2024-05-13T11:10:21-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 840772672 FOOD BANK OF THE ROCKIES FOOD 3033719250 10700 EAST 45TH AVENUE DENVER CO 80239 HEATHER MACKENDRICK COSTA CFO 3033719250 2024-05-10 1 HEATHER MACKENDRICK COSTA 999009999 1 RYAN C HARRIS P00614618 3037409400 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN PULLING 10700 EAST 45TH AVENUE DENVER CO 80239 155664655 0 X WWW.FOODBANKROCKIES.ORG X 1978 CO DISTRIBUTE FOOD AND ESSENTIALS TO PEOPLE EXPERIENCING FOOD INSECURITY IN CO AND WY 23 23 275 18000 0 0 139323837 137518944 10116216 13394579 752658 885081 80886 127859 150273597 151926463 18524737 16186790 0 0 13693299 16742502 1354029 1542203 6755890 111540862 116981211 145112927 151452706 5160670 473757 84493374 94565858 18472733 27798309 66020641 66767549 X FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING HUNGER. 0 0 69764053 8767103 THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 616 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES, INCLUDING METROPOLITAN DENVER AND NORTHERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 71.1 MILLION POUNDS OF FOOD AND COMMODITIES VIA HUNGER RELIEF PARTNERS ONLY - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 162,000 MEALS EACH DAY TO CHILDREN, OLDER ADULTS, AND FAMILIES FACING FOOD INSECURITY. 26441556 FOOD BANK OF THE ROCKIES GROCERY 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 884 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES. 18438539 1925566 1506103 FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 165 NONPROFIT HUNGER-RELIEF PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING PARTNERS WITH PROGRAMS TO PROVIDE ACCESS TO FOOD AND ESSENTIAL ITEMS TO OUR WYOMING NEIGHBORS FACING FOOD INSECURITY. 5653826 197809 COLORADO MOBILE PANTRY 3650949 1299074 COLORADO FOOD FOR KIDS 3917719 2422454 371497 EVERYDAY EATS, FUNDED BY CSFP 13772842 11838770 1450802 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. 26995336 14261224 3319182 141639484 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 93 0 1 275 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA IL KS MN NC NJ NM NY OR PA UT VA WA WI X X HEATHER MACKENDRICK COSTA 3033755825 10700 E 45TH AVENUE DENVER CO 80239 NICHOLAS BENHAM BOARD CHAIR 4.00 X X 0 0 0 CHRISTINA BOWEN VICE CHAIR 3.00 X X 0 0 0 GORDON BANKS DIRECTOR 3.00 X 0 0 0 JACK PARGEON TREASURER 3.00 X X 0 0 0 DANIEL BALL DIRECTOR 2.00 X 0 0 0 GARRY BEAULIEU DIRECTOR 2.00 X 0 0 0 ERROL BROWN DIRECTOR 2.00 X 0 0 0 SEAN CHOI DIRECTOR 2.00 X 0 0 0 REID GALBRAITH DIRECTOR 2.00 X 0 0 0 NICHOLAS MORRIS DIRECTOR 2.00 X 0 0 0 ETHAN NKANA DIRECTOR 2.00 X 0 0 0 JESSE OGAS DIRECTOR 2.00 X 0 0 0 MELISSA OSSE DIRECTOR 2.00 X 0 0 0 ANDREA PASSMAN DIRECTOR 2.00 X 0 0 0 RAJU PATEL SECRETARY 2.00 X X 0 0 0 BART A PUGH DIRECTOR 2.00 X 0 0 0 TIFFANY A TODD DIRECTOR 3.00 X 0 0 0 MICHAEL TOUSIGNANT DIRECTOR 2.00 X 0 0 0 KAYLA GARCIA DIRECTOR 2.00 X 0 0 0 DEBORAH JOA DIRECTOR 2.00 X 0 0 0 PATRICIA PERSON DIRECTOR 2.00 X 0 0 0 KATHERINE O'CONNOR DIRECTOR 2.00 X 0 0 0 DOUGLAS WILHELM DIRECTOR 3.00 X 0 0 0 ERIN PULLING CHIEF EXECUTIVE OFFICER 55.00 X 301805 0 31834 STEVEN KULLBERG CHIEF OPERATING OFFICER 55.00 X 197333 0 22825 JENNIFER LACKEY CHIEF DEVELOPMENT OFFICER 55.00 X 191344 0 16307 LORENA TOLAND CHIEF PEOPLE OFFICER 55.00 X 156999 0 27718 HEATHER MACKENDRICK COSTA CHIEF FINANCIAL OFFICER 55.00 X 162953 0 14987 ADITI DESAI CHIEF MARKETING OFFICER 55.00 X 144178 0 14059 KELLY GREEN VICE PRESIDENT OF OPERATIONS 55.00 X 110899 0 39778 CINDY MITCHELL VICE PRESIDENT OF PROGRAMS 55.00 X 133334 0 14837 ALEXANDER BOKODY DIRECTOR OF IT 45.00 X 125184 0 5421 MELANNIE GRIMME DIRECTOR OF ANNUAL GIVING 45.00 X 122083 0 5297 1646112 0 193063 10 0 