2018-11-13T17:25:25-06:00 2018-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-07-01 840772672 FOOD BANK OF THE ROCKIES FOOD 3033719250 10700 EAST 45TH AVENUE DENVER CO 80239 MARSHALL ASTER CFO 3033719250 2018-11-13 1 DORI J EGGETT P00645252 3037409400 2018-11-13 208.42.238.142 2018-11-13 17:24:46 MS P F821929016DC0F48A42118C677E65E4DF9420738 2B300E1FC09CCA321063079848B1E489E0A7BF4B 2017 2019-02-21 02:37:17Z MICHELLE BARNES 10700 EAST 45TH AVENUE DENVER CO 80239 105191066 0 X WWW.FOODBANKROCKIES.ORG X 1978 CO END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY. 20 20 153 23047 0 0 95191747 98597834 6091471 6375472 43224 26980 -113743 -39917 101212699 104960369 7676639 7723303 0 0 6998114 7378955 735095 764471 1858350 84957286 90138402 100367134 106005131 845565 -1044762 25425395 27240169 2099994 4959530 23325401 22280639 X 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. 0 0 37793250 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. 28395450 100000 2393696 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. 16777173 2840620 884870 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. 9220206 MOBILE PANTRY 3936304 3238314 537310 THE EMERGENCY FOOD ASSISTANCE PROGRAM 2577948 1544369 444558 COMMODITY SUPPLEMENTAL FOOD PROGRAM 3815968 2115038 CHILDREN'S NUTRITION NETWORK 19550426 4782683 3096906 102516299 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 40 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARSHALL ASTER 3033719250 10700 E 45TH AVENUE DENVER CO 80239 KEVIN SEGGELKE PRESIDENT & CEO 55.00 X X 201131 0 28872 DOUG WILHELM BOARD CHAIR 5.00 X X 0 0 0 AMY GALES TREASURER 4.00 X X 0 0 0 TIFFANY TODD SECRETARY 4.00 X X 0 0 0 DAN BALL DIRECTOR 2.00 X 0 0 0 DR CHERYL LERNER DIRECTOR 2.00 X 0 0 0 NICK MORRIS DIRECTOR 2.00 X 0 0 0 KELLI MCGANNON DIRECTOR 2.00 X 0 0 0 AMY J DIAZ DIRECTOR 2.00 X 0 0 0 NICK BENHAM DIRECTOR 2.00 X 0 0 0 MARTY SCHECHTER DIRECTOR 2.00 X 0 0 0 DANA BENFIELD DIRECTOR 2.00 X 0 0 0 PATRICIA NOVOSEL DIRECTOR 2.00 X 0 0 0 BRUCE ETKIN DIRECTOR 2.00 X 0 0 0 SUE HOBZA DIRECTOR 2.00 X 0 0 0 BART A PUGH DIRECTOR 2.00 X 0 0 0 MARGARET ROSSOW DIRECTOR 2.00 X 0 0 0 GORDON BANKS DIRECTOR 2.00 X 0 0 0 GARRY BEAULIEU DIRECTOR 2.00 X 0 0 0 JACK PARGEON DIRECTOR 2.00 X 0 0 0 REID GALBRAITH DIRECTOR 2.00 X 0 0 0 MARSHALL ASTER CFO 55.00 X 126620 0 31857 VINCENT ALEXIS COO 55.00 X 132012 0 31520 KIM RUOTSALA CDO 55.00 X 118861 0 22224 CINDY MITCHELL CPO 55.00 X 80979 0 12444 MICHELLE BARNES INTERIM CEO - BEGIN 6/18 55.00 X 0 0 0 659603 0 126917 4 0 1 0 RKD GROUP 35 PARKWOOD DR SUITE 160 HOPKINTON MA 01748 FUNDRAISING 764471 1 243517 300277 7552086 90501954 86874042 98597834 GOVERNMENT CONTRACTS 900099 3476511 3476511 PURCHASED FOOD 900099 1961775 1961775 AGENCY SUPPORT FEES 900099 937186 937186 6375472 35756 35756 11000 2091 17685 -2091 -6685 -8776 -8776 114425 300277 210921 -96496 -96496 MISCELLANEOUS 900099 56579 56579 56579 104960369 6375472 0 -12937 6178934 6178934 1544369 1544369 786520 360456 227478 198586 5021272 3789185 789759 442328 140032 108077 20949 11006 923882 692880 143273 87729 507249 365438 87212 54599 44050 25285 12976 5789 764471 764471 265110 171712 54042 39356 32580 18701 9597 4282 421312 326458 39528 55326 241178 138439 71041 31698 1002583 950993 38592 12998 106502 82524 9992 13986 33166 19038 9769 4359 