2024-11-25T12:11:57-05:00 2024-06-30 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2023-07-01 742244826 WELD FOOD BANK WELD 9703562199 1108 H STREET GREELEY CO 806312009 ROBERT O'CONNOR CEO 9703562199 2024-11-01 false ANDREA FULLER CPA P00640101 9703527990 2024-11-20 2023 2024-10-15 13:58:12Z ROBERT O'CONNOR 1108 H STREET GREELEY CO 80631 25762379 false X WWW.WELDFOODBANK.ORG X 1990 CO TO LEAD AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. 19 19 42 6300 0 20070432 23424779 1009488 1849303 104601 231630 60428 88758 21244949 25594470 1870069 2115787 0 1835952 2024483 0 465933 17370190 21714634 21076211 25854904 168738 -260434 11566683 11417111 154929 265791 11411754 11151320 X TO LEAD AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. false false 25247218 2115787 1856899 WELD FOOD BANK COLLECTS SURPLUS FOOD FROM FOOD PROCESSORS, FARMS, DISTRIBUTORS, AND SUPERMARKETS. WE ALSO CONDUCT COMMUNITY FOOD DRIVES AND GLEAN FROM LOCAL GARDENS AND FARMS. THIS FOOD IS THEN DISTRIBUTED TO MORE THAN 73 NONPROFIT AGENCIES IN WELD COUNTY THAT PROVIDE MEALS AND SERVICES TO PEOPLE IN NEED. THE DIVERSITY OF OUR AGENCIES INCLUDES FOOD PANTRIES, HOMELESS SHELTERS, SOUP KITCHENS, RESIDENTIAL TREATMENT CENTERS, AND SENIOR AND YOUTH PROGRAMS. WELD FOOD BANK COLLECTS SURPLUS FOOD FROM FOOD PROCESSORS, FARMS, DISTRIBUTORS, AND SUPERMARKETS. WE ALSO CONDUCT COMMUNITY FOOD DRIVES AND GLEAN FROM LOCAL GARDENS AND FARMS. THIS FOOD IS THEN DISTRIBUTED TO MORE THAN 73 NONPROFIT AGENCIES IN WELD COUNTY THAT PROVIDE MEALS AND SERVICES TO PEOPLE IN NEED. THE DIVERSITY OF OUR AGENCIES INCLUDES FOOD PANTRIES, HOMELESS SHELTERS, SOUP KITCHENS, RESIDENTIAL TREATMENT CENTERS, AND SENIOR AND YOUTH PROGRAMS. 25247218 true true false true false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 42 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X X ART WEIGLE ACCOUNTING 9703562374 1019 9TH ST GREELEY CO 80631 ROBERT O'CONNOR CEO 40.00 X 132020 0 5916 STEPHANIE GAUSCH DEVELOPMENT 40.00 X 109835 0 11175 ANNA VALENTINE PRESIDENT 1.00 X X 0 0 0 AJ ROCHE VICE PRESIDE 1.00 X X 0 0 0 KYLE FRITCH CPA TREASURER 1.00 X X 0 0 0 JEFF NAGLE SECRETARY 1.00 X X 0 0 0 JOHN BRIGGS DIRECTOR 1.00 X 0 0 0 DOUG JONES DIRECTOR 1.00 X 0 0 0 CURTIS RAU DIRECTOR 1.00 X 0 0 0 CRAIG RASMUSON DIRECTOR 1.00 X 0 0 0 AMBER VANDERDUSSEN DIRECTOR 1.00 X 0 0 0 JAMES HERMAN DIRECTOR 1.00 X 0 0 0 STEPHEN SEEDORF DIRECTOR 1.00 X 0 0 0 MARCHEL MORNINGSTAR DIRECTOR 1.00 X 0 0 0 SHELLY PRENGER DIRECTOR 1.00 X 0 0 0 ADAM POSTOVIT DIRECTOR 1.00 X 0 0 0 WILL WARREN DIRECTOR 1.00 X 0 0 0 RHONDA MOREHEAD DIRECTOR 1.00 X 0 0 0 GARRET VARRA DIRECTOR 1.00 X 0 0 0 TAMMY PICCONE DIRECTOR 1.00 X 0 0 0 BETZY VALDEZ DIRECTOR 1.00 X 0 0 0 LORRI DURAN DIRECTOR 1.00 X 0 0 0 NIK MILLER DIRECTOR 1.00 X 0 0 0 SETH BAUKE DIRECTOR 1.00 X 0 0 0 241855 17091 2 false false false 26550 445947 3674993 19277289 18362591 23424779 FOOD PROGRAMS REIMBURSEMENT 1826652 1826652 SHARE CONTRIBUTION PROGRAM 22651 22651 1849303 231630 231630 249071 445947 167909 81162 81162 MISCELLANEOUS INCOME 900099 7596 7596 7596 25594470 1856899 312792 2115787 2115787 148467 111350 22270 14847 1558543 1361412 46585 150546 18268 14815 293 3160 159767 144636 573 14558 139438 122474 5072 11892 16019 16019 37080 37080 764 764 63002 61762 1240 139478 137063 2415 46890 45869 1021 132412 130815 1597 249447 249447 122836 121347 1489 DONATED FOOD 16517170 16517170 FOOD PURCHASED & FREIGHT 3788885 3788885 FUNDRAISING EXPENSE 245675 245675 TRANSPORTATION 174655 172095 2560 180321 152291 2775 25255 25854904 25247218 141753 465933 802134 467270 6248542 6532825 155641 273207 186707 120908 6810863 2897352 4109353 3913511 64306 109390 11566683 11417111 154929 265791 154929 265791 X 11373874 11080440 37880 70880 11411754 11151320 11566683 11417111 -260434 X false true X true true true X 21320498 20369471 18048024 20070432 23424779 103233204 21320498 20369471 18048024 20070432 23424779 103233204 103233204 3191 24706 1606 97566 231630 358699 276065 434168 37536 81162 828931 104420834 