1 0 FORD CONSTRUCTION COMPANY INC 560 25 ROAD GRAND JUNCTION CO 81505 CONSTRUCTION 4339354 ROBBINS KERSTEN DIRECT 7130 S 29TH ST LINCOLN NE 68516 DIRECT MAIL 1581056 M AND R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE WASHINGTON DC 20036 CONSULTING 423340 BRRR REFRIGERATION & DESIGN 5165 PEORIA ST DENVER CO 80239 FACILITY REPAIR & MAINTENANCE 327975 STOUT STREET FOUNDATION 57251 E 49TH AVE COMMERCE CITY CO 80022 WAREHOUSE LABOR 255400 14 1332865 526132 16683857 118976090 104834702 137518944 PURCHASED FOOD 900099 8370293 8370293 GOVERNMENT CONTRACTS 900099 4987735 4987735 DELIVERY FEES 900099 35098 35098 AGENCY SUPPORT FEES 900099 1453 1453 13394579 903244 903244 3548850 6500 3553360 20153 -4510 -13653 -18163 -18163 27005 526132 164679 -137674 -137674 MAYOR'S FOOD BOXES 900099 197809 197809 MISCELLANEOUS 900099 67724 67724 265533 151926463 13592388 0 815131 13676891 13676891 2509899 2509899 1430513 774390 325503 330620 11712843 7912653 1282545 2517645 398377 269724 43028 85625 2035511 1348765 241197 445549 1165258 770907 141552 252799 964 964 124739 70046 34469 20224 1542203 1542203 1207750 597728 361775 248247 585340 39416 168241 377683 725138 375808 39071 310259 1236651 688239 249973 298439 1426517 1359765 53667 13085 286620 149513 13672 123435 270537 270537 1728495 1639726 68291 20478 257163 133185 14023 109955 CONTRIBUTED FOOD DISTRI 88357068 88357068 PURCHASED FOOD DISTRIBU 16347888 16347888 DISTRIBUTION COSTS 2161664 2158102 1616 1946 PREPARED MEALS & SNACKS 1099714 1099714 1164963 1089520 17745 57698 151452706 141639484 3057332 6755890 1200 1200 48349686 44636451 244500 984221 1893260 1480749 9761850 16329150 4959994 6044807 262578 497521 35211386 12080738 19020306 23130648 1461111 84493374 94565858 3280581 3195403 87503 149452 14481805 22979268 622844 1474186 18472733 27798309 X 59363419 60418970 6657222 6348579 66020641 66767549 84493374 94565858 473757 273151 0 X 0 1 X 1 1 1 X 102149146 135192226 152571434 139323837 137518944 666755587 102149146 135192226 152571434 139323837 137518944 666755587 132174076 534581511 96224 81756 4969 125442 903244 1211635 58137 73298 729290 105592 67724 1034041 669001263 49098648 0.79910 0.78450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 58,137. 2019 AMOUNT: $ 73,298. 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592. 2022 AMOUNT: $ 67,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3946 3946 144391207 144395153 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 54162 383 3946 58491 250000 250000 250000 250000 1000000 1500000 3942329 11139 317007 4270475 4367889 30026 -455586 3942329 3524904 21851 821134 4367889 3011822 367327 145755 3524904 3042275 99547 130000 3011822 0.16467 0.83533 0 1 1 2585492 2585492 15721846 2176047 13545799 7138458 3352135 3786323 4579454 3272403 1307051 5186136 3280153 1905983 23130648 REFUNDABLE ADVANCES 13075 OPERATING LEASES 1461111 1474186 152597946 350290 328146 678436 151919510 6953 6953 151926463 151522892 77139 77139 151445753 6953 6953 151452706 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 328,146. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,953. X X X X X X X 1 RKD GROUP 35 PARKWOOD DR SUITE 160 HOPKINTON MA 01748 DIRECT MAIL 0 3911480 1542203 2369277 3911480 1542203 2369277 CA CO FL GA IL KS MN NC NJ NM NY OR PA UT VA WA WI WY OH GOLF EVENT 296331 285001 11330 888 48000 35795 975 9247 GATHER & SOW EVENT 256806 241131 15675 7970 16035 12154 33615 553137 526132 27005 888 55970 51830 13129 42862 164679 -137674 1 AFTON FOOD PANTRY USDA 710 N WASHINGTON ST AFTON WY 831100000 501 (C) 3 0 16311 FMV FOOD FOOD DISTRIBUTION BAPTIST YOUTH MISSION USDA 400 LINCOLN AVE SINCLAIR WY 823340004 501 (C) 3 0 10153 FMV FOOD FOOD DISTRIBUTION BREAD USDA 627 