FOOD BANK OF THE ROCKIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-13
IRS object ID: 201803179349307845
Schema version: 2017v2.3
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T17:25:25-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	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 AVENUE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802372579	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	10700 EAST 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARSHALL ASTER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3033719250	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum
Preparation	2018-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.42.238.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	17:24:46	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F821929016DC0F48A42118C677E65E4DF9420738	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2B300E1FC09CCA321063079848B1E489E0A7BF4B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE BARNES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 EAST 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$105,191,066	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	END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	153	TotalEmployeeCnt
Total Volunteers	23047	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$95,191,747	PYContributionsGrantsAmt
CY Contributions Grants	$98,597,834	CYContributionsGrantsAmt
PY Program Service Revenue	$6,091,471	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,375,472	CYProgramServiceRevenueAmt
PY Investment Income	$43,224	PYInvestmentIncomeAmt
CY Investment Income	$26,980	CYInvestmentIncomeAmt
PY Other Revenue	-$113,743	PYOtherRevenueAmt
CY Other Revenue	-$39,917	CYOtherRevenueAmt
PY Total Revenue	$101,212,699	PYTotalRevenueAmt
CY Total Revenue	$104,960,369	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,676,639	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,723,303	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,998,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,378,955	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$735,095	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$764,471	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,858,350	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,957,286	PYOtherExpensesAmt
CY Other Expenses	$90,138,402	CYOtherExpensesAmt
PY Total Expenses	$100,367,134	PYTotalExpensesAmt
CY Total Expenses	$106,005,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$845,565	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,044,762	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,425,395	TotalAssetsBOYAmt
Total Assets EOY	$27,240,169	TotalAssetsEOYAmt
Total Liabilities BOY	$2,099,994	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,959,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,325,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,280,639	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO END HUNGER BY EFFICIENTLY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGH OUR PROGRAMS AND PARTNER AGENCIES IN COLORADO AND WYOMING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$37,793,250	ExpenseAmt
Desc	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 545 LOCAL RETAILERS AND CATERERS THROUGH THE STATE AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,395,450	ExpenseAmt
Grant	$100,000	GrantAmt
Revenue	$2,393,696	RevenueAmt
Desc	FIGHTING HUNGER FEEDING HOPE IS THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES, SERVING APPROXIMATELY 660 HUNGER-RELIEF PROGRAMS IN 53 COUNTIES INCLUDING METROPOLITAN DENVER, NORTHERN COLORADO AND ALL OF WYOMING. LAST YEAR, THE FOOD BANK DISTRIBUTED 65.7 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 145,000 MEALS EACH DAY TO NEEDY CHILDREN, SENIORS AND FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,777,173	ExpenseAmt
Grant	$2,840,620	GrantAmt
Revenue	$884,870	RevenueAmt
Desc	WYOMING FOOD BANK OF THE ROCKIES (WFBR) WORKS WITH APPROXIMATELY 140 NONPROFIT HUNGER-RELIEF PROGRAMS THAT PROVIDE FOOD AND MEALS FOR THE SICK, NEEDY, OR ILL ACROSS THE STATE. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, WFBR PARTNERS WITH PROGRAMS TO PROVIDE FOOD AND ESSENTIAL ITEMS TO WYOMING'S LESS FORTUNATE INDIVIDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt	RevenueRevenueAmt
$9,220,206	MOBILE PANTRY
$3,936,304	THE EMERGENCY FOOD ASSISTANCE PROGRAM	$3,238,314	$537,310
$2,577,948	COMMODITY SUPPLEMENTAL FOOD PROGRAM	$1,544,369	$444,558
$3,815,968	CHILDREN'S NUTRITION NETWORK		$2,115,038

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,550,426	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,782,683	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,096,906	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,516,299	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	153	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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
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	MARSHALL ASTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3033719250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10700 E 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN SEGGELKE
PRESIDENT & CEO	55.00	Yes (X)	Yes (X)	$201,131	$0	$28,872
DOUG WILHELM
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMY GALES
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
TIFFANY TODD
