FOOD BANK OF THE ROCKIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-06
IRS object ID: 202631269349303653
Schema version: 2024v5.5
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	2026-05-06T15:55:54-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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	20600 EAST 38TH AVE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER MACKENDRICK COSTA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3033719250	PhoneNum
Signature	2026-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALYSSA M KENT	PreparerPersonNm
PTIN	P01701477	PTIN
Phone	3037409400	PhoneNum
Preparation	2026-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ERIN PULLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20600 EAST 38TH AVE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$179,199,133	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	303	TotalEmployeeCnt
Total Volunteers	22500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$147,969,375	PYContributionsGrantsAmt
CY Contributions Grants	$154,884,139	CYContributionsGrantsAmt
PY Program Service Revenue	$22,236,631	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,984,125	CYProgramServiceRevenueAmt
PY Investment Income	$3,820,457	PYInvestmentIncomeAmt
CY Investment Income	$1,223,050	CYInvestmentIncomeAmt
PY Other Revenue	-$58,281	PYOtherRevenueAmt
CY Other Revenue	$884,833	CYOtherRevenueAmt
PY Total Revenue	$173,968,182	PYTotalRevenueAmt
CY Total Revenue	$175,976,147	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,260,155	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,853,955	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,272,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,819,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,542,141	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,829,156	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,973,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,224,936	PYOtherExpensesAmt
CY Other Expenses	$119,464,913	CYOtherExpensesAmt
PY Total Expenses	$173,300,138	PYTotalExpensesAmt
CY Total Expenses	$160,967,360	CYTotalExpensesAmt
PY Revenues Less Expenses	$668,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,008,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$155,222,223	TotalAssetsBOYAmt
Total Assets EOY	$184,180,791	TotalAssetsEOYAmt
Total Liabilities BOY	$87,132,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,915,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,089,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,265,362	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING FOOD INSECURITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$75,069,736	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,354,368	RevenueAmt
Desc	THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 623 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES INCLUDING METROPOLITAN DENVER AND WESTERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 73 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR HUNGER RELIEF PARTNERS TO PROVIDE OVER 161,000 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	$23,263,285	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	FOOD BANK OF THE ROCKIES' FOOD RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 688 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	$22,589,901	ExpenseAmt
Grant	$3,730,779	GrantAmt
Revenue	$2,174,369	RevenueAmt
Desc	FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 150 NONPROFIT HUNGER-RELIEF PARTNERS AND SIGNATURE PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS IN ALL 23 COUNTIES. LAST YEAR, FOOD BANK OF WYOMING DISTRIBUTED OVER 12 MILLION POUNDS OF FOOD AND COMMODITIES. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING'S MISSION IS TO IGNITE THE POWER OF COMMUNITY AND NOURISH WYOMING NEIGHBORS FACING HUNGER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,330,349	$0	$0	COLORADO MOBILE PANTRY
$3,740,855	$0	$2,043,864	COLORADO FOOD FOR KIDS
$3,991,889	$2,361,589	$674,087	EVERYDAY EATS, FUNDED BY CSFP
$15,556,936	$13,761,587	$737,437	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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,620,029	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$16,123,176	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,455,388	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$148,542,951	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	116	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	303	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	CT	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
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	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	20600 EAST 38TH AVE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINA BOWEN
BOARD CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARYLOU HOUSTON
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RAJU PATEL
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN CHOI
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NEELMA JOSHI
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL TOUSIGNANT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
YEE-ANN CHO
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
REID GALBRAITH
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ERROL BROWN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
TIFFANY TODD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DRU CHIESA
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SONJA DIMOND
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JESSE OGAS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
KATE KIMBALL
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MARK SPIECKER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ANDREA PASSMAN
DIRECTOR, TERM MAY 2025	2.00	0.00	Yes (X)		$0	$0	$0
JACK PARGEON
DIRECTOR, TERM MAY 2025	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA PERSON
DIRECTOR, TERM JAN 2025	2.00	0.00	Yes (X)		$0	$0	$0
