Our MISSION: To LEAD and ENGAGE our community in the FIGHT against HUNGER

2016 Annual Report

Financial Report

Statement of Financial PositionJune 30, 2016

Assets

Cash and CD’s $1,944,724**Board Designated for Capital Improvements & Operational Reserve: $1,413,538

Receivables & Inventory $113,593Vehicles & Equipment $1,053,342Land & Building $4,234,520Less Depreciation ($1,289,797)Total Assets $6,056,382

Liabilities & Net Assets

Liabilities:Accrued Expenses $40,133Net Assets:Unrestricted $5,986,059Permanently Restricted $30,190Total Net Assets $6,016,249

Statement of Activities for the year endedJune 30, 2016

Public Support & Revenue

Food Contributions $14,294,694Donations & Grants $2,248,166Government Programs $742,109

Total Public Support & Revenue $17,284,969

Expenses

Program Services:Collection, Storage & Distribution of food $16,804,857Supporting Services:Management & Fundraising $378,280Total Expenses $17,183,137

Increase In Net Assets $101,832Net Assets at Beginning of Year $5,914,417Net Assets at End of Year $6,016,249

Copies of Annual Audit by Anderson & Whitney, P.C.,are available upon request

USDA (Commodities) 24%

Grocery Stores, Local Distributors & Restaurants 24%

Food Drives

3% Purchased Food 4%

Feeding America

10%

Produce 34%

Food Sources

Perishable Foods

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Miscellaneous 1%

Last year, of the 11.9 million pounds distributed, 6.4 million was fresh produce, meat and dairy.

4 million pounds of fresh

produce

1.5 million pounds of dairy

900,000 pounds of meat

Year in ReviewFiscal year 2015/2016 was another success for Weld Food Bank. Through our seven direct-service programs and with the help of 94 nonprofit agency partners, we distributed 11.9 million pounds of food. Of that, 6.4 million was fresh produce, dairy and meat. The fact that over half the food we gave to struggling families was healthy, perishable items did not happen by chance. It is our continued goal to ensure that we provide the most nutritious foods possible to help children grow strong, families succeed and seniors remain healthy.

Our direct-service programs played a major role in getting perishable foods to the largest amount of people possible. The Mobile Food Pantry distributed 2.1 million pounds of food on a regular basis in 13 communities throughout Weld County. This program is vital to our efforts in reaching more people in our large rural county. We added a site in Mead this year that has grown exponentially. Local leaders in that community have expressed how grateful hungry residents are to have access to perishable foods that were not previously an option. Overall, the reason why the Mobile Food Pantry was successful is largely due to the support of local businesses. We are grateful for JBS USA, LLC, NCMC Foundation, Extraction Oil & Gas, Platte Valley Medical Center, Anadarko Petroleum, City of Dacono, Union Pacific Railroad, Windsor Community Foundation and BNSF Railway. Each of these businesses makes a huge impact in the work we do and in the communities we serve with the mobile food pantry.

Our child feeding programs also helped get healthy perishables to those in need. Collectively, Kids Cafe and

Summer Feeding served 97,061 meals and snacks to children who may otherwise not have enough to eat. The need is always higher in the summer when school meals are inaccessible, and that is reflected in how many meals we prepared. Nearly 40 percent of all our child feeding meals went out in the 12 weeks of summer. No matter the time of year, when a child receives a meal from our kitchen, we ensure that it is packed with nutrition to strengthen their growing bodies and minds.

Along with our commitment to getting food to our struggling neighbors, we are also committed to taking care of our financial donors. We want to remain transparent and accountable to those who trust us with their gifts. This year, Charity Navigator — America’s leading independent charity evaluator — updated their rating system to create a stricter method of evaluating charities in America. Of the over 8,000 charities ranked by this organization, only a handful received perfect scores of 100. Weld Food Bank was one of those organizations. We pride ourselves in being good stewards of our donors’ money with 98.2% of each dollar going to help feed hungry people last year.

Every year on average, we serve 51,000 people. To successfully reach every single person takes more than just our amazing staff. Without our dedicated donors, volunteers and Board of Directors it would be impossible. We thank all of our supporters for standing by us this year and for being partners in the fight against hunger in Weld County.