6316994 0.98860 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26022813 26022813 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 2096 2096 4192 250000 250000 250000 250000 1000000 1500000 2096 2096 SCHEDULE C, PART II-A NOT REQUIRED 64306 33000 12084 109390 68529 2113 -6336 64306 64903 2322 1304 68529 48237 52 16614 64903 48571 1103 -1437 48237 0.35200 0.64800 true false 416263 416263 4507319 1267497 3239822 1887281 1629855 257426 3913511 X 25762379 167909 167909 25594470 25594470 26022813 167909 167909 25854904 25854904 SCHEDULE D, PAGE 3, PART X TAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSES IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS DEDUCTED FROM INCOME 167,909 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS DEDUCTED FROM INCOME 167,909 STONE SOUP SUPP 638680 403150 235530 149016 HOPS FOR HUNGER 56338 42797 13541 18893 695018 445947 249071 167909 167909 81162 true FOOD BANK OF LARIMER COUNTY 1301 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 742336171 501C3 183695 ADMIN TEFAP/CSFP COMMUNITY FOOD SHARE 650 S TAYLOR AVENUE SUITE C LOUISVILLE CO 80027 742227731 501C3 68171 ADMIN TEFAP/CSFP PARTNER AGENCIES 1845421 FMV DONATED FOOD PROVIDE MEALS 73 SCHEDULE I, PAGE 1, PART I, LINE 2 THE WELD FOOD BANK REQUIRES PARTNER AGENCIES TO COMPLY WITH THE FOLLOWING : HAVE A 501 C (3) TAX-EXEMPT STATUS WITH THE IRS; SERVE THE NEEDY, ILL, INFANTS/CHILDREN AND/OR ELDERLY; PROVIDE FOOD TO CLIENTS AT NO COST; HAVE DESIGNATED HOURS OF OPERATION; MUST NOT DISCRIMINATE; MUST HAVE ADEQUATE FACILITIES TO HANDLE FOOD; MUST AGREE TO BE MONITORED BY WELD FOOD BANK A FORMAL INSPECTION OF A PARTNER AGENCY BY WELD FOOD BANK TO ENSURE THAT RECORD KEEPING, SANITATION, DISTRIBUTION AND OTHER REQUIREMENTS ARE BEING MET. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1: IN ORDER TO REACH ALL 4,000 SQUARE MILES OF WELD COUNTY THE WELD FOOD BANK WORKS CLOSELY WITH PARTNER AGENCIES. WE CURRENTLY WORK WITH 73 DIFFERENT NONPROFIT AGENCY PARTNERS WHICH INCLUDE FOOD PANTRIES, HOMELESS SHELTERS, SOUP KITCHENS, RESIDENTIAL TREATMENT CENTERS, AND SENIOR AND YOUTH PROGRAMS. THE AMOUNT REPORTED ON SCHEDULE I, PART II, LINE 1 REPRESENTS THE SUPPORT WE PROVIDED TO OUR AGENCY PARTNERS DURING FISCAL YEAR ENDED JUNE 30, 2024. PART II G AND H: NONCASH ASSISTANCE IN THE FORM OF DONATED FOOD PRODUCTS WAS PROVIDED TO VARIOUS PARTNER AGENCIES. DONATED FOOD IS VALUED AT 1.97 PER POUND, AS PROVIDED BY FEEDING AMERICA BASED UPON AN ANNUAL INDEPENDENT STUDY. X 7650590 18362591 SEE SUP-INFO false false true SCHEDULE M, PAGE 1, PART I, LINE 32B DONATED FOOD IS PRIMARILY RECEIVED FROM FEEDING AMERICA, A NATIONAL FOOD BANK ASSOCIATION, AS WELL AS FROM THE FEDERAL USDA CSFP AND TEFAP PROGRAMS. SCHEDULE M, PAGE 2, PART II PART I, LINE 19 - THE NUMBER IN COLUMN (B) IS THE NUMBER OF POUNDS CONTRIBUTED. THE NUMBER IN COLUMN (C) IS BASED ON FEEDING AMERICA'S PER- POUND CALCULATIONS TO VALUE THESE CONTRIBUTIONS AND VALUES PROVIDED DIRECTLY BY USDA. FORM 990, PAGE 2, PART III, LINE 4D WELD FOOD BANK COLLECTS SURPLUS FOOD FROM FOOD PROCESSORS, FARMS, DISTRIBUTORS, AND SUPERMARKETS. WE ALSO CONDUCT COMMUNITY FOOD DRIVES AND GLEAN FROM LOCAL GARDENS AND FARMS. THIS FOOD IS THEN DISTRIBUTED TO MORE THAN 73 NONPROFIT AGENCIES IN WELD COUNTY THAT PROVIDE MEALS AND SERVICES TO PEOPLE IN NEED. THE DIVERSITY OF OUR AGENCIES INCLUDES FOOD PANTRIES, HOMELESS SHELTERS, SOUP KITCHENS, RESIDENTIAL TREATMENT CENTERS, AND SENIOR AND YOUTH PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICER AND DIRECTORS OF THE ORGANIZATION. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AT THE MONTHLY BOARD MEETINGS. THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCES COMPLIANCE WITH THE POLICY. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED AN INDEPENDENT STUDY FOR THE AVERAGE PAY OF THEIR DEMOGRAPHIC TO DETERMINE THE AMOUNT OF PAY FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 WELD FOOD BANK MAKES ITS 990 AVAILABLE ON ITS WEBSITE, WWW.WELDFOODBANK.ORG NOT REQUIRED