DOUG WILHEM
DIRECTOR, TERM MAY 2025	2.00	0.00	Yes (X)		$0	$0	$0
ERIN PULLING
CHIEF EXECUTIVE OFFICER	55.00	1.00		Yes (X)	$330,196	$0	$50,970
STEVEN KULLBERG
CHIEF OF STAFF	55.00	0.00		Yes (X)	$222,393	$0	$33,419
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	55.00	0.00		Yes (X)	$208,758	$0	$41,219
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	55.00	0.00		Yes (X)	$205,268	$0	$24,930
LORENA TOLAND
PART YEAR CHIEF PEOPLE OFFICER, TERM 4/4/25	55.00	0.00		Yes (X)	$174,926	$0	$38,793
MELINDA DAY
PART YEAR CHIEF IMPACT OFFICER, TERM 11/15/24	55.00	0.00		Yes (X)	$191,447	$0	$19,374
ADITI DESAI
CHIEF MARKETING OFFICER	55.00	0.00		Yes (X)	$172,493	$0	$17,361
KELLY GREEN
CHIEF OPERATING OFFICER	55.00	0.00		Yes (X)	$148,303	$0	$38,817
MONICA BUHLIG
CHIEF IMPACT OFFICER, START 8/26/24	55.00	0.00		Yes (X)	$47,254	$0	$8,551
MELANNIE GRIMME
VICE PRESIDENT OF PHILANTHROPY	45.00	0.00			$133,323	$0	$38,677	Yes (X)
ALEXANDER BOKODY
DIRECTOR OF IT	45.00	0.00			$152,830	$0	$6,636	Yes (X)
JAMIE HESLIN
DIRECTOR OF DEVELOPMENT SYSTEMS	45.00	0.00			$129,223	$0	$30,356	Yes (X)
JESSICA MILNES
DIRECTOR OF CORPORATE & COMMUNITY ENGAGEMENT	45.00	0.00			$124,416	$0	$15,822	Yes (X)
MARK RACKLEY
DIRECTOR OF BUSINESS OPERATIONS	45.00	0.00			$116,860	$0	$14,446	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,357,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$379,371	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	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
COMMERCE CONSTRUCTION CO LP
13191 CROSSROADS PKWY SUITE 600	INDUSTRY	CA	91746	CONSTRUCTION	$32,534,458
LIFETIME SOLAR SOLUTIONS LLC
9525 E 40TH AVE SUITE 106C	DENVER	CO	80238	CONSTRUCTION	$1,713,514
RKD GROUP LLC
7130 S 29TH ST SUITE B	LINCOLN	NE	68516	DIRECT MAIL	$1,588,908
M AND R STRATEGIC SERVICES INC
1101 CONNECTICUT AVE	WASHINGTON	DC	20036	CONSULTING	$950,116
MAJESTIC REALTY CO
13191 CROSSROADS PKWY 6TH FLOOR	INDUSTRY	CA	91746	CONSTRUCTION	$900,880

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,526,662	FederatedCampaignsAmt
Fundraising	$554,974	FundraisingAmt
Related Organizations	$3,000,000	RelatedOrganizationsAmt
Government Grants	$19,087,840	GovernmentGrantsAmt
All Other Contributions	$130,714,663	AllOtherContributionsAmt
Noncash Contributions	$113,591,052	NoncashContributionsAmt
Total Contributions	$154,884,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED FOOD	900099	$11,037,754	$11,037,754
GOVERNMENT CONTRACTS	900099	$7,830,403	$7,830,403
DELIVERY FEES	900099	$115,619	$115,619
AGENCY SUPPORT FEES	900099	$349	$349

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,984,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,249,543	TotalRevenueColumnAmt
Exclusion	$1,249,543	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,610	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,610	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,610	TotalRevenueColumnAmt
Exclusion	$48,610	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,000,000	SecuritiesAmt
Other	$24,119	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,031,392	SecuritiesAmt
Other	$19,220	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$31,392	SecuritiesAmt
Other	$4,899	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,493	TotalRevenueColumnAmt
Exclusion	-$26,493	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,666	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$554,974	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$172,374	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,708	TotalRevenueColumnAmt
Exclusion	-$66,708	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE RECOVERY	900099	$868,220	$868,220
MISCELLANEOUS	900099	$23,732	$23,732
RECYCLING REVENUE	900099	$10,979	$10,979

Field	Value	IRS element (for citing)
Other Revenue Total	$902,931	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,976,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,984,125	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,107,883	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,418,568	TotalAmt
Program Services	$17,418,568	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,435,387	TotalAmt
Program Services	$2,435,387	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,974,472	TotalAmt
Program Services	$1,189,243	ProgramServicesAmt
Management And General	$366,505	ManagementAndGeneralAmt
Fundraising	$418,724	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,410,620	TotalAmt
Program Services	$8,077,344	ProgramServicesAmt
Management And General	$2,489,302	ManagementAndGeneralAmt
Fundraising	$2,843,974	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$465,627	TotalAmt
Program Services	$280,452	ProgramServicesAmt
Management And General	$86,430	ManagementAndGeneralAmt
Fundraising	$98,745	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,641,594	TotalAmt
Program Services	$1,591,057	ProgramServicesAmt
Management And General	$490,337	ManagementAndGeneralAmt
Fundraising	$560,200	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,327,023	TotalAmt
Program Services	$799,279	ProgramServicesAmt
Management And General	$246,324	ManagementAndGeneralAmt
Fundraising	$281,420	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,460	TotalAmt
Management And General	$7,460	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,045	TotalAmt
Program Services	$98,718	ProgramServicesAmt
Management And General	$17,128	ManagementAndGeneralAmt
Fundraising	$13,199	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,829,156	TotalAmt
Fundraising	$1,829,156	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,026,645	TotalAmt
Program Services	$847,230	ProgramServicesAmt
Management And General	$66,135	ManagementAndGeneralAmt
Fundraising	$113,280	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$787,621	TotalAmt
Program Services	$61,474	ProgramServicesAmt
Management And General	$772,501	ManagementAndGeneralAmt
Fundraising	-$46,354	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,468	TotalAmt
Program Services	$325,162	ProgramServicesAmt