PINE ST NEWCASTLE WY 827012132 501 (C) 3 0 17224 FMV FOOD FOOD DISTRIBUTION COUNCIL OF COMMUNITY SERVICES USDA 114 S 4J RD GILLETTE WY 827163621 501 (C) 3 0 42725 FMV FOOD FOOD DISTRIBUTION CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA 122 STATE HIGHWAY 585 SUNDANCE WY 827291381 501 (C) 3 0 5701 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - BUFFALO USDA 18 FAIRGROUNDS RD BUFFALO WY 828340000 501 (C) 3 0 9302 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - GREYBULL USDA 636 14TH AVE N GREYBULL WY 824260000 501 (C) 3 0 22624 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - HANNA USDA 8000 STATE HWY 72 HANNA WY 823270000 501 (C) 3 0 7529 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - LUSK USDA 611 E 6TH LUSK WY 822250000 501 (C) 3 0 7904 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - MOORCROFT USDA 101 S BELLE FOURCHE AVE MOORCROFT WY 827210000 501 (C) 3 0 21998 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - NEWCASTLE USDA 24 FAIRGROUND RD NEWCASTLE WY 827010000 501 (C) 3 0 14156 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - RESERVATION ES USDA 37 NORTH FORT RD FORT WASHAKIE WY 825140000 501 (C) 3 0 7478 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - RESERVATION NA USDA BLUE SKY HALL 490 ETHETE RD ETHETE WY 825200000 501 (C) 3 0 7782 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - ROCK SPRINGS USDA 2441FOOTHILL BLVD ROCK SPRINGS WY 829010000 501 (C) 3 0 16892 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - WRIGHT USDA MULTI PURPOSE BUILDING 1233 ELKHORN DR WRIGHT WY 827320000 501 (C) 3 0 8144 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY PINEDALE - USDA 425 E MAGNOLIA PINEDALE WY 829410804 501 (C) 3 0 6430 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY SHERIDAN - USDA 4351 BIGHORN AVE SHERIDAN WY 828014205 501 (C) 3 0 9129 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA 550 UINTA DR GREEN RIVER WY 829355005 501 (C) 3 0 23135 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA 90 CENTER ST ROCK SPRINGS WY 829015122 501 (C) 3 0 50289 FMV FOOD FOOD DISTRIBUTION FOUNDATIONS FOR NATIONS USDA 625 PRAIRIE RD RIVERTON WY 825014609 501 (C) 3 0 50366 FMV FOOD FOOD DISTRIBUTION FROM THE HEART MINISTRIES USDA PO BOX 504 MOUNTAIN VIEW WY 829390000 501 (C) 3 0 10965 FMV FOOD FOOD DISTRIBUTION TORRINGTON FOOD PANTRY WYOHELP USDA 1933 MAIN ST TORRINGTON WY 822400000 501 (C) 3 0 14129 FMV FOOD FOOD DISTRIBUTION HOLY CROSS CENTER INC USDA 1030 N LINCOLN CASPER WY 826011219 501 (C) 3 0 88397 FMV FOOD FOOD DISTRIBUTION JOSHUAS STOREHOUSE USDA 334 S WOLCOTT ST CASPER WY 826012828 501 (C) 3 0 88485 FMV FOOD FOOD DISTRIBUTION LANDER CARE AND SHARE FOOD BANK USDA 281 GARFIELD ST LANDER WY 825203121 501 (C) 3 0 75943 FMV FOOD FOOD DISTRIBUTION LARAMIE INTERFAITH - USDA 712 E CANBY ST LARAMIE WY 820703916 501 (C) 3 0 35308 FMV FOOD FOOD DISTRIBUTION LORDS STOREHOUSE USDA 50 YELLOW CREEK RD EVANSTON WY 829305228 501 (C) 3 0 92930 FMV FOOD FOOD DISTRIBUTION MANNA HOUSE USDA PO BOX 1834 CODY WY 824149754 501 (C) 3 0 64938 FMV FOOD FOOD DISTRIBUTION MOORCROFT INTERFAITH COMMUNITY USDA 101 S BELLE FOURCHE AVE MOORCROFT WY 827210000 501 (C) 3 0 13616 FMV FOOD FOOD DISTRIBUTION NEEDS INC USDA 900 CENTRAL AVE CHEYENNE WY 820071372 501 (C) 3 0 102907 FMV FOOD FOOD DISTRIBUTION NIOBRARA SENIOR CENTER USDA 611 E 6TH ST LUSK WY 822250000 501 (C) 3 0 11215 FMV FOOD FOOD DISTRIBUTION PLATTE COUNTY COMMODITIES USDA 1357 SOUTH ST WHEATLAND WY 822012864 501 (C) 3 0 28922 FMV FOOD FOOD DISTRIBUTION POVERTY RESISTANCE 450 S WOLCOTT CASPER WY WY 826010000 501 (C) 3 0 6035 FMV FOOD FOOD DISTRIBUTION POWELL AMERICAN LEGION USDA 143 S CLARK ST POWELL WY 824352717 501 (C) 3 0 28980 FMV FOOD FOOD DISTRIBUTION