FOOD BANK OF THE ROCKIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF THE ROCKIES (EIN 84-0772672)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-10
IRS object ID: 201723149349302407
Schema version: 2016v3.0
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	2017-11-10T12:16:24-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461497033	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	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	2016-07-01	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	2017-11-09	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.42.238.132	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	12:10:07	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3219C133BAC39E5E3E55A8AEB9925CDB4F54441C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2758D11C408DF3479EE8351B290E162F317781B8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN SEGGELKE	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	$101,449,373	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	148	TotalEmployeeCnt
Total Volunteers	23364	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$90,739,744	PYContributionsGrantsAmt
CY Contributions Grants	$95,191,747	CYContributionsGrantsAmt
PY Program Service Revenue	$6,530,581	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,091,471	CYProgramServiceRevenueAmt
PY Investment Income	$13,104	PYInvestmentIncomeAmt
CY Investment Income	$43,224	CYInvestmentIncomeAmt
PY Other Revenue	-$93,652	PYOtherRevenueAmt
CY Other Revenue	-$113,743	CYOtherRevenueAmt
PY Total Revenue	$97,189,777	PYTotalRevenueAmt
CY Total Revenue	$101,212,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,458,242	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,676,639	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,595,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,998,114	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$778,032	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$735,095	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,840,701	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,176,534	PYOtherExpensesAmt
CY Other Expenses	$84,957,286	CYOtherExpensesAmt
PY Total Expenses	$95,008,712	PYTotalExpensesAmt
CY Total Expenses	$100,367,134	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,181,065	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$845,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,793,193	TotalAssetsBOYAmt
Total Assets EOY	$25,425,395	TotalAssetsEOYAmt
Total Liabilities BOY	$2,313,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,099,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,479,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,325,401	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	$30,514,548	ExpenseAmt
Revenue	$2,354,468	RevenueAmt
Desc	FIGHTING HUNGER FEEDING HOPE IS THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES, SERVING APPROXIMATELY 680 HUNGER-RELIEF PROGRAMS IN 53 COUNTIES INCLUDING METROPOLITAN DENVER, NORTHERN COLORADO AND ALL OF WYOMING. LAST YEAR, THE FOOD BANK DISTRIBUTED 60.6 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 133,000 MEALS EACH DAY TO NEEDY CHILDREN, SENIORS AND FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,471,933	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 AND DAIRY FROM ABOUT 430 LOCAL RETAILERS AND CATERERS THROUGH THE STATE AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,245,292	ExpenseAmt
Grant	$2,631,464	GrantAmt
Revenue	$933,840	RevenueAmt
Desc	WYOMING FOOD BANK OF THE ROCKIES (WFBR) WORKS WITH OVER 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
$8,201,047	MOBILE PANTRY
$4,038,111	THE EMERGENCY FOOD ASSISTANCE PROGRAM	$3,360,209	$424,919
$2,625,533	COMMODITY SUPPLEMENTAL FOOD PROGRAM	$1,684,966	$529,345
$3,084,915	CHILDREN'S NUTRITION NETWORK		$1,796,137

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,949,606	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,045,175	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,750,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$97,181,379	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	148	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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)	$202,118	$0	$29,525
JON TANDLER
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK FAIRFIELD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BOB DEUSCHLE
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
AMY GALES
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
STEPHANIE MANLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIFFANY TODD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACK PARGEON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG WILHELM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARSHALL ASTER
CFO	55.00		Yes (X)	$125,400	$0	$32,110
VINCENT ALEXIS
COO	55.00		Yes (X)	$130,970	$0	$31,747
KIM RUOTSALA
CDO	55.00		Yes (X)	$115,148	$0	$22,436
LEE BOTELER
CPO	55.00		Yes (X)	$90,403	$0	$13,883

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$664,039	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$129,701	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	ROBBINS KERSTEN DIRECT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 SUMMER ST	AddressLine1Txt
City	HOLLISTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017465838	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING	ServicesDesc
Compensation	$735,095	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$264,459	FederatedCampaignsAmt
Fundraising	$389,667	FundraisingAmt
Government Grants	$8,092,510	GovernmentGrantsAmt
All Other Contributions	$86,445,111	AllOtherContributionsAmt
Noncash Contributions	$83,775,684	NoncashContributionsAmt
Total Contributions	$95,191,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$3,206,314	$3,206,314
PURCHASED FOOD	900099	$1,908,783	$1,908,783
AGENCY SUPPORT FEES	900099	$976,374	$976,374

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,091,471	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,078	TotalRevenueColumnAmt
Exclusion	$19,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$28,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$660	SecuritiesAmt
Other	$3,194	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$660	SecuritiesAmt
Other	$24,806	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,146	TotalRevenueColumnAmt
Exclusion	$24,146	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,265	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$389,667	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$232,820	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$139,555	TotalRevenueColumnAmt
Exclusion	-$139,555	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,812	TotalRevenueColumnAmt
Exclusion	$25,812	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,812	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,212,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,091,471	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$70,519	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,991,673	TotalAmt
Program Services	$5,991,673	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,684,966	TotalAmt
Program Services	$1,684,966	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$793,740	TotalAmt
Program Services	$371,242	ProgramServicesAmt
Management And General	$227,003	ManagementAndGeneralAmt
Fundraising	$195,495	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,769,159	TotalAmt
Program Services	$3,705,013	ProgramServicesAmt
Management And General	$639,537	ManagementAndGeneralAmt
Fundraising	$424,609	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$134,782	TotalAmt
Program Services	$107,869	ProgramServicesAmt
Management And General	$16,550	ManagementAndGeneralAmt
Fundraising	$10,363	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$800,858	TotalAmt
Program Services	$620,934	ProgramServicesAmt
Management And General	$104,361	ManagementAndGeneralAmt
Fundraising	$75,563	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$499,575	TotalAmt
Program Services	$369,389	ProgramServicesAmt
Management And General	$75,910	ManagementAndGeneralAmt