Extraction Oil & Gas, LLCGary D. Magness Family FoundationHelen K. and Arthur E. Johnson FoundationMonfort Family FoundationWells Ranch, LLLP / Wells Trucking, LLC

Financial Donors$50,000 & Above

$20,000 - $49,999Anadarko Petroleum CorporationFeeding America George W. Doering Family FoundationGregory and Victoria MartinoHensel Phelps Construction CompanyJBS USA, LLCKenneth & Myra Monfort Charitable Foundation Louise and John McNeilNCMC Foundation Noble Energy Production, Inc.Regional Air Quality CouncilWalmart Foundation

$10,000 - $19,999Bank of ColoradoCarrico Family FoundationCedar Creek Wind Energy LLCCenturylink Clarke M. Williams FoundationDennis and Bonnie HenleyFirst Congregational Church of GreeleyFlood & Peterson InsuranceJBS Five Rivers Cattle Feeding LLC King Soopers/City MarketLeprino FoodsLori Jean RappPhyllis and Charles NelsonPlatte Valley Medical CenterS.L. Gimbel Foundation FundSam and Nona LeeperThe Community Foundation Serving Greeley & Weld CountyUnimin CorporationYouth Help Association

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$5,000 - $9,999Albert & Doris Pit FoundationAnn Colgan & Charles ZuckerBonanza Creek EnergyBrian and Kim LarsonChalice Springfield and Chris DowenDana OrthodonticsDonald and Marilyn TappEncana Oil & GasEugene C. and Florence Armstrong Family Foundation, IncFoundation SourceGrace PointeJ. Brian and Christine JakelKellar Family Foundation

Kenneth and Beth RichardsL.G. Everist, Inc.Landmark Builders, Inc.LaSalle Oil CompanyMET Foundation, Inc.Mike and Lisa HarkabusMr. & Mrs. David MarshallMr. & Mrs. John GerdesMr. & Mrs. Kyle BentleyMr. Garrett Spear-SmithNew Expression HomesNorth Central Chapter of Colorado Oil & Gas AssociationRichard and Mary KemmeRonald and Maria MillerScott and Candi HeadleySynergy Resources CorporationThe Winograd Family FundUnion Pacific FoundationUnited Way of Weld CountyUniversity of Colorado HealthWells Fargo FoundationWenaas Family Foundation

$1,000 - $4,999A&W Water Service, Inc.Aj’s Backflow TestingAll Purpose Rental & SalesAnand NairAndrea and Robert ArizmendiAndrew and Stacy JamisonAnne and Jeff WenaasAnthony and Danae RossoAtmos Energy CorporationBank of ColoradoBarbara CalerdineBecky and Steve HallBentley Welding Inc.Bestway Concrete & AggregateBetty L. HatfieldBill and Debbi EastwoodBill MonahanBlackjack PizzaBNSF Railway FoundationBonnie ReedBracken and Cynthia KinlundBrad and Denise LeafgrenBrad and Holly LorengerCargillCarl J. Minnig FoundationCarole HooverCatherine OroszCecilia and Joseph HirschCharles D. and Barbara RhineChris and Karoline WoodruffChrist Community ChurchChrista MichenerChristine and Ronald AndersonCity of DaconoColorado Plumbing, Inc.Connell Resources

Constance and Courtney WillisCoral Bay Wine & SpiritsCostcoCoyote’s Southwestern GrillCraig and Denice McWhirterCrop Production ServicesCurtis RauDale and Gay NagelDan and Julia WilsonDaniel and Tamara ClangDavid and Barbara VanceDavid and Terri YetterDavid MontoyaDCP Midstream, LPDellenbach MotorsDennis Hoshiko, c/o North Weld ProduceDewey and Dorothy MarcyDiana SpurlingDonna BischoffDonna NewtonDorothy DavissonDouglas and Kristi BirdsallDr. Christopher Moore and Ann LittleEaton Grove Nursery Ltd.Edward and Christina CaramanaEdward JonesElkhorn Construction, Inc.Elmer BurghartEog Resources Inc.Epic Ceramic Proppants, Inc.Exchange Club of GreeleyFarm AccountFaye MontgomeryFirst Bank Holding CompanyFirst Christian ChurchFirst Congregational Church of Eaton-AultFirst National Bank of OmahaFirst United Methodist ChurchFMS BankGary and Sharon McCabeGeorge and Tannis BatorGlen and Rebecca BadleyGlenn and Betsy CobarrGreat Western Operating CompanyGreeley Modern Dentistry