102407 79351 9608 13448 1132360 1085342 33312 13706 136373 105670 12795 17908 CONTRIBUTED FOOD DISTRI 79791103 79791103 PURCHASED FOOD DISTRIBU 2339186 2339186 PREPARED MEALS & SNACKS 2017265 2017265 DISTRIBUTION COSTS 1840967 1839040 1610 317 632260 486853 58949 86458 106005131 102516299 1630482 1858350 1200 1200 5941648 6050064 182950 153157 704740 658548 6815887 6619734 373640 375392 21341809 7959735 11405330 13382074 25425395 27240169 883373 1428149 41650 131209 1090378 3372502 84593 27670 2099994 4959530 X 16064449 15972332 7260952 6308307 23325401 22280639 25425395 27240169 -1044762 0 X 0 1 X 1 1 1 X 77131907 80686426 90739744 95191747 98597834 442347658 77131907 80686426 90739744 95191747 98597834 442347658 103875065 338472593 10206 8099 11577 19078 35756 84716 29894 29796 26001 25812 56579 168082 442600456 32162680 0.76470 0.74040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 29,894. 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. 2016 AMOUNT: $ 25,812. 2017 AMOUNT: $ 56,579. 104046781 104046781 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 250000 250000 250000 750000 1125000 2761277 100950 180049 3042276 2543660 3425 214192 2761277 2470690 3600 69370 2543660 2306046 108351 56293 2470690 1739135 377434 189477 2306046 0.23280 0.61480 0.15240 0 1 1 1360830 1360830 5516512 1462267 4054245 6088384 1588352 4500032 3483681 2484019 999662 4892402 2425097 2467305 13382074 CAPITAL LEASE OBLIGATION 27670 27670 X 105386627 34338 391920 426258 104960369 0 104960369 106150390 34338 210921 245259 105905131 100000 100000 106005131 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. X X X X X X 1 RKD GROUP 35 PARKWOOD DR SUITE 160 HOPKINTON MA 01748 DIRECT MAIL 0 3360578 764471 2596107 3360578 764471 2596107 CO WY JOE SAKIC EVENT 399552 293127 106425 26153 52428 75943 10047 31676 BLACK & WHITE EVENT 15150 7150 8000 771 907 9726 1835 1435 414702 300277 114425 26924 53335 85669 11882 33111 210921 -96496 1 SHERIDAN CSD 1 WYSLP 822 FRANK ST SHERIDAN WY 82801 501 ( C ) 3 112576 FMV FOOD FOOD DISTRIBUTION CAMPBELL CSD 1 WYSLP 1000 CAMEL DRIVE GILLETTE WY 82717 501 ( C ) 3 109136 FMV FOOD FOOD DISTRIBUTION SWEETWATER CSD 1 WYSLP 1375 JAMES DR ROCK SPRINGS WY 82901 501 ( C ) 3 96984 FMV ROLL-UP DOOR & ROLLING CFOODARTS FOOD DISTRIBUTION UINTA CSD1 WYSLP 325 KIRLIN DR EVANSTON WY 82931 501 ( C ) 3 88399 FMV FOOD FOOD DISTRIBUTION PARK CSD 1WYSLP 221 N FERRIS POWELL WY 82435 501 ( C ) 3 79307 FMV FOOD FOOD DISTRIBUTION LINCOLN CSD 2 STAR WYSLP 444 W SWIFT CREEK LANE AFTON WY 83110 501 ( C ) 3 71262 FMV FOOD FOOD DISTRIBUTION ALBANY CSD 1 WYSLP 419 S 8TH ST LARAMIE WY 82070 501 ( C ) 3 68325 FMV FOOD FOOD DISTRIBUTION SWEETWATER CSD2 WYSLP 350 MONROE AVE GREEN RIVER WY 82935 501 ( C ) 3 66658 FMV FOOD FOOD DISTRIBUTION SUBLETTE CSD 1 WYSLP 690 NORTH TYLER PINEDALE WY 82941 501 ( C ) 3 62226 FMV FOOD FOOD DISTRIBUTION CARBON CSD 1 RAWLINS WYSLP 1301 DARNLEY RD RAWLINS WY 82301 501 ( C ) 3 59812 FMV FOOD FOOD DISTRIBUTION TETON CSD 1 WYSLP 1830 HIGH SCHOOL RD JACKSON WY 83001 501 ( C ) 3 59804 FMV FOOD FOOD DISTRIBUTION WASHAKIE CSD 1 WYSLP 1900 HOWELL AVENUE WORLAND WY 82401 501 ( C ) 3 52545 FMV FOOD FOOD DISTRIBUTION NATRONA CSD 1 WYSLP 770 NORTH GLENN RD CASPER WY 82601 501 ( C ) 3 50104 FMV FOOD FOOD DISTRIBUTION PARK CSD 6 WYSLP 919 CODY AVE CODY WY 82414 501 ( C ) 3 49938 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 1 WYSLP 3320 MAXWELL AVENUE CHEYENNE WY 82001 501 ( C ) 3 48368 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 1 WYSLP 1795 W MAIN LANDER WY 82520 501 ( C ) 3 46088 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 25 WYSLP 851 COLLEGE VIEW DRIVE RIVERTON WY 82501 501 ( C ) 3 44050 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 14 WYSLP 636 BLUE SKY HIGHWAY ETHETE WY 82520 501 ( C ) 3 38986 FMV FOOD FOOD DISTRIBUTION UINTA CSD 4 WYSLP 3100 COUNTRY ROAD 241 MOUNTAIN VIEW WY 82939 501 ( C ) 3 37575 FMV FOOD FOOD DISTRIBUTION CONVERSE CSD 1 WYSLP 1703 HAMILTON ST DOUGLAS WY 82633 501 ( C ) 3 37046 FMV FOOD FOOD DISTRIBUTION PLATTE CSD 1 WYSLP 201 20TH ST WHEATLAND WY 82201 501 ( C ) 3 36181 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 2 WYSLP 600 SHOSHONE AVE LOVELL WY 82431 501 ( C ) 3 36097 FMV FOOD FOOD DISTRIBUTION WESTON CSD 1 WYSLP 808 BIRCH STREET NEWCASTLE WY 82701 501 ( C ) 3 30126 FMV FOOD FOOD DISTRIBUTION SUBLETTE CSD 9 WYSLP 225 S NICHOLS ST BIG PINEY WY 83113 501 ( C ) 3 27293 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 38 WYSLP 445 LWRB RD ARAPAHOE WY 82510 501 ( C ) 3 25412 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 21-WYSLP 90 ETHETE ROAD FORT WASHAKIE WY 82514 501 ( C ) 3 25207 FMV FOOD FOOD DISTRIBUTION UINTA CSD 1 WYSLP 164 YELLOW CREEK ROAD EVANSTON WY 82931 501 ( C ) 3 23693 FMV FOOD FOOD DISTRIBUTION HOT SPRINGS CSD 1 WYSLP 1450 VALLEY DRIVE THERMOPOLIS WY 82443 501 ( C ) 3 23347 FMV FOOD FOOD DISTRIBUTION JOHNSON CSD 1 WYSLP 550 S BURRITT AVE BUFFALO WY 82834 501 ( C ) 3 21658 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 24 WYSLP 404 WRANGLER WAY SHOSHONI WY 82649 501 ( C ) 3 18296 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 MOORCROFT WYSLP 101 S BELLE FOURCHE MOORCROFT WY 82721 501 ( C ) 3 18182 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 2 BURNS WYSLP 630 E 4TH STREET BURNS WY 82053 501 ( C ) 3 17949 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 6 WYSLP 12994 N COUGAR DRIVE PAVILLION WY 82523 501 ( C ) 3 17739 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD # 1 LARAMIE 404 3RD STREET LINGLE WY 82223 501 ( C ) 3 17159 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 3 WYSLP 600 8TH AVENUE NORTH GREYBULL WY 82426 501 ( C ) 3 15976 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD 1 TORRINGTON WYSLP 2742 WEST E ST TORRINGTON WY 82240 501 ( C ) 3 14836 FMV FOOD FOOD DISTRIBUTION WESTON CSD 7 WYSLP 802 JUNIPER UPTON WY 82730 501 ( C ) 3 12918 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 ROCKY MTN M HS WYSLP 404 S 4TH EAST COWLEY WY 82420 501 ( C ) 3 12668 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 4 WYSLP 919 WEST B STREET BASIN WY 82410 501 ( C ) 3 11972 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 ROCKY MTN ELEM WYSLP 101 S DIVISION COWLEY WY 82420 501 ( C ) 3 11390 FMV FOOD FOOD DISTRIBUTION LINCOLN CSD 1 WYSLP 1525 W 3RD KEMMERER WY 83101 501 ( C ) 3 11376 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 SUNDANCE WYSLP 1123 FAIRGROUND LOOP SUNDANCE WY 82729 501 ( C ) 3 11282 FMV FOOD FOOD DISTRIBUTION CARBON CSD 1 LITTLE SNAKE WYSLP 100 MEEKER ST BAGGS WY 82321 501 ( C ) 3 11213 FMV FOOD FOOD DISTRIBUTION ST STEPHENS INDIAN SCHOOL 128 MISSION