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BALL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR CHERYL LERNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICK MORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLI MCGANNON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY J DIAZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICK BENHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTY SCHECHTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANA BENFIELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA NOVOSEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE ETKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUE HOBZA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BART A PUGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARET ROSSOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GORDON BANKS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARRY BEAULIEU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACK PARGEON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REID GALBRAITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARSHALL ASTER
CFO	55.00		Yes (X)	$126,620	$0	$31,857
VINCENT ALEXIS
COO	55.00		Yes (X)	$132,012	$0	$31,520
KIM RUOTSALA
CDO	55.00		Yes (X)	$118,861	$0	$22,224
CINDY MITCHELL
CPO	55.00		Yes (X)	$80,979	$0	$12,444
MICHELLE BARNES
INTERIM CEO - BEGIN 6/18	55.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$659,603	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,917	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

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)
Services	FUNDRAISING	ServicesDesc
Compensation	$764,471	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$243,517	FederatedCampaignsAmt
Fundraising	$300,277	FundraisingAmt
Government Grants	$7,552,086	GovernmentGrantsAmt
All Other Contributions	$90,501,954	AllOtherContributionsAmt
Noncash Contributions	$86,874,042	NoncashContributionsAmt
Total Contributions	$98,597,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$3,476,511	$3,476,511
PURCHASED FOOD	900099	$1,961,775	$1,961,775
AGENCY SUPPORT FEES	900099	$937,186	$937,186

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,375,472	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,756	TotalRevenueColumnAmt
Exclusion	$35,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$11,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,091	SecuritiesAmt
Other	$17,685	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,091	SecuritiesAmt
Other	-$6,685	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,776	TotalRevenueColumnAmt
Exclusion	-$8,776	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,425	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$300,277	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$210,921	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$96,496	TotalRevenueColumnAmt
Exclusion	-$96,496	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$56,579	TotalRevenueColumnAmt
Exclusion	$56,579	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56,579	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,960,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,375,472	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,937	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,178,934	TotalAmt
Program Services	$6,178,934	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,544,369	TotalAmt
Program Services	$1,544,369	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$786,520	TotalAmt
Program Services	$360,456	ProgramServicesAmt
Management And General	$227,478	ManagementAndGeneralAmt
Fundraising	$198,586	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,021,272	TotalAmt
Program Services	$3,789,185	ProgramServicesAmt
Management And General	$789,759	ManagementAndGeneralAmt
Fundraising	$442,328	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$140,032	TotalAmt
Program Services	$108,077	ProgramServicesAmt
Management And General	$20,949	ManagementAndGeneralAmt
Fundraising	$11,006	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$923,882	TotalAmt
Program Services	$692,880	ProgramServicesAmt
Management And General	$143,273	ManagementAndGeneralAmt
Fundraising	$87,729	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$507,249	TotalAmt
Program Services	$365,438	ProgramServicesAmt
Management And General	$87,212	ManagementAndGeneralAmt
Fundraising	$54,599	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,050	TotalAmt
Program Services	$25,285	ProgramServicesAmt
Management And General	$12,976	ManagementAndGeneralAmt
Fundraising	$5,789	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$764,471	TotalAmt
Fundraising	$764,471	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$265,110	TotalAmt
Program Services	$171,712	ProgramServicesAmt
Management And General	$54,042	ManagementAndGeneralAmt
Fundraising	$39,356	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,580	TotalAmt
Program Services	$18,701	ProgramServicesAmt
Management And General	$9,597	ManagementAndGeneralAmt
Fundraising	$4,282	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,312	TotalAmt
Program Services	$326,458	ProgramServicesAmt
Management And General	$39,528	ManagementAndGeneralAmt
Fundraising	$55,326	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$241,178	TotalAmt
Program Services	$138,439	ProgramServicesAmt
Management And General	$71,041	ManagementAndGeneralAmt
Fundraising	$31,698	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,002,583	TotalAmt
Program Services	$950,993	ProgramServicesAmt
Management And General	$38,592	ManagementAndGeneralAmt
Fundraising	$12,998	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,502	TotalAmt
Program Services	$82,524	ProgramServicesAmt
Management And General	$9,992	ManagementAndGeneralAmt
Fundraising	$13,986	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,166	TotalAmt
Program Services	$19,038	ProgramServicesAmt
Management And General	$9,769	ManagementAndGeneralAmt