Management And General	$70,639	ManagementAndGeneralAmt
Fundraising	$186,667	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,398,543	TotalAmt
Program Services	$687,114	ProgramServicesAmt
Management And General	$279,806	ManagementAndGeneralAmt
Fundraising	$431,623	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,349,176	TotalAmt
Program Services	$1,292,759	ProgramServicesAmt
Management And General	$44,215	ManagementAndGeneralAmt
Fundraising	$12,202	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,930	TotalAmt
Program Services	$30,651	ProgramServicesAmt
Management And General	$6,683	ManagementAndGeneralAmt
Fundraising	$17,596	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$334,382	TotalAmt
Management And General	$334,382	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,964,664	TotalAmt
Program Services	$1,829,131	ProgramServicesAmt
Management And General	$100,458	ManagementAndGeneralAmt
Fundraising	$35,075	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$300,264	TotalAmt
Program Services	$167,549	ProgramServicesAmt
Management And General	$36,529	ManagementAndGeneralAmt
Fundraising	$96,186	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED FOOD DISTRI	$90,680,247	$90,680,247
PURCHASED FOOD DISTRIBU	$17,125,730	$17,125,730
DISTRIBUTION COSTS	$2,143,352	$2,143,352
WAREHOUSE EXPENSE	$931,915	$904,830	$20,240	$6,845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$648,471	TotalAmt
Program Services	$557,674	ProgramServicesAmt
Management And General	$15,867	ManagementAndGeneralAmt
Fundraising	$74,930	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,967,360	TotalAmt
Program Services	$148,542,951	ProgramServicesAmt
Management And General	$5,450,941	ManagementAndGeneralAmt
Fundraising	$6,973,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,443,544	BOYAmt
EOY	$25,795,349	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,461,388	BOYAmt
EOY	$2,402,216	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,636,871	BOYAmt
EOY	$1,594,497	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$55,570,650	BOYAmt
EOY	$63,468,650	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,458,897	BOYAmt
EOY	$6,229,799	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$306,466	BOYAmt
EOY	$688,789	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$83,787,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,736,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,615,101	BOYAmt
EOY	$74,051,652	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,728,106	BOYAmt
EOY	$9,949,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,222,223	BOYAmt
EOY	$184,180,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,431,780	BOYAmt
EOY	$9,347,223	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,377	BOYAmt
EOY	$189,999	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$78,807,247	BOYAmt
EOY	$86,825,585	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,728,106	BOYAmt
EOY	$2,552,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,132,510	BOYAmt
EOY	$98,915,429	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	$61,920,501	BOYAmt
EOY	$79,929,541	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,169,212	BOYAmt
EOY	$5,335,821	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,089,713	BOYAmt
EOY	$85,265,362	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,222,223	BOYAmt
EOY	$184,180,791	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,008,787	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$2,166,862	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	$152,571,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,323,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,518,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,969,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,884,139	CurrentTaxYearAmt
Total	$732,267,729	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,571,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,323,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,518,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,969,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,884,139	CurrentTaxYearAmt
Total	$732,267,729	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$88,515,655	SubstantialContributorsTotAmt
Public Support Total170	$643,752,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$903,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,881,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,543	CurrentTaxYearAmt
Total	$4,164,487	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,931	CurrentTaxYearAmt
Total	$1,917,771	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$738,349,987	TotalSupportAmt
Gross Receipts Rltd Activities	$76,084,937	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87190	PublicSupportCY170Pct
Public Support PY170	0.81790	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 - 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592. 2022 AMOUNT: $ 67,724. 2023 AMOUNT: $ 112,234. 2024 AMOUNT: $ 902,931.	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	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$148,542,951	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$148,542,951	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$383	CurrentYearMinus3Amt
Current Year Minus2	$3,946	CurrentYearMinus2Amt
Current Year Minus1	$1,234	CurrentYearMinus1Amt
Total	$5,563	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,940,754	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$353,209	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,000,000	OtherExpendituresAmt
End Year Balance	$2,293,963	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,270,475	BeginningYearBalanceAmt
Contributions	$150,000	ContributionsAmt
Investment Earnings Or Losses	$520,279	InvestmentEarningsOrLossesAmt
End Year Balance	$4,940,754	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94847	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05153	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,562,992	OtherCostOrOtherBasisAmt