ROAD ST STEPHENS WY 82524 501 ( C ) 3 11179 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 BURLINGTON WYSLP 109 NORTH ST BURLINGTON WY 82411 501 ( C ) 3 10331 FMV FOOD FOOD DISTRIBUTION WYOMING GIRLS SCHOOL WYSLP 3500 BIG HORN AVE SHERIDAN WY 82801 501 ( C ) 3 9386 FMV FOOD FOOD DISTRIBUTION CARBON CSD 2 SARATOGA WYSLP 801 WEST ELM AVE SARATOGA WY 85926 501 ( C ) 3 9203 FMV FOOD FOOD DISTRIBUTION NORMATIVE SERVICES INC WYSLP 13 BRAYTON LANE SHERIDAN WY 82801 501 ( C ) 3 9036 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 2 WYSLP 700 N FIRST ST DUBOIS WY 82513 501 ( C ) 3 8283 FMV FOOD FOOD DISTRIBUTION SHERIDAN CSD 1 WYSLP 1127 DAYTON ST RANCHESTER WY 82839 501 ( C ) 3 7926 FMV FOOD FOOD DISTRIBUTION UINTA CSD 6 WYSLP 116 N MAIN ST LYMAN WY 82937 501 ( C ) 3 7600 FMV FOOD FOOD DISTRIBUTION CATHEDRAL HOME WYSLP 8949 NORTH 3RD LARAMIE WY 82070 501 ( C ) 3 7580 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHILDRENS HOME WYSLP 1419 MAIN STREET TORRINGTON WY 82240 501 ( C ) 3 6401 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD 1 SOUTHEAST WYSLP 1 LACEY ST YODER WY 82444 501 ( C ) 3 6354 FMV FOOD FOOD DISTRIBUTION ST MARYS SCHOOL WYSLP 2200 ONEIL AVENUE CHEYENNE WY 82001 501 ( C ) 3 5344 FMV FOOD FOOD DISTRIBUTION CROOK # 1 HULETT 429 SAGER HULETT WY 82720 501 ( C ) 3 5280 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHURCH USDA 206 VAN LENNEN AVENUE CHEYENNE WY 82007 501 ( C ) 3 97521 FMV FOOD FOOD DISTRIBUTION NEEDS INC USDA 900 CENTRAL AVE CHEYENNE WY 82007 501 ( C ) 3 87533 FMV FOOD FOOD DISTRIBUTION LANDER CARE AND SHARE FOOD BANK USDA 281 GARFIELD STREET LANDER WY 82520 501 ( C ) 3 64539 FMV FOOD FOOD DISTRIBUTION INTERFAITH GOOD SAMARITAN USDA 710 E GARFIELD ST ROOM 127 LARAMIE WY 82070 501 ( C ) 3 64192 FMV FOOD FOOD DISTRIBUTION JOSHUAS STOREHOUSE 334 S WOLCOTT CASPER WY 82601 501 ( C ) 3 54926 FMV FOOD FOOD DISTRIBUTION HOLY CROSS CENTER INC USDA 1030 N LINCOLN CASPER WY 82601 501 ( C ) 3 54737 FMV FOOD FOOD DISTRIBUTION POWELL AMERICAN LEGION USDA 143 S CLARK STREET POWELL WY 82435 501 ( C ) 3 52357 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP SHERIDAN USDA 150 SOUTH TSCHIRGI SHERIDAN WY 82801 501 ( C ) 3 51832 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP CASPER USDA 441 S CENTER STREET CASPER WY 82601 501 ( C ) 3 46418 FMV FOOD FOOD DISTRIBUTION COUNCIL OF COMMUNITY SERVICES GILLETTE USDA 114 SOUTH 4J ROAD GILLETTE WY 82716 501 ( C ) 3 44206 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA 90 CENTER STREET ROCK SPRINGS WY 82901 501 ( C ) 3 44191 FMV FOOD FOOD DISTRIBUTION LAND OF GOSHEN MINISTRIES USDA 801 W VALLEY ROAD TORRINGTON WY 82240 501 ( C ) 3 35390 FMV FOOD FOOD DISTRIBUTION LORDS STOREHOUSE THE USDA 50 YELLOW CREEK RD EVANSTON WY 82931 501 ( C ) 3 34460 FMV FOOD FOOD DISTRIBUTION FREMONT COUNTY SAMARITAN USDA 921 E WASHINGTON AVE RIVERTON WY 82501 501 ( C ) 3 31839 FMV FOOD FOOD DISTRIBUTION BAPTIST YOUTH MISSION USDA 400 LINCOLN AVE SINCLAIR WY 82334 501 ( C ) 3 31298 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA 550 UINTA SUITE F GREEN RIVER WY 82935 501 ( C ) 3 18569 FMV FOOD FOOD DISTRIBUTION BETHANY FELLOWSHIP CHURCH USDA 160 PLEASANT VIEW LANE WORLAND WY 82401 501 ( C ) 3 17955 FMV FOOD FOOD DISTRIBUTION PLATTE COUNTY COMMODITIES USDA 1357 SOUTH ST WHEATLAND WY 82201 501 ( C ) 3 14693 FMV FOOD FOOD DISTRIBUTION DOUGLAS SENIOR CITIZENS CENTER USDA 340 1ST STREET WEST DOUGLAS WY 82633 501 ( C ) 3 13662 FMV FOOD FOOD DISTRIBUTION STAR VALLEY SENIOR CENTER USDA 540 WASHINGTON STREET AFTON WY 83110 501 ( C ) 3 10070 FMV FOOD FOOD DISTRIBUTION FROM THE HEART MINISTRIES USDA 2705 WY HWY 414 MOUNTAIN VIEW WY 82939 501 ( C ) 3 10017 FMV FOOD FOOD DISTRIBUTION ST THOMAS CHURCH USDA 9 SOUTH FIRST STREET DUBOIS WY 82513 501 ( C ) 3 9643 FMV FOOD FOOD DISTRIBUTION RIVER OF LIFE CHURCH USDA 319 BROADWAY THERMOPOLIS WY 82443 501 ( C ) 3 9438 FMV FOOD FOOD DISTRIBUTION BUFFALO SENIOR CENTER USDA 671 W FETTERMAN BUFFALO WY 82834 501 ( C ) 3 8105 FMV FOOD FOOD DISTRIBUTION CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA 108 N 8TH ST SUNDANCE WY 82729 501 ( C ) 3 8091 FMV FOOD FOOD DISTRIBUTION BREAD USDA 627 PINE NEWCASTLE WY 82701 501 ( C ) 3 7968 FMV FOOD FOOD DISTRIBUTION HELPING HEARTS INC USDA 115 S 4TH GLENROCK WY 82637 501 ( C ) 3 7130 FMV FOOD FOOD DISTRIBUTION THE COMMUNITY FOOD CLOSET 111 RAKESTRAW BIG PINEY WY 83113 501 ( C ) 3 6935 FMV FOOD FOOD DISTRIBUTION GOOD SAMARITAN MISSION USDA 285 W PEARL JACKSON WY 83001 501 ( C ) 3 6908 FMV FOOD FOOD DISTRIBUTION NIOBRARA SENIOR CENTER USDA 611 E 6TH STREET LUSK WY 82225 501 ( C ) 3 6786 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY BASIN UNIT USDA 407 W C ST BASIN WY 82410 501 ( C ) 3 6503 FMV FOOD FOOD DISTRIBUTION ST JOHN'S LUTHERAN CHURCH 70 EAST 5TH STREET LOVELL WY 82431 501 ( C ) 3 6327 FMV FOOD FOOD DISTRIBUTION SOUTH LINCOLN HRC 506 CEDAR AVENUE KEMMERER WY 83101 501 ( C ) 3 5077 FMV FOOD FOOD DISTRIBUTION ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP 7111 E 56TH AVENUE COMMERCE CITY CO 800224811 501 ( C ) 3 411013 FMV FOOD FOOD DISTRIBUTION METRO CARERING - TEFAP 1100 E 18TH AVENUE DENVER CO 802181111 501 ( C ) 3 255248 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-GRAND JCT TEFAP PO BOX 578 GRAND JUCTION CO 815020578 501 ( C ) 3 141346 FMV FOOD FOOD DISTRIBUTION THE ACTION CENTER - TEFAP PO BOX 150609 LAKEWOOD CO 802150609 501 ( C ) 3 135438 FMV FOOD FOOD DISTRIBUTION ARVADA COMM FOOD BANK - TEFAP 8555 W 57TH AVENUE ARVADA CO 800022326 501 ( C ) 3 114903 FMV FOOD FOOD DISTRIBUTION SHARING MINISTRIES INC- TEFAP PO BOX 7512 MONTROSE CO 814013414 501 ( C ) 3 86941 FMV FOOD FOOD DISTRIBUTION TWIN PARISHES - TEFAP 3663 HUMBOLDT STREET DENVER CO 802053330 501 ( C ) 3 82991 FMV FOOD FOOD DISTRIBUTION FISH OF WESTMINSTER-WUMC - TEFAP 3585 W 76TH AVE WESTMINSTER CO 800304854 501 ( C ) 3 70880 FMV FOOD FOOD DISTRIBUTION JEWISH FAMILY SERVICE COL - TEFAP 3201 S TAMARAC DR DENVER CO 802314394 501 ( C ) 3 67161 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-DELTA TEFAP PO BOX 175 DELTA CO 814161950 501 ( C ) 3 64013 FMV FOOD FOOD DISTRIBUTION LIFT-UP GARFIELD-TEFAP PO BOX 1928 RIFLE CO 816501928 501 ( C ) 3 63321 FMV FOOD FOOD DISTRIBUTION COMMUNITY MINISTRY SW - TEFAP 1755 S ZUNI ST DENVER CO 802233717 501 ( C ) 3 60398 FMV FOOD FOOD DISTRIBUTION ST AUGUSTINE FOOD PANTRY - TEFAP 129 S 6TH AVENUE BRIGHTON CO 806012149 501 ( C ) 3 54815 FMV FOOD FOOD DISTRIBUTION LIFT-UP ROUTT CNTY-TEFAP 2125 CURVE CT STEAMBOAT SPRINGS CO 804874913 501 ( C ) 3 46412 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY HARBOR LIGHT - TEFAP 2136 CHAMPA STREET DENVER CO 80205 501 ( C ) 3 41913 FMV FOOD FOOD DISTRIBUTION IMMACULATE HEART MARY - TEFAP 11426 PEARL STREET NORTHGLENN CO 802331931 501 ( C ) 3 41452 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY AURORA - TEFAP 802 QUARI COURT AURORA CO 80011 501 ( C ) 3 40693 FMV FOOD FOOD DISTRIBUTION NORTHWEST FAMILY ASSISTANCE - TEFAP PO BOX 11948 DENVER CO 802113318 501 ( C ) 3 39503 FMV FOOD FOOD DISTRIBUTION CANYON VIEW VINEYARD - TEFAP 736-24 1/2 ROAD GRAND JUCTION CO 815059628 501 ( C ) 3 38912 FMV FOOD FOOD DISTRIBUTION DOUGLAS ELBERT TASK FORCE - TEFAP 1638 PARK ST CASTLE ROCK CO 801093010 501 ( C ) 3 37300 FMV FOOD FOOD DISTRIBUTION STRASBURG COMMUNITY CHURCH - TEFAP PO BOX 556 STRASBURG CO 801367832 501 ( C ) 3 36560 FMV FOOD FOOD DISTRIBUTION MORGAN COUNTYDHS - MP TEFAP 718 ELLSWORTH STREET BRUSH CO 807230000 501 ( C ) 3 35320 FMV FOOD FOOD DISTRIBUTION BURLINGTON COMMUNITY CENTER - MP TEFAP 340 S 14TH STREET BURLINGTON CO 808071801 501 ( C ) 3 34768 FMV FOOD FOOD DISTRIBUTION COVENANT CUPBOARD YOSEMITE - TEFAP 5400 S YOSEMITE STREET GREENWOOD VILLAGE CO 801113301 501 ( C ) 3 34396 FMV FOOD FOOD DISTRIBUTION ROSE OF SHARON FOOD BANK - TEFAP 5306 N LINCOLN ST DENVER CO 802161933 501 ( C ) 3 33823 FMV FOOD FOOD DISTRIBUTION ST ANTHONYS FOOD BANK - TEFAP 3801 W OHIO AVE DENVER CO 802193226 501 ( C ) 3 32517 FMV FOOD FOOD DISTRIBUTION ST ANTHONY'S CATHOLIC CHURCH - MP TEFAP 3801 W OHIO AVENUE DENVER CO 802193226 501 ( C ) 3 32517 FMV FOOD FOOD DISTRIBUTION COLORADO AIDS PROJECT - TEFAP 2490 W 26TH AVE DENVER CO 802115314 501 ( C ) 3 31603 FMV FOOD FOOD DISTRIBUTION RIO BLANCO FAIRGROUNDS - MP TEFAP 779 SULFUR CREEK RD MEEKER CO 81641 501 ( C ) 3 31163 FMV FOOD FOOD DISTRIBUTION THORNTON COMM FOOD BANK - TEFAP 8990 YORK STREET THORNTON CO 802294659 501 ( C ) 3 30539 FMV FOOD FOOD DISTRIBUTION PHILLIPS UNITED METHODIST CHURCH - MP TEFAP 1450 S PIERCE STREET LAKEWOOD CO 80232 501 ( C ) 3 27169 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (PANTRY)-TEFAP 5970 W 60TH AVE ARVADA CO 800035702 501 ( C ) 3 27062 FMV FOOD FOOD DISTRIBUTION UNIVERSITY CHURCH OF CHRST - TEFAP 2000 S MILWAUKEE ST DENVER CO 802103521 501 ( C ) 3 26786 FMV FOOD FOOD DISTRIBUTION COLORADO COMMUNITY CHURCH 220 S CHAMBERS AURORA CO 800144528 501 ( C ) 3 26336 FMV FOOD FOOD DISTRIBUTION GRANT AVE ST REACH - TEFAP 1600 GRANT ST DENVER CO 802030000 501 ( C ) 3 26187 FMV FOOD FOOD DISTRIBUTION CHURCH OF THE NAZARENE-TEFAP 3595 HIGHWAY 6 FRONTAGE PALISADE CO 815260327 501 ( C ) 3 25896 FMV FOOD FOOD DISTRIBUTION MONTBELLO COOP MINISTRY - TEFAP 4685 PEORIA ST STE 221A DENVER CO 802394819 501 ( C ) 3 25754 FMV FOOD FOOD DISTRIBUTION SECOR- TEFAP 16965 PINE LANE SUITE 100 PARKER CO 801346517 501 ( C ) 3 25511 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS AURORA - TEFAP 14980 E ALAMEDA DR AURORA CO 800121542 501 ( C ) 3 25226 FMV FOOD FOOD DISTRIBUTION JEFFERSON AVENUE UNITED METHODIST - MP TEFAP 4425 KIPLING STREET WHEAT RIDGE CO 80033 501 ( C ) 3 24332 FMV FOOD FOOD DISTRIBUTION LOVE INC OF YAMPA VALLEY - TEFAP 595 BREEZE ST CRAIG CO 816252103 501 ( C ) 3 23571 FMV FOOD FOOD DISTRIBUTION RURAL COMMUNITY RESOURCE CENTER - MP TEFAP PO BOX 543 YUMA CO 80759 501 ( C ) 3 23483 FMV FOOD FOOD DISTRIBUTION PIONEER VILLAGE MOBILE HOME PARK MP TEFAP 2901 W 63RD AVE DENVER CO 80221 501 ( C ) 3 23029 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY LOGAN - TEFAP 230 N 10TH AVENUE STERLING CO 807512856 501 ( C ) 3 22958 FMV FOOD FOOD DISTRIBUTION PHILLIPS COUNTY EVENT CENTER - MP TEFAP 22505 US HWY 385 HOLYOKE CO 80743 501 ( C ) 3 22367 FMV FOOD FOOD DISTRIBUTION JACKSON COUNTY FAIRGROUNDS - MP TEFAP 686 CO ROAD 42 WALDEN CO 80480 501 ( C ) 3 22244 FMV FOOD FOOD DISTRIBUTION AURORA INTER CHURCH TASK FORCE - TEFAP 1553 CLINTON STREET AURORA CO 800102004 501 ( C ) 3 21596 FMV FOOD FOOD DISTRIBUTION BRUSH UNITED METHODIST CHURCH 1701 EDMUNDS ST BRUSH CO 807232325 501 ( C ) 3 21358 FMV FOOD FOOD DISTRIBUTION GOOD SHEPHERD FOOD BANK - TEFAP 650 KENNEDY STREET NORTHGLENN CO 802344004 501 ( C ) 3 20216 FMV FOOD FOOD DISTRIBUTION HEALING WATERS FAMILY CENTER - MP TEFAP 6475 W 29TH AVE WHEAT RIDGE CO 802148002 501 ( C ) 3 20122 FMV FOOD FOOD DISTRIBUTION ST GEORGE EPISCOPAL CHURCH - MP TEFAP PO BOX 243 LEADVILLE CO 804613218 501 ( C ) 3 20104 FMV FOOD FOOD DISTRIBUTION LOAVES & FISHES IDAHO SPRINGS - TEFAP 545 HIGHWAY 103 IDAHO SPRINGS CO 804529626 501 ( C ) 3 19288 FMV FOOD FOOD DISTRIBUTION MOUNTAIN FAMILY CENTER - TEFAP PO BOX 638 GRANBY CO 804460638 501 ( C ) 3 18651 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS - MP TEFAP PO BOX 543 AKRON CO 807201404 501 ( C ) 3 18519 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY VAIL VALLEY - TEFAP PO BOX 0704 AVON CO 816200000 501 ( C ) 3 17692 FMV FOOD FOOD DISTRIBUTION METROPOLITAN COMMUNITY -TEFAP 980 CLARKSON ST DENVER CO 802182703 501 ( C ) 3 17650 FMV FOOD FOOD DISTRIBUTION INTERFAITH CHAPEL - MP TEFAP 0090 LARIAT LOOP EDWARDS CO 81632 501 ( C ) 3 17366 FMV FOOD FOOD DISTRIBUTION FBR MP - RISEN CHRIST - TEFAP 3060 S MONACO PARKWAY DENVER CO 802227012 501 ( C ) 3 16936 FMV FOOD FOOD DISTRIBUTION OPEN ARMS FOOD BANK - TEFAP 6500 W COALMINE AVE LITTLETON CO 801233894 501 ( C ) 3 16374 FMV FOOD FOOD DISTRIBUTION VOA SHELTERS - TEFAP 2660 LARIMER STREET DENVER CO 802052219 501 ( C ) 3 15784 FMV FOOD FOOD DISTRIBUTION WEST END FAMILY LINK CENTER - TEFAP 853 MAIN ST NUCLA CO 814240602 501 ( C ) 3 15732 FMV FOOD FOOD DISTRIBUTION SCOTT UNITED METHODIST - TEFAP 2880 GARFIELD ST DENVER CO 802055045 501 ( C ) 3 15655 FMV FOOD FOOD DISTRIBUTION PLATEAU VALLEY ASSEMBLY - TEFAP 51228 HWY 330 COLBRAN CO 816240257 501 ( C ) 3 15607 FMV FOOD FOOD DISTRIBUTION RED ROCKS COMMUNITY COLLEGE - MP TEFAP 13300 W 6TH AVE DENVER CO 80228 501 ( C ) 3 15520 FMV FOOD FOOD DISTRIBUTION SENIOR HUB-SNR SOLUTIONS - TEFAP 9025 GRANT STREET THORNTON CO 802606700 501 ( C ) 3 15056 FMV FOOD FOOD DISTRIBUTION EL JEBEL HEALTH AND HUMAN SERVICES - MP TEFAP 0020 EAGLE COUNTY DRIVE CARBONDALE CO 81623 501 ( C ) 3 15029 FMV FOOD FOOD DISTRIBUTION EVERGREEN CHRISTIAN CHURCH-TEFAP PO BOX 1515 EVERGREEN CO 804371515 501 ( C ) 3 14882 FMV FOOD FOOD DISTRIBUTION DENVER INDIAN CENTER - TEFAP 4407 MORRISON RD DENVER CO 802190000 501 ( C ) 3 14638 FMV FOOD FOOD DISTRIBUTION PEACE WITH CHRIST LUTHERAN - MP TEFAP 3290 S TOWER ROAD AURORA CO 800013236 501 ( C ) 3 14637 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CENTENNIAL CORPS - TEFAP 3900 EARAPAHOE RD CENTENNIAL CO 801222078 501 ( C ) 3 12756 FMV FOOD FOOD DISTRIBUTION DENVER URBAN MINISTRIES - TEFAP 1717 E COLFAX AVE DENVER CO 802182508 501 ( C ) 3 11693 FMV FOOD FOOD DISTRIBUTION INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP 3370 S IRVING ST ENGLEWOOD CO 801101816 501 ( C ) 3 11386 FMV FOOD FOOD DISTRIBUTION US FOREST SERVICE MP-TEFAP 806 W HALLAM ST ASPEN CO 816110000 501 ( C ) 3 11188 FMV FOOD FOOD DISTRIBUTION CAPITOL HILL COMM SERV - TEFAP 3515 S HURON STREET DENVER CO 802023815 501 ( C ) 3 10510 FMV FOOD FOOD DISTRIBUTION GOLD MOUNTAIN VILLAGE - MP TEFAP 440 POWDER RUN DR CENTRAL CITY CO 804270000 501 ( C ) 3 10257 FMV FOOD FOOD DISTRIBUTION SERVICIOS DE LA RAZA INC - TEFAP 3131 W 14TH AVENUE DENVER CO 802042203 501 ( C ) 3 10246 FMV FOOD FOOD DISTRIBUTION PROJECT ANGEL HEART - TEFAP 4950 WASHINGTON STREET DENVER CO 802162026 501 ( C ) 3 10147 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS LITTLETON - TEFAP 1690 W LITTLETON BLVD LITTLETON CO 801205707 501 ( C ) 3 9743 FMV FOOD FOOD DISTRIBUTION DEPT OF HUMAN SER GILPIN - TEFAP 2960 DORY HILL RD STE 100 BLACK HAWK CO 804228771 501 ( C ) 3 9319 FMV FOOD FOOD DISTRIBUTION ORCHARD ROAD CHRISTIAN CENTER - TEFAP 8081 E ORCHARD ROAD GREENWOOD VILLAGE CO 801112501 501 ( C ) 3 8910 FMV FOOD FOOD DISTRIBUTION FAMILY AND INTERCULTURAL RESOURCE SILVETHORNE-TEFAP PO BOX 1636 SILVERTHORNE CO 804981636 501 ( C ) 3 7360 FMV FOOD FOOD DISTRIBUTION FBR MP - PAX CHRISTI - TEFAP 5761 MCARTHUR RANCH ROAD LITTLETON CO 801249575 501 ( C ) 3 7044 FMV FOOD FOOD DISTRIBUTION JULESBURG CHRISTIAN CHURCH - TEFAP 510 PINE STREET JULESBURG CO 807370226 501 ( C ) 3 6906 FMV FOOD FOOD DISTRIBUTION HAXTUN COMMUNITY CENTER MP-TEFAP 125 E WILSON HAXTUN CO 80731 501 ( C ) 3 6318 FMV FOOD FOOD DISTRIBUTION ST JAMES PRESBYTERIAN CHURCH - MP TEFAP 3601 W BELLEVIEW AVE LITTLETON CO 801231757 501 ( C ) 3 5361 FMV FOOD FOOD DISTRIBUTION BENNETT COMM FOOD BANK - TEFAP 1100 W COLFAX AVE BENNETT CO 801027806 501 ( C ) 3 5348 FMV FOOD FOOD DISTRIBUTION KIOWA CREEK COMMUNITY - TEFAP 231 CHEYENNE ST KIOWA CO 801170778 501 ( C ) 3 5267 FMV FOOD FOOD DISTRIBUTION KREMMLING COMM CHURCH - TEFAP PO BOX 237 KREMMLING CO 804590000 501 ( C ) 3 5187 FMV FOOD FOOD DISTRIBUTION MISSISSIPPI AVE BAPTIST CHURCH - TEFAP 13231 E MISSISSIPPI AVE AURORA CO 800123428 501 ( C ) 3 5053 FMV FOOD FOOD DISTRIBUTION LIGHT & LIFE COMMUNITY - TEFAP 220 S YARROW LAKEWOOD CO 802261528 501 ( C ) 3 5044 FMV FOOD FOOD DISTRIBUTION NEW GENESIS - TEFAP 1680 SHERMAN STREET DENVER CO 802031604 501 ( C ) 3 5005 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF THE ROCKIES ENDOWMENT FUND 10700 E 45TH AVE DENVER CO 80239 501 ( C ) 3 100000 GENERAL SUPPORT 181 FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 82080 1544369 FMV FOOD PART I, LINE 2: FOOD DISTRIBUTED TO FOOD AGENCIES IS DISTRIBUTED DIRECTLY TO THOSE AGENCIES. THESE AGENCIES ARE SELECTED BY THE STATE OF COLORADO OR WYOMING. X X X 0 0 0 0 0 0 0 0 0 KEVIN SEGGELKE PRESIDENT & CEO 184190 0 16941 0 0 0 8289 0 20583 0 230003 0 0 0 MARSHALL ASTER CFO 115128 0 11492 0 0 0 5181 0 26676 0 158477 0 0 0 VINCENT ALEXIS COO 120041 0 11971 0 0 0 4802 0 26718 0 163532 0 0 0 JOSHUA SEGGELKE SON OF CEO 52292 W-2 WAGES 0 X 21 75230 FMV X 57160385 86785693 FMV X WIFI EQUIPMENT 1 10513 FMV X SIGNAGE 8 1686 FMV X GIFT CARDS 9 920 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 57,160,385 POUNDS OF FOOD INVENTORY WERE DONATED. 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOD BANK OF THE ROCKIES ENDOWMENT FUND B 100000 CASH