Fundraising	$4,359	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$102,407	TotalAmt
Program Services	$79,351	ProgramServicesAmt
Management And General	$9,608	ManagementAndGeneralAmt
Fundraising	$13,448	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,132,360	TotalAmt
Program Services	$1,085,342	ProgramServicesAmt
Management And General	$33,312	ManagementAndGeneralAmt
Fundraising	$13,706	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,373	TotalAmt
Program Services	$105,670	ProgramServicesAmt
Management And General	$12,795	ManagementAndGeneralAmt
Fundraising	$17,908	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED FOOD DISTRI	$79,791,103	$79,791,103
PURCHASED FOOD DISTRIBU	$2,339,186	$2,339,186
PREPARED MEALS & SNACKS	$2,017,265	$2,017,265
DISTRIBUTION COSTS	$1,840,967	$1,839,040	$1,610	$317

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$632,260	TotalAmt
Program Services	$486,853	ProgramServicesAmt
Management And General	$58,949	ManagementAndGeneralAmt
Fundraising	$86,458	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,005,131	TotalAmt
Program Services	$102,516,299	ProgramServicesAmt
Management And General	$1,630,482	ManagementAndGeneralAmt
Fundraising	$1,858,350	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,941,648	BOYAmt
EOY	$6,050,064	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,950	BOYAmt
EOY	$153,157	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$704,740	BOYAmt
EOY	$658,548	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,815,887	BOYAmt
EOY	$6,619,734	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$373,640	BOYAmt
EOY	$375,392	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,341,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,959,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,405,330	BOYAmt
EOY	$13,382,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,425,395	BOYAmt
EOY	$27,240,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$883,373	BOYAmt
EOY	$1,428,149	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,650	BOYAmt
EOY	$131,209	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,090,378	BOYAmt
EOY	$3,372,502	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,593	BOYAmt
EOY	$27,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,099,994	BOYAmt
EOY	$4,959,530	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,064,449	BOYAmt
EOY	$15,972,332	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,260,952	BOYAmt
EOY	$6,308,307	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,325,401	BOYAmt
EOY	$22,280,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,425,395	BOYAmt
EOY	$27,240,169	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,044,762	ReconcilationRevenueExpnssAmt
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	$77,131,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,686,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,739,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,191,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,597,834	CurrentTaxYearAmt
Total	$442,347,658	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,131,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,686,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,739,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,191,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,597,834	CurrentTaxYearAmt
Total	$442,347,658	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$103,875,065	SubstantialContributorsTotAmt
Public Support Total170	$338,472,593	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,756	CurrentTaxYearAmt
Total	$84,716	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,579	CurrentTaxYearAmt
Total	$168,082	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$442,600,456	TotalSupportAmt
Gross Receipts Rltd Activities	$32,162,680	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76470	PublicSupportCY170Pct
Public Support PY170	0.74040	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 - 2013 AMOUNT: $ 29,894. 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. 2016 AMOUNT: $ 25,812. 2017 AMOUNT: $ 56,579.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,046,781	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,046,781	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 Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,761,277	BeginningYearBalanceAmt
Contributions	$100,950	ContributionsAmt
Investment Earnings Or Losses	$180,049	InvestmentEarningsOrLossesAmt
End Year Balance	$3,042,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,543,660	BeginningYearBalanceAmt
Contributions	$3,425	ContributionsAmt
Investment Earnings Or Losses	$214,192	InvestmentEarningsOrLossesAmt
End Year Balance	$2,761,277	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,470,690	BeginningYearBalanceAmt
Contributions	$3,600	ContributionsAmt
Investment Earnings Or Losses	$69,370	InvestmentEarningsOrLossesAmt
End Year Balance	$2,543,660	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,306,046	BeginningYearBalanceAmt
Contributions	$108,351	ContributionsAmt
Investment Earnings Or Losses	$56,293	InvestmentEarningsOrLossesAmt
End Year Balance	$2,470,690	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,739,135	BeginningYearBalanceAmt
Contributions	$377,434	ContributionsAmt
Investment Earnings Or Losses	$189,477	InvestmentEarningsOrLossesAmt
End Year Balance	$2,306,046	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61480	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15240	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	$1,360,830	OtherCostOrOtherBasisAmt
Book Value	$1,360,830	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,516,512	OtherCostOrOtherBasisAmt