RIVER OF LIFE FELLOWSHIP USDA 319 BROADWAY THERMOPOLIS WY 824432713 501 (C) 3 0 21111 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY BASIN UNIT USDA 407 W C ST BASIN WY 824100000 501 (C) 3 0 45889 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY SERVICE EXTENSION GILLETTE USDA 620 N HWY 14-16 GILLETTE WY 827162504 501 (C) 3 0 179516 FMV FOOD FOOD DISTRIBUTION SOUTH LINCOLN HRC USDA 506 CEDAR AVE KEMMERER WY 831013015 501 (C) 3 0 5134 FMV FOOD FOOD DISTRIBUTION ST JOHNS LUTHERAN CHURCH USDA 70 E 5TH ST LOVELL WY 824311902 501 (C) 3 0 9520 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHURCH USDA 206 VAN LENNEN AVE CHEYENNE WY 820071575 501 (C) 3 0 260335 FMV FOOD FOOD DISTRIBUTION THAYNE COMMUNITY FOOD BANK USDA 250 VANNOY PKWY THAYNE WY 831270000 501 (C) 3 0 11341 FMV FOOD FOOD DISTRIBUTION THE COMMUNITY FOOD CLOSET INC USDA 111 RAKESTRAW BIG PINEY WY 831130133 501 (C) 3 0 9158 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CASPER - USDA 441 S CENTER ST CASPER WY 826012855 501 (C) 3 0 213088 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY SHERIDAN - USDA 150 S TSCHIRGI ST SHERIDAN WY 828014227 501 (C) 3 0 21530 FMV FOOD FOOD DISTRIBUTION UPTON COMMUNITY FOOD BANK USDA 821 HOLLY ST UPTON WY 827300000 501 (C) 3 0 5484 FMV FOOD FOOD DISTRIBUTION ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP 7111 E 56TH AVE COMMERCE CITY CO 800224811 501 (C) 3 0 598640 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (PANTRY)-TEFAP 5970 W 60TH AVE ARVADA CO 800035702 501 (C) 3 6250 22250 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (SK) - TEFAP 5970 W 60TH AVE ARVADA CO 800035702 501 (C) 3 0 9756 FMV FOOD FOOD DISTRIBUTION COMMUNITY TABLE - TEFAP 8555 W 57TH AVE ARVADA CO 800022326 501 (C) 3 0 360070 FMV FOOD FOOD DISTRIBUTION AURORA INTERFAITH COMMUNITY SERVICES - TEFAP 1553 CLINTON ST AURORA CO 800102004 501 (C) 3 0 33997 FMV FOOD FOOD DISTRIBUTION BENNETT COMM FOOD BANK - TEFAP 2057 S CO RD 149 STRASBURG CO 801367806 501 (C) 3 0 13709 FMV FOOD FOOD DISTRIBUTION CAPITOL HILL COMM SERVICES - TEFAP 1820 BROADWAY DENVER CO 802023815 501 (C) 3 0 13809 FMV FOOD FOOD DISTRIBUTION OURAY COUNTY FOOD BANK - TEFAP 602 N CORA ST RIDGWAY CO 81432 501 (C) 3 0 7595 FMV FOOD FOOD DISTRIBUTION HELP & HOPE CENTER - TEFAP 1638 PARK ST CASTLE ROCK CO 801093010 501 (C) 3 0 76502 FMV FOOD FOOD DISTRIBUTION CLIFTON CHRISTIAN CHURCH MP - TEFAP 615 I-70 BUSINESS LOOP CLIFTON CO 815207619 501 (C) 3 0 270606 FMV FOOD FOOD DISTRIBUTION COLORADO COMMUNITY CHURCH - MP TEFAP 14000 E JEWELL AVE AURORA CO 800125651 501 (C) 3 0 122117 FMV FOOD FOOD DISTRIBUTION COLORADO HEALTH NETWORK - TEFAP 6260 E COLFAX AVE DENVER CO 802201515 501 (C) 3 0 68778 FMV FOOD FOOD DISTRIBUTION COMMUNITY MINISTRY SW - TEFAP 1755 S ZUNI ST DENVER CO 802233717 501 (C) 3 0 175718 FMV FOOD FOOD DISTRIBUTION COVENANT CUPBOARD YOSEMITE - TEFAP 5400 S YOSEMITE ST GREENWOOD VILLAGE CO 801113301 501 (C) 3 0 186163 FMV FOOD FOOD DISTRIBUTION DENVER RESCUE MISSION - TEFAP 5725 E 39TH AVE DENVER CO 802071227 501 (C) 3 0 266486 FMV FOOD FOOD DISTRIBUTION EVERGREEN CHRISTIAN OUTREACH - TEFAP 27888 MEADOW DR EVERGREEN CO 80439 501 (C) 3 0 43300 FMV FOOD FOOD DISTRIBUTION FRIENDS OF ST ANDREW - TEFAP 1525 DALLAS ST AURORA CO 800101996 501 (C) 3 0 14753 FMV FOOD FOOD DISTRIBUTION GOOD SHEPHERD FOOD BANK - TEFAP 10785 MELODY DR NORTHGLENN CO 802344004 501 (C) 3 0 53220 FMV FOOD FOOD DISTRIBUTION HIS PROVISION - TEFAP 705 ULYSSES ST GOLDEN CO 804013684 501 (C) 3 0 8937 FMV FOOD FOOD DISTRIBUTION JEWISH FAMILY SERVICE - TEFAP 3201 S TAMARAC DR DENVER CO 802314394 501 (C) 3 0 537410 FMV FOOD FOOD DISTRIBUTION LIFT UP OF GARFIELD COUNTY PARACHUTE - TEFAP 201 E 1ST ST PARACHUTE CO 816501928 501 (C) 3 0 59677 