FOOD DEPOT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOOD DEPOT (EIN 85-0416803)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-08
IRS object ID: 201830089349301853
Schema version: 2016v3.0
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-08T21:28:01-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850378315	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARRACLOUGH & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1847	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87504	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850416803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOOD DEPOT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	5054711633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1222-A SILER ROAD	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL D'ARCY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5054711633	PhoneNum
Signature	2017-12-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RHONDA G WILLIAMS	PreparerPersonNm
PTIN	P00527004	PTIN
Phone	5059833387	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.158.227.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-14	IPDt
IP Tm	16:15:04	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0E48CE4D1231B4325CBD089930F54A55B54F0ED2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EB63F80FF65FB50CBCFC8D2AB09E6FE32FB5078A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHERRY HOOPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1222-A SILER ROAD	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,847,532	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEFOODDEPOT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	ENDING HUNGER IN NORTHERN NEW MEXICO	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,178,845	PYContributionsGrantsAmt
CY Contributions Grants	$12,482,591	CYContributionsGrantsAmt
PY Program Service Revenue	$321,979	PYProgramServiceRevenueAmt
CY Program Service Revenue	$267,989	CYProgramServiceRevenueAmt
PY Investment Income	$75,655	PYInvestmentIncomeAmt
CY Investment Income	$10,703	CYInvestmentIncomeAmt
PY Other Revenue	-$4,195	PYOtherRevenueAmt
CY Other Revenue	$11,320	CYOtherRevenueAmt
PY Total Revenue	$11,572,284	PYTotalRevenueAmt
CY Total Revenue	$12,772,603	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$996,322	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,127,499	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$116,314	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$444,915	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,226,669	PYOtherExpensesAmt
CY Other Expenses	$11,734,191	CYOtherExpensesAmt
PY Total Expenses	$11,222,991	PYTotalExpensesAmt
CY Total Expenses	$12,978,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$349,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$205,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,208,386	TotalAssetsBOYAmt
Total Assets EOY	$7,215,772	TotalAssetsEOYAmt
Total Liabilities BOY	$118,711	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,089,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,992,711	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOOD DEPOT OPERATES A RANGE OF PROGRAMS DESIGNED TO MEET CRITICAL DEMOGRAPHIC, GEOGRAPHIC, AND NUTRITIONAL NEEDS IN A NINE-COUNTY SERVICE AREA IN NORTHERN NEW MEXICO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,495,408	ExpenseAmt
Revenue	$184,912	RevenueAmt
Desc	THE CORE PROGRAM OF THE FOOD DEPOT IS FOOD RESCUE AND DISTRIBUTION, WHICH CONSISTS OF RESCUING SURPLUS FOOD THAT WOULD OTHERWISE GO TO WASTE, AND DISTRIBUTING THE FOOD THROUGH ITS PARTNER AGENCIES, INCLUDING EMERGENCY FOOD PANTRIES, GROUP HOMES, LOW-INCOME DAYCARE CENTERS, SHELTERS, YOUTH PROGRAMS, AND SOUP KITCHENS. IN ADDITION TO PURCHASING FOOD, THE FOOD DEPOT RECEIVES DONATED FOOD FROM A VARIETY OF SOURCES, INCLUDING NATIONAL AND LOCAL MANUFACTURERS, SUPERMARKETS, LARGE FOOD DISTRIBUTORS, GROWERS, FOOD BROKERS, FOOD DRIVES, AND THE U.S. DEPARTMENT OF AGRICULTURE. THE ORGANIZATION'S PROGRAMS INCLUDE FOOD 4 KIDS, THE MOBILE FOOD PANTRY, AND DIAPER DEPOT/INFANT SUPPLY INITIATIVE PROGRAMS AS WELL AS HEALTHY EATING, DISASTER RELIEF,FOOD DELIVERY, AND FOOD 4 PETS IN ADDITION TO THOSE PROGRAMS, THE FOOD DEPOT DISTRIBUTED APPROXIMATELY 4.5 MILLION POUNDS OF FOOD THROUGH ITS PARTNER AGENCIES, PROVIDING MORE THAN 3.8 MILLION MEALS THROUGH 145 NONPROFIT FOOD PROGRAMS IN NINE COUNTIES IN NORTHERN NEW MEXICO DURING THE YEAR ENDED JUNE 30, 2017. THE FOOD DEPOT'S PARTNER AGENCIES HELPED NEARLY 66,000 PEOPLE EACH QUARTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,201,168	ExpenseAmt
Revenue	$69,677	RevenueAmt