Depreciation	$1,462,267	DepreciationAmt
Book Value	$4,054,245	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,088,384	OtherCostOrOtherBasisAmt
Depreciation	$1,588,352	DepreciationAmt
Book Value	$4,500,032	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,483,681	OtherCostOrOtherBasisAmt
Depreciation	$2,484,019	DepreciationAmt
Book Value	$999,662	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,892,402	OtherCostOrOtherBasisAmt
Depreciation	$2,425,097	DepreciationAmt
Book Value	$2,467,305	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,382,074	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$27,670	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,670	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$105,386,627	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$34,338	DonatedServicesAndUseFcltsAmt
Other Revenue	$391,920	OtherRevenueAmt
Revenue Not Reported	$426,258	RevenueNotReportedAmt
Revenue Subtotal	$104,960,369	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$104,960,369	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$106,150,390	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,338	DonatedServicesUseFcltsAmt
Other Expenses Included	$210,921	OtherExpensesIncludedAmt
Expenses Not Reported	$245,259	ExpensesNotReportedAmt
Expenses Subtotal	$105,905,131	ExpensesSubtotalAmt
Other Expenses Not Included	$100,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$100,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$106,005,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 X, LINE 2:	FOOD BANK OF THE ROCKIES, INC. ("FBR") AND FOOD BANK OF THE ROCKIES ENDOWMENT FUND ("FBREF") ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). FBR AND FBREF ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF CERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018 AND 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 OR 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FBR ENDOWMENT FUND REVENUES 180,999. SPECIAL EVENTS EXPENSES NETTED WITH INCOME 210,921.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED WITH INCOME 210,921.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT TO FBR ENDOWMENT FUND 100,000.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	$3,360,578	GrossReceiptsAmt
Retained By Contractor	$764,471	RetainedByContractorAmt
Net To Organization	$2,596,107	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,360,578	TotalGrossReceiptsAmt
Total Retained By Contractors	$764,471	TotalRetainedByContractorsAmt
Total Net To Organization	$2,596,107	TotalNetToOrganizationAmt
Licensed States	CO	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JOE SAKIC EVENT	Event1Nm
Gross Receipts Event1	$399,552	GrossReceiptsEvent1Amt
Charitable Contri Event1	$293,127	CharitableContriEvent1Amt
Gross Revenue Event1	$106,425	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$26,153	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$52,428	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,943	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,047	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,676	OtherDirectExpensesEvent1Amt
Event2	BLACK & WHITE EVENT	Event2Nm
Gross Receipts Event2	$15,150	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,150	CharitableContriEvent2Amt
Gross Revenue Event2	$8,000	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$771	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$907	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,726	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,835	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,435	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$414,702	GrossReceiptsTotalAmt
Charitable Contributions Tot	$300,277	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,425	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$26,924	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$53,335	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$85,669	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,882	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$33,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$210,921	DirectExpenseSummaryEventsAmt
Net Income Summary	-$96,496	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (181 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
SHERIDAN CSD 1 WYSLP
822 FRANK ST	SHERIDAN	WY	82801	501 ( C ) 3	$112,576	FMV	FOOD	FOOD DISTRIBUTION
CAMPBELL CSD 1 WYSLP
1000 CAMEL DRIVE	GILLETTE	WY	82717	501 ( C ) 3	$109,136	FMV	FOOD	FOOD DISTRIBUTION
SWEETWATER CSD 1 WYSLP
1375 JAMES DR	ROCK SPRINGS	WY	82901	501 ( C ) 3	$96,984	FMV	ROLL-UP DOOR & ROLLING CFOODARTS	FOOD DISTRIBUTION
UINTA CSD1 WYSLP
325 KIRLIN DR	EVANSTON	WY	82931	501 ( C ) 3	$88,399	FMV	FOOD	FOOD DISTRIBUTION
PARK CSD 1WYSLP
221 N FERRIS	POWELL	WY	82435	501 ( C ) 3	$79,307	FMV	FOOD	FOOD DISTRIBUTION
LINCOLN CSD 2 STAR WYSLP
444 W SWIFT CREEK LANE	AFTON	WY	83110	501 ( C ) 3	$71,262	FMV	FOOD	FOOD DISTRIBUTION
ALBANY CSD 1 WYSLP
419 S 8TH ST	LARAMIE	WY	82070	501 ( C ) 3	$68,325	FMV	FOOD	FOOD DISTRIBUTION
SWEETWATER CSD2 WYSLP
350 MONROE AVE	GREEN RIVER	WY	82935	501 ( C ) 3	$66,658	FMV	FOOD	FOOD DISTRIBUTION
SUBLETTE CSD 1 WYSLP
690 NORTH TYLER	PINEDALE	WY	82941	501 ( C ) 3	$62,226	FMV	FOOD	FOOD DISTRIBUTION
CARBON CSD 1 RAWLINS WYSLP
1301 DARNLEY RD	RAWLINS	WY	82301	501 ( C ) 3	$59,812	FMV	FOOD	FOOD DISTRIBUTION
TETON CSD 1 WYSLP
1830 HIGH SCHOOL RD	JACKSON	WY	83001	501 ( C ) 3	$59,804	FMV	FOOD	FOOD DISTRIBUTION
WASHAKIE CSD 1 WYSLP
1900 HOWELL AVENUE	WORLAND	WY	82401	501 ( C ) 3	$52,545	FMV	FOOD	FOOD DISTRIBUTION
NATRONA CSD 1 WYSLP
770 NORTH GLENN RD	CASPER	WY	82601	501 ( C ) 3	$50,104	FMV	FOOD	FOOD DISTRIBUTION