Greeley Philharmonic OrchestraGreg and Alyce MajszakGreg and Molly McIntoshGregory and Julie HenkelGretchen HowlandHalliburtonHalliburton Giving ChoicesHarlan D. Simonsen, CPAHarold and Betty NixonHarold and Vicki ChapelHi-Crush Partners LPHigh Country BeverageHolly BresslerHonda of GreeleyHubbard Family Dental ClinicIn & Out Oil Field Services, LLCJames BacaJan and Mike CressmanJanell Foose and Dale DemareeJanice RansonJanine and Dimas MederosJared and Andrea SchartonJean LewisJeff PieterickJeffry and Susan FiggsJennifer and Chad RabbittJennifer and Justin ScholzJerrold and Lynette WassemillerJerry and Nancy WeilJim EichenbergerJim RaeJo Ann FinneganJoAnn and Jerry BrownJohn and Debbie BenisJohn and Delia HaefeliJohn TaylorJon KruljacJudy PetersonJulie SharpKaiser PermanenteKathleen Kerrigan-TaravellaKathy J. MartinezKeith and Carol ThompsonKen and Christine StannardKenneth and Cathy SterkelKenny’s Steak HouseKerr-McGee Oil & Gas Onshore LLPKevin and Karen BothwellKevin CrofuttKim and Wade ThomsenKiwanis Club of GreeleyKiwanis Club of the RockiesKristin and John EbensKurt and Elizabeth OtteL. Catherine EichenbergerLamda Chi Alpha FraternityLarry and Pamela LeinweberLAT40, INC.Leslie and Sandra Race

$1,000 - $4,999 continued Linda AllenLinda and Raymond MetzlerLinda Evans CoxLois and Scott UrquhartLorraine BartlettLT Environmental, Inc.Luann JohnsonM & A Wealth ManagementM & M ExcavationMarchal & Tracy MorningstarMarilyn and David BarberMark and Terry Gesick-PappasMartha JohnsonMartin Marietta Materials, Inc.Mary Ann VersteegMelanie & Sean TafaroMelissa and Kurt AdamsMichael KrauseMichael and Janet WillisMichael and Linda UnderwoodMichael EberhardMichael LeaveyMichelle HesseltineMike LutkinMineral Resources, Inc.Mountain States Wood RecyclersMountain States Wood Recyclers, Inc.Mr. & Mrs. Chris ReedMr. & Mrs. Francisco OteroMr. & Mrs. Jerry LoshMr. & Mrs. Mark DriscollMr. & Mrs. Martin BrunelleMr. & Mrs. Ron BowenMr. Thomas FooMrs. Miles LeeMs. Jan MartinMs. Jordan BellaireMs. Linda MillerMs. Pamela C. DanielMT Investments, LLCNancy RossNationwide Life Insurance CompanyNed’s Ornamental GrassesNGL Water Solutions DJ, LLCNiles MillerNorgren Family FundNorthern Colorado Credit UnionNorthern Feed and BeanOmniTRAX, Inc.Otis, Bedingfield & Peters, LLCOtterCaresOur Savior’s Lutheran Church, ELCAPalomino Mexican RestaurantPaul LuenserPaul S. Bomberger Jr. Foundation, Inc.PDC EnergyPepsi Silicon Valley Community FoundationPro Realty GroupR R Farms LLCR. John FreeseRabo AgrifinanceRainbow Ceramics

