HUNGER FREE COLORADO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUNGER FREE COLORADO (EIN 68-0551464)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-15
IRS object ID: 201242909349300804
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T09:55:32-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	841041726	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMPLE & BAILEY CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 EAST HORSETOOTH SHORES 4 STE 20	AddressLine1
City	FORT COLLINS	City
State	CO	State
ZIP Code	80525	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680551464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUNGER FREE COLORADO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUNG	NameControl
Phone	7203281284	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7000 S YOSEMITE STREET NO 170	AddressLine1
City	CENTENNIAL	City
State	CO	State
ZIP Code	80112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN CAMERON TUNE	Name
Title	TREASURER	Title
Phone	7203281284	Phone
Date Signed	2012-10-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE R GARDNER	Name
PTIN	P00057458	PTIN
Phone	9702238825	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JOHN CAMERON TUNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7000 S YOSEMITE STREET NO 170	AddressLine1
City	CENTENNIAL	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	853697	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUNGERFREECOLORADO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO END HUNGER IN COLORADO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1218553	ContributionsGrantsPriorYear
Contributions Grants Current Year	850140	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	397	InvestmentIncomePriorYear
Investment Income Current Year	-1372	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1218950	TotalRevenuePriorYear
Total Revenue Current Year	848768	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	106545	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	192295	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197684	SalariesEtcPriorYear
Salaries Etc Current Year	462922	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48490	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268004	OtherExpensePriorYear
Other Expenses Current Year	482707	OtherExpensesCurrentYear
Total Expenses Prior Year	572233	TotalExpensesPriorYear
Total Expenses Current Year	1137924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	646717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-289156	RevenuesLessExpensesCY
Total Assets BOY	1054505	TotalAssetsBOY
Total Assets EOY	790137	TotalAssetsEOY
Total Liabilities BOY	22375	TotalLiabilitiesBOY
Total Liabilities EOY	47163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1032130	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	742974	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO END HUNGER IN COLORADO.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	724606	Expense
Grants	74990	Grants
Description	THE EDUCATION AND OUTREACH PROGRAM INCLUDES THE NO KID HUNGRY COLORADO CAMPAIGN (FORMERLY CALLED THE CAMPAIGN TO END CHILDHOOD HUNGER), A PARTNERSHIP BETWEEN HUNGER FREE COLORADO, SHARE OUR STRENGTH, AND THE OFFICE OF GOVENOR JOHN HICKENLOOPER. THROUGH A STATEWIDE, PUBLIC-PRIVATE COALITION, THE CAMPAIGN IS WORKING TO ENSURE THAT ALL CHILDREN HAVE NUTRITIOUS FOOD AT HOME, AT SCHOOL, AND IN THEIR COMMUNITIES. THE GOAL IS TO END CHILDHOOD HUNGER BY 2015.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	117305	Expense
Description	HUNGER FREE COLORADO IMPLEMENTED THE SPROUT CLINIC, A SPECIALTY CLINIC FOR BABIES AND TODDLERS WHO WERE NOT THRIVING DUE TO LACK OF NUTRITION. CHILDREN AND THEIR FAMILIES WORKED WITH A PEDIATRICIAN, REGISTERED DIETITIAN AND A SOCIAL WORKER TO ENSURE THAT THEY HAD SUPPORT AND RESOURCES NECESSARY TO GROW AND THRIVE. IN CONJUNCTION WITH THE CLINIC-BASED CARE, THE CLINIC PROVIDED ACCESS TO SUPPLEMENTAL HIGH-CALORIE AND NUTRITIOUS FOOD-FREE OF CHARGE-FOR EACH FAMILY WITH THE FOOD PHARMACY. THIS PROGRAM WAS A PILOT PROGRAM THAT ENDED AT THE CONCLUSION OF FISCAL YEAR 2011.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	179925	Expense
Revenue	159000	Revenue
Description	HUNGER FREE COLORADO LAUNCHED THE HUNGER FREE HOTLINE (THE "HOTLINE"), A NEW CALL CENTER TO PROVIDE COLORADANS WITH INFORMATION ON FOOD ASSISTANCE, IN MAY OF 2011. THE TOLL-FREE, BILINGUAL HOTLINE IS A FREE "ONE-STOP"RESOURCE THAT OFFERS GEOGRAPHICALLY-BASED REFERRALS TO BOTH PUBLIC AND PRIVATE ASSISTANCE PROGRAMS THROUGHOUT THE STATE. DURING CALENDAR YEAR 2011, 14,400 INDIVIDUALS ACROSS THE STATE RECEIVED INFORMATION ABOUT HOW TO ACCESS FOOD RESOURCES IN THEIR COMMUNITIES, INCLUDING FOOD PANTRIES, MEAL PROGRAMS AND PUBLIC HEALTH, NUTRITION PROGRAMS LIKE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (FORMERLY KNOWN AS FOOD STAMPS).	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1021836	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOB OVERSTREET	NamePerson
Telephone Number	3032287979	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7000 S YOSEMITE STREET SUITE 170	AddressLine1
City	CENTENNIAL	City
State	CO	State
ZIP Code	80112	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN SEGGELKE
BOARD CHAIR	8.00	X	X	0	0	0
REBECCA ARNO
BOARD VICE CHAIR	1.00	X	X	0	0	0
SARAH VANSCOY
SECRETARY	3.00	X	X	0	0	0
KATHY WHITE
TREASURER	4.00	X	X	0	0	0
JOSH PHAIR
BOARD MEMBER	4.00	X		0	0	0
SUE WILLIAMSON
BOARD MEMBER	1.00	X		0	0	0
LEONA MARTENS
BOARD MEMBER	1.00	X		0	0	0
AMY PEZZANI
BOARD MEMBER	1.00	X		0	0	0
WILLIAM BROWNING
BOARD MEMBER	2.00	X		0	0	0
GEOFF WRIGHT
BOARD MEMBER	1.00	X		0	0	0
RUTH STEMLER
EX-BOARD CHAIR	2.00	X		0	0	0
KATHY UNDERHILL
EXECUTIVE DIRECTOR	40.00		X	85408	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85408	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	22603	GovernmentGrants
All Other Contributions	827537	AllOtherContributions
Total Contributions	850140	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1557	TotalRevenueColumn
Exclusion	$1,557	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4929	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2929	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2929	TotalRevenueColumn
Exclusion	-$2,929	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	848768	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,372	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	192295	Total
Program Services	192295	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85408	Total
Program Services	76013	ProgramServices
Management And General	5979	ManagementAndGeneral
Fundraising	3416	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	305084	Total
Program Services	270744	ProgramServices
Management And General	19797	ManagementAndGeneral
Fundraising	14543	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41298	Total
Program Services	36346	ProgramServices
Management And General	3427	ManagementAndGeneral
Fundraising	1525	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31132	Total
Program Services	27774	ProgramServices
Management And General	1713	ManagementAndGeneral
Fundraising	1645	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18880	Total
Management And General	18880	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1600	Total
Management And General	1600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	263071	Total
Program Services	237071	ProgramServices
Fundraising	26000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17748	Total
Program Services	13432	ProgramServices
Management And General	4102	ManagementAndGeneral
Fundraising	214	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9101	Total
Program Services	7243	ProgramServices
Management And General	1833	ManagementAndGeneral
Fundraising	25	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18392	Total
Program Services	16960	ProgramServices
Management And General	927	ManagementAndGeneral
Fundraising	505	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	31374	Total
Program Services	29366	ProgramServices
Management And General	1765	ManagementAndGeneral
Fundraising	243	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30667	Total
Program Services	28213	ProgramServices
Management And General	2337	ManagementAndGeneral
Fundraising	117	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8544	Total
Program Services	8544	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1839	Total
Program Services	743	ProgramServices
Management And General	1088	ManagementAndGeneral
Fundraising	8	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM OUTREACH	50112	50044	66	2
COMMUNICATION	15589	14097	1315	177
POSTAGE	8145	7585	560
PRINTING AND PUBLICATIO	4514	3668	844	2

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3131	Total
Program Services	1698	ProgramServices
Management And General	1365	ManagementAndGeneral
Fundraising	68	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1137924	Total
Program Services	1021836	ProgramServices
Management And General	67598	ManagementAndGeneral
Fundraising	48490	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	373897	BOY
EOY	385074	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	449427	BOY
EOY	267359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	204000	BOY
EOY	104165	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	14229	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28701	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10441	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24131	BOY
EOY	18260	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	1050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1054505	BOY
EOY	790137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22375	BOY
EOY	47163	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22375	BOY
EOY	47163	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	336520	BOY
EOY	331482	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	695610	BOY
EOY	411492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1032130	BOY
EOY	742974	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1054505	BOY
EOY	790137	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-289156	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1218553	CurrentTaxYearMinus1Year
Current Tax Year	850140	CurrentTaxYear
Total	2573036	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1218553	CurrentTaxYearMinus1Year
Current Tax Year	850140	CurrentTaxYear
Total	2573036	Total

Field	Value	IRS element (for citing)
Public Support Total170	2573036	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	37	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397	CurrentTaxYearMinus1Year
Current Tax Year	1557	CurrentTaxYear
Total	1991	Total

Field	Value	IRS element (for citing)
Total Support	2575027	TotalSupport
Public Support Pertcentage170	0.99920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1137924	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1137924	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	188792	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	47198	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	110835	CurrentYearMinus1
Current Year	188792	CurrentYear
Total	299627	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$449,441	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	27709	CurrentYearMinus1
Current Year	47198	CurrentYear
Total	74907	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$112,361	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1604	OtherCostOrOtherBasis
Depreciation	1498	Depreciation
Book Value	106	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16747	OtherCostOrOtherBasis
Depreciation	5175	Depreciation
Book Value	11572	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10350	OtherCostOrOtherBasis
Depreciation	3768	Depreciation
Book Value	6582	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18260	TotalOfBookValueLandBuildings
Total Revenue	848768	TotalRevenue
Total Expenses	1137924	TotalExpenses
Excess Or Deficit For Year	-289156	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-289156	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	848768	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	848768	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	848768	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1137924	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1137924	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1137924	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
COLORADO SPRINGS SCHOOL DISTRICT 11
5260 GEIGER BLVD	COLORADO SPRINGS	CO	80915	846001179	N/A	12027	FOOD/NUTRITION PROGRAMS
THOMPSON SCHOOL DISTRICT
2890 N MONROE AVE	LOVELAND	CO	80538	846013346	N/A	11303	FOOD/NUTRITION PROGRAMS
ADAMS COUNTY SCHOOL DISTRICT 50
7002 RALEIGH STREET	WESTMINSTER	CO	80030	841088489	N/A	6393	FOOD/NUTRITION PROGRAMS
ROCKY MOUNTAIN YOUTH CLINIC
9197 GRANT STREET SUITE 100	THORNTON	CO	80229	841321485	501(C)(3)	103210	SPROUT CLINIC PILOT PROGRAM	14095	FMV	FOOD

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANTEE SELF-REPORTING AND RECEIPTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	A NEW CAMPAIGN WAS LAUNCHED IN 2011 CALLED HUNGRY FOR CHANGE. THE SIX-MONTH PUBLIC AWARENESS CAMPAIGN FOCUSED ON THE ISSUE OF HUNGER IN THE STATE AND IT WAS IMPLEMENTED THROUGHOUT COLORADO. THE GROCERY INITIATIVE BEGAN DURING THE FALL OF 2011, WHERE TRAINED STAFF MEMBERS VISIT GROCERY STORES TO PROVIDE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) APPLICATION ASSISTANCE.
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	HUNGER FREE COLORADO IMPLEMENTED THE SPROUT CLINIC, WHICH WAS A PILOT PROGRAM THAT ENDED AT THE CONCLUSION OF FISCAL YEAR 2011.
	FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINALIZATION.
	FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS EACH MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT.
	FORM 990, PART VI, SECTION B, LINE 15	THE BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THIS INFORMATION IS DOCUMENTED IN THE MINUTES. IN ADDITION, THEY PROVIDE THE ED WITH A PERFORMANCE EVALUATION AND THEY USE THE CO NONPROFIT ASSOCIATION SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION. THE ED USES THIS SAME PROCESS AND INFORMATION IN DETERMINING SALARIES FOR OTHER EMPLOYEES OF THE ORGANIZATION.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICES.
		THERE WERE NO CHANGES IN THE AUDIT COMMITTEE SELECTION PROCESS.