PARK CSD 6 WYSLP
919 CODY AVE	CODY	WY	82414	501 ( C ) 3	$49,938	FMV	FOOD	FOOD DISTRIBUTION
LARAMIE CSD 1 WYSLP
3320 MAXWELL AVENUE	CHEYENNE	WY	82001	501 ( C ) 3	$48,368	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 1 WYSLP
1795 W MAIN	LANDER	WY	82520	501 ( C ) 3	$46,088	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 25 WYSLP
851 COLLEGE VIEW DRIVE	RIVERTON	WY	82501	501 ( C ) 3	$44,050	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 14 WYSLP
636 BLUE SKY HIGHWAY	ETHETE	WY	82520	501 ( C ) 3	$38,986	FMV	FOOD	FOOD DISTRIBUTION
UINTA CSD 4 WYSLP
3100 COUNTRY ROAD 241	MOUNTAIN VIEW	WY	82939	501 ( C ) 3	$37,575	FMV	FOOD	FOOD DISTRIBUTION
CONVERSE CSD 1 WYSLP
1703 HAMILTON ST	DOUGLAS	WY	82633	501 ( C ) 3	$37,046	FMV	FOOD	FOOD DISTRIBUTION
PLATTE CSD 1 WYSLP
201 20TH ST	WHEATLAND	WY	82201	501 ( C ) 3	$36,181	FMV	FOOD	FOOD DISTRIBUTION
BIG HORN CSD 2 WYSLP
600 SHOSHONE AVE	LOVELL	WY	82431	501 ( C ) 3	$36,097	FMV	FOOD	FOOD DISTRIBUTION
WESTON CSD 1 WYSLP
808 BIRCH STREET	NEWCASTLE	WY	82701	501 ( C ) 3	$30,126	FMV	FOOD	FOOD DISTRIBUTION
SUBLETTE CSD 9 WYSLP
225 S NICHOLS ST	BIG PINEY	WY	83113	501 ( C ) 3	$27,293	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 38 WYSLP
445 LWRB RD	ARAPAHOE	WY	82510	501 ( C ) 3	$25,412	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 21-WYSLP
90 ETHETE ROAD	FORT WASHAKIE	WY	82514	501 ( C ) 3	$25,207	FMV	FOOD	FOOD DISTRIBUTION
UINTA CSD 1 WYSLP
164 YELLOW CREEK ROAD	EVANSTON	WY	82931	501 ( C ) 3	$23,693	FMV	FOOD	FOOD DISTRIBUTION
HOT SPRINGS CSD 1 WYSLP
1450 VALLEY DRIVE	THERMOPOLIS	WY	82443	501 ( C ) 3	$23,347	FMV	FOOD	FOOD DISTRIBUTION
JOHNSON CSD 1 WYSLP
550 S BURRITT AVE	BUFFALO	WY	82834	501 ( C ) 3	$21,658	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 24 WYSLP
404 WRANGLER WAY	SHOSHONI	WY	82649	501 ( C ) 3	$18,296	FMV	FOOD	FOOD DISTRIBUTION
CROOK CSD 1 MOORCROFT WYSLP
101 S BELLE FOURCHE	MOORCROFT	WY	82721	501 ( C ) 3	$18,182	FMV	FOOD	FOOD DISTRIBUTION
LARAMIE CSD 2 BURNS WYSLP
630 E 4TH STREET	BURNS	WY	82053	501 ( C ) 3	$17,949	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 6 WYSLP
12994 N COUGAR DRIVE	PAVILLION	WY	82523	501 ( C ) 3	$17,739	FMV	FOOD	FOOD DISTRIBUTION
GOSHEN CSD # 1 LARAMIE
404 3RD STREET	LINGLE	WY	82223	501 ( C ) 3	$17,159	FMV	FOOD	FOOD DISTRIBUTION
BIG HORN CSD 3 WYSLP
600 8TH AVENUE NORTH	GREYBULL	WY	82426	501 ( C ) 3	$15,976	FMV	FOOD	FOOD DISTRIBUTION
GOSHEN CSD 1 TORRINGTON WYSLP
2742 WEST E ST	TORRINGTON	WY	82240	501 ( C ) 3	$14,836	FMV	FOOD	FOOD DISTRIBUTION
WESTON CSD 7 WYSLP
802 JUNIPER	UPTON	WY	82730	501 ( C ) 3	$12,918	FMV	FOOD	FOOD DISTRIBUTION
BIG HORN CSD 1 ROCKY MTN M HS WYSLP
404 S 4TH EAST	COWLEY	WY	82420	501 ( C ) 3	$12,668	FMV	FOOD	FOOD DISTRIBUTION
BIG HORN CSD 4 WYSLP
919 WEST B STREET	BASIN	WY	82410	501 ( C ) 3	$11,972	FMV	FOOD	FOOD DISTRIBUTION
BIG HORN CSD 1 ROCKY MTN ELEM WYSLP
101 S DIVISION	COWLEY	WY	82420	501 ( C ) 3	$11,390	FMV	FOOD	FOOD DISTRIBUTION
LINCOLN CSD 1 WYSLP
1525 W 3RD	KEMMERER	WY	83101	501 ( C ) 3	$11,376	FMV	FOOD	FOOD DISTRIBUTION
CROOK CSD 1 SUNDANCE WYSLP
1123 FAIRGROUND LOOP	SUNDANCE	WY	82729	501 ( C ) 3	$11,282	FMV	FOOD	FOOD DISTRIBUTION
CARBON CSD 1 LITTLE SNAKE WYSLP
100 MEEKER ST	BAGGS	WY	82321	501 ( C ) 3	$11,213	FMV	FOOD	FOOD DISTRIBUTION
ST STEPHENS INDIAN SCHOOL
128 MISSION ROAD	ST STEPHENS	WY	82524	501 ( C ) 3	$11,179	FMV	FOOD	FOOD DISTRIBUTION
BIG HORN CSD 1 BURLINGTON WYSLP
109 NORTH ST	BURLINGTON	WY	82411	501 ( C ) 3	$10,331	FMV	FOOD	FOOD DISTRIBUTION
WYOMING GIRLS SCHOOL WYSLP
3500 BIG HORN AVE	SHERIDAN	WY	82801	501 ( C ) 3	$9,386	FMV	FOOD	FOOD DISTRIBUTION
CARBON CSD 2 SARATOGA WYSLP
801 WEST ELM AVE	SARATOGA	WY	85926	501 ( C ) 3	$9,203	FMV	FOOD	FOOD DISTRIBUTION
NORMATIVE SERVICES INC WYSLP
13 BRAYTON LANE	SHERIDAN	WY	82801	501 ( C ) 3	$9,036	FMV	FOOD	FOOD DISTRIBUTION
FREMONT CSD 2 WYSLP
700 N FIRST ST	DUBOIS	WY	82513	501 ( C ) 3	$8,283	FMV	FOOD	FOOD DISTRIBUTION
SHERIDAN CSD 1 WYSLP
1127 DAYTON ST	RANCHESTER	WY	82839	501 ( C ) 3	$7,926	FMV	FOOD	FOOD DISTRIBUTION
UINTA CSD 6 WYSLP
116 N MAIN ST	LYMAN	WY	82937	501 ( C ) 3	$7,600	FMV	FOOD	FOOD DISTRIBUTION
CATHEDRAL HOME WYSLP
8949 NORTH 3RD	LARAMIE	WY	82070	501 ( C ) 3	$7,580	FMV	FOOD	FOOD DISTRIBUTION
ST JOSEPHS CHILDRENS HOME WYSLP
1419 MAIN STREET	TORRINGTON	WY	82240	501 ( C ) 3	$6,401	FMV	FOOD	FOOD DISTRIBUTION
GOSHEN CSD 1 SOUTHEAST WYSLP
1 LACEY ST	YODER	WY	82444	501 ( C ) 3	$6,354	FMV	FOOD	FOOD DISTRIBUTION
ST MARYS SCHOOL WYSLP
2200 ONEIL AVENUE	CHEYENNE	WY	82001	501 ( C ) 3	$5,344	FMV	FOOD	FOOD DISTRIBUTION
CROOK # 1 HULETT
429 SAGER	HULETT	WY	82720	501 ( C ) 3	$5,280	FMV	FOOD	FOOD DISTRIBUTION
ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVENUE	CHEYENNE	WY	82007	501 ( C ) 3	$97,521	FMV	FOOD	FOOD DISTRIBUTION
NEEDS INC USDA
900 CENTRAL AVE	CHEYENNE	WY	82007	501 ( C ) 3	$87,533	FMV	FOOD	FOOD DISTRIBUTION
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD STREET	LANDER	WY	82520	501 ( C ) 3	$64,539	FMV	FOOD	FOOD DISTRIBUTION
INTERFAITH GOOD SAMARITAN USDA
710 E GARFIELD ST ROOM 127	LARAMIE	WY	82070	501 ( C ) 3	$64,192	FMV	FOOD	FOOD DISTRIBUTION
JOSHUAS STOREHOUSE
334 S WOLCOTT	CASPER	WY	82601	501 ( C ) 3	$54,926	FMV	FOOD	FOOD DISTRIBUTION
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	82601	501 ( C ) 3	$54,737	FMV	FOOD	FOOD DISTRIBUTION
POWELL AMERICAN LEGION USDA
143 S CLARK STREET	POWELL	WY	82435	501 ( C ) 3	$52,357	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY A CA CORP SHERIDAN USDA
150 SOUTH TSCHIRGI	SHERIDAN	WY	82801	501 ( C ) 3	$51,832	FMV	FOOD	FOOD DISTRIBUTION
THE SALVATION ARMY A CA CORP CASPER USDA
441 S CENTER STREET	CASPER	WY	82601	501 ( C ) 3	$46,418	FMV	FOOD	FOOD DISTRIBUTION
COUNCIL OF COMMUNITY SERVICES GILLETTE USDA