Ram Swab Services, LLCRedeemer Lutheran ChurchRichard and Jean SmithRichard R. and Reva S. BondRick and Lori MarrinerRMT Trucking, Inc.Robert and Betty CaillouetteRobert and Karen O’ConnorRobert and Teri PriceRobert Shreve Architects and Planners, Inc.Rosalie AdamsRoy WardellRoyal and Angela LovellRussell and Sarah GuyverRuth and Jack CoxSchlessman Family FundScott and Linda ClaytonSean and Becca GingerichSears Real EstateSharon HerdmanSilverline Services, LLCSintex Minerals & Services, Inc.Spindle Hill Energy CenterSteve and Jill BurchSteve and Megan LaForestSteve NestorSteven and Billie JonesSuperior Silica SandsT & M Line LocatorsTamara BradyTerry and Cody DeweyTerry and Jalayne DennerThe Goodrich Mud Co., Inc.Thelma CogburnThomas and Donna RobertsThomas EsparzaTimothy and Sheila CroissantTina and Billie DanleyTom and Annette LeazerTrudy LehrerTwin Eagle Sand Logistics, LLCUBSUnited Power Foundation TrustVeronica RoveroW. Herrick Garnsey TrustWalter EberspacherWalter FrancisWeld Schools Credit UnionWestlake Wine and SpiritsWiley Roots Brewing CompanyWillard and Sue Ann UnreinWittnam Family FoundationWright Choice, Inc.XTR Midstream

609 Consulting, LLC9 Cares Colorado SharesAgape ChurchAlan MartensAletha StrietzelAlfonso Rodriguez

$500 - $999

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$500 - $999

American Endowment FoundationAnderson Business ResourcesAurelia HallerBall CorporationBen and Tena CobbBert DieckBettie StoneBeverly and Everett DarcoBill and Evelyn KehlBill and Kathy SandersBill Barrett CorporationBob and Marietta ShreveBruce and Lyn CarlisleBruce JohnsonCarol GearheartCentennial LendingCharles and Katherine StegCharles McKayCherri and Dana ScheideckerChristy and Jason AldridgeCindy EldenburgConnie Arcement-FlynnConnie CohenCornelia R. DietzCraig and Deborah SmithD. Carlton and Carolyn ShullDan SpykstraDaniel StubbsDaryl L. VaasDavid and Janesse GillespieDavid and Julie OttemDavid and Mary YoungDavid and Sue Ann RansomeDavid GildeaDavid IsleyDean and Louisa AndersenDebby KuchinskiDennis and Mary Kay MeierDiane MarktDonald and Rosemary DouglasDorothy StewartDoug and Ann RichDoug HargroveDr. David DeavenDr. Michelle WilliamsDwight and Julie MalloryE. Marie WicklandEdward and Thalia RoebuckElann HamiltonEmily and Doug KemmeF. Ellen FosterFamily Medical PracticeFidelity National Title CompanyFirst National BankFrancis and Marilynn LoustaletGail CottonGarland and Carol JohnsonGary and Bea MacDonaldGeorge SlackGerald and Darlene JantzGlenn and Mary PfeifGordon and Mary Grimes

Greeley Chamber of CommerceGreeley PlaceGreeley VineyardGreeley West Booster ClubGuttersen & CompanyHarold and Carol EvansHarris Fueling, Inc.Harvey and Patricia ShupeHelen and Mark BerntsenHexion Inc.J. David KlingensmithJ. L. and Sallie ParkerJames Wright and Connie ShawJamie and Mark HoodJan and Stephen RoushJanice Ranson and Richard HalbertJean and Douglas DaissJeanette MeisJeannine TruswellJeff and Janeen McGinnJeffrey and Gail GlinerJennifer LindbladJerry and Gwanetha NeffJimenez Revocable TrustJo Anne ThompsonJoanna and Paul BranumJodi and Dan MartinJohn and Larea WardenJohn and Lila TrullJohn HobgoodJustice Trucking, Inc.Justin ForresterKaren and John ZackKarin and James MacDowellKathy and Jim DayKatrina RodriguezKay and Charles SchneiderKeith and Karen TruslerKeith RangelKen OgilvieKenneth and Karen RichardsonKersey PizzaKevin and Karen CarneyKevin and Wendy ThomasKyle Rutz