FMV FOOD FOOD DISTRIBUTION LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP 2095 CURVE CT STEAMBOAT SPRINGS CO 804874913 501 (C) 3 0 95686 FMV FOOD FOOD DISTRIBUTION LOAVES & FISHES IDAHO SPRINGS - TEFAP 545 HWY 103 IDAHO SPRINGS CO 804529626 501 (C) 3 0 14528 FMV FOOD FOOD DISTRIBUTION METRO CARING - TEFAP 1100 E 18TH AVE DENVER CO 802181111 501 (C) 3 0 821268 FMV FOOD FOOD DISTRIBUTION METROPOLITAN COMMUNITY CHURCH -TEFAP 980 N CLARKSON ST DENVER CO 802182703 501 (C) 3 8580 59808 FMV FOOD FOOD DISTRIBUTION CHURCH OF THE NAZARENE-TEFAP 3595 FRONT ST PALISADE CO 815268077 501 (C) 3 0 56908 FMV FOOD FOOD DISTRIBUTION NORTHWEST FAMILY ASSISTANCE - TEFAP 3810 N PECOS ST DENVER CO 802072661 501 (C) 3 13831 138965 FMV FOOD FOOD DISTRIBUTION PLATEAU VALLEY ASSEMBLY -TEFAP 57228 HWY 330 COLLBRAN CO 816240257 501 (C) 3 0 43434 FMV FOOD FOOD DISTRIBUTION PROJECT ANGEL HEART - TEFAP 4950 WASHINGTON ST DENVER CO 802162026 501 (C) 3 0 16423 FMV FOOD FOOD DISTRIBUTION REDEEMING LOVE FELLOW - TEFAP 1201 W 41ST AVE DENVER CO 802112565 501 (C) 3 0 105014 FMV FOOD FOOD DISTRIBUTION ROSE OF SHARON FOOD BANK - TEFAP 5306 N LINCOLN ST DENVER CO 802161933 501 (C) 3 0 18323 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CENTENNIAL - TEFAP 3900 E ARAPAHOE RD CENTENNIAL CO 801222078 501 (C) 3 0 32303 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY HARBOR LIGHT - TEFAP 2136 CHAMPA ST DENVER CO 802052530 501 (C) 3 0 99713 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY GRAND JUNCTION CORPS - TEFAP 1235 N 4TH ST GRAND JUNCTION CO 815017517 501 (C) 3 0 196017 FMV FOOD FOOD DISTRIBUTION SHARING MINISTRIES INC - TEFAP 49 N 1ST ST MONTROSE CO 814013414 501 (C) 3 0 151928 FMV FOOD FOOD DISTRIBUTION ST ANTHONYS FOOD BANK - TEFAP 3801 W OHIO AVE DENVER CO 802193226 501 (C) 3 0 23219 FMV FOOD FOOD DISTRIBUTION ST GEORGE EPISCOPAL CHURCH - TEFAP 200 W 4TH ST LEADVILLE CO 804610243 501 (C) 3 0 150222 FMV FOOD FOOD DISTRIBUTION JULESBURG CHRISTIAN CHURCH - TEFAP 510 PINE ST JULESBURG CO 807370226 501 (C) 3 0 25567 FMV FOOD FOOD DISTRIBUTION TWIN PARISHES - TEFAP 3663 HUMBOLDT ST DENVER CO 802053330 501 (C) 3 0 183787 FMV FOOD FOOD DISTRIBUTION UNIVERSITY CHURCH OF CHRIST - TEFAP 2000 S MILWAUKEE ST DENVER CO 802103521 501 (C) 3 0 20930 FMV FOOD FOOD DISTRIBUTION SERVICIOS DE LA RAZA INC - TEFAP 3131 W 14TH AVE DENVER CO 802042203 501 (C) 3 0 27542 FMV FOOD FOOD DISTRIBUTION THE ACTION CENTER - TEFAP 8755 W 14TH AVE LAKEWOOD CO 802150609 501 (C) 3 0 782371 FMV FOOD FOOD DISTRIBUTION MOUNTAIN FAMILY CENTER GRANBY - TEFAP 480 E AGATE AVE 1C GRANBY CO 804460638 501 (C) 3 0 55497 FMV FOOD FOOD DISTRIBUTION LIGHT AND LIFE COMMUNITY - TEFAP 220 S YARROW ST LAKEWOOD CO 802261528 501 (C) 3 0 10966 FMV FOOD FOOD DISTRIBUTION CANYON VIEW VINEYARD CHURCH - TEFAP 736 24 1/2 RD GRAND JUNCTION CO 815059628 501 (C) 3 0 119462 FMV FOOD FOOD DISTRIBUTION GATHERING PLACE BETSY'S CUPBOARD - TEFAP 1535 HIGH ST DENVER CO 802181470 501 (C) 3 0 42903 FMV FOOD FOOD DISTRIBUTION GATHERING PLACE - TEFAP 1535 HIGH ST DENVER CO 802181470 501 (C) 3 0 6428 FMV FOOD FOOD DISTRIBUTION HOMEWARD BOUND GRAND VALLEY - TEFAP 2853 N AVE GRAND JUNCTION CO 815015040 501 (C) 3 0 48064 FMV FOOD FOOD DISTRIBUTION OPEN ARMS FOOD BANK - TEFAP 6500 W COALMINE AVE LITTLETON CO 801233894 501 (C) 3 0 28454 FMV FOOD FOOD DISTRIBUTION HARVEST BIBLE CHURCH ELIZABETH - TEFAP 826 S ELBERT ST ELIZABETH CO 801071598 501 (C) 3 0 11588 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY VAIL VALLEY SERVICE EXT - TEFAP 322 E BEAVER CREEK BLVD AVON CO 816200000 501 (C) 3 0 81429 FMV FOOD FOOD DISTRIBUTION MISSISSIPPI AVE BAPTIST CHURCH - TEFAP 13231 E MISSISSIPPI AVE AURORA CO 800123428 501 (C) 3 0 36592 FMV FOOD FOOD DISTRIBUTION RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP 15640 E 6TH AVE AURORA CO 800119048 501 (C) 3 0 44033 FMV FOOD FOOD DISTRIBUTION VOA SHELTERS - TEFAP 4915 E 52ND ST COMMERCE CITY CO 80022 501 (C) 3 0 24910 FMV FOOD FOOD DISTRIBUTION IMMACULATE HEART MARY - TEFAP 11426 PEARL ST NORTHGLENN CO 802331931 501 (C) 3 0 252751 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF KIOWA CREEK - TEFAP 231 CHEYENNE ST KIOWA CO 801170778 501 (C) 3 0 33531 FMV FOOD FOOD DISTRIBUTION DEPT OF HUMAN SER GILPIN - TEFAP 2960 DORY HILL RD BLACK HAWK CO 804228771 501 (C) 3 0 60175 FMV FOOD FOOD DISTRIBUTION COMITIS CRISIS CENTER - TEFAP 2178 VICTOR ST AURORA CO 800457440 501 (C) 3 0 16784 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DENVER HOUSING NOW - TEFAP 2821 W 65TH PL DENVER CO 802212234 501 (C) 3 7636 40403 FMV FOOD FOOD DISTRIBUTION FBR TEFAP PEOPLE SHARE DENVER COUNTY 10700 E 45TH AVE DENVER CO 802393007 501 (C) 3 0 352521 FMV FOOD FOOD DISTRIBUTION INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP 3370 S IRVING ST ENGLEWOOD CO 801101816 501 (C) 3 9482 363670 FMV FOOD FOOD DISTRIBUTION ST AUGUSTINE FOOD PANTRY - TEFAP 129 S 6TH AVE BRIGHTON CO 806012149 501 (C) 3 0 180959 FMV FOOD FOOD DISTRIBUTION RED ROCKS CHURCH - MP TEFAP 5800 W ALAMEDA PKWY LAKEWOOD CO 802267339 501 (C) 3 0 42596 FMV FOOD FOOD DISTRIBUTION CANYON WEST WORSHIP CENTER - TEFAP 456 KOKOPELLI BLVD FRUITA CO 815210448 501 (C) 3 0 203636 FMV FOOD FOOD DISTRIBUTION SECOR - TEFAP 17151 PINE LN PARKER CO 801346517 501 (C) 3 9998 211927 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY LOGAN - TEFAP 230 N 10TH AVE STERLING CO 807512856 501 (C) 3 0 41079 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP 1120 PAWNEE AVE STERLING CO 807512856 501 (C) 3 0 38548 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY AURORA - TEFAP 802 QUARI CT AURORA CO 800116227 501 (C) 3 0 116070 FMV FOOD FOOD DISTRIBUTION BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP 340 S 14TH ST BURLINGTON CO 808071801 501 (C) 3 0 68145 FMV FOOD FOOD DISTRIBUTION SENIOR HUB - TEFAP 10190 BANNOCK ST THORNTON CO 802606052 501 (C) 3 0 31035 FMV FOOD FOOD DISTRIBUTION THORNTON COMMUNITY FOOD BANK - TEFAP 8990 YORK ST THORNTON CO 802294659 501 (C) 3 0 59512 FMV FOOD FOOD DISTRIBUTION THRIVE CHURCH - MP TEFAP 2820 W 92ND AVE FEDERAL HEIGHTS CO 802605208 501 (C) 3 0 87279 FMV FOOD FOOD DISTRIBUTION ST FRANCIS DE ASSISI - MP TEFAP 2746 5TH ST CASTLE ROCK CO 801041824 501 (C) 3 0 20604 FMV FOOD FOOD DISTRIBUTION LOWRY CAMPUS - MP TEFAP 1070 ALTON WAY DENVER CO 802307104 501 (C) 3 0 11090 FMV FOOD FOOD DISTRIBUTION HEALING WATERS FAMILY CENTER - MP TEFAP 6475 W 29TH AVE WHEAT RIDGE CO 802148002 501 (C) 3 0 9921 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DELTA SERVICE EXTENSION-TEFAP 117 MEEKER ST DELTA CO 814161950 501 (C) 3 20000 236948 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY DHS LITTLETON - TEFAP 1690 W LITTLETON BLVD LITTLETON CO 801205707 501 (C) 3 0 7088 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY DHS AURORA - TEFAP 14980 E ALAMEDA DR AURORA CO 800121542 501 (C) 3 0 85298 FMV FOOD FOOD DISTRIBUTION CHAIN OF LOVE - TEFAP 1402 S MAIN ST DELTA CO 814180000 501 (C) 3 0 70097 FMV FOOD FOOD DISTRIBUTION RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP 410 W HOAG AVE YUMA CO 807591916 501 (C) 3 0 49610 FMV FOOD FOOD DISTRIBUTION MORGAN COUNTYDHS - MP TEFAP 718 ELLSWORTH ST BRUSH CO 807230000 501 (C) 3 0 52813 FMV FOOD FOOD DISTRIBUTION HAXTUN COMMUNITY CENTER - MP TEFAP 125 E WILSON ST HAXTUN CO 807310000 501 (C) 3 0 40402 FMV FOOD FOOD DISTRIBUTION BRIGHTON TOWN HALL - MP TEFAP 22 S 4TH ST BRIGHTON CO 806011626 501 (C) 3 0 48309 FMV FOOD FOOD DISTRIBUTION DICK'S SPORTING GOODS