Fundraising	$54,276	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,727	TotalAmt
Management And General	$22,727	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,887	TotalAmt
Program Services	$28,609	ProgramServicesAmt
Management And General	$7,582	ManagementAndGeneralAmt
Fundraising	$5,696	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$735,095	TotalAmt
Fundraising	$735,095	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$256,909	TotalAmt
Program Services	$197,465	ProgramServicesAmt
Management And General	$20,076	ManagementAndGeneralAmt
Fundraising	$39,368	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49,131	TotalAmt
Program Services	$32,334	ProgramServicesAmt
Management And General	$10,359	ManagementAndGeneralAmt
Fundraising	$6,438	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,994	TotalAmt
Program Services	$297,427	ProgramServicesAmt
Management And General	$34,863	ManagementAndGeneralAmt
Fundraising	$74,704	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$189,738	TotalAmt
Program Services	$124,871	ProgramServicesAmt
Management And General	$40,005	ManagementAndGeneralAmt
Fundraising	$24,862	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$975,031	TotalAmt
Program Services	$928,450	ProgramServicesAmt
Management And General	$31,450	ManagementAndGeneralAmt
Fundraising	$15,131	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$120,229	TotalAmt
Program Services	$87,862	ProgramServicesAmt
Management And General	$10,299	ManagementAndGeneralAmt
Fundraising	$22,068	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,333	TotalAmt
Program Services	$27,202	ProgramServicesAmt
Management And General	$8,715	ManagementAndGeneralAmt
Fundraising	$5,416	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$51,552	TotalAmt
Program Services	$37,674	ProgramServicesAmt
Management And General	$4,416	ManagementAndGeneralAmt
Fundraising	$9,462	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,217,175	TotalAmt
Program Services	$1,163,370	ProgramServicesAmt
Management And General	$39,340	ManagementAndGeneralAmt
Fundraising	$14,465	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,774	TotalAmt
Program Services	$102,876	ProgramServicesAmt
Management And General	$12,059	ManagementAndGeneralAmt
Fundraising	$25,839	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED FOOD DISTRI	$75,365,213	$75,365,213
PURCHASED FOOD DISTRIBU	$2,259,904	$2,259,904
PREPARED MEALS & SNACKS	$1,674,975	$1,674,975
DISTRIBUTION COSTS	$1,669,252	$1,668,497	$705	$50

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$474,462	TotalAmt
Program Services	$333,564	ProgramServicesAmt
Management And General	$39,097	ManagementAndGeneralAmt
Fundraising	$101,801	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,367,134	TotalAmt
Program Services	$97,181,379	ProgramServicesAmt
Management And General	$1,345,054	ManagementAndGeneralAmt
Fundraising	$1,840,701	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	$5,107,260	BOYAmt
EOY	$5,941,648	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$274,425	BOYAmt
EOY	$182,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$688,622	BOYAmt
EOY	$704,740	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,493,071	BOYAmt
EOY	$6,815,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$307,567	BOYAmt
EOY	$373,640	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,713,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,308,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,921,048	BOYAmt
EOY	$11,405,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,793,193	BOYAmt
EOY	$25,425,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$818,032	BOYAmt
EOY	$883,373	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,340	BOYAmt
EOY	$41,650	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,212,925	BOYAmt
EOY	$1,090,378	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,060	BOYAmt
EOY	$84,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,313,357	BOYAmt
EOY	$2,099,994	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,158,739	BOYAmt
EOY	$16,064,449	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,321,097	BOYAmt
EOY	$7,260,952	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,479,836	BOYAmt
EOY	$23,325,401	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,793,193	BOYAmt
EOY	$25,425,395	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$845,565	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	$69,720,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,131,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,686,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,739,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,191,747	CurrentTaxYearAmt
Total	$413,470,752	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,720,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,131,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,686,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,739,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,191,747	CurrentTaxYearAmt
Total	$413,470,752	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$107,143,460	SubstantialContributorsTotAmt
Public Support Total170	$306,327,292	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,078	CurrentTaxYearAmt
Total	$62,596	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,812	CurrentTaxYearAmt
Total	$174,633	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$413,707,981	TotalSupportAmt
Gross Receipts Rltd Activities	$32,057,917	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74040	PublicSupportCY170Pct
Public Support PY170	0.73290	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 - 2012 AMOUNT: $ 63,130. 2013 AMOUNT: $ 29,894. 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. 2016 AMOUNT: $ 25,812.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$98,526,432	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$98,526,432	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 Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,420,092	BeginningYearBalanceAmt
Contributions	$249,596	ContributionsAmt
Investment Earnings Or Losses	$69,447	InvestmentEarningsOrLossesAmt
End Year Balance	$1,739,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10270	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	$1,238,830	OtherCostOrOtherBasisAmt
Book Value	$1,238,830	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,335,152	OtherCostOrOtherBasisAmt
Depreciation	$1,606,701	DepreciationAmt
Book Value	$2,728,451	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,046,896	OtherCostOrOtherBasisAmt
Depreciation	$1,329,128	DepreciationAmt
Book Value	$4,717,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,392,279	OtherCostOrOtherBasisAmt
Depreciation	$2,176,737	DepreciationAmt
Book Value	$1,215,542	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,700,300	OtherCostOrOtherBasisAmt
Depreciation	$2,195,561	DepreciationAmt
Book Value	$1,504,739	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,405,330	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$84,593	Amt

Field	Value	IRS element (for citing)
Total Liability	$84,593	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$101,685,528	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$22,392	DonatedServicesAndUseFcltsAmt
Other Revenue	$450,437	OtherRevenueAmt
Revenue Not Reported	$472,829	RevenueNotReportedAmt
Revenue Subtotal	$101,212,699	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$101,212,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$100,622,346	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,392	DonatedServicesUseFcltsAmt
Other Expenses Included	$232,820	OtherExpensesIncludedAmt
Expenses Not Reported	$255,212	ExpensesNotReportedAmt
Expenses Subtotal	$100,367,134	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$100,367,134	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2017 AND 2016. 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, 2017 OR 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FBR ENDOWMENT FUND REVENUES 217,617. SPECIAL EVENTS EXPENSES NETTED WITH INCOME 232,820.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED WITH INCOME 232,820.

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	ROBBINS KERSTEN DIRECT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 SUMMER ST	AddressLine1Txt
City	HOLLISTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017465838	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,042,937	GrossReceiptsAmt
Retained By Contractor	$735,095	RetainedByContractorAmt
Net To Organization	$2,307,842	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,042,937	TotalGrossReceiptsAmt
Total Retained By Contractors	$735,095	TotalRetainedByContractorsAmt
Total Net To Organization	$2,307,842	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	$482,932	GrossReceiptsEvent1Amt
Charitable Contri Event1	$389,667	CharitableContriEvent1Amt
Gross Revenue Event1	$93,265	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,373	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$95,981	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$54,359	FoodAndBeverageEvent1Amt
Entertainment Event1	$32,298	EntertainmentEvent1Amt
Other Direct Expenses Event1	$44,809	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$482,932	GrossReceiptsTotalAmt
Charitable Contributions Tot	$389,667	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,265	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,373	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$95,981	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$54,359	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$32,298	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$44,809	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$232,820	DirectExpenseSummaryEventsAmt
Net Income Summary	-$139,555	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (190 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ADAMS COUNTY EMERGENCY FOOD BANK
7111 E 56TH AVENUE	COMMERCE CITY	CO	80022	501 ( C ) 3	$10,000	SALARY ASSISTANCE
HERITAGE CHRISTIAN CENTER
14401 E EXPOSITION AVE	AURORA	CO	80012	501 ( C ) 3		CAPACITY BUILDING FOR FOOD DISTRIBUTION	$6,640	FMV	FREEZER/SHELVES
SECOR
16965 PINE LN SUITE 100	PARKER	CO	80134	501 ( C ) 3		CAPACITY BUILDING FOR FOOD DISTRIBUTION	$6,500	FMV	ROLL-UP DOOR & ROLLING CARTS
CAMPBELL CSD 1 WYSLP
1000 CAMEL DRIVE	GILLETTE	WY	82717	501 ( C ) 3		FOOD DISTRIBUTION	$177,221	FMV	FOOD
SHERIDAN CSD 2 WYSLP
822 FRANK ST	SHERIDAN	WY	82801	501 ( C ) 3		FOOD DISTRIBUTION	$130,928	FMV	FOOD
SWEETWATER CSD1 WYSLP
350 MONROE AVE	GREEN RIVER	WY	82935	501 ( C ) 3		FOOD DISTRIBUTION	$106,669	FMV	FOOD
UINTA CSD1 WYSLP
325 KIRLIN DR	EVANSTON	WY	82931	501 ( C ) 3		FOOD DISTRIBUTION	$89,894	FMV	FOOD
SWEETWATER CSD 2 WYSLP
1375 JAMES DR	ROCK SPRINGS	WY	82901	501 ( C ) 3		FOOD DISTRIBUTION	$78,599	FMV	FOOD
ALBANY CSD 1 WYSLP
419 S 8TH ST	LARAMIE	WY	82070	501 ( C ) 3		FOOD DISTRIBUTION	$69,481	FMV	FOOD
LINCOLN CSD 2 STAR WYSLP
444 W SWIFT CREEK LANE	AFTON	WY	83110	501 ( C ) 3		FOOD DISTRIBUTION	$63,682	FMV	FOOD
TETON CSD 1 WYSLP
1830 HIGH SCHOOL RD	JACKSON	WY	83001	501 ( C ) 3		FOOD DISTRIBUTION	$60,185	FMV	FOOD
CONVERSE CSD 1 WYSLP
1703 HAMILTON ST	DOUGLAS	WY	82633	501 ( C ) 3		FOOD DISTRIBUTION	$58,079	FMV	FOOD
PARK CSD 1WYSLP
221 N FERRIS	POWELL	WY	82435	501 ( C ) 3		FOOD DISTRIBUTION	$55,607	FMV	FOOD
FREMONT CSD 25 WYSLP
851 COLLEGE DRIVE	RIVERTON	WY	82501	501 ( C ) 3		FOOD DISTRIBUTION	$52,459	FMV	FOOD
PARK CSD 6 WYSLP
919 CODY AVE	CODY	WY	82414	501 ( C ) 3		FOOD DISTRIBUTION	$51,253	FMV	FOOD
WASHAKIE CSD 1 WYSLP
1900 HOWELL AVENUE	WORLAND	WY	82401	501 ( C ) 3		FOOD DISTRIBUTION	$49,915	FMV	FOOD
CARBON CSD 1 RAWLINS WYSLP
1301 DARNLEY RD	RAWLINS	WY	82301	501 ( C ) 3		FOOD DISTRIBUTION	$49,760	FMV	FOOD
SUBLETTE CSD 1 WYSLP
690 NORTH TYLER	PINEDALE	WY	82941	501 ( C ) 3		FOOD DISTRIBUTION	$46,576	FMV	FOOD
FREMONT CSD 1 WYSLP
1795 W MAIN	LANDER	WY	82520	501 ( C ) 3		FOOD DISTRIBUTION	$45,040	FMV	FOOD
FREMONT CSD 14 WYSLP
636 BLUE SKY HIGHWAY	ETHLETE	WY	82520	501 ( C ) 3		FOOD DISTRIBUTION	$34,066	FMV	FOOD
BIG HORN CSD 2 WYSLP
600 SHOSHONE AVE	LOVELL	WY	82431	501 ( C ) 3		FOOD DISTRIBUTION	$31,788	FMV	FOOD
UINTA CSD 4 WYSLP
3100 COUNTRY CLUB RD	MOUNTAIN VIEW	WY	82939	501 ( C ) 3		FOOD DISTRIBUTION	$31,553	FMV	FOOD
PLATTE CSD 1 WYSLP
201 20TH ST	WHEATLAND	WY	82201	501 ( C ) 3		FOOD DISTRIBUTION	$30,837	FMV	FOOD
WESTON CSD 1 WYSLP
808 BIRCH STREET	NEWCASTLE	WY	82701	501 ( C ) 3		FOOD DISTRIBUTION	$26,131	FMV	FOOD
FREMONT CSD 38 WYSLP
445 LWRB RD	ARAPAHOE	WY	82510	501 ( C ) 3		FOOD DISTRIBUTION	$25,200	FMV	FOOD
SUBLETTE CSD 9 WYSLP
225 S NICHOLS ST	BIG PINEY	WY	83113	501 ( C ) 3		FOOD DISTRIBUTION	$24,244	FMV	FOOD
HOT SPRINGS CSD 1 WYSLP
231 PARK ST	THERMOPOLIS	WY	82443	501 ( C ) 3		FOOD DISTRIBUTION	$24,082	FMV	FOOD
FREMONT CSD 21-WYSLP
90 ETHLETE ROAD	FORT WASHAKIE	WY	82514	501 ( C ) 3		FOOD DISTRIBUTION	$22,255	FMV	FOOD
JOHNSON CSD 1 WYSLP
550 S BURRITT AVE	BUFFALO	WY	82834	501 ( C ) 3		FOOD DISTRIBUTION	$21,112	FMV	FOOD
LARAMIE CSD 2 BURNS WYSLP
630 E 4TH STREET	BURNS	WY	82053	501 ( C ) 3		FOOD DISTRIBUTION	$18,193	FMV	FOOD
NATRONA CSD 1 WYSLP
770 NORTH GLENN RD	CASPER	WY	82601	501 ( C ) 3		FOOD DISTRIBUTION	$18,133	FMV	FOOD
UINTA CSD 1 WYSLP
164 YELLOW CREEK ROAD	EVANSOTN	WY	82931	501 ( C ) 3		FOOD DISTRIBUTION	$18,108	FMV	FOOD
LARAMIE CSD 1 WYSLP
3320 MAXWELL AVENUE	CHEYENNE	WY	82001	501 ( C ) 3		FOOD DISTRIBUTION	$17,753	FMV	FOOD
FREMONT CSD 24 WYSLP
404 WRANGLER WAY	SHOSHONI	WY	82649	501 ( C ) 3		FOOD DISTRIBUTION	$17,259	FMV	FOOD
GOSHEN CSD 1 TORRINGTON WYSLP
2742 WEST E ST	TORRINGTON	WY	82240	501 ( C ) 3		FOOD DISTRIBUTION	$16,691	FMV	FOOD
CARBON CSD 2 SARATOGA WYSLP
801 WEST ELM AVE	SARATOGA	WY	82331	501 ( C ) 3		FOOD DISTRIBUTION	$16,082	FMV	FOOD
FREMONT CSD 6 WYSLP
12994 N COUGAR DRIVER	PAVILLION	WY	82523	501 ( C ) 3		FOOD DISTRIBUTION	$15,313	FMV	FOOD
BIG HORN CSD 4 WYSLP
919 WEST B STREET	BASIN	WY	82410	501 ( C ) 3		FOOD DISTRIBUTION	$15,062	FMV	FOOD
GOSHEN CSD 1 SOUTHEAST WYSLP
1 LACEY ST	YODER	WY	82444	501 ( C ) 3		FOOD DISTRIBUTION	$14,717	FMV	FOOD
CROOK CSD 1 MOORCROFT WYSLP
101 S BELLE FOURCHE	MOORCROFT	WY	82721	501 ( C ) 3		FOOD DISTRIBUTION	$14,235	FMV	FOOD
SHERIDAN CSD 1 WYSLP
1127 DAYTON ST	RANCHESTER	WY	82839	501 ( C ) 3		FOOD DISTRIBUTION	$13,422	FMV	FOOD
BIG HORN CSD 3 WYSLP
600 8TH AVENUE NORTH	GREYBULL	WY	82426	501 ( C ) 3		FOOD DISTRIBUTION	$12,840	FMV	FOOD
BIG HORN CSD 1 ROCKY MTN M HS WYSLP
404 S 4TH EAST	COWLEY	WY	82420	501 ( C ) 3		FOOD DISTRIBUTION	$12,222	FMV	FOOD
WESTON CSD 7 WYSLP
802 JUNIPER	UPTON	WY	82730	501 ( C ) 3		FOOD DISTRIBUTION	$12,133	FMV	FOOD
CROOK CSD 1 SUNDANCE WYSLP
1123 FAIRGROUND LOOP	SUNDANCE	WY	82729	501 ( C ) 3		FOOD DISTRIBUTION	$10,107	FMV	FOOD
LINCOLN CSD 1 WYSLP
1525 W 3RD	KEMMERER	WY	83101	501 ( C ) 3		FOOD DISTRIBUTION	$10,025	FMV	FOOD
NORMATIVE SERVICES INC WYSLP
13 BRAYTON LANE	SHERIDAN	WY	82801	501 ( C ) 3		FOOD DISTRIBUTION	$9,781	FMV	FOOD
BIG HORN CSD 1 ROCKY MTN ELEM WYSLP
101 S DIVISION	COWLEY	WY	82420	501 ( C ) 3		FOOD DISTRIBUTION	$9,595	FMV	FOOD
CARBON CSD 1 LITTLE SNAKE WYSLP
100 MEEKER ST	BAGGS	WY	82321	501 ( C ) 3		FOOD DISTRIBUTION	$9,395	FMV	FOOD
ST STEPHENS INDIAN SCHOOL
128 MISSION ROAD	ST STEPHENS	WY	82524	501 ( C ) 3		FOOD DISTRIBUTION	$9,107	FMV	FOOD
ST ANTHONY SCHOOL WYSLP
1145 WEST 20TH STREET	CASPER	WY	82604	501 ( C ) 3		FOOD DISTRIBUTION	$8,817	FMV	FOOD
PLATTE CSD 2 WYSLP
555 S WYOMING	GUERNSEY	WY	82214	501 ( C ) 3		FOOD DISTRIBUTION	$8,106	FMV	FOOD
UINTA CSD 6 WYSLP
116 N MAIN ST	LYMAN	WY	82937	501 ( C ) 3		FOOD DISTRIBUTION	$8,011	FMV	FOOD
BIG HORN CSD 1 BURLINGTON WYSLP
109 NORTH ST	BURLINGTON	WY	82411	501 ( C ) 3		FOOD DISTRIBUTION	$7,992	FMV	FOOD
FREMONT CSD 2 WYSLP
700 N FIRST ST	DUBOIS	WY	82513	501 ( C ) 3		FOOD DISTRIBUTION	$6,782	FMV	FOOD
ST MARYS SCHOOL WYSLP
2200 ONEILL AVENUE	CHEYENNE	WY	82001	501 ( C ) 3		FOOD DISTRIBUTION	$6,236	FMV	FOOD
ST JOSEPHS CHILDRENS HOME WYSLP
1419 MAIN STREET	TORRINGTON	WY	82240	501 ( C ) 3		FOOD DISTRIBUTION	$5,680	FMV	FOOD
ST JOSEPHS CHURCH USDA
321 EAST 6TH STREET	CHEYENNE	WY	82007	501 ( C ) 3		FOOD DISTRIBUTION	$91,732	FMV	FOOD
NEEDS INC USDA
900 CENTRAL AVE	CHEYENNE	WY	82007	501 ( C ) 3		FOOD DISTRIBUTION	$81,130	FMV	FOOD
LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD STREET	LANDER	WY	82520	501 ( C ) 3		FOOD DISTRIBUTION	$57,124	FMV	FOOD
HOLY CROSS CENTER INC USDA
1030 N LINCOLN	CASPER	WY	82601	501 ( C ) 3		FOOD DISTRIBUTION	$49,390	FMV	FOOD
INTERFAITH GOOD SAMARITAN USDA
710 E GARFIELD ST ROOM 127	LARAMIE	WY	82070	501 ( C ) 3		FOOD DISTRIBUTION	$48,604	FMV	FOOD
THE SALVATION ARMY A CA CORP SHERIDAN USDA
150 SOUTH TSCHIRGI	SHERIDAN	WY	82801	501 ( C ) 3		FOOD DISTRIBUTION	$46,266	FMV	FOOD
THE SALVATION ARMY A CA CORP CASPER USDA
441 S CENTER STREET	CASPER	WY	82601	501 ( C ) 3		FOOD DISTRIBUTION	$46,007	FMV	FOOD
COUNCIL OF COMMUNITY SERVICES GILLETTE USDA
114 SOUTH 4J ROAD	GILLETTE	WY	82716	501 ( C ) 3		FOOD DISTRIBUTION	$37,200	FMV	FOOD
LAND OF GOSHEN MINISTRIES USDA
801 W VALLEY ROAD	TORRINGTON	WY	82240	501 ( C ) 3		FOOD DISTRIBUTION	$31,619	FMV	FOOD
LORDS STOREHOUSE THE USDA
50 YELLOW CREEK RD	EVANSTON	WY	82931	501 ( C ) 3		FOOD DISTRIBUTION	$30,956	FMV	FOOD
FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER STREET	ROCK SPRINGS	WY	82901	501 ( C ) 3		FOOD DISTRIBUTION	$29,283	FMV	FOOD
POWELL AMERICAN LEGION USDA
143 S CLARK STREET	POWELL	WY	82435	501 ( C ) 3		FOOD DISTRIBUTION	$29,020	FMV	FOOD
FREMONT COUNTY SAMARITAN USDA
921 E WASHINGTON AVE	RIVERTON	WY	82501	501 ( C ) 3		FOOD DISTRIBUTION	$28,297	FMV	FOOD
BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE	SINCLAIR	WY	82334	501 ( C ) 3		FOOD DISTRIBUTION	$27,691	FMV	FOOD
JOSHUAS STOREHOUSE
334 S WOLCOTT	CASPER	WY	82601	501 ( C ) 3		FOOD DISTRIBUTION	$26,307	FMV	FOOD
BETHANY FELLOWSHIP CHURCH USDA
160 PLEASANT VIEW LANE	WORLAND	WY	82401	501 ( C ) 3		FOOD DISTRIBUTION	$16,905	FMV	FOOD
FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA SUITE F	GREEN RIVER	WY	82935	501 ( C ) 3		FOOD DISTRIBUTION	$15,956	FMV	FOOD
PLATTE COUNTY COMMODITIES USDA
1357 SOUTH ST	WHEATLAND	WY	82201	501 ( C ) 3		FOOD DISTRIBUTION	$13,668	FMV	FOOD
GRACE BAPTIST CHURCH CODY USDA
4 SOUTH FORK ROAD	CODY	WY	82414	501 ( C ) 3		FOOD DISTRIBUTION	$13,155	FMV	FOOD
DOUGLAS SENIOR CITIZENS CENTER USDA
340 1ST STREET WEST	DOUGLAS	WY	82633	501 ( C ) 3		FOOD DISTRIBUTION	$12,195	FMV	FOOD
ST THOMAS CHURCH USDA
9 SOUTH FIRST STREET	DUBOIS	WY	82513	501 ( C ) 3		FOOD DISTRIBUTION	$8,797	FMV	FOOD
FROM THE HEART MINISTRIES USDA
2507 N STREET HWY 414	URIE	WY	82939	501 ( C ) 3		FOOD DISTRIBUTION	$8,463	FMV	FOOD
STAR VALLEY SENIOR CENTER USDA
540 WASHINGTON STREET	AFTON	WY	83110	501 ( C ) 3		FOOD DISTRIBUTION	$8,354	FMV	FOOD
RIVER OF LIFE CHURCH USDA
319 BROADWAY	THERMOPOLIS	WY	82443	501 ( C ) 3		FOOD DISTRIBUTION	$7,755	FMV	FOOD
BREAD USDA
627 PINE	NEWCASTLE	WY	82701	501 ( C ) 3		FOOD DISTRIBUTION	$7,271	FMV	FOOD
BUFFALO SENIOR CENTER USDA
671 W FETTERMAN	BUFFALO	WY	82834	501 ( C ) 3		FOOD DISTRIBUTION	$7,254	FMV	FOOD
SALVATION ARMY BASIN UNIT USDA
407 W C ST	BASIN	WY	82410	501 ( C ) 3		FOOD DISTRIBUTION	$6,773	FMV	FOOD
HELPING HEARTS INC USDA
115 S 4TH	GLENROCK	WY	82637	501 ( C ) 3		FOOD DISTRIBUTION	$6,292	FMV	FOOD
NIOBRARA SENIOR CENTER USDA
611 E 6TH STREET	LUSK	WY	82225	501 ( C ) 3		FOOD DISTRIBUTION	$6,189	FMV	FOOD
GOOD SAMARITAN MISSION USDA
285 W PEARL	JACKSON	WY	83001	501 ( C ) 3		FOOD DISTRIBUTION	$5,970	FMV	FOOD
SET FREE MINISTRY CASPER USDA
636 EAST A STREET	CASPER	WY	82604	501 ( C ) 3		FOOD DISTRIBUTION	$5,727	FMV	FOOD
CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA
108 N 8TH ST	SUNDANCE	WY	82729	501 ( C ) 3		FOOD DISTRIBUTION	$5,281	FMV	FOOD
ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVENUE	COMMERCE CITY	CO	800224811	501 ( C ) 3		FOOD DISTRIBUTION	$293,699	FMV	FOOD
METRO CARERING - TEFAP
1615 OGDEN ST	DENVER	CO	802181111	501 ( C ) 3		FOOD DISTRIBUTION	$216,894	FMV	FOOD
SALVATION ARMY-GRAND JCT TEFAP
PO BOX 578	GRAND JUCTION	CO	815020578	501 ( C ) 3		FOOD DISTRIBUTION	$203,978	FMV	FOOD
THE ACTION CENTER - TEFAP
8755 W 14TH AVE	LAKEWOOD	CO	802150609	501 ( C ) 3		FOOD DISTRIBUTION	$191,232	FMV	FOOD
ARVADA COMM FOOD BANK - TEFAP
8555 W 57TH AVENUE	ARVADA	CO	800022326	501 ( C ) 3		FOOD DISTRIBUTION	$95,300	FMV	FOOD
DENVER URBAN MINISTRIES - TEFAP
1717 E COLFAX AVE	DENVER	CO	802182508	501 ( C ) 3		FOOD DISTRIBUTION	$93,461	FMV	FOOD
SHARING MINISTRIES INC- TEFAP
121 NORTH RIO GRAND AVENUE	MONTROSE	CO	814013414	501 ( C ) 3		FOOD DISTRIBUTION	$86,743	FMV	FOOD
LIFT-UP GARFIELD-TEFAP
800 RAILROAD AVE	RIFLE	CO	816501928	501 ( C ) 3		FOOD DISTRIBUTION	$76,570	FMV	FOOD
SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA STREET	DENVER	CO	80205	501 ( C ) 3		FOOD DISTRIBUTION	$71,164	FMV	FOOD
TWIN PARISHES - TEFAP
3663 HUMBOLDT STREET	DENVER	CO	802053330	501 ( C ) 3		FOOD DISTRIBUTION	$67,184	FMV	FOOD
SALVATION ARMY-DELTA TEFAP
302 MEEKER STREET	DELTA	CO	814161950	501 ( C ) 3		FOOD DISTRIBUTION	$61,510	FMV	FOOD
FISH OF WESTMINSTER-WUMC - TEFAP
3585 W 76TH AVE	WESTMINSTER	CO	800304854	501 ( C ) 3		FOOD DISTRIBUTION	$53,418	FMV	FOOD
JEWISH FAMILY SERVICE COL - TEFAP
3201 S TAMARAC DR	DENVER	CO	802314394	501 ( C ) 3		FOOD DISTRIBUTION	$51,234	FMV	FOOD
CANYON VIEW VINEYARD - TEFAP
736-24 1/2 ROAD	GRAND JUCTION	CO	815059628	501 ( C ) 3		FOOD DISTRIBUTION	$50,364	FMV	FOOD
COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST	DENVER	CO	802233717	501 ( C ) 3		FOOD DISTRIBUTION	$45,131	FMV	FOOD
ORCHARD ROAD CHRISTIAN CENTER - TEFAP
8081 E ORCHARD ROAD	GREENWOOD VILLAGE	CO	801112501	501 ( C ) 3		FOOD DISTRIBUTION	$42,464	FMV	FOOD
ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVENUE	BRIGHTON	CO	806012149	501 ( C ) 3		FOOD DISTRIBUTION	$42,107	FMV	FOOD
PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE STREET	LAKEWOOD	CO	80232	501 ( C ) 3		FOOD DISTRIBUTION	$40,756	FMV	FOOD
NORTHWEST FAMILY ASSISTNT - TEFAP
2224 W 32ND AVE	DENVER	CO	802113318	501 ( C ) 3		FOOD DISTRIBUTION	$34,710	FMV	FOOD
MORGAN COUNTYDHS - MP TEFAP
750 ELLSWORTH ST	BRUSH	CO	807230000	501 ( C ) 3		FOOD DISTRIBUTION	$34,464	FMV	FOOD
BURLINGTON COMMUNITY CENTER - MP TEFAP
340 S 14TH STREET	BURLINGTON	CO	808071801	501 ( C ) 3		FOOD DISTRIBUTION	$32,994	FMV	FOOD
SALVATION ARMY AURORA - TEFAP
802 QUARI COURT	AURORA	CO	80011	501 ( C ) 3		FOOD DISTRIBUTION	$32,036	FMV	FOOD
RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE	AURORA	CO	80011	501 ( C ) 3		FOOD DISTRIBUTION	$31,701	FMV	FOOD
COLORADO AIDS PROJECT - TEFAP
2490 W 26TH AVE	DENVER	CO	802115314	501 ( C ) 3		FOOD DISTRIBUTION	$31,422	FMV	FOOD
COLORADO COMMUNITY CHURCH
220 S CHAMBERS	AURORA	CO	800144528	501 ( C ) 3		FOOD DISTRIBUTION	$31,203	FMV	FOOD
IMMACULATE HEART MARY - TEFAP
11426 PEARL STREET	NORTHGLENN	CO	802331931	501 ( C ) 3		FOOD DISTRIBUTION	$30,935	FMV	FOOD
VOA SHELTERS - TEFAP
2660 LARIMER STREET	DENVER	CO	802052219	501 ( C ) 3		FOOD DISTRIBUTION	$30,324	FMV	FOOD
DOUGLAS ELBERT TASK FORCE - TEFAP
1638 PARK ST	CASTLE ROCK	CO	801093010	501 ( C ) 3		FOOD DISTRIBUTION	$29,838	FMV	FOOD
LIFT-UP ROUTT CNTY-TEFAP
2125 CURVE CT	STEAMBOAT SPRINGS	CO	804874913	501 ( C ) 3		FOOD DISTRIBUTION	$29,281	FMV	FOOD
GRANT AVE ST REACH - TEFAP
1600 GRANT ST	DENVER	CO	802030000	501 ( C ) 3		FOOD DISTRIBUTION	$27,573	FMV	FOOD
AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE	ARVADA	CO	800035702	501 ( C ) 3		FOOD DISTRIBUTION	$27,431	FMV	FOOD
STRASBURG COMMUNITY CHURCH - TEFAP
56155 SUNSET AVE	STRASBURG	CO	801367832	501 ( C ) 3		FOOD DISTRIBUTION	$27,191	FMV	FOOD
JEFFERSON AVENUE UNITED METHODIST - MP TEFAP
4425 KIPLING STREET	WHEAT RIDGE	CO	80033	501 ( C ) 3		FOOD DISTRIBUTION	$26,564	FMV	FOOD
ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST	DENVER	CO	802161933	501 ( C ) 3		FOOD DISTRIBUTION	$26,192	FMV	FOOD
BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH STREET	BRIGHTON	CO	80601	501 ( C ) 3		FOOD DISTRIBUTION	$25,795	FMV	FOOD
RURAL COMMUNITY RESOURCE CENTER - MP TEFAP
410 WEST HOAG AVE	YUMA	CO	80759	501 ( C ) 3		FOOD DISTRIBUTION	$25,559	FMV	FOOD
KIDS AT THEIR BEST - TEFAP
414 SOUTHRIDGE ROAD	FORT MORGAN	CO	807010000	501 ( C ) 3		FOOD DISTRIBUTION	$25,473	FMV	FOOD
PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385	HOLYOKE	CO	80743	501 ( C ) 3		FOOD DISTRIBUTION	$25,271	FMV	FOOD
COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE STREET	GREENWOOD VILLAGE	CO	801113301	501 ( C ) 3		FOOD DISTRIBUTION	$25,076	FMV	FOOD
JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO ROAD 42	WALDEN	CO	80480	501 ( C ) 3		FOOD DISTRIBUTION	$24,994	FMV	FOOD
ST GEORGE EPISCOPAL CHURCH - MP TEFAP
200 W 4TH STREET	LEADVILLE	CO	804613218	501 ( C ) 3		FOOD DISTRIBUTION	$24,821	FMV	FOOD
PIONEER VILLAGE MOBILE HOME PARK MP TEFAP
2901 W 63RD AVE	DENVER	CO	80221	501 ( C ) 3		FOOD DISTRIBUTION	$24,188	FMV	FOOD
ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE	DENVER	CO	802193226	501 ( C ) 3		FOOD DISTRIBUTION	$23,892	FMV	FOOD
CHURCH OF THE NAZARENE-TEFAP
3595 HIGHWAY 6 FRONTAGE	PALISADE	CO	815260327	501 ( C ) 3		FOOD DISTRIBUTION	$23,512	FMV	FOOD
LOVE INC OF YAMPA VALLEY - TEFAP
595 BREEZE ST	CRAIG	CO	816252103	501 ( C ) 3		FOOD DISTRIBUTION	$23,343	FMV	FOOD
RIO BLANCO FAIRGROUNDS - MP TEFAP
779 SULFUR CREEK RD	MEEKER	CO	81641	501 ( C ) 3		FOOD DISTRIBUTION	$22,606	FMV	FOOD
THORNTON COMM FOOD BANK - TEFAP
8990 YORK STREET	THORNTON	CO	802294659	501 ( C ) 3		FOOD DISTRIBUTION	$22,600	FMV	FOOD
HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE	WHEAT RIDGE	CO	802148002	501 ( C ) 3		FOOD DISTRIBUTION	$21,875	FMV	FOOD
UNIVERSITY CHRCH OF CHRST - TEFAP
2000 S MILWAUKEE ST	DENVER	CO	802103521	501 ( C ) 3		FOOD DISTRIBUTION	$21,322	FMV	FOOD
AURORA INTER CHURCH TASK FORCE - TEFAP
1553 CLINTON STREET	AURORA	CO	800102004	501 ( C ) 3		FOOD DISTRIBUTION	$20,904	FMV	FOOD
METROPOLITAN COMMUNITY -TEFAP
980 CLARKSON ST	DENVER	CO	802182703	501 ( C ) 3		FOOD DISTRIBUTION	$20,267	FMV	FOOD
MONTBELLO COOP MINISTRY - TEFAP
4685 PEORIA ST STE 221A	DENVER	CO	802394819	501 ( C ) 3		FOOD DISTRIBUTION	$20,150	FMV	FOOD
ARAPAHOE COUNTY HS AURORA - TEFAP
14980 E ALAMEDA DR	AURORA	CO	800121542	501 ( C ) 3		FOOD DISTRIBUTION	$19,924	FMV	FOOD
WASHINGTON COUNTY CONNECTIONS - MP TEFAP
551 W 2ND STREET	AKRON	CO	807201404	501 ( C ) 3		FOOD DISTRIBUTION	$19,740	FMV	FOOD
SALVATION ARMY ENGLEWOOD - TEFAP
3460 S SHERMAN ST	AURORA	CO	80113	501 ( C ) 3		FOOD DISTRIBUTION	$19,060	FMV	FOOD
PEACE WITH CHRIST LUTHERAN - MP TEFAP
3290 S TOWER ROAD	AURORA	CO	800013236	501 ( C ) 3		FOOD DISTRIBUTION	$18,957	FMV	FOOD
FBR MP - RISEN CHRIST - TEFAP
3060 S MONACO PARKWAY	DENVER	CO	802227012	501 ( C ) 3		FOOD DISTRIBUTION	$18,944	FMV	FOOD
GOOD SHEPHERD FOOD BANK - TEFAP
650 KENNEDY STREET	NORTHGLENN	CO	802344004	501 ( C ) 3		FOOD DISTRIBUTION	$17,949	FMV	FOOD
ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE	LITTLETON	CO	801231757	501 ( C ) 3		FOOD DISTRIBUTION	$17,230	FMV	FOOD
COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVENUE	STERLING	CO	807512856	501 ( C ) 3		FOOD DISTRIBUTION	$16,554	FMV	FOOD
ST ANTHONY'S CATHOLIC CHURCH - MP TEFAP
606 W 3RD STREET	JULESBURG	CO	807370000	501 ( C ) 3		FOOD DISTRIBUTION	$16,424	FMV	FOOD
NEW GENESIS - TEFAP
1680 SHERMAN STREET	DENVER	CO	802031604	501 ( C ) 3		FOOD DISTRIBUTION	$14,820	FMV	FOOD
MOUNTAIN FAMILY CENTER - TEFAP
480 E AGATE	GRANBY	CO	80446	501 ( C ) 3		FOOD DISTRIBUTION	$14,269	FMV	FOOD
RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE	DENVER	CO	80228	501 ( C ) 3		FOOD DISTRIBUTION	$13,753	FMV	FOOD
PLATEAU VALLEY ASSEMBLY - TEFAP
51228 HWY 330	COLBRAN	CO	816240257	501 ( C ) 3		FOOD DISTRIBUTION	$13,698	FMV	FOOD
FAMILY AND INTERCULTURAL RESOURCE SILVETHORN-TEFAP
251 W 4TH ST	SILVERTHORNE	CO	804981636	501 ( C ) 3		FOOD DISTRIBUTION	$13,334	FMV	FOOD
BRUSH UNITED METHODIST CHURCH
1701 EDMUNDS ST	BRUSH	CO	807232325	501 ( C ) 3		FOOD DISTRIBUTION	$13,117	FMV	FOOD
THE GATHERING PLACE (PANTRY)- TEFAP
1535 HIGH STREET	DENVER	CO	802181470	501 ( C ) 3		FOOD DISTRIBUTION	$13,091	FMV	FOOD
OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE	LITTLETON	CO	801233894	501 ( C ) 3		FOOD DISTRIBUTION	$12,952	FMV	FOOD
INTERFAITH CHAPEL - MP TEFAP
0090 LARIAT LOOP	EDWARDS	CO	81632	501 ( C ) 3		FOOD DISTRIBUTION	$12,929	FMV	FOOD
HAXTUN COMMUNITY CENTER MP-TEFAP
124 E WILSON	HAXTUN	CO	807310000	501 ( C ) 3		FOOD DISTRIBUTION	$12,811	FMV	FOOD
SALVATION ARMY VAIL VALLEY - TEFAP
322 E BEAVER CREEK BLVD	AVON	CO	816200000	501 ( C ) 3		FOOD DISTRIBUTION	$12,695	FMV	FOOD
SCOTT UNITED METHODIST - TEFAP
2880 GARFIELD ST	DENVER	CO	802055045	501 ( C ) 3		FOOD DISTRIBUTION	$11,795	FMV	FOOD
EL JEBEL HEALTH AND HUMAN SERVICES - MP TEFAP
0020 EAGLE COUNTY DRIVE	CARBONDALE	CO	81623	501 ( C ) 3		FOOD DISTRIBUTION	$11,762	FMV	FOOD
SECOR- TEFAP
16965 PINE LANE SUITE 100	PARKER	CO	801346517	501 ( C ) 3		FOOD DISTRIBUTION	$11,455	FMV	FOOD
SENIOR HUB-SNR SOLUTIONS - TEFAP
2360 W 90TH AVENUE	FEDERAL HEIGHTS	CO	802606700	501 ( C ) 3		FOOD DISTRIBUTION	$11,329	FMV	FOOD
LIGHT OF THE WORLD CATHOLIC CHURCH - MP TEFAP
10316 W BOWELS AVE	LITTLETON	CO	80127	501 ( C ) 3		FOOD DISTRIBUTION	$10,790	FMV	FOOD
SALVATION ARMY-W ADAMS - TEFAP
2821 W 65TH PLACE	DENVER	CO	802212234	501 ( C ) 3		FOOD DISTRIBUTION	$10,580	FMV	FOOD
WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST	NUCLA	CO	814240602	501 ( C ) 3		FOOD DISTRIBUTION	$10,480	FMV	FOOD
CAPITOL HILL COMM SERV - TEFAP
4000 E QUINCY AVENUE	ENGLEWOOD	CO	801130000	501 ( C ) 3		FOOD DISTRIBUTION	$10,242	FMV	FOOD
HOMEWARD BOUND-GRAND VALLEY-TEFAP
2853 NORTH AVENUE	GRAND JUCTION	CO	815015040	501 ( C ) 3		FOOD DISTRIBUTION	$10,160	FMV	FOOD
EVERGREEN CHRISTIAN CHURCH-TEFAP
27640 HIGHWAY 74	EVERGREEN	CO	804371515	501 ( C ) 3		FOOD DISTRIBUTION	$9,955	FMV	FOOD
PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON STREET	DENVER	CO	802162026	501 ( C ) 3		FOOD DISTRIBUTION	$9,773	FMV	FOOD
ACS COMMUNITY LIFT - TEFAP
5045 W 1ST AVE	DENVER	CO	802191005	501 ( C ) 3		FOOD DISTRIBUTION	$9,672	FMV	FOOD
LOAVES & FISHES IDAHO SPRGS - TEFAP
545 HIGHWAY 103	IDAHO SPRINGS	CO	804529626	501 ( C ) 3		FOOD DISTRIBUTION	$9,414	FMV	FOOD
DENVER INDIAN CENTER - TEFAP
4407 MORRISON RD	DENVER	CO	802190000	501 ( C ) 3		FOOD DISTRIBUTION	$9,328	FMV	FOOD
INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST	ENGLEWOOD	CO	801101816	501 ( C ) 3		FOOD DISTRIBUTION	$9,283	FMV	FOOD
GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR	CENTRAL CITY	CO	804270000	501 ( C ) 3		FOOD DISTRIBUTION	$8,659	FMV	FOOD
EPWORTH UNITED METHODIST - TEFAP
3401 HIGH ST	DENVER	CO	802054041	501 ( C ) 3		FOOD DISTRIBUTION	$8,265	FMV	FOOD
ARAPAHOE COUNTY HS LITTLETON - TEFAP
1690 W LITTLETON BLVD	LITTLETON	CO	801205707	501 ( C ) 3		FOOD DISTRIBUTION	$7,929	FMV	FOOD
FAMILY AND INTERCULTURAL RESOURCE BRECKENRID-TEFAP
1760 AIRPORT RD	BRECKENRIDGE	CO	804981636	501 ( C ) 3		FOOD DISTRIBUTION	$7,727	FMV	FOOD
SERVICIOS DE LA RAZA INC - TEFAP
4055 TEJON ST	DENVER	CO	802112214	501 ( C ) 3		FOOD DISTRIBUTION	$7,398	FMV	FOOD
FBR MP - PAX CHRISTI - TEFAP
5761 MCARTHUR RANCH ROAD	LITTLETON	CO	801249575	501 ( C ) 3		FOOD DISTRIBUTION	$7,287	FMV	FOOD
WARREN VILLAGE INC - TEFAP
1323 GILPIN ST	DENVER	CO	802182552	501 ( C ) 3		FOOD DISTRIBUTION	$6,923	FMV	FOOD
ARAPAHOE HOUSE - TEFAP
8801 LIPAN STREET	THORNTON	CO	802604912	501 ( C ) 3		FOOD DISTRIBUTION	$6,698	FMV	FOOD
DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD STE 100	BLACK HAWK	CO	804228771	501 ( C ) 3		FOOD DISTRIBUTION	$6,670	FMV	FOOD
US FOREST SERVICE MP-TEFAP
806 W HALLAM ST	ASPEN	CO	816110000	501 ( C ) 3		FOOD DISTRIBUTION	$6,155	FMV	FOOD
SALVATION ARMY CENTENNIAL CORPS - TEFAP
3900 EARAPAHOE RD	CENTENNIAL	CO	801222078	501 ( C ) 3		FOOD DISTRIBUTION	$5,518	FMV	FOOD
COMITIS CRISIS CENTER - TEFAP
2178 VICTOR STREET	AURORA	CO	800457440	501 ( C ) 3		FOOD DISTRIBUTION	$5,347	FMV	FOOD
DAHLIA STREET CHURCH - TEFAP
1100 DAHLIA STREET	DENVER	CO	802204201	501 ( C ) 3		FOOD DISTRIBUTION	$5,096	FMV	FOOD
REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE	DENVER	CO	802112565	501 ( C ) 3		FOOD DISTRIBUTION	$5,054	FMV	FOOD

Field	Value	IRS element (for citing)
Total501c3 Org	190	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	87620	RecipientCnt
Non Cash Assistance	$1,684,966	NonCashAssistanceAmt
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	$181,700	$0	$20,418	$0	$0	$0	$9,095	$0	$20,430	$0	$231,643	$0	$0	$0
MARSHALL ASTER
CFO	$111,875	$0	$13,525	$0	$0	$0	$5,643	$0	$26,467	$0	$157,510	$0	$0	$0
VINCENT ALEXIS
COO	$116,729	$0	$14,241	$0	$0	$0	$5,239	$0	$26,508	$0	$162,717	$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	$42,391	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	18	ContributionCnt
Noncash Contributions Rpt F990	$48,536	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54218635	ContributionCnt
Noncash Contributions Rpt F990	$83,670,458	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SIGNAGE	16	$46,631	FMV
Yes (X)	CARTS & RAILS	1	$7,218	FMV
Yes (X)	GIFT CARDS	4	$1,185	FMV
Yes (X)	STAMPS	1	$836	FMV
Yes (X)	VEHICLE PARTS	6	$820	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, 52,218,635 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 NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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