Desc	THE MOBILE FOOD PANTRY REACHES HUNGRY PEOPLE IN SMALL, REMOTE COMMUNITIES IN NORTHERN NEW MEXICO WHERE THERE ARE A HIGH NUMBER OF "FOOD DESERTS," WHICH ARE AREAS WHERE THERE IS LITTLE OR NO ACCESS TO LARGE GROCERY STORES THAT OFFER FRESH AND AFFORDABLE FOODS NECESSARY TO MAINTAIN A HEALTHY DIET. PEOPLE WHO LIVE IN THESE AREAS OFTEN HAVE TO DRIVE AN HOUR OR MORE TO PURCHASE FOOD FOR WHICH THEY MAY BE CHARGED A PREMIUM, AND TYPICALLY PRODUCE IS EITHER NOT AVAILABLE OR IS NOT FRESH. THE MOBILE FOOD PANTRY DISTRIBUTES FOOD TO THESE PEOPLE DIRECTLY FROM ITS TRUCKS WITH NO NEED FOR LONG-TERM STORAGE. THE MOBILE FOOD PANTRY REACHES COMMUNITIES THAT DO NOT HAVE THE RESOURCES TO SET UP THEIR OWN FOOD PANTRIES AND ENCOURAGES THE DEVELOPMENT OF COMMUNITY OWNERSHIP FOR FOOD DISTRIBUTION. THE MOBILE FOOD PANTRY REACHED 9,097 HUNGRY NEW MEXICANS EACH MONTH. THE FOOD DEPOT'S MOBILE FOOD PANTRY PROVIDED APPROXIMATELY 1.7 MILLION POUNDS OF FOOD AND 1.4 MILLION MEALS. THIS PROGRAM WORKED WITH 25 SITES IN NORTHERN NEW MEXICO.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$246,244	ExpenseAmt
Revenue	$5,360	RevenueAmt
Desc	THE FOOD 4 KIDS BACKPACK PROGRAM DISTRIBUTES MUCH NEEDED FOOD TO ELEMENTARY SCHOOL STUDENTS IN SANTA FE, NEW MEXICO, AND SURROUNDING COMMUNITIES WHO MIGHT OTHERWISE GO HUNGRY. EACH CHILD SERVED BY THIS PROGRAM RECEIVES A BACKPACK FILLED WITH KID FRIENDLY HEALTH FOOD SUCH AS FRUIT JUICE, BREAKFAST BARS, GRANOLA BARS, AND PROTEIN ITEMS. THE FOOD IS REPLENISHED EVERY WEEK. THIS PROGRAM HELPED NEARLY 2,250 HUNGRY CHILDREN IN 21 SANTA FE, NEW MEXICO ELEMENTARY SCHOOLS AND OTHER SCHOOLS THROUGHOUT NORTHERN NEW MEXICO. DURING THE YEAR ENDED JUNE 30, 2017, THE FOOD DEPOT DISTRIBUTED APPROXIMATELY 74,762 POUNDS OF FOOD AND SUPPLIES THROUGH THIS PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$369,366	ExpenseAmt
Revenue	$8,040	RevenueAmt
Desc	THE DIAPER DEPOT/INFANT SUPPLY INITIATIVE PROGRAM WAS LAUNCHED IN AUGUST 2013. THIS PROGRAM PROVIDES CRITICALLY NEEDED DIAPERS AND INFANT SUPPLIES FOR INFANTS IN THE LOW-INCOME FAMILIES SERVED BY PARTNER AGENCIES. DURING THE YEAR ENDED JUNE 30,2017, THE FOOD DEPOT DISTRIBUTED APPROXIATELY 15,000 POUNDS OF FOOD AND INFANT SUPPLIES, INCLUDING 90,000 DIAPERS, THROUGH THIS PROGRAM.THE FOOD 4 PETS PROGRAM SUPPORTS FAMILIES AND THEIR PETS IN THE MOST RURAL AREAS OF NINE COUNTIES. DURING THE YEAR THE PROGRAM PROVIDED NEARLY 128,000 POUNDS OF DOG FOOD AND CAT FOOD, SERVING 7,000 PETS.LUNCH BOX EXPRESS PROGRAM, LAUNCHED IN MAY 2015, DELIVERS LUNCHES DURING THE SUMMER MONTHS DIRECTLY TO CHILDREN IN LOW-INCOME AREAS OF SANTA FE. THE FOOD DEPOT DELIVERED TO THREE SITES ON SANTA FE'S SOUTH SIDE, PROVIDING AN ADDITIONAL 12,000 MEALS TO HUNGRY CHILDREN.IN OCTOBER 2016 THE FOOD DEPOT LAUNCHED SQUARE MEALS, AN AFTERSCHOOL MEAL PROGRAM FOR AT-RISK YOUTH. PILOT SITES INCLUDED SALAZAR ELEMENTARY SCHOOL, SANTA FE HIGH SCHOOL, AND THE BOYS & GIRLS CLUB AT ZONE DEL SOL. THE FOOD DEPOT OFFERED APPROXIMATELY 150 MEALS MONDAY THROUGH FRIDAY TO CHILDREN IN NEED BY PROVIDING MORE THAN 19,500 POUNDS OF FOOD.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$369,366	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$8,040	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,312,186	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5054711633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1222-A SILER ROAD	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JILL RHYMES MD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK REIDER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL D'ARCY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GLORIA MARTINEZ-FRIESTAD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ADKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BARTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANN CARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT NERZIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEN RAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD RUDMAN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA SANCHEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL SVEUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF SZABAT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRY HOOPER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,249	$0	$13,550

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,249	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,550	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JOHN REHDERS GENERAL CONTRACTORS INC
274 DINOSAUR TRAIL	SANTA FE	NM	87508	GENERAL CONTRACTORS	$739,361
JA FOOD SERVICE
455 POST RD	BUCHANAN	MI	49107	FOOD SERVICE	$273,485
RHUBARB AND ELLIOT
811 12TH ST NW	ALBUQUERQUE	NM	87102	FOOD SERVICE	$136,483
RKD ALPHA DOG
8001 SOUTH 13TH STREET	LINCOLN	NE	68512	DIRECT MAIL SERVICES	$116,314

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$40,901	FundraisingAmt
Government Grants	$2,153,759	GovernmentGrantsAmt
All Other Contributions	$10,287,931	AllOtherContributionsAmt
Noncash Contributions	$9,984,535	NoncashContributionsAmt
Total Contributions	$12,482,591	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FOOD ACQUISITION & HANDLING FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$267,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,989	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$267,989	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,745	TotalRevenueColumnAmt
Exclusion	$10,745	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,374	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,416	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$42	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42	TotalRevenueColumnAmt
Exclusion	-$42	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,833	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$40,901	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,513	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,320	TotalRevenueColumnAmt
Exclusion	$11,320	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,772,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,989	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,023	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,281	TotalAmt
Program Services	$77,571	ProgramServicesAmt
Management And General	$25,855	ManagementAndGeneralAmt
Fundraising	$25,855	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$772,322	TotalAmt
Program Services	$584,194	ProgramServicesAmt
Management And General	$68,085	ManagementAndGeneralAmt
Fundraising	$120,043	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,566	TotalAmt
Program Services	$11,193	ProgramServicesAmt
Management And General	$1,159	ManagementAndGeneralAmt
Fundraising	$2,214	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,852	TotalAmt
Program Services	$95,531	ProgramServicesAmt
Management And General	$12,113	ManagementAndGeneralAmt
Fundraising	$20,208	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,478	TotalAmt
Program Services	$61,448	ProgramServicesAmt
Management And General	$8,572	ManagementAndGeneralAmt
Fundraising	$13,458	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,496	TotalAmt
Management And General	$44,496	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$116,314	TotalAmt
Fundraising	$116,314	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,583	TotalAmt
Management And General	$13,583	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,099	TotalAmt
Program Services	$3,773	ProgramServicesAmt
Management And General	$3,010	ManagementAndGeneralAmt
Fundraising	$6,316	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,004	TotalAmt
Management And General	$640	ManagementAndGeneralAmt
Fundraising	$54,364	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,308	TotalAmt
Program Services	$65,964	ProgramServicesAmt
Management And General	$18,473	ManagementAndGeneralAmt
Fundraising	$55,871	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,935	TotalAmt
Program Services	$88,698	ProgramServicesAmt
Management And General	$7,628	ManagementAndGeneralAmt
Fundraising	$3,609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,897	TotalAmt
Program Services	$58,663	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$1,374	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,073	TotalAmt
Program Services	$153,086	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt
Fundraising	$1,670	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,234	TotalAmt
Program Services	$12,526	ProgramServicesAmt
Management And General	$1,423	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD RELATED EXPENSES -	$10,036,962	$10,036,962
COST OF ITEMS DISTRIBUT	$935,813	$935,813
FREIGHT	$104,890	$104,890
MISCELLANEOUS	$49,837	$11,814	$14,689	$23,334

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,060	TotalAmt
Program Services	$10,060	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,978,004	TotalAmt
Program Services	$12,312,186	ProgramServicesAmt
Management And General	$220,903	ManagementAndGeneralAmt
Fundraising	$444,915	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$223,734	BOYAmt
EOY	$266,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,922,695	BOYAmt
EOY	$1,487,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,074	BOYAmt
EOY	$60,301	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,236	BOYAmt
EOY	$20,882	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$199,719	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$813,551	BOYAmt
EOY	$704,345	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,420	BOYAmt
EOY	$23,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,957,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,002,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,232,934	BOYAmt
EOY	$3,955,354	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$640,523	BOYAmt
EOY	$694,365	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$3,562	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,208,386	BOYAmt
EOY	$7,215,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,711	BOYAmt
EOY	$223,061	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,711	BOYAmt
EOY	$223,061	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,433,769	BOYAmt
EOY	$6,282,195	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,264	BOYAmt
EOY	$99,874	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$610,642	BOYAmt
EOY	$610,642	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,089,675	BOYAmt
EOY	$6,992,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,208,386	BOYAmt
EOY	$7,215,772	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$205,401	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,722	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$41,715	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$9,129,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,448,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,134,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,180,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,482,591	CurrentTaxYearAmt
Total	$52,375,943	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,793	CurrentTaxYearAmt
Total	$325,825	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,202,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,522,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,208,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,253,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,514,384	CurrentTaxYearAmt
Total	$52,701,768	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,203,451	SubstantialContributorsTotAmt
Public Support Total170	$49,498,317	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,745	CurrentTaxYearAmt
Total	$44,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115	CurrentTaxYearMinus1YearAmt
Total	$279	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,746,145	TotalSupportAmt
Gross Receipts Rltd Activities	$1,063,963	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93840	PublicSupportCY170Pct
Public Support PY170	0.92210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$640,523	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,722	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,880	OtherExpendituresAmt
End Year Balance	$694,365	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$613,090	BeginningYearBalanceAmt
Contributions	$49,042	ContributionsAmt
Investment Earnings Or Losses	-$11,245	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,364	OtherExpendituresAmt
End Year Balance	$640,523	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$417,472	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	$10,283	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,665	OtherExpendituresAmt
End Year Balance	$613,090	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,414	BeginningYearBalanceAmt
Contributions	$307,599	ContributionsAmt
Investment Earnings Or Losses	$29,458	InvestmentEarningsOrLossesAmt
End Year Balance	$417,471	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,714	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,700	InvestmentEarningsOrLossesAmt
End Year Balance	$80,414	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,417,162	OtherCostOrOtherBasisAmt
Depreciation	$541,044	DepreciationAmt
Book Value	$3,876,118	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,922	OtherCostOrOtherBasisAmt
Depreciation	$164,264	DepreciationAmt
Book Value	$67,658	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,697	OtherCostOrOtherBasisAmt
Depreciation	$297,119	DepreciationAmt
Book Value	$11,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,955,354	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,908,049	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,722	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$59,517	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,207	OtherRevenueAmt
Revenue Not Reported	$135,446	RevenueNotReportedAmt
Revenue Subtotal	$12,772,603	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,772,603	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,005,013	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$59,517	DonatedServicesUseFcltsAmt
Other Expenses Included	-$32,508	OtherExpensesIncludedAmt
Expenses Not Reported	$27,009	ExpensesNotReportedAmt
Expenses Subtotal	$12,978,004	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,978,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR OPERATIONS AS NEEDED. THE CORPUS OF THE ENDOWMENT IS TO PROVIDE FOR FUTURE ONGOING FINANCIAL STABILITY.
PART X, LINE 2:	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE FINANCIAL ACCOUNTING AND STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 (FORMERLY FASB FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE FOOD DEPOT DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2017 AND 2016. IF APPLICABLE, THE FOOD DEPOT WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2017 AND 2016, THE FOOD DEPOT HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE FOOD DEPOT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF THE FOOD DEPOT BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE FOOD DEPOT FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND COPIES OF FORM 990 WITH STATES IN WHICH THE FOOD DEPOT IS REGISTERED, AS REQUIRED. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF THE FOOD DEPOT'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 9,207.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 9,207. WRITE-OFF OF RENT CREDIT DUE TO RENEGOTIATION OF LEASE -41,715.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$608,480	GrossReceiptsAmt
Retained By Contractor	$116,314	RetainedByContractorAmt
Net To Organization	$492,166	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$608,480	TotalGrossReceiptsAmt
Total Retained By Contractors	$116,314	TotalRetainedByContractorsAmt
Total Net To Organization	$492,166	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOUPER BOWL	Event1Nm
Gross Receipts Event1	$74,734	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,901	CharitableContriEvent1Amt
Gross Revenue Event1	$33,833	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$671	NonCashPrizesEvent1Amt
Food And Beverage Event1	$17,306	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,536	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$74,734	GrossReceiptsTotalAmt
Charitable Contributions Tot	$40,901	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,833	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$671	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$17,306	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,536	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,513	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,320	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$51,321	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV WHEN RECEIVED	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$9,897,113	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE $1.73/LB	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOUP FOR SOUPER BOWL	28	$13,306	ESTIMATED FAIR MKT V
Yes (X)	APPLIANCES	5	$5,300	ESTIMATED FAIR MKT V
Yes (X)	BEVERAGES	2	$4,000	COST TO DONOR
Yes (X)	OFFICE EQUIPMENT	7	$3,709	ESTIMATED FAIR MKT V
Yes (X)	STAMPS/POSTAGE	4	$3,535	FAIR MARKET VALUE
Yes (X)	CONSTRUCTION SUPPLIES	4	$2,171	COST TO DONOR
Yes (X)	WAREHOUSE SUPPLIES	1	$1,389	ESTIMATED FAIR MKT V
Yes (X)	MISCELLANEOUS	2	$691	ESTIMATED FAIR MKT V

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC DRAFT OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, A FINAL COPY OF THE FORM 990 WAS PREPARED FOR SIGNATURE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOOD DEPOT'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES REQUIRE BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS TO DISCLOSE ANY BREACHES OF THE POLICIES. THE CONFLICT OF INTEREST POLICY IS READ AND ACKNOWLEDGED BY INDIVIDUALS AT THE INCEPTION OF THEIR TERM, EMPLOYMENT, OR SERVICE. BOARD MEMBERS AND EMPLOYEES REVIEW AND SIGN ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS CONDUCTS AN INFORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AT ITS ANNUAL MEETING DURING THE BUDGET APPROVAL PROCESS. THE BOARD TREASURER RESEARCHES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF OTHER SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE GOALS MET AND COMPENSATION RESEARCH. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED WITH THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE FOOD DEPOT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ELECTRONIC MEDIA OR HARD COPY UPON REQUEST.
FORM 990, PART XI, LINE 9:	REMOVAL OF RENT CREDIT 41,715.