PARK - MP TEFAP 6000 VICTORY WAY COMMERCE CITY CO 800223202 501 (C) 3 0 120504 FMV FOOD FOOD DISTRIBUTION HINKLEY HIGH SCHOOL MP TEFAP 1250 CHAMBERS RD AURORA CO 800117117 501 (C) 3 0 116987 FMV FOOD FOOD DISTRIBUTION OUR LADY OF LORETO - MP TEFAP 18000 E ARAPAHOE RD AURORA CO 800161575 501 (C) 3 0 29960 FMV FOOD FOOD DISTRIBUTION PHILLIPS UNITED METHODIST CHURCH - MP TEFAP 1450 S PIERCE ST LAKEWOOD CO 802325643 501 (C) 3 0 36300 FMV FOOD FOOD DISTRIBUTION RISEN CHRIST CATHOLIC PARISH - MP TEFAP 3060 S MONACO PKWY DENVER CO 802227012 501 (C) 3 0 57082 FMV FOOD FOOD DISTRIBUTION RED ROCKS COMMUNITY COLLEGE - MP TEFAP 13300 W 6TH AVE LAKEWOOD CO 802281213 501 (C) 3 0 18367 FMV FOOD FOOD DISTRIBUTION ST JAMES PRESBYTERIAN CHURCH - MP TEFAP 3601 W BELLEVIEW AVE LITTLETON CO 801231757 501 (C) 3 0 33910 FMV FOOD FOOD DISTRIBUTION LOVE INC OF YAMPA VALLEY - TEFAP 1198 W VICTORY WAY CRAIG CO 816252103 501 (C) 3 0 66046 FMV FOOD FOOD DISTRIBUTION MEEKER - RIO BLANCO COUNTY - MP TEFAP 700 SULPHUR CREEK RD MEEKER CO 816410000 501 (C) 3 0 72493 FMV FOOD FOOD DISTRIBUTION THE SHEPHERDS HAND INC - TEFAP 505 SOUTH 2ND AVE MONTROSE CO 81402 501 (C) 3 0 19201 FMV FOOD FOOD DISTRIBUTION FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP 905 N STATE HIGHWAY 83 FRANKTOWN CO 801169040 501 (C) 3 0 13412 FMV FOOD FOOD DISTRIBUTION GOLD MOUNTAIN VILLAGE - MP TEFAP 440 POWDER RUN DR CENTRAL CITY CO 804270000 501 (C) 3 0 11788 FMV FOOD FOOD DISTRIBUTION JACKSON COUNTY FAIRGROUNDS - MP TEFAP 686 CO RD 42 WALDEN CO 804800000 501 (C) 3 0 44225 FMV FOOD FOOD DISTRIBUTION FEEDING DENVER'S HUNGRY- TEFAP 11402 E 53RD ST SUITE 200 DENVER CO 802392335 501 (C) 3 0 77615 FMV FOOD FOOD DISTRIBUTION SUMMIT STAGE BUS BARN - MP TEFAP 0222 COUNTY SHOPS RD FRISCO CO 804430000 501 (C) 3 0 15810 FMV FOOD FOOD DISTRIBUTION WEST END FAMILY LINK CENTER - TEFAP 853 MAIN ST NUCLA CO 814240602 501 (C) 3 0 80486 FMV FOOD FOOD DISTRIBUTION RISING UP - TEFAP TM 527 STATE ST FORT MORGAN CO 807012121 501 (C) 3 0 38097 FMV FOOD FOOD DISTRIBUTION BRUSH UNITED METHODIST CHURCH-TEFAP 1701 EDMUNDS ST BRUSH CO 807232325 501 (C) 3 0 38355 FMV FOOD FOOD DISTRIBUTION DHS SUN VALLEY- MP TEFAP 2060 W COLFAX AVE DENVER CO 802043221 501 (C) 3 0 19110 FMV FOOD FOOD DISTRIBUTION DHS EAST- TEFAP MP 3815 STEELE ST DENVER CO 802053657 501 (C) 3 0 32673 FMV FOOD FOOD DISTRIBUTION DHS CORE PANTRY - TEFAP TM 1200 FEDERAL BLVD DENVER CO 802043221 501 (C) 3 0 28097 FMV FOOD FOOD DISTRIBUTION TIN SHED FOOD PANTRY - TEFAP 10555 W 44TH AVE WHEAT RIDGE CO 800337119 501 (C) 3 0 258531 FMV FOOD FOOD DISTRIBUTION SOUTH PARK SENIOR INC - TEFAP 298 6TH ST FAIRPLAY CO 804400000 501 (C) 3 0 33861 FMV FOOD FOOD DISTRIBUTION CENTRAL HIGH SCHOOL L MP TEFAP 550 WARRIOR WAY GRAND JUNCTION CO 81504 501 (C) 3 0 101993 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DENVER CITADEL - TEFAP 4505 W ALAMEDA AVE DENVER CO 802191859 501 (C) 3 0 41747 FMV FOOD FOOD DISTRIBUTION NORTH SUBURBAN MEDICAL CENTER - MP TEFAP 9065 GRANT ST THORNTON CO 802294339 501 (C) 3 0 44360 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE GARDEN PLACE ACADEMY - TEFAP 4425 LINCOLN ST DENVER CO 802163520 501 (C) 3 36999 49266 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE FOCUS POINTS TEFAP 2501 E 48TH AVE DENVER CO 802162949 501 (C) 3 0 79731 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP 12095 E MONTVIEW BLVD AURORA CO 800101608 501 (C) 3 0 107387 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE PRESENTATION OF OUR LADY - TEFAP 695 JULIAN ST DENVER CO 802043147 501 (C) 3 0 57321 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE 40TH AVE - TEFAP 2535 E 40TH AVE DENVER CO 802053601 501 (C) 3 0 48918 FMV FOOD FOOD DISTRIBUTION CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP 860 N POTOMAT CIR AURORA CO 800116714 501 (C) 3 0 40962 FMV FOOD FOOD DISTRIBUTION OPEN BIBLE FELLOWSHIP CHURCH - TEFAP 697 DENVER STREET DEBEQUE CO 816300015 501 (C) 3 0 23768 FMV FOOD FOOD DISTRIBUTION ST PAUL'S EPISCOPAL CHURCH - MP TEFAP 9200 W 10TH AVE LAKEWOOD CO 802154701 501 (C) 3 0 67462 FMV FOOD FOOD DISTRIBUTION LATTER GLORY - MP TEFAP 3000 S JAMAICA CT AURORA CO 800144600 501 (C) 3 0 11642 FMV FOOD FOOD DISTRIBUTION MONTBELLO REC CENTER - MP TEFAP 15555 E 53RD AVE DENVER CO 802395614 501 (C) 3 0 128989 FMV FOOD FOOD DISTRIBUTION KELVER LIBRARY - MP TEFAP 585 S MAIN ST BYERS CO 801039766 501 (C) 3 0 24723 FMV FOOD FOOD DISTRIBUTION TOWN OF FLAGLER FOOD BANK - TEFAP 311 MAIN AVE FLAGLER CO 808150126 501 (C) 3 0 26466 FMV FOOD FOOD DISTRIBUTION DEER TRAIL - MP TEFAP 370 ASPEN ST DEER TRAIL CO 80105 501 (C) 3 0 24732 FMV FOOD FOOD DISTRIBUTION GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP 3688 HWY 133 SOMERSET CO 81434 501 (C) 3 0 50539 FMV FOOD FOOD DISTRIBUTION CHIRST IN FOCUS NORWOOD FOOD BANK-TEFAP 1470 S SPRUCE STREET NORWOOD CO 81423 501 (C) 3 0 9207 FMV FOOD FOOD DISTRIBUTION ORCHARD MESA - MP TEFAP 2785 US-50 GRAND JUNCTION CO 81503 501 (C) 3 0 36160 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS -MP TEFAP 551 W 2ND ST AKRON CO 807201404 501 (C) 3 0 51212 FMV FOOD FOOD DISTRIBUTION 171 FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 71399 2509899 FMV FOOD PART I, LINE 2: TEFAP - ELIGIBLE RECIPIENT AGENCIES RECEIVE MONTHLY AND EQUITABLE TEFAP PRODUCT ALLOCATIONS BASED ON HOUSEHOLDS/INDIVIDUALS SERVED REPORTED ON PREVIOUS MONTH'S 152 REPORTS. X X X 0 0 0 0 0 0 0 1 0 ERIN PULLING CHIEF EXECUTIVE OFFICER 251205 0 50600 0 0 0 11602 0 20232 0 333639 0 0 0 STEVEN KULLBERG CHIEF OPERATING OFFICER 176313 0 21020 0 0 0 7969 0 14856 0 220158 0 0 0 JENNIFER LACKEY CHIEF DEVELOPMENT OFFICER 165309 0 26035 0 0 0 7541 0 8766 0 207651 0 0 0 LORENA TOLAND CHIEF PEOPLE OFFICER 132284 0 24715 0 0 0 6571 0 21147 0 184717 0 0 0 HEATHER MACKENDRICK COSTA CHIEF FINANCIAL OFFICER 141394 0 21559 0 0 0 6401 0 8586 0 177940 0 0 0 ADITI DESAI CHIEF MARKETING OFFICER 123678 0 20500 0 0 0 5512 0 8547 0 158237 0 0 0 KELLY GREEN VICE PRESIDENT OF OPERATIONS 102076 0 8823 0 0 0 4978 0 34800 0 150677 0 0 0 PART I, LINE 7 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. X 41 135613 FMV X 56863591 105007587 FMV X GIFT CARDS 9 13425 FMV X FOOD FOR CLIENT 1 10247 FMV X EMPLOYEE INCENTIVES 1 5000 FMV X OFFICE FURNITURE 1 4930 FMV X POSTAGE 2 4143 FMV X FOOD FOR STAFF 5 2746 FMV X SIGNAGE 1 1153 FMV X WINE 1 148 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 56,863,591 POUNDS OF FOOD INVENTORY WERE DONATED. PAGE 1 BOX C THE FOOD BANK OF THE ROCKIES DOES NOT USE DBAS; HOWEVER, IT 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 2023. COMPENSATION CHANGES FOR STAFF MEMBERS ARE BASED ON MERIT AND COST OF LABOR AND DEVELOPED BY COMPARING COMPENSATION TO INDUSTRY AVERAGES AND OTHER COMPARATIVE DATA. COMPENSATION CHANGES DUE TO COST OF LABOR OR CHANGE IN MARKET ARE RECOMMENDED BY THE LEADERSHIP TEAM AND APPROVED BY THE CEO. COMPENSATION CHANGES BASED ON MERIT ARE RECOMMENDED BY THE RESPECTIVE MANAGER VIA AN INTERNAL CALIBRATION PROCESS AND APPROVED BY THE RESPECTIVE MEMBER OF LEADERSHIP TEAM, CHIEF PEOPLE OFFICER, AND CEO. COMPENSATION CHANGES BASED ON MERIT FOR OFFICERS ARE APPROVED BY CEO ALONE. 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 FOOD BANK OF THE ROCKIES 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. FOOD BANK OF THE ROCKIES ENDOWMENT FUND 10700 EAST 45TH AVENUE DENVER CO 80239 260211983 INVESTMENTS CO 501(C)(3) LINE 7 FOOD BANK OF THE ROCKIES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0