Book Value	$1,562,992	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,362,065	OtherCostOrOtherBasisAmt
Depreciation	$1,533,943	DepreciationAmt
Book Value	$11,828,122	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,376,612	OtherCostOrOtherBasisAmt
Depreciation	$660,200	DepreciationAmt
Book Value	$716,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,941,582	OtherCostOrOtherBasisAmt
Depreciation	$3,316,696	DepreciationAmt
Book Value	$624,886	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,544,528	OtherCostOrOtherBasisAmt
Depreciation	$4,225,288	DepreciationAmt
Book Value	$59,319,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,051,652	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET LEASES	$2,552,622
ASSETS HELD FOR SALE	$7,397,217

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,949,839	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASES	Desc
Amt	$2,552,622	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,552,622	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$175,670,874	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,347,945	DonatedServicesAndUseFcltsAmt
Other Revenue	$353,209	OtherRevenueAmt
Revenue Not Reported	$2,701,154	RevenueNotReportedAmt
Revenue Subtotal	$172,969,720	RevenueSubtotalAmt
Other Revenues Not Included	$3,006,427	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,006,427	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$175,976,147	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$161,378,321	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$181,083	DonatedServicesUseFcltsAmt
Other Expenses Included	$229,878	OtherExpensesIncludedAmt
Expenses Not Reported	$410,961	ExpensesNotReportedAmt
Expenses Subtotal	$160,967,360	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$160,967,360	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 353,209.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 6,427. GRANT FROM FBR ENDOWMENT FUND 3,000,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 229,878.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$4,425,436	GrossReceiptsAmt
Retained By Contractor	$1,829,156	RetainedByContractorAmt
Net To Organization	$2,596,280	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,425,436	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,829,156	TotalRetainedByContractorsAmt
Total Net To Organization	$2,596,280	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$309,959	GrossReceiptsEvent1Amt
Charitable Contri Event1	$237,593	CharitableContriEvent1Amt
Gross Revenue Event1	$72,366	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,016	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$48,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$37,182	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,759	OtherDirectExpensesEvent1Amt
Event2	GATHER & SOW EVENT	Event2Nm
Gross Receipts Event2	$350,681	GrossReceiptsEvent2Amt
Charitable Contri Event2	$317,381	CharitableContriEvent2Amt
Gross Revenue Event2	$33,300	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$563	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$21,139	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,910	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$33,305	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$660,640	GrossReceiptsTotalAmt
Charitable Contributions Tot	$554,974	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,666	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,579	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$69,139	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,092	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,064	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$172,374	DirectExpenseSummaryEventsAmt
Net Income Summary	-$66,708	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (167 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	$11,940	FMV	FOOD	FOOD DISTRIBUTION
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	823340004	501(C)(3)	$0	$25,400	FMV	FOOD	FOOD DISTRIBUTION
BREAD USDA
627 PINE ST	NEWCASTLE	WY	827012132	501(C)(3)	$0	$34,097	FMV	FOOD	FOOD DISTRIBUTION
COUNCIL OF COMMUNITY SERVICES USDA
114 S 4J RD	GILLETTE	WY	827163621	501(C)(3)	$0	$132,169	FMV	FOOD	FOOD DISTRIBUTION
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA
122 STATE HIGHWAY 585	SUNDANCE	WY	827291381	501(C)(3)	$0	$15,352	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - MOORCROFT USDA
101 S BELLE FOURCHE AVE	MOORCROFT	WY	827210000	501(C)(3)	$0	$10,904	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION ES USDA
37 NORTH FORT RD	FORT WASHAKIE	WY	825140000	501(C)(3)	$0	$41,374	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - RESERVATION NA USDA
BLUE SKY HALL 490 ETHETE RD	ETHETE	WY	825200000	501(C)(3)	$0	$41,568	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK RIVER
321 AVE D	ROCK RIVER	WY	828030000	501(C)(3)	$0	$5,125	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - ROCK SPRINGS USDA
2441FOOTHILL BLVD	ROCK SPRINGS	WY	829010000	501(C)(3)	$0	$28,934	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WORLAND USDA
501 15 MILE ROAD	WORLAND	WY	82401	501(C)(3)	$0	$9,054	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY - WRIGHT USDA
MULTI PURPOSE BUILDING 1233 ELKHORN	WRIGHT	WY	827320000	501(C)(3)	$0	$6,093	FMV	FOOD	FOOD DISTRIBUTION	DR
FBW MOBILE PANTRY PINEDALE - USDA
425 E MAGNOLIA	PINEDALE	WY	829410804	501(C)(3)	$0	$9,806	FMV	FOOD	FOOD DISTRIBUTION
FBW MOBILE PANTRY SHERIDAN - USDA
4351 BIGHORN AVE	SHERIDAN	WY	828014205	501(C)(3)	$0	$13,104	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA DR	GREEN RIVER	WY	829355005	501(C)(3)	$0	$141,709	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER ST	ROCK SPRINGS	WY	829015122	501(C)(3)	$0	$141,709	FMV	FOOD	FOOD DISTRIBUTION
FOUNDATIONS FOR NATIONS USDA
625 PRAIRIE RD	RIVERTON	WY	825014609	501(C)(3)	$0	$93,032	FMV	FOOD	FOOD DISTRIBUTION
FROM THE HEART MINISTRIES USDA
PO BOX 504	MOUNTAIN VIEW	WY	829390000	501(C)(3)	$0	$25,848	FMV	FOOD	FOOD DISTRIBUTION
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	826011219	501(C)(3)	$0	$172,987	FMV	FOOD	FOOD DISTRIBUTION
JOSHUAS STOREHOUSE USDA
334 S WOLCOTT ST	CASPER	WY	826012828	501(C)(3)	$0	$161,246	FMV	FOOD	FOOD DISTRIBUTION
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD ST	LANDER	WY	825203121	501(C)(3)	$0	$161,834	FMV	FOOD	FOOD DISTRIBUTION
LARAMIE INTERFAITH - USDA
712 E CANBY ST	LARAMIE	WY	820703916	501(C)(3)	$0	$60,083	FMV	FOOD	FOOD DISTRIBUTION
LORDS STOREHOUSE USDA
50 YELLOW CREEK RD	EVANSTON	WY	829305228	501(C)(3)	$0	$155,901	FMV	FOOD	FOOD DISTRIBUTION
MANNA HOUSE USDA
PO BOX 1834	CODY	WY	824149754	501(C)(3)	$0	$127,593	FMV	FOOD	FOOD DISTRIBUTION
NEEDS INC USDA
900 CENTRAL AVE	CHEYENNE	WY	820071372	501(C)(3)	$0	$446,733	FMV	FOOD	FOOD DISTRIBUTION
NIOBRARA SENIOR CENTER USDA
611 E 6TH ST	LUSK	WY	822250000	501(C)(3)	$0	$41,065	FMV	FOOD	FOOD DISTRIBUTION
POWELL AMERICAN LEGION USDA
143 S CLARK ST	POWELL	WY	824352717	501(C)(3)	$0	$49,412	FMV	FOOD	FOOD DISTRIBUTION
RAWLINS FOOD PANTRY WYOHELP USDA
2100 EAST CEDAR STREET SUITE D	RAWLINS	WY	82301	501(C)(3)	$0	$20,455	FMV	FOOD	FOOD DISTRIBUTION
RIVER OF LIFE FELLOWSHIP USDA
319 BROADWAY	THERMOPOLIS	WY	824432713	501(C)(3)	$0	$62,961	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CASPER - USDA
441 S CENTER ST	CASPER	WY	826012855	501(C)(3)	$0	$215,946	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SERVICE EXTENSION GILLETTE USDA
620 N HWY 14-16	GILLETTE	WY	827162504	501(C)(3)	$0	$352,082	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY SHERIDAN - USDA
150 S TSCHIRGI ST	SHERIDAN	WY	828014227	501(C)(3)	$0	$25,881	FMV	FOOD	FOOD DISTRIBUTION
SOUTH LINCOLN HRC USDA
506 CEDAR AVE	KEMMERER	WY	831013015	501(C)(3)	$0	$10,278	FMV	FOOD	FOOD DISTRIBUTION
ST JOHNS LUTHERAN CHURCH USDA
70 E 5TH ST	LOVELL	WY	824311902	501(C)(3)	$0	$14,129	FMV	FOOD	FOOD DISTRIBUTION
ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVE	CHEYENNE	WY	820071575	501(C)(3)	$0	$770,228	FMV	FOOD	FOOD DISTRIBUTION
THAYNE COMMUNITY FOOD BANK USDA
250 VANNOY PKWY	THAYNE	WY	831270000	501(C)(3)	$0	$13,076	FMV	FOOD	FOOD DISTRIBUTION
THE COMMUNITY FOOD CLOSET INC USDA
111 RAKESTRAW	BIG PINEY	WY	831130133	501(C)(3)	$0	$14,978	FMV	FOOD	FOOD DISTRIBUTION
TORRINGTON FOOD PANTRY WYOHELP USDA
1933 MAIN ST	TORRINGTON	WY	822400000	501(C)(3)	$0	$33,266	FMV	FOOD	FOOD DISTRIBUTION
UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST	UPTON	WY	827300000	501(C)(3)	$0	$10,696	FMV	FOOD	FOOD DISTRIBUTION
WFBR PEOPLE SHARE NATRONA USDA
5150 RESERVE DRIVE	CASPER	WY	82636	501(C)(3)	$0	$9,609	FMV	FOOD	FOOD DISTRIBUTION
WRIGHT COMMUNITY ASSISTANCE - USDA
265 ROCHELLE DR	WRIGHT	WY	827320000	501(C)(3)	$0	$10,184	FMV	FOOD	FOOD DISTRIBUTION
ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVE	COMMERCE CITY	CO	800224811	501(C)(3)	$0	$1,013,478	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (PANTRY) - TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501(C)(3)	$0	$35,858	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501(C)(3)	$0	$12,085	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800121542	GOV'T	$0	$37,169	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY DHS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	801205707	GOV'T	$0	$11,996	FMV	FOOD	FOOD DISTRIBUTION
AURORA INTERFAITH COMMUNITY SERVICES - TEFAP
1553 CLINTON ST	AURORA	CO	800102004	501(C)(3)	$0	$54,796	FMV	FOOD	FOOD DISTRIBUTION
BENNETT COMUNITY FOOD BANK - TEFAP
1100 COLFAX AVE	BENNETT	CO	801027806	501(C)(3)	$0	$8,200	FMV	FOOD	FOOD DISTRIBUTION
BRIGHTON ERA - MP TEFAP
3551 SOUTHERN ST	BRIGHTON	CO	806011626	501(C)(3)	$0	$68,603	FMV	FOOD	FOOD DISTRIBUTION
BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST	BRUSH	CO	807232325	501(C)(3)	$0	$27,923	FMV	FOOD	FOOD DISTRIBUTION
BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP
340 S 14TH ST	BURLINGTON	CO	808071801	501(C)(3)	$0	$83,951	FMV	FOOD	FOOD DISTRIBUTION
CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY	DENVER	CO	802023815	501(C)(3)	$0	$7,184	FMV	FOOD	FOOD DISTRIBUTION
CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP
860 N POTOMAT CIR	AURORA	CO	800116714	501(C)(3)	$0	$34,014	FMV	FOOD	FOOD DISTRIBUTION
COLORADO HEALTH NETWORK - TEFAP
6260 E COLFAX AVE	DENVER	CO	802201515	501(C)(3)	$0	$92,059	FMV	FOOD	FOOD DISTRIBUTION
COMITIS CRISIS CENTER - TEFAP
2178 VICTOR ST	AURORA	CO	800457440	501(C)(3)	$0	$9,783	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	802233717	501(C)(3)	$0	$253,377	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY TABLE - TEFAP
4600 WEST 60TH AVE	ARVADA	CO	80003	501(C)(3)	$0	$424,343	FMV	FOOD	FOOD DISTRIBUTION
COOK PARK REC CENTER - MP TEFAP
7100 CHERRY CREEK S DRIVE	DENVER	CO	80224	501(C)(3)	$0	$26,469	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE	STERLING	CO	807512856	501(C)(3)	$0	$51,356	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE	STERLING	CO	807512856	501(C)(3)	$0	$70,941	FMV	FOOD	FOOD DISTRIBUTION
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST	GREENWOOD VILLAGE	CO	801113301	501(C)(3)	$4,468	$183,520	FMV	FOOD	FOOD DISTRIBUTION
DBA NORTHWEST FAMILY ASSISTANCE- TEFAP
3810 N PECOS ST	DENVER	CO	802113318	501(C)(3)	$0	$254,148	FMV	FOOD	FOOD DISTRIBUTION
DEER TRAIL - MP TEFAP
370 ASPEN ST	DEER TRAIL	CO	80105	501(C)(3)	$0	$49,477	FMV	FOOD	FOOD DISTRIBUTION
DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE	DENVER	CO	802071227	501(C)(3)	$0	$196,885	FMV	FOOD	FOOD DISTRIBUTION
DEPT OF HUMAN SER GILPIN - TEFAP
101 NORTON DRIVE	BLACK HAWK	CO	804228771	501(C)(3)	$0	$99,951	FMV	FOOD	FOOD DISTRIBUTION
DHS CORE PANTRY - TEFAP
2929 W 10TH AVE	DENVER	CO	802043221	501(C)(3)	$0	$19,560	FMV	FOOD	FOOD DISTRIBUTION
DICK'S SPORTING GOODS PARK - MP TEFAP
6000 VICTORY WAY	COMMERCE CITY	CO	800223202	501(C)(3)	$0	$209,314	FMV	FOOD	FOOD DISTRIBUTION
EVERGREEN CHRISTIAN OUTREACH - TEFAP
27888 MEADOW DR	EVERGREEN	CO	804398059	501(C)(3)	$0	$51,767	FMV	FOOD	FOOD DISTRIBUTION
FBR TEFAP PEOPLE SHARE DENVER COUNTY
10700 E 45TH AVE	DENVER	CO	802393007	501(C)(3)	$0	$176,113	FMV	FOOD	FOOD DISTRIBUTION