114 SOUTH 4J ROAD	GILLETTE	WY	82716	501 ( C ) 3	$44,206	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER STREET	ROCK SPRINGS	WY	82901	501 ( C ) 3	$44,191	FMV	FOOD	FOOD DISTRIBUTION
LAND OF GOSHEN MINISTRIES USDA
801 W VALLEY ROAD	TORRINGTON	WY	82240	501 ( C ) 3	$35,390	FMV	FOOD	FOOD DISTRIBUTION
LORDS STOREHOUSE THE USDA
50 YELLOW CREEK RD	EVANSTON	WY	82931	501 ( C ) 3	$34,460	FMV	FOOD	FOOD DISTRIBUTION
FREMONT COUNTY SAMARITAN USDA
921 E WASHINGTON AVE	RIVERTON	WY	82501	501 ( C ) 3	$31,839	FMV	FOOD	FOOD DISTRIBUTION
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	82334	501 ( C ) 3	$31,298	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA SUITE F	GREEN RIVER	WY	82935	501 ( C ) 3	$18,569	FMV	FOOD	FOOD DISTRIBUTION
BETHANY FELLOWSHIP CHURCH USDA
160 PLEASANT VIEW LANE	WORLAND	WY	82401	501 ( C ) 3	$17,955	FMV	FOOD	FOOD DISTRIBUTION
PLATTE COUNTY COMMODITIES USDA
1357 SOUTH ST	WHEATLAND	WY	82201	501 ( C ) 3	$14,693	FMV	FOOD	FOOD DISTRIBUTION
DOUGLAS SENIOR CITIZENS CENTER USDA
340 1ST STREET WEST	DOUGLAS	WY	82633	501 ( C ) 3	$13,662	FMV	FOOD	FOOD DISTRIBUTION
STAR VALLEY SENIOR CENTER USDA
540 WASHINGTON STREET	AFTON	WY	83110	501 ( C ) 3	$10,070	FMV	FOOD	FOOD DISTRIBUTION
FROM THE HEART MINISTRIES USDA
2705 WY HWY 414	MOUNTAIN VIEW	WY	82939	501 ( C ) 3	$10,017	FMV	FOOD	FOOD DISTRIBUTION
ST THOMAS CHURCH USDA
9 SOUTH FIRST STREET	DUBOIS	WY	82513	501 ( C ) 3	$9,643	FMV	FOOD	FOOD DISTRIBUTION
RIVER OF LIFE CHURCH USDA
319 BROADWAY	THERMOPOLIS	WY	82443	501 ( C ) 3	$9,438	FMV	FOOD	FOOD DISTRIBUTION
BUFFALO SENIOR CENTER USDA
671 W FETTERMAN	BUFFALO	WY	82834	501 ( C ) 3	$8,105	FMV	FOOD	FOOD DISTRIBUTION
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA
108 N 8TH ST	SUNDANCE	WY	82729	501 ( C ) 3	$8,091	FMV	FOOD	FOOD DISTRIBUTION
BREAD USDA
627 PINE	NEWCASTLE	WY	82701	501 ( C ) 3	$7,968	FMV	FOOD	FOOD DISTRIBUTION
HELPING HEARTS INC USDA
115 S 4TH	GLENROCK	WY	82637	501 ( C ) 3	$7,130	FMV	FOOD	FOOD DISTRIBUTION
THE COMMUNITY FOOD CLOSET
111 RAKESTRAW	BIG PINEY	WY	83113	501 ( C ) 3	$6,935	FMV	FOOD	FOOD DISTRIBUTION
GOOD SAMARITAN MISSION USDA
285 W PEARL	JACKSON	WY	83001	501 ( C ) 3	$6,908	FMV	FOOD	FOOD DISTRIBUTION
NIOBRARA SENIOR CENTER USDA
611 E 6TH STREET	LUSK	WY	82225	501 ( C ) 3	$6,786	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY BASIN UNIT USDA
407 W C ST	BASIN	WY	82410	501 ( C ) 3	$6,503	FMV	FOOD	FOOD DISTRIBUTION
ST JOHN'S LUTHERAN CHURCH
70 EAST 5TH STREET	LOVELL	WY	82431	501 ( C ) 3	$6,327	FMV	FOOD	FOOD DISTRIBUTION
SOUTH LINCOLN HRC
506 CEDAR AVENUE	KEMMERER	WY	83101	501 ( C ) 3	$5,077	FMV	FOOD	FOOD DISTRIBUTION
ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVENUE	COMMERCE CITY	CO	800224811	501 ( C ) 3	$411,013	FMV	FOOD	FOOD DISTRIBUTION
METRO CARERING - TEFAP
1100 E 18TH AVENUE	DENVER	CO	802181111	501 ( C ) 3	$255,248	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY-GRAND JCT TEFAP
PO BOX 578	GRAND JUCTION	CO	815020578	501 ( C ) 3	$141,346	FMV	FOOD	FOOD DISTRIBUTION
THE ACTION CENTER - TEFAP
PO BOX 150609	LAKEWOOD	CO	802150609	501 ( C ) 3	$135,438	FMV	FOOD	FOOD DISTRIBUTION
ARVADA COMM FOOD BANK - TEFAP
8555 W 57TH AVENUE	ARVADA	CO	800022326	501 ( C ) 3	$114,903	FMV	FOOD	FOOD DISTRIBUTION
SHARING MINISTRIES INC- TEFAP
PO BOX 7512	MONTROSE	CO	814013414	501 ( C ) 3	$86,941	FMV	FOOD	FOOD DISTRIBUTION
TWIN PARISHES - TEFAP
3663 HUMBOLDT STREET	DENVER	CO	802053330	501 ( C ) 3	$82,991	FMV	FOOD	FOOD DISTRIBUTION
FISH OF WESTMINSTER-WUMC - TEFAP
3585 W 76TH AVE	WESTMINSTER	CO	800304854	501 ( C ) 3	$70,880	FMV	FOOD	FOOD DISTRIBUTION
JEWISH FAMILY SERVICE COL - TEFAP
3201 S TAMARAC DR	DENVER	CO	802314394	501 ( C ) 3	$67,161	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY-DELTA TEFAP
PO BOX 175	DELTA	CO	814161950	501 ( C ) 3	$64,013	FMV	FOOD	FOOD DISTRIBUTION
LIFT-UP GARFIELD-TEFAP
PO BOX 1928	RIFLE	CO	816501928	501 ( C ) 3	$63,321	FMV	FOOD	FOOD DISTRIBUTION
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	802233717	501 ( C ) 3	$60,398	FMV	FOOD	FOOD DISTRIBUTION
ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVENUE	BRIGHTON	CO	806012149	501 ( C ) 3	$54,815	FMV	FOOD	FOOD DISTRIBUTION
LIFT-UP ROUTT CNTY-TEFAP
2125 CURVE CT	STEAMBOAT SPRINGS	CO	804874913	501 ( C ) 3	$46,412	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA STREET	DENVER	CO	80205	501 ( C ) 3	$41,913	FMV	FOOD	FOOD DISTRIBUTION
IMMACULATE HEART MARY - TEFAP
11426 PEARL STREET	NORTHGLENN	CO	802331931	501 ( C ) 3	$41,452	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY AURORA - TEFAP
802 QUARI COURT	AURORA	CO	80011	501 ( C ) 3	$40,693	FMV	FOOD	FOOD DISTRIBUTION
NORTHWEST FAMILY ASSISTANCE - TEFAP
PO BOX 11948	DENVER	CO	802113318	501 ( C ) 3	$39,503	FMV	FOOD	FOOD DISTRIBUTION
CANYON VIEW VINEYARD - TEFAP
736-24 1/2 ROAD	GRAND JUCTION	CO	815059628	501 ( C ) 3	$38,912	FMV	FOOD	FOOD DISTRIBUTION
DOUGLAS ELBERT TASK FORCE - TEFAP
1638 PARK ST	CASTLE ROCK	CO	801093010	501 ( C ) 3	$37,300	FMV	FOOD	FOOD DISTRIBUTION
STRASBURG COMMUNITY CHURCH - TEFAP
PO BOX 556	STRASBURG	CO	801367832	501 ( C ) 3	$36,560	FMV	FOOD	FOOD DISTRIBUTION
MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH STREET	BRUSH	CO	807230000	501 ( C ) 3	$35,320	FMV	FOOD	FOOD DISTRIBUTION
BURLINGTON COMMUNITY CENTER - MP TEFAP
340 S 14TH STREET	BURLINGTON	CO	808071801	501 ( C ) 3	$34,768	FMV	FOOD	FOOD DISTRIBUTION
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE STREET	GREENWOOD VILLAGE	CO	801113301	501 ( C ) 3	$34,396	FMV	FOOD	FOOD DISTRIBUTION
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	802161933	501 ( C ) 3	$33,823	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	802193226	501 ( C ) 3	$32,517	FMV	FOOD	FOOD DISTRIBUTION
ST ANTHONY'S CATHOLIC CHURCH - MP TEFAP