Laura BellLaura HiebenthalLaurie CoverLee YoderLeland GormanLonnie and Becky OchsnerLou Ann ThompsonLucky Fins Greeley, LLCLynn E. CassedayLyonel A. KinnisonM & S Horner Painting, Inc.Marc and Kathleen RingelMarcie WeyermanMarian and Stanley ScheerMarjorie WilliamsonMarr Family DentistryMartha and Dr. John LeachMary Lou and Will RuffMary SantelloMary WebsterMatt NelsonMelissa GattisMeng Lai LimMichael and Jamie L. MaestasMichael and Lori ShoopMichael and Mona De SantiMike and Lainie BoboMilbern and Katheryn GoetzMitzi Moran and Jeff FisherModesta MontoyaMr. & Mrs. Dean AndersenMr. & Mrs. Dennis DrakeMr. & Mrs. George PriceMr. & Mrs. John KoutsoukosMr. & Mrs. Marty YatesMr. & Mrs. Rick BowenMr. Adam HardieMr. Greg NetznerMr. Kenneth RobbMr. Michael YostMr. Sergio BusettiMr. William KastnerMs. Betty PappenheimMs. Bridiget FordMs. Brook Richardsen-JenkinsMs. Colleen HelzerMs. Kelle TorchioMs. Mikaela SandridgeMs. Nancy KernMs. Patricia OttoMyrna HenryNancy Stanton and Hal BurnsNetwork for GoodNick SpenceNoble ActsNottingham Family TrustOrthopaedic & Spine Center of The RockiesPam Luster-RicePamela and Richard HoffarthPamela and William LakePat and Deborah GilliamPatricia and David Pringle

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$500 - $999 continuedPaul and Candi WinckelPaul and Kathleen EvezichPauline DenningPenny and Patrick WilsonPhelps-Tointon, Inc.Philip and Eva Jewell ReichelPhyllis S. EndicottPremium AG GroupProcess Equipment & Service Co., Inc.Randall and Yolanda MarshRay and Marcy WeyermanRhonda and William AndersonRichard and Alverta StaggsRichard FooseRita KummerRobert and Kathy EarleRobert and Linnea DollardRobert and Mary MerzRobert and Susan ErtmerRobert GraeberRon and Donnie LambdenRonald and Kathie WagnerRonald and Sally HarmsRonald PristeraRory and Dawn PettingerRoss and Jolene ManternachRuth WestRyan AndreSally LeafSally StewartSandra CerovskiShannon and Thomas BlesenerSharon VairSheri and Kenneth BreuerSherrill BostronShirley and Larry WoodsShirley WyattSt. John’s United Church of ChristStevan and Laura ConnollySteve GodseySteven A. WilliamsSteven and Michelle FriedmanSue TreshamTammy and Frank GonzalesTauna RignallTemperature Processing Co., Inc.Terrance and Janelle WillisTess MalumphyThompson Rivers Parks and RecreationTim and Ginny HerschTim and Sally WardeTim UberTodd and Doy HamptonTodd and Jennifer BeilmanTodd and Lori AnnandTotal Concrete Services, Inc.Trinity Episcopal ChurchTrinity McNairTufts Electric

9 Cares Colorado SharesChappalow SchoolDollar Tree Food DriveScouting For FoodStamp Out Hunger, Sponsored by the National Association of Letter CarriersJBS USA, LLCMeadow Gold

Food Drive Donations Over 5,000 pounds

ABC LeadershipAlternative Homes for YouthAnadarkoBryan and Sharon NickelBuddie SmallyChalice and FriendsDan KingstonDavid WiltroutGary HadleyGerry ClarkeGlen KeilHelen HermanJon BillheimerJudy BarkerManuelito Good WindMichael GuthrieMyron SchultzPhyllis SchmidtRichard MillerRobert PittsSchaefer EnterprisesSqueeky’s Dry CleanerSteve FernandezTom HillTom PelletierTom SherwoodTony LaneUnlimited PossibilitiesWeld Food Bank Board of DirectorsZach Bridge

Individual Volunteers and Groups Over 200 Hours

Food Donors Over 20,000 pounds9 Cares Colorado SharesAnders FarmsAurora Organic DairyChiquitaDomenico FarmsFagerberg ProduceFeeding AmericaHungenberg ProduceJBS USA, LLCKing SoopersMartin ProduceMcLane WesternMeadow GoldMorning Fresh FarmsPepperidge FarmsPepsi DistributingPetrocco FarmsPilgrim’s PrideSafewaySam’s ClubSproutsStrohauer FarmSuntasticTargetWalmart

Vonda L. ShiraziVosmera FoundationWanda AndersonWeld County YelpersWhitney ShupeWillard MartinWilliam and Alicia ThorpeWilliam and Janet FlaugherWilliam and Karen BlubaughWilman Investments

Weld Food Bank ProgramsEmergency Food BoxesWe understand that many people are fighting hunger at home, so we provide needy residents of Weld County an Emergency Food Box. The EFB is a box of basic food staples meant to serve a family of four for three days. The box is available to any resident of Weld County who needs help during a difficult time. Once they have been certified, families get a box of shelf stable food items and then get to pick and choose from the perishable foods we have available. Last year, we distributed 32,743 Emergency Food Boxes to hungry families in Weld County!