FLAGLER FOOD PANTRY - TEFAP
103 COLORADO AVE	SEIBERT	CO	808348063	501(C)(3)	$0	$33,188	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF KIOWA CREEK - TEFAP
231 CHEYENNE ST	KIOWA	CO	801170778	501(C)(3)	$0	$21,611	FMV	FOOD	FOOD DISTRIBUTION
FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP
905 N STATE HIGHWAY 83	FRANKTOWN	CO	801169040	501(C)(3)	$0	$13,891	FMV	FOOD	FOOD DISTRIBUTION
FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST	AURORA	CO	800101996	501(C)(3)	$0	$8,988	FMV	FOOD	FOOD DISTRIBUTION
GATHERING PLACE (SK) - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501(C)(3)	$0	$13,834	FMV	FOOD	FOOD DISTRIBUTION
GATHERING PLACE BETSY'S CUPBOARD - TEFAP
1535 HIGH ST	DENVER	CO	802181470	501(C)(3)	$0	$20,478	FMV	FOOD	FOOD DISTRIBUTION
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	804270000	501(C)(3)	$0	$14,945	FMV	FOOD	FOOD DISTRIBUTION
GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DR	NORTHGLENN	CO	802344004	501(C)(3)	$0	$94,290	FMV	FOOD	FOOD DISTRIBUTION
GROWING HOME INC - TEFAP
3489 W 72ND AVE SUITE 112	WESTMINSTER	CO	800305305	501(C)(3)	$0	$98,677	FMV	FOOD	FOOD DISTRIBUTION
HARVEST BIBLE CHURCH ELIZABETH - TEFAP
826 S ELBERT ST	ELIZABETH	CO	801071598	501(C)(3)	$295	$12,528	FMV	FOOD	FOOD DISTRIBUTION
HCA HEALTHONE MOUNTAIN RIDGE - MP TEFAP
9065 GRANT ST	THORNTON	CO	802294339	501(C)(3)	$0	$127,432	FMV	FOOD	FOOD DISTRIBUTION
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	802148002	501(C)(3)	$0	$24,821	FMV	FOOD	FOOD DISTRIBUTION
HELP AND HOPE CENTER - TEFAP
1638 PARK ST	CASTLE ROCK	CO	801093010	501(C)(3)	$0	$81,509	FMV	FOOD	FOOD DISTRIBUTION
HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS RD	AURORA	CO	800117117	501(C)(3)	$0	$173,751	FMV	FOOD	FOOD DISTRIBUTION
HIS PROVISION - TEFAP
705 ULYSSES ST	GOLDEN	CO	804013684	501(C)(3)	$0	$16,839	FMV	FOOD	FOOD DISTRIBUTION
HOPES PROVISION INC - TEFAP
6825 S GALENA ST	CENTENNIAL	CO	80112	501(C)(3)	$0	$201,513	FMV	FOOD	FOOD DISTRIBUTION
IMMACULATE HEART MARY - TEFAP
11426 PEARL ST	NORTHGLENN	CO	802331931	501(C)(3)	$0	$266,286	FMV	FOOD	FOOD DISTRIBUTION
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801101816	501(C)(3)	$4,472	$222,943	FMV	FOOD	FOOD DISTRIBUTION
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42	WALDEN	CO	804800000	501(C)(3)	$0	$69,241	FMV	FOOD	FOOD DISTRIBUTION
JEWISH FAMILY SERVICE - TEFAP
3201 S TAMARAC DR	DENVER	CO	802314394	501(C)(3)	$0	$336,093	FMV	FOOD	FOOD DISTRIBUTION
JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE ST	JULESBURG	CO	807370226	501(C)(3)	$0	$46,534	FMV	FOOD	FOOD DISTRIBUTION
KELVER LIBRARY - MP TEFAP
585 S MAIN ST	BYERS	CO	801039766	501(C)(3)	$0	$45,069	FMV	FOOD	FOOD DISTRIBUTION
LIFEBRIDGE INC - TEFAP
PO BOX 312	BAILEY	CO	804210312	501(C)(3)	$3,105	$60,788	FMV	FOOD	FOOD DISTRIBUTION
LATTER GLORY - MP TEFAP
3000 S JAMAICA CT	AURORA	CO	800144600	501(C)(3)	$0	$6,065	FMV	FOOD	FOOD DISTRIBUTION
LIGHT AND LIFE COMMUNITY - TEFAP
220 S YARROW ST	LAKEWOOD	CO	802261528	501(C)(3)	$0	$20,150	FMV	FOOD	FOOD DISTRIBUTION
LIVING TOWER FOOD BANK - TEFAP
18821 E 22ND PL	AURORA	CO	800110000	501(C)(3)	$0	$14,872	FMV	FOOD	FOOD DISTRIBUTION
LOAVES & FISHES IDAHO SPRINGS - TEFAP
545 HWY 103	IDAHO SPRINGS	CO	804529626	501(C)(3)	$0	$70,528	FMV	FOOD	FOOD DISTRIBUTION
LOWRY CAMPUS - MP TEFAP
1070 ALTON WAY	DENVER	CO	802307104	501(C)(3)	$0	$32,404	FMV	FOOD	FOOD DISTRIBUTION
METRO CARING - TEFAP
1100 E 18TH AVE	DENVER	CO	802181111	501(C)(3)	$0	$678,608	FMV	FOOD	FOOD DISTRIBUTION
METROPOLITAN COMMUNITY CHURCH -TEFAP
980 N CLARKSON ST	DENVER	CO	802182703	501(C)(3)	$0	$73,115	FMV	FOOD	FOOD DISTRIBUTION
MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE	AURORA	CO	800123428	501(C)(3)	$1,777	$25,905	FMV	FOOD	FOOD DISTRIBUTION
MONTBELLO REC CENTER - MP TEFAP
15555 E 53RD AVE	DENVER	CO	802395614	501(C)(3)	$0	$167,989	FMV	FOOD	FOOD DISTRIBUTION
MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST	BRUSH	CO	807230000	501(C)(3)	$0	$88,542	FMV	FOOD	FOOD DISTRIBUTION
MOUNTAIN FAMILY CENTER GRANBY - TEFAP
480 E AGATE AVE 1C	GRANBY	CO	804460638	501(C)(3)	$0	$24,398	FMV	FOOD	FOOD DISTRIBUTION
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	801233894	501(C)(3)	$0	$16,658	FMV	FOOD	FOOD DISTRIBUTION
OUR LADY OF LORETO - MP TEFAP
18000 E ARAPAHOE RD	AURORA	CO	800161575	501(C)(3)	$0	$72,319	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385	HOLYOKE	CO	807430000	501(C)(3)	$0	$50,267	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST	LAKEWOOD	CO	802325643	501(C)(3)	$0	$101,085	FMV	FOOD	FOOD DISTRIBUTION
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST	DENVER	CO	802162026	501(C)(3)	$0	$8,402	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS CHURCH - MP TEFAP
5800 W ALAMEDA PKWY	LAKEWOOD	CO	802267339	501(C)(3)	$0	$48,588	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	LAKEWOOD	CO	802281213	501(C)(3)	$0	$24,991	FMV	FOOD	FOOD DISTRIBUTION
REDEEMING LOVE FELLOW - TEFAP
1380 AMMONS STREET	LAKEWOOD	CO	80214	501(C)(3)	$0	$132,207	FMV	FOOD	FOOD DISTRIBUTION
REGIS UNIVERSITY - MP TEFAP
3333 REGIS BLVD	DENVER	CO	802211099	501(C)(3)	$0	$87,664	FMV	FOOD	FOOD DISTRIBUTION
RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE	AURORA	CO	800119048	501(C)(3)	$0	$68,933	FMV	FOOD	FOOD DISTRIBUTION
RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY	DENVER	CO	802227012	501(C)(3)	$0	$152,669	FMV	FOOD	FOOD DISTRIBUTION
RISING UP - TEFAP TM
527 STATE ST	FORT MORGAN	CO	807012121	501(C)(3)	$0	$74,459	FMV	FOOD	FOOD DISTRIBUTION
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	802161933	501(C)(3)	$0	$36,045	FMV	FOOD	FOOD DISTRIBUTION
RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP
410 W HOAG AVE	YUMA	CO	807591916	501(C)(3)	$0	$74,500	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY AURORA - TEFAP
802 QUARI CT	AURORA	CO	800116227	501(C)(3)	$0	$135,682	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CENTENNIAL - TEFAP
3900 E ARAPAHOE RD	CENTENNIAL	CO	801222078	501(C)(3)	$1,777	$74,596	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER CITADEL - TEFAP