3801 W OHIO AVENUE	DENVER	CO	802193226	501 ( C ) 3	$32,517	FMV	FOOD	FOOD DISTRIBUTION
COLORADO AIDS PROJECT - TEFAP
2490 W 26TH AVE	DENVER	CO	802115314	501 ( C ) 3	$31,603	FMV	FOOD	FOOD DISTRIBUTION
RIO BLANCO FAIRGROUNDS - MP TEFAP
779 SULFUR CREEK RD	MEEKER	CO	81641	501 ( C ) 3	$31,163	FMV	FOOD	FOOD DISTRIBUTION
THORNTON COMM FOOD BANK - TEFAP
8990 YORK STREET	THORNTON	CO	802294659	501 ( C ) 3	$30,539	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE STREET	LAKEWOOD	CO	80232	501 ( C ) 3	$27,169	FMV	FOOD	FOOD DISTRIBUTION
AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 ( C ) 3	$27,062	FMV	FOOD	FOOD DISTRIBUTION
UNIVERSITY CHURCH OF CHRST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802103521	501 ( C ) 3	$26,786	FMV	FOOD	FOOD DISTRIBUTION
COLORADO COMMUNITY CHURCH
220 S CHAMBERS	AURORA	CO	800144528	501 ( C ) 3	$26,336	FMV	FOOD	FOOD DISTRIBUTION
GRANT AVE ST REACH - TEFAP
1600 GRANT ST	DENVER	CO	802030000	501 ( C ) 3	$26,187	FMV	FOOD	FOOD DISTRIBUTION
CHURCH OF THE NAZARENE-TEFAP
3595 HIGHWAY 6 FRONTAGE	PALISADE	CO	815260327	501 ( C ) 3	$25,896	FMV	FOOD	FOOD DISTRIBUTION
MONTBELLO COOP MINISTRY - TEFAP
4685 PEORIA ST STE 221A	DENVER	CO	802394819	501 ( C ) 3	$25,754	FMV	FOOD	FOOD DISTRIBUTION
SECOR- TEFAP
16965 PINE LANE SUITE 100	PARKER	CO	801346517	501 ( C ) 3	$25,511	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY HS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800121542	501 ( C ) 3	$25,226	FMV	FOOD	FOOD DISTRIBUTION
JEFFERSON AVENUE UNITED METHODIST - MP TEFAP
4425 KIPLING STREET	WHEAT RIDGE	CO	80033	501 ( C ) 3	$24,332	FMV	FOOD	FOOD DISTRIBUTION
LOVE INC OF YAMPA VALLEY - TEFAP
595 BREEZE ST	CRAIG	CO	816252103	501 ( C ) 3	$23,571	FMV	FOOD	FOOD DISTRIBUTION
RURAL COMMUNITY RESOURCE CENTER - MP TEFAP
PO BOX 543	YUMA	CO	80759	501 ( C ) 3	$23,483	FMV	FOOD	FOOD DISTRIBUTION
PIONEER VILLAGE MOBILE HOME PARK MP TEFAP
2901 W 63RD AVE	DENVER	CO	80221	501 ( C ) 3	$23,029	FMV	FOOD	FOOD DISTRIBUTION
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVENUE	STERLING	CO	807512856	501 ( C ) 3	$22,958	FMV	FOOD	FOOD DISTRIBUTION
PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385	HOLYOKE	CO	80743	501 ( C ) 3	$22,367	FMV	FOOD	FOOD DISTRIBUTION
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO ROAD 42	WALDEN	CO	80480	501 ( C ) 3	$22,244	FMV	FOOD	FOOD DISTRIBUTION
AURORA INTER CHURCH TASK FORCE - TEFAP
1553 CLINTON STREET	AURORA	CO	800102004	501 ( C ) 3	$21,596	FMV	FOOD	FOOD DISTRIBUTION
BRUSH UNITED METHODIST CHURCH
1701 EDMUNDS ST	BRUSH	CO	807232325	501 ( C ) 3	$21,358	FMV	FOOD	FOOD DISTRIBUTION
GOOD SHEPHERD FOOD BANK - TEFAP
650 KENNEDY STREET	NORTHGLENN	CO	802344004	501 ( C ) 3	$20,216	FMV	FOOD	FOOD DISTRIBUTION
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	802148002	501 ( C ) 3	$20,122	FMV	FOOD	FOOD DISTRIBUTION
ST GEORGE EPISCOPAL CHURCH - MP TEFAP
PO BOX 243	LEADVILLE	CO	804613218	501 ( C ) 3	$20,104	FMV	FOOD	FOOD DISTRIBUTION
LOAVES & FISHES IDAHO SPRINGS - TEFAP
545 HIGHWAY 103	IDAHO SPRINGS	CO	804529626	501 ( C ) 3	$19,288	FMV	FOOD	FOOD DISTRIBUTION
MOUNTAIN FAMILY CENTER - TEFAP
PO BOX 638	GRANBY	CO	804460638	501 ( C ) 3	$18,651	FMV	FOOD	FOOD DISTRIBUTION
WASHINGTON COUNTY CONNECTIONS - MP TEFAP
PO BOX 543	AKRON	CO	807201404	501 ( C ) 3	$18,519	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY VAIL VALLEY - TEFAP
PO BOX 0704	AVON	CO	816200000	501 ( C ) 3	$17,692	FMV	FOOD	FOOD DISTRIBUTION
METROPOLITAN COMMUNITY -TEFAP
980 CLARKSON ST	DENVER	CO	802182703	501 ( C ) 3	$17,650	FMV	FOOD	FOOD DISTRIBUTION
INTERFAITH CHAPEL - MP TEFAP
0090 LARIAT LOOP	EDWARDS	CO	81632	501 ( C ) 3	$17,366	FMV	FOOD	FOOD DISTRIBUTION
FBR MP - RISEN CHRIST - TEFAP
3060 S MONACO PARKWAY	DENVER	CO	802227012	501 ( C ) 3	$16,936	FMV	FOOD	FOOD DISTRIBUTION
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	801233894	501 ( C ) 3	$16,374	FMV	FOOD	FOOD DISTRIBUTION
VOA SHELTERS - TEFAP
2660 LARIMER STREET	DENVER	CO	802052219	501 ( C ) 3	$15,784	FMV	FOOD	FOOD DISTRIBUTION
WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST	NUCLA	CO	814240602	501 ( C ) 3	$15,732	FMV	FOOD	FOOD DISTRIBUTION
SCOTT UNITED METHODIST - TEFAP
2880 GARFIELD ST	DENVER	CO	802055045	501 ( C ) 3	$15,655	FMV	FOOD	FOOD DISTRIBUTION
PLATEAU VALLEY ASSEMBLY - TEFAP
51228 HWY 330	COLBRAN	CO	816240257	501 ( C ) 3	$15,607	FMV	FOOD	FOOD DISTRIBUTION
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	DENVER	CO	80228	501 ( C ) 3	$15,520	FMV	FOOD	FOOD DISTRIBUTION
SENIOR HUB-SNR SOLUTIONS - TEFAP
9025 GRANT STREET	THORNTON	CO	802606700	501 ( C ) 3	$15,056	FMV	FOOD	FOOD DISTRIBUTION
EL JEBEL HEALTH AND HUMAN SERVICES - MP TEFAP
0020 EAGLE COUNTY DRIVE	CARBONDALE	CO	81623	501 ( C ) 3	$15,029	FMV	FOOD	FOOD DISTRIBUTION
EVERGREEN CHRISTIAN CHURCH-TEFAP
PO BOX 1515	EVERGREEN	CO	804371515	501 ( C ) 3	$14,882	FMV	FOOD	FOOD DISTRIBUTION
DENVER INDIAN CENTER - TEFAP
4407 MORRISON RD	DENVER	CO	802190000	501 ( C ) 3	$14,638	FMV	FOOD	FOOD DISTRIBUTION
PEACE WITH CHRIST LUTHERAN - MP TEFAP
3290 S TOWER ROAD	AURORA	CO	800013236	501 ( C ) 3	$14,637	FMV	FOOD	FOOD DISTRIBUTION
SALVATION ARMY CENTENNIAL CORPS - TEFAP
3900 EARAPAHOE RD	CENTENNIAL	CO	801222078	501 ( C ) 3	$12,756	FMV	FOOD	FOOD DISTRIBUTION
DENVER URBAN MINISTRIES - TEFAP
1717 E COLFAX AVE	DENVER	CO	802182508	501 ( C ) 3	$11,693	FMV	FOOD	FOOD DISTRIBUTION
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801101816	501 ( C ) 3	$11,386	FMV	FOOD	FOOD DISTRIBUTION
US FOREST SERVICE MP-TEFAP
806 W HALLAM ST	ASPEN	CO	816110000	501 ( C ) 3	$11,188	FMV	FOOD	FOOD DISTRIBUTION
CAPITOL HILL COMM SERV - TEFAP
3515 S HURON STREET	DENVER	CO	802023815	501 ( C ) 3	$10,510	FMV	FOOD	FOOD DISTRIBUTION
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	804270000	501 ( C ) 3	$10,257	FMV	FOOD	FOOD DISTRIBUTION
SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVENUE	DENVER	CO	802042203	501 ( C ) 3	$10,246	FMV	FOOD	FOOD DISTRIBUTION
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON STREET	DENVER	CO	802162026	501 ( C ) 3	$10,147	FMV	FOOD	FOOD DISTRIBUTION
ARAPAHOE COUNTY HS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	801205707	501 ( C ) 3	$9,743	FMV	FOOD	FOOD DISTRIBUTION
DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD STE 100	BLACK HAWK	CO	804228771	501 ( C ) 3	$9,319	FMV	FOOD	FOOD DISTRIBUTION
ORCHARD ROAD CHRISTIAN CENTER - TEFAP
8081 E ORCHARD ROAD	GREENWOOD VILLAGE	CO	801112501	501 ( C ) 3	$8,910	FMV	FOOD	FOOD DISTRIBUTION
FAMILY AND INTERCULTURAL RESOURCE SILVETHORNE-TEFAP
PO BOX 1636	SILVERTHORNE	CO	804981636	501 ( C ) 3	$7,360	FMV	FOOD	FOOD DISTRIBUTION
FBR MP - PAX CHRISTI - TEFAP
5761 MCARTHUR RANCH ROAD	LITTLETON	CO	801249575	501 ( C ) 3	$7,044	FMV	FOOD	FOOD DISTRIBUTION
JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE STREET	JULESBURG	CO	807370226	501 ( C ) 3	$6,906	FMV	FOOD	FOOD DISTRIBUTION
HAXTUN COMMUNITY CENTER MP-TEFAP
125 E WILSON	HAXTUN	CO	80731	501 ( C ) 3	$6,318	FMV	FOOD	FOOD DISTRIBUTION
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	801231757	501 ( C ) 3	$5,361	FMV	FOOD	FOOD DISTRIBUTION
BENNETT COMM FOOD BANK - TEFAP
1100 W COLFAX AVE	BENNETT	CO	801027806	501 ( C ) 3	$5,348	FMV	FOOD	FOOD DISTRIBUTION
KIOWA CREEK COMMUNITY - TEFAP
231 CHEYENNE ST	KIOWA	CO	801170778	501 ( C ) 3	$5,267	FMV	FOOD	FOOD DISTRIBUTION
KREMMLING COMM CHURCH - TEFAP
PO BOX 237	KREMMLING	CO	804590000	501 ( C ) 3	$5,187	FMV	FOOD	FOOD DISTRIBUTION
MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE	AURORA	CO	800123428	501 ( C ) 3	$5,053	FMV	FOOD	FOOD DISTRIBUTION
LIGHT & LIFE COMMUNITY - TEFAP
220 S YARROW	LAKEWOOD	CO	802261528	501 ( C ) 3	$5,044	FMV	FOOD	FOOD DISTRIBUTION
NEW GENESIS - TEFAP
1680 SHERMAN STREET	DENVER	CO	802031604	501 ( C ) 3	$5,005	FMV	FOOD	FOOD DISTRIBUTION
FOOD BANK OF THE ROCKIES ENDOWMENT FUND
10700 E 45TH AVE	DENVER	CO	80239	501 ( C ) 3				GENERAL SUPPORT	$100,000

Field	Value	IRS element (for citing)
Total501c3 Org	181	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	82080	RecipientCnt
Cash Grant	$1,544,369	CashGrantAmt
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	FOOD DISTRIBUTED TO FOOD AGENCIES IS DISTRIBUTED DIRECTLY TO THOSE AGENCIES. THESE AGENCIES ARE SELECTED BY THE STATE OF COLORADO OR WYOMING.	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
KEVIN SEGGELKE
PRESIDENT & CEO	$184,190	$0	$16,941	$0	$0	$0	$8,289	$0	$20,583	$0	$230,003	$0	$0	$0
MARSHALL ASTER
CFO	$115,128	$0	$11,492	$0	$0	$0	$5,181	$0	$26,676	$0	$158,477	$0	$0	$0
VINCENT ALEXIS
COO	$120,041	$0	$11,971	$0	$0	$0	$4,802	$0	$26,718	$0	$163,532	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOSHUA SEGGELKE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF CEO	RelationshipDescriptionTxt
Transaction	$52,292	TransactionAmt
Transaction	W-2 WAGES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$75,230	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57160385	ContributionCnt
Noncash Contributions Rpt F990	$86,785,693	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WIFI EQUIPMENT	1	$10,513	FMV
Yes (X)	SIGNAGE	8	$1,686	FMV
Yes (X)	GIFT CARDS	9	$920	FMV

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, 57,160,385 POUNDS OF FOOD INVENTORY WERE DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE RETURN IN DETAIL BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE 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. THE ORGANIZATION INQUIRES ABOUT ADDITIONAL CONFLICTS OF INTEREST AT BOARD MEETINGS TO IDENTIFY ANY NEW CONFLICTS OF INTEREST THAT MAY HAVE ARISEN SINCE THE ANNUAL DISCLOSURE WAS SIGNED.
FORM 990, PART VI, SECTION B, LINE 15	EVERY TWO YEARS, THE CEO GATHERS SALARY COMPENSATION DATA FROM SALARY SURVEY COMPARISONS FOR EACH POSITION WITHIN THE ORGANIZATION. THE EXECUTIVE COMMITTEE USES THIS INFORMATION TO SET THE SALARY FOR THE CEO. BASED UPON EMPLOYEE PERFORMANCE REVIEWS AND THE SALARY SURVEY DATA, A SALARY INCREASE IS PROPOSED FOR ALL EMPLOYEES, INCLUDING THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE SALARY INCREASES ARE PRESENTED TO THE EXECUTIVE COMMITTEE, WHO REVIEWS AND APPROVES THE PROPOSED SALARY LEVELS. THE ORGANIZATION MAINTAINS THE NECESSARY DOCUMENTATION OF HOW THE SALARY LEVELS ARE DETERMINED. EMPLOYEE REVIEWS ARE DONE EACH YEAR.
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	THE EXECUTIVE COMMITTEE CONSISTS OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF FBR, AND THE CHAIRPERSONS OF THE DEVELOPMENT COMMITTEE AND OPERATIONS COMMITTEE. IN ADDITION, THE CHAIRPERSON OF THE BOARD SERVES AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE, AND THE PRESIDENT AND CEO IS A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE OUTGOING CHAIRPERSON OF THE EXECUTIVE COMMITTEE IS A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE FOR UP TO ONE YEAR FOLLOWING HIS/HER DEPARTURE FROM THE POST OF CHAIRPERSON. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO: (1) REVIEW THE OPERATIONS OF FBR AND RECEIVE THE REPORTS AND RECOMMENDATIONS OF THE PRESIDENT AND CEO; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER COMMITTEES, IF ANY; (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 PRESIDENT AND CEO AT LEAST ANNUALLY; AND (6) REPORT TO THE BOARD WITH RESPECT TO ITS ACTIONS.

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	10700 EAST 45TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80239	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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	B	TransactionTypeTxt
Involved	$100,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt