2017-11-10T12:16:24-06:00 2017-06-30 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2016-07-01 840772672 FOOD BANK OF THE ROCKIES FOOD 3033719250 10700 EAST 45TH AVENUE DENVER CO 80239 MARSHALL ASTER CFO 3033719250 2017-11-09 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-11-10 12:10:07 MS P 3219C133BAC39E5E3E55A8AEB9925CDB4F54441C 2758D11C408DF3479EE8351B290E162F317781B8 2016 2017-02-10 21:41:12Z KEVIN SEGGELKE 10700 EAST 45TH AVENUE DENVER CO 80239 101449373 0 X WWW.FOODBANKROCKIES.ORG X 1978 CO END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY. 22 21 148 23364 0 0 90739744 95191747 6530581 6091471 13104 43224 -93652 -113743 97189777 101212699 9458242 7676639 0 0 6595904 6998114 778032 735095 1840701 78176534 84957286 95008712 100367134 2181065 845565 24793193 25425395 2313357 2099994 22479836 23325401 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 30514548 2354468 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. 32471933 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. 16245292 2631464 933840 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. 8201047 MOBILE PANTRY 4038111 3360209 424919 THE EMERGENCY FOOD ASSISTANCE PROGRAM 2625533 1684966 529345 COMMODITY SUPPLEMENTAL FOOD PROGRAM 3084915 1796137 CHILDREN'S NUTRITION NETWORK 17949606 5045175 2750401 97181379 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 34 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 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 202118 0 29525 JON TANDLER BOARD CHAIR 5.00 X X 0 0 0 PATRICK FAIRFIELD TREASURER 4.00 X X 0 0 0 BOB DEUSCHLE 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 AMY GALES 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 STEPHANIE MANLEY DIRECTOR 2.00 X 0 0 0 TIFFANY TODD DIRECTOR 2.00 X 0 0 0 JACK PARGEON DIRECTOR 2.00 X 0 0 0 DOUG WILHELM DIRECTOR 2.00 X 0 0 0 MARSHALL ASTER CFO 55.00 X 125400 0 32110 VINCENT ALEXIS COO 55.00 X 130970 0 31747 KIM RUOTSALA CDO 55.00 X 115148 0 22436 LEE BOTELER CPO 55.00 X 90403 0 13883 664039 0 129701 4 0 1 0 ROBBINS KERSTEN DIRECT 201 SUMMER ST HOLLISTON MA 017465838 FUNDRAISING 735095 1 264459 389667 8092510 86445111 83775684 95191747 GOVERNMENT CONTRACTS 900099 3206314 3206314 PURCHASED FOOD 900099 1908783 1908783 AGENCY SUPPORT FEES 900099 976374 976374 6091471 19078 19078 28000 660 3194 -660 24806 24146 24146 93265 389667 232820 -139555 -139555 MISCELLANEOUS 900099 25812 25812 25812 101212699 6091471 0 -70519 5991673 5991673 1684966 1684966 793740 371242 227003 195495 4769159 3705013 639537 424609 134782 107869 16550 10363 800858 620934 104361 75563 499575 369389 75910 54276 22727 22727 41887 28609 7582 5696 735095 735095 256909 197465 20076 39368 49131 32334 10359 6438 406994 297427 34863 74704 189738 124871 40005 24862 975031 928450 31450 15131 120229 87862 10299 22068 41333 27202 8715 5416 51552 37674 4416 9462 1217175 1163370 39340 14465 140774 102876 12059 25839 CONTRIBUTED FOOD DISTRI 75365213 75365213 PURCHASED FOOD DISTRIBU 2259904 2259904 PREPARED MEALS & SNACKS 1674975 1674975 DISTRIBUTION COSTS 1669252 1668497 705 50 474462 333564 39097 101801 100367134 97181379 1345054 1840701 1200 1200 5107260 5941648 274425 182950 688622 704740 6493071 6815887 307567 373640 18713457 7308127 11921048 11405330 24793193 25425395 818032 883373 68340 41650 1212925 1090378 214060 84593 2313357 2099994 X 16158739 16064449 6321097 7260952 22479836 23325401 24793193 25425395 845565 0 X 0 1 X 1 1 1 X 69720928 77131907 80686426 90739744 95191747 413470752 69720928 77131907 80686426 90739744 95191747 413470752 107143460 306327292 13636 10206 8099 11577 19078 62596 63130 29894 29796 26001 25812 174633 413707981 32057917 0.74040 0.73290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 63,130. 2013 AMOUNT: $ 29,894. 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. 2016 AMOUNT: $ 25,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98526432 98526432 1000000 250000 0 0 1000000 1000000 2000000 3000000 250000 250000 500000 750000 2543660 3425 214192 2761277 2470690 3600 69370 2543660 2306046 108351 56293 2470690 1739135 377434 189477 2306046 1420092 249596 69447 1739135 0.22030 0.67700 0.10270 0 1 1 1238830 1238830 4335152 1606701 2728451 6046896 1329128 4717768 3392279 2176737 1215542 3700300 2195561 1504739 11405330 CAPITAL LEASE OBLIGATION 84593 84593 X 101685528 22392 450437 472829 101212699 0 101212699 100622346 22392 232820 255212 100367134 0 100367134 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. X X X X X X 1 ROBBINS KERSTEN DIRECT 201 SUMMER ST HOLLISTON MA 017465838 DIRECT MAIL 0 3042937 735095 2307842 3042937 735095 2307842 CO WY JOE SAKIC EVENT 482932 389667 93265 5373 95981 54359 32298 44809 482932 389667 93265 5373 95981 54359 32298 44809 232820 -139555 1 ADAMS COUNTY EMERGENCY FOOD BANK 7111 E 56TH AVENUE COMMERCE CITY CO 80022 501 ( C ) 3 10000 SALARY ASSISTANCE HERITAGE CHRISTIAN CENTER 14401 E EXPOSITION AVE AURORA CO 80012 501 ( C ) 3 6640 FMV FREEZER/SHELVES CAPACITY BUILDING FOR FOOD DISTRIBUTION SECOR 16965 PINE LN SUITE 100 PARKER CO 80134 501 ( C ) 3 6500 FMV ROLL-UP DOOR & ROLLING CARTS CAPACITY BUILDING FOR FOOD DISTRIBUTION CAMPBELL CSD 1 WYSLP 1000 CAMEL DRIVE GILLETTE WY 82717 501 ( C ) 3 177221 FMV FOOD FOOD DISTRIBUTION SHERIDAN CSD 2 WYSLP 822 FRANK ST SHERIDAN WY 82801 501 ( C ) 3 130928 FMV FOOD FOOD DISTRIBUTION SWEETWATER CSD1 WYSLP 350 MONROE AVE GREEN RIVER WY 82935 501 ( C ) 3 106669 FMV FOOD FOOD DISTRIBUTION UINTA CSD1 WYSLP 325 KIRLIN DR EVANSTON WY 82931 501 ( C ) 3 89894 FMV FOOD FOOD DISTRIBUTION SWEETWATER CSD 2 WYSLP 1375 JAMES DR ROCK SPRINGS WY 82901 501 ( C ) 3 78599 FMV FOOD FOOD DISTRIBUTION ALBANY CSD 1 WYSLP 419 S 8TH ST LARAMIE WY 82070 501 ( C ) 3 69481 FMV FOOD FOOD DISTRIBUTION LINCOLN CSD 2 STAR WYSLP 444 W SWIFT CREEK LANE AFTON WY 83110 501 ( C ) 3 63682 FMV FOOD FOOD DISTRIBUTION TETON CSD 1 WYSLP 1830 HIGH SCHOOL RD JACKSON WY 83001 501 ( C ) 3 60185 FMV FOOD FOOD DISTRIBUTION CONVERSE CSD 1 WYSLP 1703 HAMILTON ST DOUGLAS WY 82633 501 ( C ) 3 58079 FMV FOOD FOOD DISTRIBUTION PARK CSD 1WYSLP 221 N FERRIS POWELL WY 82435 501 ( C ) 3 55607 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 25 WYSLP 851 COLLEGE DRIVE RIVERTON WY 82501 501 ( C ) 3 52459 FMV FOOD FOOD DISTRIBUTION PARK CSD 6 WYSLP 919 CODY AVE CODY WY 82414 501 ( C ) 3 51253 FMV FOOD FOOD DISTRIBUTION WASHAKIE CSD 1 WYSLP 1900 HOWELL AVENUE WORLAND WY 82401 501 ( C ) 3 49915 FMV FOOD FOOD DISTRIBUTION CARBON CSD 1 RAWLINS WYSLP 1301 DARNLEY RD RAWLINS WY 82301 501 ( C ) 3 49760 FMV FOOD FOOD DISTRIBUTION SUBLETTE CSD 1 WYSLP 690 NORTH TYLER PINEDALE WY 82941 501 ( C ) 3 46576 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 1 WYSLP 1795 W MAIN LANDER WY 82520 501 ( C ) 3 45040 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 14 WYSLP 636 BLUE SKY HIGHWAY ETHLETE WY 82520 501 ( C ) 3 34066 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 2 WYSLP 600 SHOSHONE AVE LOVELL WY 82431 501 ( C ) 3 31788 FMV FOOD FOOD DISTRIBUTION UINTA CSD 4 WYSLP 3100 COUNTRY CLUB RD MOUNTAIN VIEW WY 82939 501 ( C ) 3 31553 FMV FOOD FOOD DISTRIBUTION PLATTE CSD 1 WYSLP 201 20TH ST WHEATLAND WY 82201 501 ( C ) 3 30837 FMV FOOD FOOD DISTRIBUTION WESTON CSD 1 WYSLP 808 BIRCH STREET NEWCASTLE WY 82701 501 ( C ) 3 26131 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 38 WYSLP 445 LWRB RD ARAPAHOE WY 82510 501 ( C ) 3 25200 FMV FOOD FOOD DISTRIBUTION SUBLETTE CSD 9 WYSLP 225 S NICHOLS ST BIG PINEY WY 83113 501 ( C ) 3 24244 FMV FOOD FOOD DISTRIBUTION HOT SPRINGS CSD 1 WYSLP 231 PARK ST THERMOPOLIS WY 82443 501 ( C ) 3 24082 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 21-WYSLP 90 ETHLETE ROAD FORT WASHAKIE WY 82514 501 ( C ) 3 22255 FMV FOOD FOOD DISTRIBUTION JOHNSON CSD 1 WYSLP 550 S BURRITT AVE BUFFALO WY 82834 501 ( C ) 3 21112 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 2 BURNS WYSLP 630 E 4TH STREET BURNS WY 82053 501 ( C ) 3 18193 FMV FOOD FOOD DISTRIBUTION NATRONA CSD 1 WYSLP 770 NORTH GLENN RD CASPER WY 82601 501 ( C ) 3 18133 FMV FOOD FOOD DISTRIBUTION UINTA CSD 1 WYSLP 164 YELLOW CREEK ROAD EVANSOTN WY 82931 501 ( C ) 3 18108 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 1 WYSLP 3320 MAXWELL AVENUE CHEYENNE WY 82001 501 ( C ) 3 17753 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 24 WYSLP 404 WRANGLER WAY SHOSHONI WY 82649 501 ( C ) 3 17259 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD 1 TORRINGTON WYSLP 2742 WEST E ST TORRINGTON WY 82240 501 ( C ) 3 16691 FMV FOOD FOOD DISTRIBUTION CARBON CSD 2 SARATOGA WYSLP 801 WEST ELM AVE SARATOGA WY 82331 501 ( C ) 3 16082 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 6 WYSLP 12994 N COUGAR DRIVER PAVILLION WY 82523 501 ( C ) 3 15313 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 4 WYSLP 919 WEST B STREET BASIN WY 82410 501 ( C ) 3 15062 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD 1 SOUTHEAST WYSLP 1 LACEY ST YODER WY 82444 501 ( C ) 3 14717 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 MOORCROFT WYSLP 101 S BELLE FOURCHE MOORCROFT WY 82721 501 ( C ) 3 14235 FMV FOOD FOOD DISTRIBUTION SHERIDAN CSD 1 WYSLP 1127 DAYTON ST RANCHESTER WY 82839 501 ( C ) 3 13422 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 3 WYSLP 600 8TH AVENUE NORTH GREYBULL WY 82426 501 ( C ) 3 12840 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 ROCKY MTN M HS WYSLP 404 S 4TH EAST COWLEY WY 82420 501 ( C ) 3 12222 FMV FOOD FOOD DISTRIBUTION WESTON CSD 7 WYSLP 802 JUNIPER UPTON WY 82730 501 ( C ) 3 12133 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 SUNDANCE WYSLP 1123 FAIRGROUND LOOP SUNDANCE WY 82729 501 ( C ) 3 10107 FMV FOOD FOOD DISTRIBUTION LINCOLN CSD 1 WYSLP 1525 W 3RD KEMMERER WY 83101 501 ( C ) 3 10025 FMV FOOD FOOD DISTRIBUTION NORMATIVE SERVICES INC WYSLP 13 BRAYTON LANE SHERIDAN WY 82801 501 ( C ) 3 9781 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 ROCKY MTN ELEM WYSLP 101 S DIVISION COWLEY WY 82420 501 ( C ) 3 9595 FMV FOOD FOOD DISTRIBUTION CARBON CSD 1 LITTLE SNAKE WYSLP 100 MEEKER ST BAGGS WY 82321 501 ( C ) 3 9395 FMV FOOD FOOD DISTRIBUTION ST STEPHENS INDIAN SCHOOL 128 MISSION ROAD ST STEPHENS WY 82524 501 ( C ) 3 9107 FMV FOOD FOOD DISTRIBUTION ST ANTHONY SCHOOL WYSLP 1145 WEST 20TH STREET CASPER WY 82604 501 ( C ) 3 8817 FMV FOOD FOOD DISTRIBUTION PLATTE CSD 2 WYSLP 555 S WYOMING GUERNSEY WY 82214 501 ( C ) 3 8106 FMV FOOD FOOD DISTRIBUTION UINTA CSD 6 WYSLP 116 N MAIN ST LYMAN WY 82937 501 ( C ) 3 8011 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 BURLINGTON WYSLP 109 NORTH ST BURLINGTON WY 82411 501 ( C ) 3 7992 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 2 WYSLP 700 N FIRST ST DUBOIS WY 82513 501 ( C ) 3 6782 FMV FOOD FOOD DISTRIBUTION ST MARYS SCHOOL WYSLP 2200 ONEILL AVENUE CHEYENNE WY 82001 501 ( C ) 3 6236 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHILDRENS HOME WYSLP 1419 MAIN STREET TORRINGTON WY 82240 501 ( C ) 3 5680 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHURCH USDA 321 EAST 6TH STREET CHEYENNE WY 82007 501 ( C ) 3 91732 FMV FOOD FOOD DISTRIBUTION NEEDS INC USDA 900 CENTRAL AVE CHEYENNE WY 82007 501 ( C ) 3 81130 FMV FOOD FOOD DISTRIBUTION LANDER CARE AND SHARE FOOD BANK USDA 281 GARFIELD STREET LANDER WY 82520 501 ( C ) 3 57124 FMV FOOD FOOD DISTRIBUTION HOLY CROSS CENTER INC USDA 1030 N LINCOLN CASPER WY 82601 501 ( C ) 3 49390 FMV FOOD FOOD DISTRIBUTION INTERFAITH GOOD SAMARITAN USDA 710 E GARFIELD ST ROOM 127 LARAMIE WY 82070 501 ( C ) 3 48604 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP SHERIDAN USDA 150 SOUTH TSCHIRGI SHERIDAN WY 82801 501 ( C ) 3 46266 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP CASPER USDA 441 S CENTER STREET CASPER WY 82601 501 ( C ) 3 46007 FMV FOOD FOOD DISTRIBUTION COUNCIL OF COMMUNITY SERVICES GILLETTE USDA 114 SOUTH 4J ROAD GILLETTE WY 82716 501 ( C ) 3 37200 FMV FOOD FOOD DISTRIBUTION LAND OF GOSHEN MINISTRIES USDA 801 W VALLEY ROAD TORRINGTON WY 82240 501 ( C ) 3 31619 FMV FOOD FOOD DISTRIBUTION LORDS STOREHOUSE THE USDA 50 YELLOW CREEK RD EVANSTON WY 82931 501 ( C ) 3 30956 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA 90 CENTER STREET ROCK SPRINGS WY 82901 501 ( C ) 3 29283 FMV FOOD FOOD DISTRIBUTION POWELL AMERICAN LEGION USDA 143 S CLARK STREET POWELL WY 82435 501 ( C ) 3 29020 FMV FOOD FOOD DISTRIBUTION FREMONT COUNTY SAMARITAN USDA 921 E WASHINGTON AVE RIVERTON WY 82501 501 ( C ) 3 28297 FMV FOOD FOOD DISTRIBUTION BAPTIST YOUTH MISSION USDA 400 LINCOLN AVE SINCLAIR WY 82334 501 ( C ) 3 27691 FMV FOOD FOOD DISTRIBUTION JOSHUAS STOREHOUSE 334 S WOLCOTT CASPER WY 82601 501 ( C ) 3 26307 FMV FOOD FOOD DISTRIBUTION BETHANY FELLOWSHIP CHURCH USDA 160 PLEASANT VIEW LANE WORLAND WY 82401 501 ( C ) 3 16905 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA 550 UINTA SUITE F GREEN RIVER WY 82935 501 ( C ) 3 15956 FMV FOOD FOOD DISTRIBUTION PLATTE COUNTY COMMODITIES USDA 1357 SOUTH ST WHEATLAND WY 82201 501 ( C ) 3 13668 FMV FOOD FOOD DISTRIBUTION GRACE BAPTIST CHURCH CODY USDA 4 SOUTH FORK ROAD CODY WY 82414 501 ( C ) 3 13155 FMV FOOD FOOD DISTRIBUTION DOUGLAS SENIOR CITIZENS CENTER USDA 340 1ST STREET WEST DOUGLAS WY 82633 501 ( C ) 3 12195 FMV FOOD FOOD DISTRIBUTION ST THOMAS CHURCH USDA 9 SOUTH FIRST STREET DUBOIS WY 82513 501 ( C ) 3 8797 FMV FOOD FOOD DISTRIBUTION FROM THE HEART MINISTRIES USDA 2507 N STREET HWY 414 URIE WY 82939 501 ( C ) 3 8463 FMV FOOD FOOD DISTRIBUTION STAR VALLEY SENIOR CENTER USDA 540 WASHINGTON STREET AFTON WY 83110 501 ( C ) 3 8354 FMV FOOD FOOD DISTRIBUTION RIVER OF LIFE CHURCH USDA 319 BROADWAY THERMOPOLIS WY 82443 501 ( C ) 3 7755 FMV FOOD FOOD DISTRIBUTION BREAD USDA 627 PINE NEWCASTLE WY 82701 501 ( C ) 3 7271 FMV FOOD FOOD DISTRIBUTION BUFFALO SENIOR CENTER USDA 671 W FETTERMAN BUFFALO WY 82834 501 ( C ) 3 7254 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY BASIN UNIT USDA 407 W C ST BASIN WY 82410 501 ( C ) 3 6773 FMV FOOD FOOD DISTRIBUTION HELPING HEARTS INC USDA 115 S 4TH GLENROCK WY 82637 501 ( C ) 3 6292 FMV FOOD FOOD DISTRIBUTION NIOBRARA SENIOR CENTER USDA 611 E 6TH STREET LUSK WY 82225 501 ( C ) 3 6189 FMV FOOD FOOD DISTRIBUTION GOOD SAMARITAN MISSION USDA 285 W PEARL JACKSON WY 83001 501 ( C ) 3 5970 FMV FOOD FOOD DISTRIBUTION SET FREE MINISTRY CASPER USDA 636 EAST A STREET CASPER WY 82604 501 ( C ) 3 5727 FMV FOOD FOOD DISTRIBUTION CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA 108 N 8TH ST SUNDANCE WY 82729 501 ( C ) 3 5281 FMV FOOD FOOD DISTRIBUTION ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP 7111 E 56TH AVENUE COMMERCE CITY CO 800224811 501 ( C ) 3 293699 FMV FOOD FOOD DISTRIBUTION METRO CARERING - TEFAP 1615 OGDEN ST DENVER CO 802181111 501 ( C ) 3 216894 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-GRAND JCT TEFAP PO BOX 578 GRAND JUCTION CO 815020578 501 ( C ) 3 203978 FMV FOOD FOOD DISTRIBUTION THE ACTION CENTER - TEFAP 8755 W 14TH AVE LAKEWOOD CO 802150609 501 ( C ) 3 191232 FMV FOOD FOOD DISTRIBUTION ARVADA COMM FOOD BANK - TEFAP 8555 W 57TH AVENUE ARVADA CO 800022326 501 ( C ) 3 95300 FMV FOOD FOOD DISTRIBUTION DENVER URBAN MINISTRIES - TEFAP 1717 E COLFAX AVE DENVER CO 802182508 501 ( C ) 3 93461 FMV FOOD FOOD DISTRIBUTION SHARING MINISTRIES INC- TEFAP 121 NORTH RIO GRAND AVENUE MONTROSE CO 814013414 501 ( C ) 3 86743 FMV FOOD FOOD DISTRIBUTION LIFT-UP GARFIELD-TEFAP 800 RAILROAD AVE RIFLE CO 816501928 501 ( C ) 3 76570 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY HARBOR LIGHT - TEFAP 2136 CHAMPA STREET DENVER CO 80205 501 ( C ) 3 71164 FMV FOOD FOOD DISTRIBUTION TWIN PARISHES - TEFAP 3663 HUMBOLDT STREET DENVER CO 802053330 501 ( C ) 3 67184 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-DELTA TEFAP 302 MEEKER STREET DELTA CO 814161950 501 ( C ) 3 61510 FMV FOOD FOOD DISTRIBUTION FISH OF WESTMINSTER-WUMC - TEFAP 3585 W 76TH AVE WESTMINSTER CO 800304854 501 ( C ) 3 53418 FMV FOOD FOOD DISTRIBUTION JEWISH FAMILY SERVICE COL - TEFAP 3201 S TAMARAC DR DENVER CO 802314394 501 ( C ) 3 51234 FMV FOOD FOOD DISTRIBUTION CANYON VIEW VINEYARD - TEFAP 736-24 1/2 ROAD GRAND JUCTION CO 815059628 501 ( C ) 3 50364 FMV FOOD FOOD DISTRIBUTION COMMUNITY MINISTRY SW - TEFAP 1755 S ZUNI ST DENVER CO 802233717 501 ( C ) 3 45131 FMV FOOD FOOD DISTRIBUTION ORCHARD ROAD CHRISTIAN CENTER - TEFAP 8081 E ORCHARD ROAD GREENWOOD VILLAGE CO 801112501 501 ( C ) 3 42464 FMV FOOD FOOD DISTRIBUTION ST AUGUSTINE FOOD PANTRY - TEFAP 129 S 6TH AVENUE BRIGHTON CO 806012149 501 ( C ) 3 42107 FMV FOOD FOOD DISTRIBUTION PHILLIPS UNITED METHODIST CHURCH - MP TEFAP 1450 S PIERCE STREET LAKEWOOD CO 80232 501 ( C ) 3 40756 FMV FOOD FOOD DISTRIBUTION NORTHWEST FAMILY ASSISTNT - TEFAP 2224 W 32ND AVE DENVER CO 802113318 501 ( C ) 3 34710 FMV FOOD FOOD DISTRIBUTION MORGAN COUNTYDHS - MP TEFAP 750 ELLSWORTH ST BRUSH CO 807230000 501 ( C ) 3 34464 FMV FOOD FOOD DISTRIBUTION BURLINGTON COMMUNITY CENTER - MP TEFAP 340 S 14TH STREET BURLINGTON CO 808071801 501 ( C ) 3 32994 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY AURORA - TEFAP 802 QUARI COURT AURORA CO 80011 501 ( C ) 3 32036 FMV FOOD FOOD DISTRIBUTION RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP 15640 E 6TH AVE AURORA CO 80011 501 ( C ) 3 31701 FMV FOOD FOOD DISTRIBUTION COLORADO AIDS PROJECT - TEFAP 2490 W 26TH AVE DENVER CO 802115314 501 ( C ) 3 31422 FMV FOOD FOOD DISTRIBUTION COLORADO COMMUNITY CHURCH 220 S CHAMBERS AURORA CO 800144528 501 ( C ) 3 31203 FMV FOOD FOOD DISTRIBUTION IMMACULATE HEART MARY - TEFAP 11426 PEARL STREET NORTHGLENN CO 802331931 501 ( C ) 3 30935 FMV FOOD FOOD DISTRIBUTION VOA SHELTERS - TEFAP 2660 LARIMER STREET DENVER CO 802052219 501 ( C ) 3 30324 FMV FOOD FOOD DISTRIBUTION DOUGLAS ELBERT TASK FORCE - TEFAP 1638 PARK ST CASTLE ROCK CO 801093010 501 ( C ) 3 29838 FMV FOOD FOOD DISTRIBUTION LIFT-UP ROUTT CNTY-TEFAP 2125 CURVE CT STEAMBOAT SPRINGS CO 804874913 501 ( C ) 3 29281 FMV FOOD FOOD DISTRIBUTION GRANT AVE ST REACH - TEFAP 1600 GRANT ST DENVER CO 802030000 501 ( C ) 3 27573 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (PANTRY)-TEFAP 5970 W 60TH AVE ARVADA CO 800035702 501 ( C ) 3 27431 FMV FOOD FOOD DISTRIBUTION STRASBURG COMMUNITY CHURCH - TEFAP 56155 SUNSET AVE STRASBURG CO 801367832 501 ( C ) 3 27191 FMV FOOD FOOD DISTRIBUTION JEFFERSON AVENUE UNITED METHODIST - MP TEFAP 4425 KIPLING STREET WHEAT RIDGE CO 80033 501 ( C ) 3 26564 FMV FOOD FOOD DISTRIBUTION ROSE OF SHARON FOOD BANK - TEFAP 5306 N LINCOLN ST DENVER CO 802161933 501 ( C ) 3 26192 FMV FOOD FOOD DISTRIBUTION BRIGHTON TOWN HALL - MP TEFAP 22 S 4TH STREET BRIGHTON CO 80601 501 ( C ) 3 25795 FMV FOOD FOOD DISTRIBUTION RURAL COMMUNITY RESOURCE CENTER - MP TEFAP 410 WEST HOAG AVE YUMA CO 80759 501 ( C ) 3 25559 FMV FOOD FOOD DISTRIBUTION KIDS AT THEIR BEST - TEFAP 414 SOUTHRIDGE ROAD FORT MORGAN CO 807010000 501 ( C ) 3 25473 FMV FOOD FOOD DISTRIBUTION PHILLIPS COUNTY EVENT CENTER - MP TEFAP 22505 US HWY 385 HOLYOKE CO 80743 501 ( C ) 3 25271 FMV FOOD FOOD DISTRIBUTION COVENANT CUPBOARD YOSEMITE - TEFAP 5400 S YOSEMITE STREET GREENWOOD VILLAGE CO 801113301 501 ( C ) 3 25076 FMV FOOD FOOD DISTRIBUTION JACKSON COUNTY FAIRGROUNDS - MP TEFAP 686 CO ROAD 42 WALDEN CO 80480 501 ( C ) 3 24994 FMV FOOD FOOD DISTRIBUTION ST GEORGE EPISCOPAL CHURCH - MP TEFAP 200 W 4TH STREET LEADVILLE CO 804613218 501 ( C ) 3 24821 FMV FOOD FOOD DISTRIBUTION PIONEER VILLAGE MOBILE HOME PARK MP TEFAP 2901 W 63RD AVE DENVER CO 80221 501 ( C ) 3 24188 FMV FOOD FOOD DISTRIBUTION ST ANTHONYS FOOD BANK - TEFAP 3801 W OHIO AVE DENVER CO 802193226 501 ( C ) 3 23892 FMV FOOD FOOD DISTRIBUTION CHURCH OF THE NAZARENE-TEFAP 3595 HIGHWAY 6 FRONTAGE PALISADE CO 815260327 501 ( C ) 3 23512 FMV FOOD FOOD DISTRIBUTION LOVE INC OF YAMPA VALLEY - TEFAP 595 BREEZE ST CRAIG CO 816252103 501 ( C ) 3 23343 FMV FOOD FOOD DISTRIBUTION RIO BLANCO FAIRGROUNDS - MP TEFAP 779 SULFUR CREEK RD MEEKER CO 81641 501 ( C ) 3 22606 FMV FOOD FOOD DISTRIBUTION THORNTON COMM FOOD BANK - TEFAP 8990 YORK STREET THORNTON CO 802294659 501 ( C ) 3 22600 FMV FOOD FOOD DISTRIBUTION HEALING WATERS FAMILY CENTER - MP TEFAP 6475 W 29TH AVE WHEAT RIDGE CO 802148002 501 ( C ) 3 21875 FMV FOOD FOOD DISTRIBUTION UNIVERSITY CHRCH OF CHRST - TEFAP 2000 S MILWAUKEE ST DENVER CO 802103521 501 ( C ) 3 21322 FMV FOOD FOOD DISTRIBUTION AURORA INTER CHURCH TASK FORCE - TEFAP 1553 CLINTON STREET AURORA CO 800102004 501 ( C ) 3 20904 FMV FOOD FOOD DISTRIBUTION METROPOLITAN COMMUNITY -TEFAP 980 CLARKSON ST DENVER CO 802182703 501 ( C ) 3 20267 FMV FOOD FOOD DISTRIBUTION MONTBELLO COOP MINISTRY - TEFAP 4685 PEORIA ST STE 221A DENVER CO 802394819 501 ( C ) 3 20150 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS AURORA - TEFAP 14980 E ALAMEDA DR AURORA CO 800121542 501 ( C ) 3 19924 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS - MP TEFAP 551 W 2ND STREET AKRON CO 807201404 501 ( C ) 3 19740 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY ENGLEWOOD - TEFAP 3460 S SHERMAN ST AURORA CO 80113 501 ( C ) 3 19060 FMV FOOD FOOD DISTRIBUTION PEACE WITH CHRIST LUTHERAN - MP TEFAP 3290 S TOWER ROAD AURORA CO 800013236 501 ( C ) 3 18957 FMV FOOD FOOD DISTRIBUTION FBR MP - RISEN CHRIST - TEFAP 3060 S MONACO PARKWAY DENVER CO 802227012 501 ( C ) 3 18944 FMV FOOD FOOD DISTRIBUTION GOOD SHEPHERD FOOD BANK - TEFAP 650 KENNEDY STREET NORTHGLENN CO 802344004 501 ( C ) 3 17949 FMV FOOD FOOD DISTRIBUTION ST JAMES PRESBYTERIAN CHURCH - MP TEFAP 3601 W BELLEVIEW AVE LITTLETON CO 801231757 501 ( C ) 3 17230 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY LOGAN - TEFAP 230 N 10TH AVENUE STERLING CO 807512856 501 ( C ) 3 16554 FMV FOOD FOOD DISTRIBUTION ST ANTHONY'S CATHOLIC CHURCH - MP TEFAP 606 W 3RD STREET JULESBURG CO 807370000 501 ( C ) 3 16424 FMV FOOD FOOD DISTRIBUTION NEW GENESIS - TEFAP 1680 SHERMAN STREET DENVER CO 802031604 501 ( C ) 3 14820 FMV FOOD FOOD DISTRIBUTION MOUNTAIN FAMILY CENTER - TEFAP 480 E AGATE GRANBY CO 80446 501 ( C ) 3 14269 FMV FOOD FOOD DISTRIBUTION RED ROCKS COMMUNITY COLLEGE - MP TEFAP 13300 W 6TH AVE DENVER CO 80228 501 ( C ) 3 13753 FMV FOOD FOOD DISTRIBUTION PLATEAU VALLEY ASSEMBLY - TEFAP 51228 HWY 330 COLBRAN CO 816240257 501 ( C ) 3 13698 FMV FOOD FOOD DISTRIBUTION FAMILY AND INTERCULTURAL RESOURCE SILVETHORN-TEFAP 251 W 4TH ST SILVERTHORNE CO 804981636 501 ( C ) 3 13334 FMV FOOD FOOD DISTRIBUTION BRUSH UNITED METHODIST CHURCH 1701 EDMUNDS ST BRUSH CO 807232325 501 ( C ) 3 13117 FMV FOOD FOOD DISTRIBUTION THE GATHERING PLACE (PANTRY)- TEFAP 1535 HIGH STREET DENVER CO 802181470 501 ( C ) 3 13091 FMV FOOD FOOD DISTRIBUTION OPEN ARMS FOOD BANK - TEFAP 6500 W COALMINE AVE LITTLETON CO 801233894 501 ( C ) 3 12952 FMV FOOD FOOD DISTRIBUTION INTERFAITH CHAPEL - MP TEFAP 0090 LARIAT LOOP EDWARDS CO 81632 501 ( C ) 3 12929 FMV FOOD FOOD DISTRIBUTION HAXTUN COMMUNITY CENTER MP-TEFAP 124 E WILSON HAXTUN CO 807310000 501 ( C ) 3 12811 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY VAIL VALLEY - TEFAP 322 E BEAVER CREEK BLVD AVON CO 816200000 501 ( C ) 3 12695 FMV FOOD FOOD DISTRIBUTION SCOTT UNITED METHODIST - TEFAP 2880 GARFIELD ST DENVER CO 802055045 501 ( C ) 3 11795 FMV FOOD FOOD DISTRIBUTION EL JEBEL HEALTH AND HUMAN SERVICES - MP TEFAP 0020 EAGLE COUNTY DRIVE CARBONDALE CO 81623 501 ( C ) 3 11762 FMV FOOD FOOD DISTRIBUTION SECOR- TEFAP 16965 PINE LANE SUITE 100 PARKER CO 801346517 501 ( C ) 3 11455 FMV FOOD FOOD DISTRIBUTION SENIOR HUB-SNR SOLUTIONS - TEFAP 2360 W 90TH AVENUE FEDERAL HEIGHTS CO 802606700 501 ( C ) 3 11329 FMV FOOD FOOD DISTRIBUTION LIGHT OF THE WORLD CATHOLIC CHURCH - MP TEFAP 10316 W BOWELS AVE LITTLETON CO 80127 501 ( C ) 3 10790 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-W ADAMS - TEFAP 2821 W 65TH PLACE DENVER CO 802212234 501 ( C ) 3 10580 FMV FOOD FOOD DISTRIBUTION WEST END FAMILY LINK CENTER - TEFAP 853 MAIN ST NUCLA CO 814240602 501 ( C ) 3 10480 FMV FOOD FOOD DISTRIBUTION CAPITOL HILL COMM SERV - TEFAP 4000 E QUINCY AVENUE ENGLEWOOD CO 801130000 501 ( C ) 3 10242 FMV FOOD FOOD DISTRIBUTION HOMEWARD BOUND-GRAND VALLEY-TEFAP 2853 NORTH AVENUE GRAND JUCTION CO 815015040 501 ( C ) 3 10160 FMV FOOD FOOD DISTRIBUTION EVERGREEN CHRISTIAN CHURCH-TEFAP 27640 HIGHWAY 74 EVERGREEN CO 804371515 501 ( C ) 3 9955 FMV FOOD FOOD DISTRIBUTION PROJECT ANGEL HEART - TEFAP 4950 WASHINGTON STREET DENVER CO 802162026 501 ( C ) 3 9773 FMV FOOD FOOD DISTRIBUTION ACS COMMUNITY LIFT - TEFAP 5045 W 1ST AVE DENVER CO 802191005 501 ( C ) 3 9672 FMV FOOD FOOD DISTRIBUTION LOAVES & FISHES IDAHO SPRGS - TEFAP 545 HIGHWAY 103 IDAHO SPRINGS CO 804529626 501 ( C ) 3 9414 FMV FOOD FOOD DISTRIBUTION DENVER INDIAN CENTER - TEFAP 4407 MORRISON RD DENVER CO 802190000 501 ( C ) 3 9328 FMV FOOD FOOD DISTRIBUTION INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP 3370 S IRVING ST ENGLEWOOD CO 801101816 501 ( C ) 3 9283 FMV FOOD FOOD DISTRIBUTION GOLD MOUNTAIN VILLAGE - MP TEFAP 440 POWDER RUN DR CENTRAL CITY CO 804270000 501 ( C ) 3 8659 FMV FOOD FOOD DISTRIBUTION EPWORTH UNITED METHODIST - TEFAP 3401 HIGH ST DENVER CO 802054041 501 ( C ) 3 8265 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS LITTLETON - TEFAP 1690 W LITTLETON BLVD LITTLETON CO 801205707 501 ( C ) 3 7929 FMV FOOD FOOD DISTRIBUTION FAMILY AND INTERCULTURAL RESOURCE BRECKENRID-TEFAP 1760 AIRPORT RD BRECKENRIDGE CO 804981636 501 ( C ) 3 7727 FMV FOOD FOOD DISTRIBUTION SERVICIOS DE LA RAZA INC - TEFAP 4055 TEJON ST DENVER CO 802112214 501 ( C ) 3 7398 FMV FOOD FOOD DISTRIBUTION FBR MP - PAX CHRISTI - TEFAP 5761 MCARTHUR RANCH ROAD LITTLETON CO 801249575 501 ( C ) 3 7287 FMV FOOD FOOD DISTRIBUTION WARREN VILLAGE INC - TEFAP 1323 GILPIN ST DENVER CO 802182552 501 ( C ) 3 6923 FMV FOOD FOOD DISTRIBUTION ARAPAHOE HOUSE - TEFAP 8801 LIPAN STREET THORNTON CO 802604912 501 ( C ) 3 6698 FMV FOOD FOOD DISTRIBUTION DEPT OF HUMAN SER GILPIN - TEFAP 2960 DORY HILL RD STE 100 BLACK HAWK CO 804228771 501 ( C ) 3 6670 FMV FOOD FOOD DISTRIBUTION US FOREST SERVICE MP-TEFAP 806 W HALLAM ST ASPEN CO 816110000 501 ( C ) 3 6155 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CENTENNIAL CORPS - TEFAP 3900 EARAPAHOE RD CENTENNIAL CO 801222078 501 ( C ) 3 5518 FMV FOOD FOOD DISTRIBUTION COMITIS CRISIS CENTER - TEFAP 2178 VICTOR STREET AURORA CO 800457440 501 ( C ) 3 5347 FMV FOOD FOOD DISTRIBUTION DAHLIA STREET CHURCH - TEFAP 1100 DAHLIA STREET DENVER CO 802204201 501 ( C ) 3 5096 FMV FOOD FOOD DISTRIBUTION REDEEMING LOVE FELLOW - TEFAP 1201 W 41ST AVE DENVER CO 802112565 501 ( C ) 3 5054 FMV FOOD FOOD DISTRIBUTION 190 FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 87620 1684966 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 181700 0 20418 0 0 0 9095 0 20430 0 231643 0 0 0 MARSHALL ASTER CFO 111875 0 13525 0 0 0 5643 0 26467 0 157510 0 0 0 VINCENT ALEXIS COO 116729 0 14241 0 0 0 5239 0 26508 0 162717 0 0 0 JOSHUA SEGGELKE SON OF CEO 42391 W-2 WAGES 0 X 18 48536 FMV X 54218635 83670458 FMV X SIGNAGE 16 46631 FMV X CARTS & RAILS 1 7218 FMV X GIFT CARDS 4 1185 FMV X STAMPS 1 836 FMV X VEHICLE PARTS 6 820 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 52,218,635 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0