915 E 52ND ST	COMMERCE CITY	CO	80022	501 (C) 3	$0	$24,910	FMV	FOOD	FOOD DISTRIBUTION
IMMACULATE HEART MARY - TEFAP
11426 PEARL ST	NORTHGLENN	CO	802331931	501 (C) 3	$0	$252,751	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF KIOWA CREEK - TEFAP
231 CHEYENNE ST	KIOWA	CO	801170778	501 (C) 3	$0	$33,531	FMV	FOOD	FOOD DISTRIBUTION
DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD	BLACK HAWK	CO	804228771	501 (C) 3	$0	$60,175	FMV	FOOD	FOOD DISTRIBUTION
COMITIS CRISIS CENTER - TEFAP
2178 VICTOR ST	AURORA	CO	800457440	501 (C) 3	$0	$16,784	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER HOUSING NOW - TEFAP
2821 W 65TH PL	DENVER	CO	802212234	501 (C) 3	$7,636	$40,403	FMV	FOOD	FOOD DISTRIBUTION
FBR TEFAP PEOPLE SHARE DENVER COUNTY
10700 E 45TH AVE	DENVER	CO	802393007	501 (C) 3	$0	$352,521	FMV	FOOD	FOOD DISTRIBUTION
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801101816	501 (C) 3	$9,482	$363,670	FMV	FOOD	FOOD DISTRIBUTION
ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVE	BRIGHTON	CO	806012149	501 (C) 3	$0	$180,959	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS CHURCH - MP TEFAP
5800 W ALAMEDA PKWY	LAKEWOOD	CO	802267339	501 (C) 3	$0	$42,596	FMV	FOOD	FOOD DISTRIBUTION
CANYON WEST WORSHIP CENTER - TEFAP
456 KOKOPELLI BLVD	FRUITA	CO	815210448	501 (C) 3	$0	$203,636	FMV	FOOD	FOOD DISTRIBUTION
SECOR - TEFAP
17151 PINE LN	PARKER	CO	801346517	501 (C) 3	$9,998	$211,927	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE	STERLING	CO	807512856	501 (C) 3	$0	$41,079	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE	STERLING	CO	807512856	501 (C) 3	$0	$38,548	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY AURORA - TEFAP
802 QUARI CT	AURORA	CO	800116227	501 (C) 3	$0	$116,070	FMV	FOOD	FOOD DISTRIBUTION
BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP
340 S 14TH ST	BURLINGTON	CO	808071801	501 (C) 3	$0	$68,145	FMV	FOOD	FOOD DISTRIBUTION
SENIOR HUB - TEFAP
10190 BANNOCK ST	THORNTON	CO	802606052	501 (C) 3	$0	$31,035	FMV	FOOD	FOOD DISTRIBUTION
THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST	THORNTON	CO	802294659	501 (C) 3	$0	$59,512	FMV	FOOD	FOOD DISTRIBUTION
THRIVE CHURCH - MP TEFAP
2820 W 92ND AVE	FEDERAL HEIGHTS	CO	802605208	501 (C) 3	$0	$87,279	FMV	FOOD	FOOD DISTRIBUTION
ST FRANCIS DE ASSISI - MP TEFAP
2746 5TH ST	CASTLE ROCK	CO	801041824	501 (C) 3	$0	$20,604	FMV	FOOD	FOOD DISTRIBUTION
LOWRY CAMPUS - MP TEFAP
1070 ALTON WAY	DENVER	CO	802307104	501 (C) 3	$0	$11,090	FMV	FOOD	FOOD DISTRIBUTION
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	802148002	501 (C) 3	$0	$9,921	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DELTA SERVICE EXTENSION-TEFAP
117 MEEKER ST	DELTA	CO	814161950	501 (C) 3	$20,000	$236,948	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	801205707	501 (C) 3	$0	$7,088	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800121542	501 (C) 3	$0	$85,298	FMV	FOOD	FOOD DISTRIBUTION
CHAIN OF LOVE - TEFAP
1402 S MAIN ST	DELTA	CO	814180000	501 (C) 3	$0	$70,097	FMV	FOOD	FOOD DISTRIBUTION
RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP
410 W HOAG AVE	YUMA	CO	807591916	501 (C) 3	$0	$49,610	FMV	FOOD	FOOD DISTRIBUTION
MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST	BRUSH	CO	807230000	501 (C) 3	$0	$52,813	FMV	FOOD	FOOD DISTRIBUTION
HAXTUN COMMUNITY CENTER - MP TEFAP
125 E WILSON ST	HAXTUN	CO	807310000	501 (C) 3	$0	$40,402	FMV	FOOD	FOOD DISTRIBUTION
BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH ST	BRIGHTON	CO	806011626	501 (C) 3	$0	$48,309	FMV	FOOD	FOOD DISTRIBUTION
DICK'S SPORTING GOODS PARK - MP TEFAP
6000 VICTORY WAY	COMMERCE CITY	CO	800223202	501 (C) 3	$0	$120,504	FMV	FOOD	FOOD DISTRIBUTION
HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS RD	AURORA	CO	800117117	501 (C) 3	$0	$116,987	FMV	FOOD	FOOD DISTRIBUTION
OUR LADY OF LORETO - MP TEFAP
18000 E ARAPAHOE RD	AURORA	CO	800161575	501 (C) 3	$0	$29,960	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST	LAKEWOOD	CO	802325643	501 (C) 3	$0	$36,300	FMV	FOOD	FOOD DISTRIBUTION
RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY	DENVER	CO	802227012	501 (C) 3	$0	$57,082	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	LAKEWOOD	CO	802281213	501 (C) 3	$0	$18,367	FMV	FOOD	FOOD DISTRIBUTION
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	801231757	501 (C) 3	$0	$33,910	FMV	FOOD	FOOD DISTRIBUTION
LOVE INC OF YAMPA VALLEY - TEFAP
1198 W VICTORY WAY	CRAIG	CO	816252103	501 (C) 3	$0	$66,046	FMV	FOOD	FOOD DISTRIBUTION
MEEKER - RIO BLANCO COUNTY - MP TEFAP
700 SULPHUR CREEK RD	MEEKER	CO	816410000	501 (C) 3	$0	$72,493	FMV	FOOD	FOOD DISTRIBUTION
THE SHEPHERDS HAND INC - TEFAP
505 SOUTH 2ND AVE	MONTROSE	CO	81402	501 (C) 3	$0	$19,201	FMV	FOOD	FOOD DISTRIBUTION
FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP
905 N STATE HIGHWAY 83	FRANKTOWN	CO	801169040	501 (C) 3	$0	$13,412	FMV	FOOD	FOOD DISTRIBUTION
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	804270000	501 (C) 3	$0	$11,788	FMV	FOOD	FOOD DISTRIBUTION
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42	WALDEN	CO	804800000	501 (C) 3	$0	$44,225	FMV	FOOD	FOOD DISTRIBUTION
FEEDING DENVER'S HUNGRY- TEFAP
11402 E 53RD ST SUITE 200	DENVER	CO	802392335	501 (C) 3	$0	$77,615	FMV	FOOD	FOOD DISTRIBUTION
SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD	FRISCO	CO	804430000	501 (C) 3	$0	$15,810	FMV	FOOD	FOOD DISTRIBUTION
WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST	NUCLA	CO	814240602	501 (C) 3	$0	$80,486	FMV	FOOD	FOOD DISTRIBUTION
RISING UP - TEFAP TM
527 STATE ST	FORT MORGAN	CO	807012121	501 (C) 3	$0	$38,097	FMV	FOOD	FOOD DISTRIBUTION
BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST	BRUSH	CO	807232325	501 (C) 3	$0	$38,355	FMV	FOOD	FOOD DISTRIBUTION
DHS SUN VALLEY- MP TEFAP
2060 W COLFAX AVE	DENVER	CO	802043221	501 (C) 3	$0	$19,110	FMV	FOOD	FOOD DISTRIBUTION
DHS EAST- TEFAP MP
3815 STEELE ST	DENVER	CO	802053657	501 (C) 3	$0	$32,673	FMV	FOOD	FOOD DISTRIBUTION
DHS CORE PANTRY - TEFAP TM
1200 FEDERAL BLVD	DENVER	CO	802043221	501 (C) 3	$0	$28,097	FMV	FOOD	FOOD DISTRIBUTION
TIN SHED FOOD PANTRY - TEFAP
10555 W 44TH AVE	WHEAT RIDGE	CO	800337119	501 (C) 3	$0	$258,531	FMV	FOOD	FOOD DISTRIBUTION
SOUTH PARK SENIOR INC - TEFAP
298 6TH ST	FAIRPLAY	CO	804400000	501 (C) 3	$0	$33,861	FMV	FOOD	FOOD DISTRIBUTION
CENTRAL HIGH SCHOOL L MP TEFAP
550 WARRIOR WAY	GRAND JUNCTION	CO	81504	501 (C) 3	$0	$101,993	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER CITADEL - TEFAP
4505 W ALAMEDA AVE	DENVER	CO	802191859	501 (C) 3	$0	$41,747	FMV	FOOD	FOOD DISTRIBUTION
NORTH SUBURBAN MEDICAL CENTER - MP TEFAP
9065 GRANT ST	THORNTON	CO	802294339	501 (C) 3	$0	$44,360	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE GARDEN PLACE ACADEMY - TEFAP
4425 LINCOLN ST	DENVER	CO	802163520	501 (C) 3	$36,999	$49,266	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE FOCUS POINTS TEFAP
2501 E 48TH AVE	DENVER	CO	802162949	501 (C) 3	$0	$79,731	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP
12095 E MONTVIEW BLVD	AURORA	CO	800101608	501 (C) 3	$0	$107,387	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE PRESENTATION OF OUR LADY - TEFAP
695 JULIAN ST	DENVER	CO	802043147	501 (C) 3	$0	$57,321	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE 40TH AVE - TEFAP
2535 E 40TH AVE	DENVER	CO	802053601	501 (C) 3	$0	$48,918	FMV	FOOD	FOOD DISTRIBUTION
CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP
860 N POTOMAT CIR	AURORA	CO	800116714	501 (C) 3	$0	$40,962	FMV	FOOD	FOOD DISTRIBUTION
OPEN BIBLE FELLOWSHIP CHURCH - TEFAP
697 DENVER STREET	DEBEQUE	CO	816300015	501 (C) 3	$0	$23,768	FMV	FOOD	FOOD DISTRIBUTION
ST PAUL'S EPISCOPAL CHURCH - MP TEFAP
9200 W 10TH AVE	LAKEWOOD	CO	802154701	501 (C) 3	$0	$67,462	FMV	FOOD	FOOD DISTRIBUTION
LATTER GLORY - MP TEFAP
3000 S JAMAICA CT	AURORA	CO	800144600	501 (C) 3	$0	$11,642	FMV	FOOD	FOOD DISTRIBUTION
MONTBELLO REC CENTER - MP TEFAP
15555 E 53RD AVE	DENVER	CO	802395614	501 (C) 3	$0	$128,989	FMV	FOOD	FOOD DISTRIBUTION
KELVER LIBRARY - MP TEFAP
585 S MAIN ST	BYERS	CO	801039766	501 (C) 3	$0	$24,723	FMV	FOOD	FOOD DISTRIBUTION
TOWN OF FLAGLER FOOD BANK - TEFAP
311 MAIN AVE	FLAGLER	CO	808150126	501 (C) 3	$0	$26,466	FMV	FOOD	FOOD DISTRIBUTION
DEER TRAIL - MP TEFAP
370 ASPEN ST	DEER TRAIL	CO	80105	501 (C) 3	$0	$24,732	FMV	FOOD	FOOD DISTRIBUTION
GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP
3688 HWY 133	SOMERSET	CO	81434	501 (C) 3	$0	$50,539	FMV	FOOD	FOOD DISTRIBUTION
CHIRST IN FOCUS NORWOOD FOOD BANK-TEFAP
1470 S SPRUCE STREET	NORWOOD	CO	81423	501 (C) 3	$0	$9,207	FMV	FOOD	FOOD DISTRIBUTION
ORCHARD MESA - MP TEFAP
2785 US-50	GRAND JUNCTION	CO	81503	501 (C) 3	$0	$36,160	FMV	FOOD	FOOD DISTRIBUTION
WASHINGTON COUNTY CONNECTIONS -MP TEFAP
551 W 2ND ST	AKRON	CO	807201404	501 (C) 3	$0	$51,212	FMV	FOOD	FOOD DISTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	171	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	71399	RecipientCnt
Non Cash Assistance	$2,509,899	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 (7 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	$251,205	$0	$50,600	$0	$0	$0	$11,602	$0	$20,232	$0	$333,639	$0	$0	$0
STEVEN KULLBERG
CHIEF OPERATING OFFICER	$176,313	$0	$21,020	$0	$0	$0	$7,969	$0	$14,856	$0	$220,158	$0	$0	$0
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	$165,309	$0	$26,035	$0	$0	$0	$7,541	$0	$8,766	$0	$207,651	$0	$0	$0
LORENA TOLAND
CHIEF PEOPLE OFFICER	$132,284	$0	$24,715	$0	$0	$0	$6,571	$0	$21,147	$0	$184,717	$0	$0	$0
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	$141,394	$0	$21,559	$0	$0	$0	$6,401	$0	$8,586	$0	$177,940	$0	$0	$0
ADITI DESAI
CHIEF MARKETING OFFICER	$123,678	$0	$20,500	$0	$0	$0	$5,512	$0	$8,547	$0	$158,237	$0	$0	$0
KELLY GREEN
VICE PRESIDENT OF OPERATIONS	$102,076	$0	$8,823	$0	$0	$0	$4,978	$0	$34,800	$0	$150,677	$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	41	ContributionCnt
Noncash Contributions Rpt F990	$135,613	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	56863591	ContributionCnt
Noncash Contributions Rpt F990	$105,007,587	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	9	$13,425	FMV
Yes (X)	FOOD FOR CLIENT	1	$10,247	FMV
Yes (X)	EMPLOYEE INCENTIVES	1	$5,000	FMV
Yes (X)	OFFICE FURNITURE	1	$4,930	FMV
Yes (X)	POSTAGE	2	$4,143	FMV
Yes (X)	FOOD FOR STAFF	5	$2,746	FMV
Yes (X)	SIGNAGE	1	$1,153	FMV
Yes (X)	WINE	1	$148	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, 56,863,591 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 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 2023. 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 CEO ALONE. COMPENSATION CHANGES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1A	SECTION 9.1 EXECUTIVE COMMITTEE. A. THE EXECUTIVE COMMITTEE WILL CONSIST OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF 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 FOOD BANK OF THE ROCKIES STAFF MEMBER ASSIGNED TO ASSIST THE SECRETARY, SHALL PREPARE DETAILED MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE AND SHALL PROVIDE SUCH MINUTES TO ALL MEMBERS OF THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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