Mobile Food PantryDespite the fact that Weld Food Bank serves 94 hunger-relief member agencies, there remain areas of high need in the county. One way we address this need is through our Mobile Food Pantry. The pantry is a refrigerated beverage truck used to deliver fresh produce, dairy products, meat, bakery and dry goods directly to hungry people. When the truck arrives at a site, volunteers help set up the food on tables so clients are able to choose the items they need. This past year, our Mobile Food Pantry distributed 2.1 million pounds of food to sites in Hudson, Dacono, Ft. Lupton, Frederick, Keenesburg, Lochbuie, Greeley, Kersey, Milliken, Gilcrest, Pierce, Mead and Windsor.

Senior Outreach ProgramThe Senior Outreach Program is designed to serve seniors over 60 years of age. The program ensures that seniors, who are some of the most vulnerable to hunger, get the basic nutrition necessary for good health. Recipients must be certified by our staff, and once approved, they can receive food every month. Seniors who are certified come straight to our warehouse, get the shelf stable food items and then choose from the donated perishable items we have available. Last year, we distributed 30,205 nutritional food packages to seniors throughout Weld County.

Non-Profit Agency PartnersOur goal at Weld Food Bank is to serve all of Weld County. But to do that, we need to work closely with partners throughout those 4,000 square miles. Last year, the food bank worked with 94 different non-profit agencies, saving them nearly $1.9 million in food costs, and helping to fight hunger in our county. Agencies get food directly from the food bank by placing large scale orders. They can either come to the food bank to pick up those orders or we take the food to them in one of our temperature controlled trucks. Our agency partners include food pantries, homeless shelters, soup kitchens, residential treatment centers and senior and youth programs. They serve all ages and segments of our community. The food provided to those living with hunger often means the difference between feeding their families or going hungry, having hope or living in despair.

Kids CafeKids Cafe is an afterschool program where we provide nutritional, prepared meals and snacks for undernourished children. We work with programs such as the Boys and Girls Clubs of Weld County to identify hungry kids who might otherwise not get dinner. Our trained Chef prepares nutritious meals in our commercial kitchen, and the hot meals can be transported to the children by our truck drivers. Last year, we were able to serve 59,575 meals to children.

Backpack ProgramThe Backpack Program provides food for children who are at risk for hunger over the weekend. Weld Food Bank works with school counselors and teachers to identify the over 1,000 kids who are homeless or who are in great need throughout Weld County. Volunteers at Weld Food Bank fill the packs with child-friendly food including shelf stable milk, juice, a high protein meal and three or four snacks. We then drop the packs at schools and the children take them home every Friday. This past year, with the help of our agency partners, we distributed 22,114 backpacks in Greeley, Evans, Windsor, Fort Lupton, Milliken, Hudson, Lochbuie, Keenesburg, Platteville, Gilcrest, Dacono, Frederick, Firestone and LaSalle.

Summer FeedingWeld Food Bank also works to feed children over the summer months when they do not have access to free and reduced school breakfast and lunch. We do that through our Summer Feeding program where we work with communities throughout Weld County to identify areas where kids in need come together and we bring them a hot lunch. Lunches are prepared in our commercial kitchen and are kept hot and distributed with our trucks. Last summer, we were able to serve 37,486 meals to kids throughout Greeley, Milliken, Johnstown, Eaton, LaSalle, Platteville, Dacono, Firestone and Kersey.

School Food PantriesThrough our School Food Pantry, we partner with schools throughout Weld County who have high numbers of hungry students and we provide them with food to start their own pantry. The food is available not only to provide breakfast if a child comes to school hungry, but also for hungry families to take when they pick a child up from school. We currently have nine pantries in Milliken, Fort Lupton, Frederick, Mead, Platteville, Gilcrest, Windsor, LaSalle and Kersey. Last year, the School Food Pantry program was accessed 5,995 times.

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