4505 W ALAMEDA AVE	DENVER	CO	802191859	501(C)(3)	$0	$63,932	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER HOUSING NOW - TEFAP
2821 W 65TH PL	DENVER	CO	802212234	501(C)(3)	$0	$52,518	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY DENVER RED SHIELD - TEFAP
2915 HIGH ST	DENVER	CO	802054547	501(C)(3)	$0	$9,871	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA ST	DENVER	CO	802052530	501(C)(3)	$0	$53,475	FMV	FOOD	FOOD DISTRIBUTION
SECOR - TEFAP
17151 PINE LN	PARKER	CO	801346517	501(C)(3)	$0	$238,640	FMV	FOOD	FOOD DISTRIBUTION
SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE	DENVER	CO	802042203	501(C)(3)	$0	$50,013	FMV	FOOD	FOOD DISTRIBUTION
SIMLA - MP TEFAP
18091 CO RD 125	SIMLA	CO	80835	501(C)(3)	$0	$8,831	FMV	FOOD	FOOD DISTRIBUTION
SOUTH PARK SENIOR INC - TEFAP
298 6TH ST	FAIRPLAY	CO	804400000	501(C)(3)	$5,357	$29,100	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	802193226	501(C)(3)	$0	$32,382	FMV	FOOD	FOOD DISTRIBUTION
ST FRANCIS DE ASSISI - MP TEFAP
2746 5TH ST	CASTLE ROCK	CO	801041824	501(C)(3)	$0	$30,654	FMV	FOOD	FOOD DISTRIBUTION
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	801231757	501(C)(3)	$0	$61,778	FMV	FOOD	FOOD DISTRIBUTION
ST PAUL'S EPISCOPAL CHURCH - MP TEFAP
9200 W 10TH AVE	LAKEWOOD	CO	802154701	501(C)(3)	$0	$107,481	FMV	FOOD	FOOD DISTRIBUTION
SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD	FRISCO	CO	804430000	501(C)(3)	$0	$45,181	FMV	FOOD	FOOD DISTRIBUTION
SUN VALLEY- MP TEFAP
2060 W COLFAX AVE RAICES BREWING	DENVER	CO	80204	501(C)(3)	$0	$62,909	FMV	FOOD	FOOD DISTRIBUTION
THE ACTION CENTER - TEFAP
8755 W 14TH AVE	LAKEWOOD	CO	802150609	501(C)(3)	$0	$417,759	FMV	FOOD	FOOD DISTRIBUTION
THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST	THORNTON	CO	802294659	501(C)(3)	$0	$101,910	FMV	FOOD	FOOD DISTRIBUTION
THRIVE CHURCH - MP TEFAP
2820 W 92ND AVE	FEDERAL HEIGHTS	CO	802605208	501(C)(3)	$0	$169,772	FMV	FOOD	FOOD DISTRIBUTION
TIN SHED FOOD PANTRY - TEFAP
10555 W 44TH AVE	WHEAT RIDGE	CO	800337119	501(C)(3)	$0	$512,136	FMV	FOOD	FOOD DISTRIBUTION
TWIN PARISHES - TEFAP
3663 HUMBOLDT ST	DENVER	CO	802053330	501(C)(3)	$0	$306,703	FMV	FOOD	FOOD DISTRIBUTION
UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802103521	501(C)(3)	$0	$21,953	FMV	FOOD	FOOD DISTRIBUTION
VOA SHELTERS - TEFAP
4915 E 52ND AVE	COMMERCE CITY	CO	800228001	501(C)(3)	$0	$13,392	FMV	FOOD	FOOD DISTRIBUTION
WASHINGTON COUNTY CONNECTIONS - MP TEFAP
551 W 2ND ST	AKRON	CO	807201404	501(C)(3)	$0	$78,578	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE BARNUM REC CENTER - TEFAP
360 HOOKER ST	DENVER	CO	80219	501(C)(3)	$0	$64,045	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE BRUCE RANDOLPH - TEFAP
3955 STEELE ST	DENVER	CO	802053601	501(C)(3)	$0	$75,727	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE COMMERCE CITY72ND TRAIN - TEFAP
3838 E 72ND AVE	COMMERCE CITY	CO	80022	501(C)(3)	$0	$60,192	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE LA ALMA REC CENTER - TEFAP
1325 W 11TH AVE	DENVER	CO	80204	501(C)(3)	$0	$85,851	FMV	FOOD	FOOD DISTRIBUTION
WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP
12095 E MONTVIEW BLVD	AURORA	CO	800101608	501(C)(3)	$0	$34,848	FMV	FOOD	FOOD DISTRIBUTION
WELLSPRING CHURCH - TEFAP
3885 S BROADWAY	ENGLEWOOD	CO	801133613	501(C)(3)	$4,928	$90,728	FMV	FOOD	FOOD DISTRIBUTION
ANGEL BASKETS INC - TEFAP
335 W COLORADO AVE	TELLURIDE	CO	81435	501(C)(3)	$0	$30,092	FMV	FOOD	FOOD DISTRIBUTION
CANYON VIEW VINEYARD CHURCH - TEFAP
736 24 1/2 RD	GRAND JUNCTION	CO	815059628	501(C)(3)	$0	$91,241	FMV	FOOD	FOOD DISTRIBUTION
CHAIN OF LOVE - TEFAP
1402 S MAIN ST	DELTA	CO	814180000	501(C)(3)	$0	$48,681	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF DESTINY-TEFAP
2218 BAKER DRIVE	CRAIG	CO	81625	501(C)(3)	$1,033	$55,543	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF THE NAZARENE-TEFAP
3595 FRONT ST	PALISADE	CO	815268077	501(C)(3)	$0	$101,726	FMV	FOOD	FOOD DISTRIBUTION
CLIFTON CHRISTIAN CHURCH MP TEFAP
615 I-70 BUSINESS LOOP	CLIFTON	CO	815207619	501(C)(3)	$0	$260,049	FMV	FOOD	FOOD DISTRIBUTION
FRESH FOUNDATION NORWOOD FOOD BANK TEFAP
1225 SUMMIT ST	NORWOOD	CO	81423	501(C)(3)	$0	$103,934	FMV	FOOD	FOOD DISTRIBUTION
GLENWOOD-GARFIELD COUNTY MP TEFAP
120 SOCCERFIELD RD	GLENWOOD SPRINGS	CO	816010000	501(C)(3)	$0	$112,327	FMV	FOOD	FOOD DISTRIBUTION
GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP
3688 HWY 133	SOMERSET	CO	81434	501(C)(3)	$0	$100,298	FMV	FOOD	FOOD DISTRIBUTION
HOMEWARD BOUND GRAND VALLEY - TEFAP
2853 N AVE	GRAND JUNCTION	CO	815015040	501(C)(3)	$0	$61,298	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF GARFIELD COUNTY PARACHUTE-TEFAP
201 E 1ST ST	PARACHUTE	CO	81635	501(C)(3)	$0	$37,777	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP
2095 CURVE CT	STEAMBOAT SPRINGS	CO	804874913	501(C)(3)	$0	$143,075	FMV	FOOD	FOOD DISTRIBUTION
LIFT UP OF GARFIELD CNTY GLENWOOD WAREHOUSE TEFAP
100 MIDLAND AVE	GLENWOOD SPRINGS	CO	816019809	501(C)(3)	$0	$30,444	FMV	FOOD	FOOD DISTRIBUTION
LOVE INC OF YAMPA VALLEY - TEFAP
106 W VICTORY WAY	CRAIG	CO	816252608	501(C)(3)	$1,777	$115,229	FMV	FOOD	FOOD DISTRIBUTION
MEEKER - RIO BLANCO COUNTY - MP TEFAP
700 SULPHUR CREEK RD	MEEKER	CO	816410000	501(C)(3)	$0	$80,384	FMV	FOOD	FOOD DISTRIBUTION
MONUMENT VIEW BIBLE CHURCH - TEFAP
1173 17 1/2 RD	FRUITA	CO	815218077	501(C)(3)	$0	$123,357	FMV	FOOD	FOOD DISTRIBUTION
OPEN BIBLE FELLOWSHIP CHURCH - TEFAP
697 DENVER ST	DEBEQUE	CO	816300015	501(C)(3)	$0	$35,575	FMV	FOOD	FOOD DISTRIBUTION
ORCHARD MESA - MP TEFAP
2785 US-50	GRAND JUNCTION	CO	815038077	501(C)(3)	$0	$126,925	FMV	FOOD	FOOD DISTRIBUTION
OURAY COUNTY FOOD BANK - TEFAP
602 N CORA ST	RIDGWAY	CO	81432	501(C)(3)	$0	$16,999	FMV	FOOD	FOOD DISTRIBUTION
PLATEAU VALLEY ASSEMBLY -TEFAP
57228 HWY 330	COLLBRAN	CO	816240257	501(C)(3)	$0	$43,746	FMV	FOOD	FOOD DISTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	167	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	73669	RecipientCnt
Non Cash Assistance	$2,435,387	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 (11 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	$276,417	$0	$53,779	$0	$0	$0	$18,089	$0	$32,881	$0	$381,166	$0	$0	$0
STEVEN KULLBERG
CHIEF OF STAFF	$193,824	$0	$28,569	$0	$0	$0	$8,267	$0	$25,152	$0	$255,812	$0	$0	$0
JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER	$181,820	$0	$26,938	$0	$0	$0	$8,485	$0	$32,734	$0	$249,977	$0	$0	$0
HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER	$179,181	$0	$26,087	$0	$0	$0	$15,314	$0	$9,616	$0	$230,198	$0	$0	$0
LORENA TOLAND
PART YEAR CHIEF PEOPLE OFFICER, TERM	$151,366	$0	$23,560	$0	$0	$0	$9,578	$0	$29,215	$0	$213,719	$0	$0	$0
MELINDA DAY
PART YEAR CHIEF IMPACT OFFICER, TERM	$165,282	$0	$26,165	$0	$0	$0	$134	$0	$19,240	$0	$210,821	$0	$0	$0
ADITI DESAI
CHIEF MARKETING OFFICER	$150,988	$0	$21,505	$0	$0	$0	$6,718	$0	$10,643	$0	$189,854	$0	$0	$0
KELLY GREEN
CHIEF OPERATING OFFICER	$133,530	$0	$14,773	$0	$0	$0	$6,226	$0	$32,591	$0	$187,120	$0	$0	$0
MELANNIE GRIMME
VICE PRESIDENT OF PHILANTHROPY	$120,498	$0	$12,825	$0	$0	$0	$6,070	$0	$32,607	$0	$172,000	$0	$0	$0
JAMIE HESLIN
DIRECTOR OF DEVELOPMENT SYSTEMS	$119,541	$0	$9,682	$0	$0	$0	$5,388	$0	$24,968	$0	$159,579	$0	$0	$0
ALEXANDER BOKODY
DIRECTOR OF IT	$140,830	$0	$12,000	$0	$0	$0	$6,297	$0	$339	$0	$159,466	$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	70	ContributionCnt
Noncash Contributions Rpt F990	$3,568,478	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	62982914	ContributionCnt
Noncash Contributions Rpt F990	$109,958,078	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNITURE	1	$43,550	FMV
Yes (X)	GIFT CARDS	27	$9,950	FMV
Yes (X)	EMPLOYEE INCENTIVES	1	$7,222	FMV
Yes (X)	GIFTS FOR VOLUNTEERS	1	$1,531	FMV
Yes (X)	TAKING ROOT EVENT	1	$1,368	FMV
Yes (X)	TRUCK REPAIRS	1	$875

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 62,982,914 POUNDS OF FOOD INVENTORY WERE DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PAGE 1, BOX C	THE FOOD BANK OF THE ROCKIES USES 'FOOD BANK OF WYOMING' AS A DBA FOR ITS WYOMING OPERATIONS. IT ALSO HAS USED THE FOLLOWING NAMES AS TAGLINES OR TITLES FOR INDIVIDUAL PROJECTS: COLORADO FOOD CLEARINGHOUSE, INC. FOOD BANK OF DENVER, INC. DENVER FOOD BANK, INC. ROCKY MOUNTAIN FOOD BANK, INC. COLORADO FOOD BANK, INC. SECOND HARVEST FOOD BANK OF THE ROCKIES, INC. FOOD BANK OF COLORADO, INC. DENVER'S TABLE, INC. KID'S CAFE, INC. FOOD BANK OF THE ROCKIES, INC. WESTERN SLOPE DIVISION FIGHTING HUNGER, FEEDING HOPE BABY BANK WESTERN SLOPE FOOD BANK OF THE ROCKIES WYOMING FOOD BANK OF THE ROCKIES FOOD BANK OF WYOMING
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN IN DETAIL BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE FINANCE AND AUDIT COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	FOOD BANK OF THE ROCKIES CONDUCTS AN ORGANIZATION-WIDE COMPENSATION REVIEW FOR ALL STAFF POSITIONS ANNUALLY WITH MORE DETAILED COMPARATIVE DATA COLLECTED AND ASSESSED EVERY TWO TO THREE YEARS. A FULL ANALYSIS OF THE COMPENSATION STRUCTURE WITH COMPARATIVE DATA WAS LAST CONDUCTED IN 2024 IN PARTNERSHIP WITH A THIRD PARTY ORGANIZATION SPECIALIZING IN TOTAL REWARDS. BEGINNING IN 2025, PREVIOUS RELEVANT EXPERIENCE IS NOW CONSIDERED AS AN ADDITIONAL FACTOR WHEN DETERMINING COMPENSATION, ALONGSIDE EXISTING FACTORS SUCH AS MERIT AND COST OF LABOR. COMPENSATION CHANGES ARE DEVELOPED BY COMPARING INDIVIDUAL ROLES TO INDUSTRY AVERAGES AND OTHER COMPARATIVE MARKET DATA. COMPENSATION CHANGES DUE TO COST OF LABOR, MARKET SHIFTS, OR RELEVANT EXPERIENCE ARE RECOMMENDED BY THE PEOPLE & CULTURE DEPARTMENT AND LEADERSHIP TEAM, AND APPROVED BY THE CEO. COMPENSATION CHANGES BASED ON MERIT ARE RECOMMENDED BY THE RESPECTIVE MANAGER THROUGH AN INTERNAL COLLABORATION PROCESS AND APPROVED BY THE RESPECTIVE MEMBER OF THE LEADERSHIP TEAM, THE CHIEF PEOPLE OFFICER, AND THE CEO. FOR OFFICERS, COMPENSATION CHANGES BASED ON MERIT OR RELEVANT EXPERIENCE ARE APPROVED BY THE CEO. COMPENSATION CHANGES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1A	SECTION 9.1 EXECUTIVE COMMITTEE. A. THE EXECUTIVE COMMITTEE WILL CONSIST OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF FOOD BANK OF THE ROCKIES, AND THE CHAIRPERSONS OF EACH STANDING COMMITTEE WHO ARE SERVING AS DIRECTORS. IN ADDITION, THE CHAIRPERSON OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE, AND THE CEO WILL BE A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE OUTGOING CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE UNTIL JUNE 30 OF THE FOLLOWING YEAR FOLLOWING THEIR DEPARTURE FROM THE POST OF CHAIRPERSON. B. THE EXECUTIVE COMMITTEE WILL MEET AT LEAST ONCE EVERY CALENDAR QUARTER, AND MORE OFTEN AS DEEMED APPROPRIATE BY ITS CHAIRPERSON. THE DATE, TIME AND LOCATION OF MEETINGS, NOTICE OF MEETINGS, WAIVER OF NOTICE, AND CONSENT TO MEETINGS WITHOUT NOTICE WILL BE DETERMINED OR GIVEN AS PROVIDED IN ARTICLE VII FOR MEETINGS OF THE BOARD. C. THE EXECUTIVE COMMITTEE WILL: (1) REVIEW THE OPERATIONS OF FOOD BANK OF THE ROCKIES AND RECEIVE THE REPORTS AND RECOMMENDATIONS OF THE CEO; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER COMMITTEES, IF ANY, CREATED PURSUANT TO SECTION 9.3; (3) COORDINATE THE ACTIVITIES OF THOSE OTHER COMMITTEES; (4) EXPLORE MAJOR POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO SUCH MATTERS; (5) EVALUATE THE PERFORMANCE OF THE CEO AT LEAST ANNUALLY; AND (6) REPORT TO THE BOARD WITH RESPECT TO ITS ACTIONS. D. EACH MEMBER OF THE BOARD WILL RECEIVE NOTICE OF EACH MEETING OF THE EXECUTIVE COMMITTEE, AND ANY MEMBER OF THE BOARD MAY ATTEND ANY MEETING OF THE EXECUTIVE COMMITTEE AS A NON-VOTING OBSERVER. PURSUANT TO SECTION 6.2C HEREOF, THE SECRETARY OR FBR STAFF MEMBER ASSIGNED TO ASSIST THE SECRETARY, SHALL PREPARE DETAILED MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE AND SHALL PROVIDE SUCH MINUTES TO ALL MEMBERS OF THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20600 EAST 38TH AVE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80011	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	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$3,000,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt