FOOD BANK OF THE ROCKIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF THE ROCKIES (EIN 84-0772672)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201643159349301954
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T11:11:59-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2016-11-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $97,410,353 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 23036 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,686,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,739,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,688,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,530,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,542 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,652 | CYOtherRevenueAmt |
| PY Total Revenue | $87,415,905 | PYTotalRevenueAmt |
| CY Total Revenue | $97,189,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,560,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,458,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,270,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,595,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $833,133 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $778,032 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,849,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,357,876 | PYOtherExpensesAmt |
| CY Other Expenses | $78,176,534 | CYOtherExpensesAmt |
| PY Total Expenses | $88,022,627 | PYTotalExpensesAmt |
| CY Total Expenses | $95,008,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$606,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,181,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,400,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,793,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,102,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,313,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,298,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,479,836 | 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 | $22,210,503 | ExpenseAmt |
| Revenue | $1,858,616 | RevenueAmt |
| Desc | FIGHTING HUNGER FEEDING HOPE IS THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES, SERVING MORE THAN 700 HUNGER-RELIEF PROGRAMS IN 53 COUNTIES INCLUDING METROPOLITAN DENVER, NORTHERN COLORADO AND ALL OF WYOMING. LAST YEAR, THE FOOD BANK DISTRIBUTED 59.4 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 131,000 MEALS EACH DAY TO NEEDY CHILDREN, SENIORS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,690,982 | 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 400 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 | $14,604,084 | ExpenseAmt |
| Grant | $2,348,841 | GrantAmt |
| Revenue | $994,333 | RevenueAmt |
| Desc | WYOMING FOOD BANK OF THE ROCKIES (WFBR) WORKS WITH 146 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 (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $7,214,447 | $718,542 | WESTERN SLOPE - GRAND JUNCTION | |
| $6,154,938 | MOBILE PANTRY | ||
| $5,712,742 | $617,835 | THE EMERGENCY FOOD ASSISTANCE PROGRAM | $5,050,463 |
| $2,952,135 | $638,342 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $2,058,938 |
| $2,715,907 | $1,702,913 | CHILDREN'S NUTRITION NETWORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,750,169 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,109,401 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,677,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $92,255,738 | 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 | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL ASTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033719250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 E 45TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80239 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NICK MORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FAIRFIELD | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB DEUSCHLE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRY BEAULIEU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GALES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN DAWSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DRUMM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PETERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY SCHECHTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON TANDLER | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN SEGGELKE | ||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $196,787 | $0 | $28,325 | Yes (X) |
| SUE HOBZA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MANLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ETKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI MCGANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FAIR | ||||||
| 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 | |
| DANA BENEFIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WILHELM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK PARGEON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL ASTER | ||||||
| CFO | 55.00 | $121,652 | $0 | $30,671 | Yes (X) | |
| VINCENT ALEXIS | ||||||
| COO | 55.00 | $126,706 | $0 | $30,305 | Yes (X) | |
| KIM RUOTSALA | ||||||
| CDO | 55.00 | $110,167 | $0 | $21,362 | Yes (X) | |
| LEE BOTELER | ||||||
| CPO | 55.00 | $85,022 | $0 | $13,142 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $640,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,805 | 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 | $778,032 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $241,088 | FederatedCampaignsAmt |
| Fundraising | $348,903 | FundraisingAmt |
| Government Grants | $9,393,696 | GovernmentGrantsAmt |
| All Other Contributions | $80,756,057 | AllOtherContributionsAmt |
| Noncash Contributions | $80,256,908 | NoncashContributionsAmt |
| Total Contributions | $90,739,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $3,553,660 | $3,553,660 |
| PURCHASED FOOD | 900099 | $1,957,274 | $1,957,274 |
| AGENCY SUPPORT FEES | 900099 | $1,019,647 | $1,019,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,530,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,577 | TotalRevenueColumnAmt |
| Exclusion | $11,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,373 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,373 | SecuritiesAmt |
| Other | $2,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,527 | TotalRevenueColumnAmt |
| Exclusion | $1,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,903 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,653 | TotalRevenueColumnAmt |
| Exclusion | -$119,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,001 | TotalRevenueColumnAmt |
| Exclusion | $26,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,189,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,530,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,548 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,399,304 | TotalAmt |
| Program Services | $7,399,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,938 | TotalAmt |
| Program Services | $2,058,938 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,139 | TotalAmt |
| Program Services | $485,275 | ProgramServicesAmt |
| Management And General | $91,057 | ManagementAndGeneralAmt |
| Fundraising | $187,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501,894 | TotalAmt |
| Program Services | $3,594,524 | ProgramServicesAmt |
| Management And General | $441,509 | ManagementAndGeneralAmt |
| Fundraising | $465,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,587 | TotalAmt |
| Program Services | $105,874 | ProgramServicesAmt |
| Management And General | $12,581 | ManagementAndGeneralAmt |
| Fundraising | $12,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,557 | TotalAmt |
| Program Services | $581,769 | ProgramServicesAmt |
| Management And General | $69,607 | ManagementAndGeneralAmt |
| Fundraising | $79,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,727 | TotalAmt |
| Program Services | $364,708 | ProgramServicesAmt |
| Management And General | $47,028 | ManagementAndGeneralAmt |
| Fundraising | $56,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,103 | TotalAmt |
| Management And General | $5,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,075 | TotalAmt |
| Program Services | $27,432 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
| Fundraising | $4,785 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,032 | TotalAmt |
| Fundraising | $778,032 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,636 | TotalAmt |
| Program Services | $163,524 | ProgramServicesAmt |
| Management And General | $46,037 | ManagementAndGeneralAmt |
| Fundraising | $35,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,274 | TotalAmt |
| Program Services | $50,310 | ProgramServicesAmt |
| Management And General | $13,188 | ManagementAndGeneralAmt |
| Fundraising | $8,776 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,178 | TotalAmt |
| Program Services | $287,267 | ProgramServicesAmt |
| Management And General | $35,357 | ManagementAndGeneralAmt |
| Fundraising | $52,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,800 | TotalAmt |
| Program Services | $118,894 | ProgramServicesAmt |
| Management And General | $31,167 | ManagementAndGeneralAmt |
| Fundraising | $20,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,655 | TotalAmt |
| Program Services | $823,232 | ProgramServicesAmt |
| Management And General | $25,239 | ManagementAndGeneralAmt |
| Fundraising | $12,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,600 | TotalAmt |
| Program Services | $84,684 | ProgramServicesAmt |
| Management And General | $10,423 | ManagementAndGeneralAmt |
| Fundraising | $15,493 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,172 | TotalAmt |
| Program Services | $23,091 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,189 | TotalAmt |
| Program Services | $46,086 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $8,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,662 | TotalAmt |
| Program Services | $1,042,832 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,516 | TotalAmt |
| Program Services | $102,996 | ProgramServicesAmt |
| Management And General | $12,677 | ManagementAndGeneralAmt |
| Fundraising | $18,843 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRIBUTED FOOD DISTRI | $68,483,690 | $68,483,690 |
| PURCHASED FOOD DISTRIBU | $2,423,241 | $2,423,241 |
| PREPARED MEALS & SNACKS | $1,877,331 | $1,877,331 |
| DISTRIBUTION COSTS | $1,772,515 | $1,772,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,897 | TotalAmt |
| Program Services | $338,221 | ProgramServicesAmt |
| Management And General | $41,628 | ManagementAndGeneralAmt |
| Fundraising | $87,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,008,712 | TotalAmt |
| Program Services | $92,255,738 | ProgramServicesAmt |
| Management And General | $903,459 | ManagementAndGeneralAmt |
| Fundraising | $1,849,515 | 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 | $6,837,669 | BOYAmt |
| EOY | $5,107,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,002 | BOYAmt |
| EOY | $274,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,132 | BOYAmt |
| EOY | $688,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,039 | BOYAmt |
| EOY | $6,493,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,702 | BOYAmt |
| EOY | $307,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,146,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,225,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,168 | BOYAmt |
| EOY | $11,921,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,400,912 | BOYAmt |
| EOY | $24,793,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,073 | BOYAmt |
| EOY | $818,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,700 | BOYAmt |
| EOY | $68,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,491 | BOYAmt |
| EOY | $1,212,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,877 | BOYAmt |
| EOY | $214,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,141 | BOYAmt |
| EOY | $2,313,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,035,059 | BOYAmt |
| EOY | $16,158,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,712 | BOYAmt |
| EOY | $6,321,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,298,771 | BOYAmt |
| EOY | $22,479,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,400,912 | BOYAmt |
| EOY | $24,793,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,181,065 | 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 | $53,008,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,720,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,131,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,686,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,739,744 | CurrentTaxYearAmt |
| Total | $371,287,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,008,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,720,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,131,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,686,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,739,744 | CurrentTaxYearAmt |
| Total | $371,287,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $99,000,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $272,286,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,577 | CurrentTaxYearAmt |
| Total | $58,736 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,001 | CurrentTaxYearAmt |
| Total | $190,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $371,536,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,473,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73230 | 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 - 2011 AMOUNT: $ 41,473. 2012 AMOUNT: $ 63,130. 2013 AMOUNT: $ 29,894. 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. | 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 | $93,159,197 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,159,197 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $835,180 | BeginningYearBalanceAmt |
| Contributions | $542,587 | ContributionsAmt |
| Investment Earnings Or Losses | $45,251 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,926 | AdministrativeExpensesAmt |
| End Year Balance | $1,420,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02730 | 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 | $4,329,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,422,859 | DepreciationAmt |
| Book Value | $2,906,593 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,008,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,070,260 | DepreciationAmt |
| Book Value | $4,937,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,318,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,783,995 | DepreciationAmt |
| Book Value | $1,534,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,251,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,948,375 | DepreciationAmt |
| Book Value | $1,303,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,921,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $214,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,521,413 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $39,463 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $292,173 | OtherRevenueAmt |
| Revenue Not Reported | $331,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,189,777 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,189,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,267,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,463 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $258,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,008,712 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,008,712 | 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, 2016 AND 2015. 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, 2016 OR 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH THE CURRENT YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FBR ENDOWMENT FUND REVENUES 72,970. SPECIAL EVENTS EXPENSES NETTED WITH INCOME 219,203. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH INCOME 219,203. |
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 | $3,002,385 | GrossReceiptsAmt |
| Retained By Contractor | $778,032 | RetainedByContractorAmt |
| Net To Organization | $2,224,353 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,002,385 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $778,032 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,224,353 | 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 | $433,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,854 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,550 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,039 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $114,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,766 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,741 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,939 | OtherDirectExpensesEvent1Amt |
| Event2 | PANERATHON | Event2Nm |
| Gross Receipts Event2 | $15,049 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,389 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,726 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $128 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,035 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $448,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,903 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,550 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,428 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $119,166 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,894 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,741 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$119,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (193 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMPBELL CSD 1 WYSLP | ||||||||
| 1000 CAMEL DRIVE | GILLETTE | WY | 82717 | 501 ( C ) 3 | $109,416 | FMV | FOOD | FOOD DISTRIBUTION |
| SWEETWATER CSD1 WYSLP | ||||||||
| 350 MONROE AVE | GREEN RIVER | WY | 82935 | 501 ( C ) 3 | $103,481 | FMV | FOOD | FOOD DISTRIBUTION |
| SHERIDAN CSD 2 WYSLP | ||||||||
| 744 CARRINGTON ST | SHERIDAN | WY | 82801 | 501 ( C ) 3 | $87,882 | FMV | FOOD | FOOD DISTRIBUTION |
| UINTA CSD 1 WYSLP | ||||||||
| 216 2ND STREET | MOUNTAIN VIEW | WY | 82939 | 501 ( C ) 3 | $80,617 | FMV | FOOD | FOOD DISTRIBUTION |
| SWEETWATER CSD 2 WYSLP | ||||||||
| 1375 JAMES DR | ROCK SPRINGS | WY | 82901 | 501 ( C ) 3 | $62,981 | FMV | FOOD | FOOD DISTRIBUTION |
| CONVERSE CSD 1 WYSLP | ||||||||
| 1703 HAMILTON ST | DOUGLAS | WY | 82633 | 501 ( C ) 3 | $56,879 | FMV | FOOD | FOOD DISTRIBUTION |
| LINCOLN CSD 2 STAR WYSLP | ||||||||
| 444 W SWIFT CREEK LANE | AFTON | WY | 83110 | 501 ( C ) 3 | $55,157 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 25 WYSLP | ||||||||
| 851 COLLEGE DRIVE | RIVERTON | WY | 82501 | 501 ( C ) 3 | $54,483 | FMV | FOOD | FOOD DISTRIBUTION |
| TETON CSD 1 WYSLP | ||||||||
| 1830 HIGH SCHOOL RD | JACKSON | WY | 83001 | 501 ( C ) 3 | $52,736 | FMV | FOOD | FOOD DISTRIBUTION |
| PARK CSD 1WYSLP | ||||||||
| 245 N EVARTS ST | POWELL | WY | 82435 | 501 ( C ) 3 | $50,469 | FMV | FOOD | FOOD DISTRIBUTION |
| ALBANY CSD 1 WYSLP | ||||||||
| 419 S 8TH ST | LARAMIE | WY | 82070 | 501 ( C ) 3 | $50,277 | FMV | FOOD | FOOD DISTRIBUTION |
| WASHAKIE CSD 1 WYSLP | ||||||||
| 1900 HOWELL AVENUE | WORLAND | WY | 82401 | 501 ( C ) 3 | $44,697 | FMV | FOOD | FOOD DISTRIBUTION |
| SUBLETTE CSD 1 WYSLP | ||||||||
| 690 NORTH TYLER | PINEDALE | WY | 82941 | 501 ( C ) 3 | $37,719 | FMV | FOOD | FOOD DISTRIBUTION |
| PLATTE CSD 1 WYSLP | ||||||||
| 201 20TH ST | WHEATLAND | WY | 82201 | 501 ( C ) 3 | $33,576 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 1 WYSLP | ||||||||
| 1795 W MAIN | LANDER | WY | 82520 | 501 ( C ) 3 | $33,497 | FMV | FOOD | FOOD DISTRIBUTION |
| JOHNSON CSD 1 WYSLP | ||||||||
| 550 S BURRITT AVE | BUFFALO | WY | 82834 | 501 ( C ) 3 | $32,160 | FMV | FOOD | FOOD DISTRIBUTION |
| CARBON CSD 1 RAWLINS WYSLP | ||||||||
| 1401 COLORADO | BAGGS | WY | 82321 | 501 ( C ) 3 | $31,959 | FMV | FOOD | FOOD DISTRIBUTION |
| UINTA CSD 4 WYSLP | ||||||||
| 116 N MAIN ST | LYMAN | WY | 82937 | 501 ( C ) 3 | $28,699 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 14 WYSLP | ||||||||
| 636 BLUE SKY HIGHWAY | ETHLETE | WY | 82520 | 501 ( C ) 3 | $28,686 | FMV | FOOD | FOOD DISTRIBUTION |
| SUBLETTE CSD 9 WYSLP | ||||||||
| 225 S NICHOLS ST | BIG PINEY | WY | 83113 | 501 ( C ) 3 | $26,112 | FMV | FOOD | FOOD DISTRIBUTION |
| PARK CSD 6 WYSLP | ||||||||
| 919 CODY AVE | CODY | WY | 82414 | 501 ( C ) 3 | $25,695 | FMV | FOOD | FOOD DISTRIBUTION |
| UINTA CSD1 WYSLP | ||||||||
| 325 KIRLIN DR | EVANSTON | WY | 82931 | 501 ( C ) 3 | $25,016 | FMV | FOOD | FOOD DISTRIBUTION |
| WESTON CSD 1 WYSLP | ||||||||
| 808 BIRCH STREET | NEWCASTLE | WY | 82701 | 501 ( C ) 3 | $23,052 | FMV | FOOD | FOOD DISTRIBUTION |
| HOT SPRINGS CSD 1 WYSLP | ||||||||
| 231 PARK ST | THERMOPOLIS | WY | 82443 | 501 ( C ) 3 | $21,634 | FMV | FOOD | FOOD DISTRIBUTION |
| BIG HORN CSD 2 WYSLP | ||||||||
| 600 SHOSHONE AVE | LOVELL | WY | 82431 | 501 ( C ) 3 | $21,548 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 21-WYSLP | ||||||||
| 90 ETHLETE ROAD | FORT WASHAKIE | WY | 82514 | 501 ( C ) 3 | $20,514 | FMV | FOOD | FOOD DISTRIBUTION |
| GOSHEN CSD 1 TORRINGTON WYSLP | ||||||||
| 2742 WEST E ST | TORRINGTON | WY | 82240 | 501 ( C ) 3 | $19,068 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 38 WYSLP | ||||||||
| 445 LWRB RD | ARAPAHOE | WY | 82510 | 501 ( C ) 3 | $17,511 | FMV | FOOD | FOOD DISTRIBUTION |
| LARAMIE CSD 1 WYSLP | ||||||||
| 3320 MAXWELL AVENUE | CHEYENNE | WY | 82001 | 501 ( C ) 3 | $17,012 | FMV | FOOD | FOOD DISTRIBUTION |
| BIG HORN CSD 3 WYSLP | ||||||||
| 600 8TH AVENUE NORTH | GREYBULL | WY | 82426 | 501 ( C ) 3 | $16,242 | FMV | FOOD | FOOD DISTRIBUTION |
| SHERIDAN CSD 1 WYSLP | ||||||||
| 1127 DAYTON ST | RANCHESTER | WY | 82839 | 501 ( C ) 3 | $16,072 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 24 WYSLP | ||||||||
| 112 W 3RD STREET | SHOSHONI | WY | 82649 | 501 ( C ) 3 | $15,137 | FMV | FOOD | FOOD DISTRIBUTION |
| LARAMIE CSD 2 BURNS WYSLP | ||||||||
| 630 E 4TH STREET | BURNS | WY | 82053 | 501 ( C ) 3 | $13,570 | FMV | FOOD | FOOD DISTRIBUTION |
| CROOK CSD 1 MOORCROFT WYSLP | ||||||||
| 101 S BELLE FOURCHE | MOORCROFT | WY | 82721 | 501 ( C ) 3 | $13,473 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 6 WYSLP | ||||||||
| 12994 N COUGAR DRIVER | PAVILLION | WY | 82523 | 501 ( C ) 3 | $11,543 | FMV | FOOD | FOOD DISTRIBUTION |
| BIG HORN CSD 4 WYSLP | ||||||||
| 919 WEST B STREET | BASIN | WY | 82410 | 501 ( C ) 3 | $11,441 | FMV | FOOD | FOOD DISTRIBUTION |
| LINCOLN CSD 1 WYSLP | ||||||||
| 1310 ANTELOPE | KEMMERER | WY | 83101 | 501 ( C ) 3 | $10,760 | FMV | FOOD | FOOD DISTRIBUTION |
| NATRONA CSD 1 WYSLP | ||||||||
| 770 NORTH GLENN RD | CASPER | WY | 82601 | 501 ( C ) 3 | $10,750 | FMV | FOOD | FOOD DISTRIBUTION |
| WESTON CSD 7 WYSLP | ||||||||
| 802 JUNIPER | UPTON | WY | 82730 | 501 ( C ) 3 | $10,540 | FMV | FOOD | FOOD DISTRIBUTION |
| BIG HORN CSD 1 ROCKY MTN M HS WYSLP | ||||||||
| 404 S 4TH EAST | COWLEY | WY | 82420 | 501 ( C ) 3 | $10,461 | FMV | FOOD | FOOD DISTRIBUTION |
| NORMATIVE SERVICES INC WYSLP | ||||||||
| 13 LANE LANE | SHERIDAN | WY | 82801 | 501 ( C ) 3 | $9,878 | FMV | FOOD | FOOD DISTRIBUTION |
| BIG HORN CSD 1 ROCKY MTN ELEM WYSLP | ||||||||
| 101 S DIVISION | COWLEY | WY | 82420 | 501 ( C ) 3 | $9,714 | FMV | FOOD | FOOD DISTRIBUTION |
| BIG HORN CSD 1 BURLINGTON WYSLP | ||||||||
| 109 NORTH ST | BURLINGTON | WY | 82411 | 501 ( C ) 3 | $9,623 | FMV | FOOD | FOOD DISTRIBUTION |
| UINTA CSD 6 WYSLP | ||||||||
| 325 KIRLIN DRIVE | EVANSTON | WY | 82931 | 501 ( C ) 3 | $8,334 | FMV | FOOD | FOOD DISTRIBUTION |
| CROOK CSD 1 SUNDANCE WYSLP | ||||||||
| 700 PARK ST | SUNDANCE | WY | 82729 | 501 ( C ) 3 | $8,254 | FMV | FOOD | FOOD DISTRIBUTION |
| PLATTE CSD 2 WYSLP | ||||||||
| 555 S WYOMING | GUERNSEY | WY | 82214 | 501 ( C ) 3 | $8,197 | FMV | FOOD | FOOD DISTRIBUTION |
| CARBON CSD 1 LITTLE SNAKE WYSLP | ||||||||
| 100 MEEKER ST | BAGGS | WY | 82321 | 501 ( C ) 3 | $8,196 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT CSD 2 WYSLP | ||||||||
| 700 N FIRST ST | DUBOIS | WY | 82513 | 501 ( C ) 3 | $8,022 | FMV | FOOD | FOOD DISTRIBUTION |
| LARAMIE CSD 2 PINE BLUFFS WYSLP | ||||||||
| 603 ELM ST | PINE BLUFFS | WY | 82082 | 501 ( C ) 3 | $7,501 | FMV | FOOD | FOOD DISTRIBUTION |
| ST ANTHONY SCHOOL WYSLP | ||||||||
| 1145 WEST 20TH STREET | CASPER | WY | 82604 | 501 ( C ) 3 | $6,535 | FMV | FOOD | FOOD DISTRIBUTION |
| CARBON CSD 2 SARATOGA WYSLP | ||||||||
| 801 WEST ELM AVE | SARATOGA | WY | 82331 | 501 ( C ) 3 | $6,118 | FMV | FOOD | FOOD DISTRIBUTION |
| ST MARYS SCHOOL WYSLP | ||||||||
| 112 E 24TH ST | CHEYENNE | WY | 82001 | 501 ( C ) 3 | $5,538 | FMV | FOOD | FOOD DISTRIBUTION |
| GOSHEN CSD 1 SOUTHEAST WYSLP | ||||||||
| 1 LACEY ST | YODER | WY | 82444 | 501 ( C ) 3 | $5,443 | FMV | FOOD | FOOD DISTRIBUTION |
| CROOK CSD 1 HULETT WYSLP | ||||||||
| 429 SAGER STREET | HULETT | WY | 82720 | 501 ( C ) 3 | $5,274 | FMV | FOOD | FOOD DISTRIBUTION |
| ST JOSEPHS CHILDRENS HOME WYSLP | ||||||||
| 1419 MAIN STREET | TORRINGTON | WY | 82240 | 501 ( C ) 3 | $5,072 | FMV | FOOD | FOOD DISTRIBUTION |
| ST STEPHENS INDIAN SCHOOL | ||||||||
| 128 MISSION ROAD | ST STEPHENS | WY | 82524 | 501 ( C ) 3 | $5,030 | FMV | FOOD | FOOD DISTRIBUTION |
| ST JOSEPHS CHURCH USDA | ||||||||
| 321 EAST 6TH STREET | CHEYENNE | WY | 82007 | 501 ( C ) 3 | $86,419 | FMV | FOOD | FOOD DISTRIBUTION |
| NEEDS INC USDA | ||||||||
| 900 CENTRAL AVE | CHEYENNE | WY | 82007 | 501 ( C ) 3 | $75,852 | FMV | FOOD | FOOD DISTRIBUTION |
| LANDER CARE AND SHARE FOOD BANK USDA | ||||||||
| 281 GARFIELD STREET | LANDER | WY | 82520 | 501 ( C ) 3 | $54,667 | FMV | FOOD | FOOD DISTRIBUTION |
| HOLY CROSS CENTER INC USDA | ||||||||
| 1030 N LINCOLN | CASPER | WY | 82601 | 501 ( C ) 3 | $46,079 | FMV | FOOD | FOOD DISTRIBUTION |
| INTERFAITH GOOD SAMARITAN USDA | ||||||||
| 710 E GARFIELD ST ROOM 127 | LARAMIE | WY | 82070 | 501 ( C ) 3 | $45,477 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY A CA CORP SHERIDAN USDA | ||||||||
| 150 SOUTH TSCHIRGI | SHERIDAN | WY | 82801 | 501 ( C ) 3 | $43,377 | FMV | FOOD | FOOD DISTRIBUTION |
| SET FREE MINISTRY CASPER USDA | ||||||||
| 636 EAST A STREET | CASPER | WY | 82604 | 501 ( C ) 3 | $40,990 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY A CA CORP CASPER USDA | ||||||||
| 441 S CENTER STREET | CASPER | WY | 82601 | 501 ( C ) 3 | $38,907 | FMV | FOOD | FOOD DISTRIBUTION |
| COUNCIL OF COMMUNITY SERVICES GILLETTE USDA | ||||||||
| 114 SOUTH 4J ROAD | GILLETTE | WY | 82716 | 501 ( C ) 3 | $34,709 | FMV | FOOD | FOOD DISTRIBUTION |
| LAND OF GOSHEN MINISTRIES USDA | ||||||||
| 801 W VALLEY ROAD | TORRINGTON | WY | 82240 | 501 ( C ) 3 | $30,117 | FMV | FOOD | FOOD DISTRIBUTION |
| LORDS STOREHOUSE THE USDA | ||||||||
| 50 YELLOW CREEK RD | EVANSTON | WY | 82931 | 501 ( C ) 3 | $28,216 | FMV | FOOD | FOOD DISTRIBUTION |
| FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA | ||||||||
| 90 CENTER STREET | ROCK SPRINGS | WY | 82901 | 501 ( C ) 3 | $26,701 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT COUNTY SAMARITAN USDA | ||||||||
| 921 E WASHINGTON AVE | RIVERTON | WY | 82501 | 501 ( C ) 3 | $26,678 | FMV | FOOD | FOOD DISTRIBUTION |
| BAPTIST YOUTH MISSION USDA | ||||||||
| 400 LINCOLN AVE | SINCLAIR | WY | 82334 | 501 ( C ) 3 | $26,113 | FMV | FOOD | FOOD DISTRIBUTION |
| POWELL AMERICAN LEGION USDA | ||||||||
| 143 S CLARK STREET | POWELL | WY | 82435 | 501 ( C ) 3 | $23,664 | FMV | FOOD | FOOD DISTRIBUTION |
| GRACE BAPTIST CHURCH CODY USDA | ||||||||
| 4 SOUTH FORK ROAD | CODY | WY | 82414 | 501 ( C ) 3 | $18,364 | FMV | FOOD | FOOD DISTRIBUTION |
| BETHANY FELLOWSHIP CHURCH USDA | ||||||||
| 160 PLEASANT VIEW LANE | WORLAND | WY | 82401 | 501 ( C ) 3 | $15,702 | FMV | FOOD | FOOD DISTRIBUTION |
| FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA | ||||||||
| 550 UINTA SUITE F | GREEN RIVER | WY | 82935 | 501 ( C ) 3 | $14,270 | FMV | FOOD | FOOD DISTRIBUTION |
| PLATTE COUNTY COMMODITIES USDA | ||||||||
| 95 19TH ST | WHEATLAND | WY | 82201 | 501 ( C ) 3 | $12,889 | FMV | FOOD | FOOD DISTRIBUTION |
| DOUGLAS SENIOR CITIZENS CENTER USDA | ||||||||
| 340 1ST STREET WEST | DOUGLAS | WY | 82633 | 501 ( C ) 3 | $11,474 | FMV | FOOD | FOOD DISTRIBUTION |
| ST THOMAS CHURCH USDA | ||||||||
| 9 SOUTH FIRST STREET | DUBOIS | WY | 82513 | 501 ( C ) 3 | $8,590 | FMV | FOOD | FOOD DISTRIBUTION |
| RIVER OF LIFE CHURCH USDA | ||||||||
| 319 BROADWAY | THERMOPOLIS | WY | 82443 | 501 ( C ) 3 | $7,974 | FMV | FOOD | FOOD DISTRIBUTION |
| BUFFALO SENIOR CENTER USDA | ||||||||
| 671 W FETTERMAN | BUFFALO | WY | 82834 | 501 ( C ) 3 | $7,822 | FMV | FOOD | FOOD DISTRIBUTION |
| STAR VALLEY SENIOR CENTER USDA | ||||||||
| 540 WASHINGTON STREET | AFTON | WY | 83110 | 501 ( C ) 3 | $7,815 | FMV | FOOD | FOOD DISTRIBUTION |
| FROM THE HEART MINISTRIES USDA | ||||||||
| 2507 N STREET HWY 414 | URIE | WY | 82939 | 501 ( C ) 3 | $7,748 | FMV | FOOD | FOOD DISTRIBUTION |
| BREAD USDA | ||||||||
| 627 PINE | NEWCASTLE | WY | 82701 | 501 ( C ) 3 | $6,598 | FMV | FOOD | FOOD DISTRIBUTION |
| CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA | ||||||||
| 108 N 8TH ST | SUNDANCE | WY | 82729 | 501 ( C ) 3 | $5,850 | FMV | FOOD | FOOD DISTRIBUTION |
| NIOBRARA SENIOR CENTER USDA | ||||||||
| 611 E 6TH STREET | LUSK | WY | 82225 | 501 ( C ) 3 | $5,840 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY BASIN UNIT USDA | ||||||||
| 407 W C ST | BASIN | WY | 82410 | 501 ( C ) 3 | $5,472 | FMV | FOOD | FOOD DISTRIBUTION |
| GOOD SAMARITAN MISSION USDA | ||||||||
| 285 W PEARL | JACKSON | WY | 83001 | 501 ( C ) 3 | $5,187 | FMV | FOOD | FOOD DISTRIBUTION |
| HELPING HEARTS INC USDA | ||||||||
| 115 S 4TH | GLENROCK | WY | 82637 | 501 ( C ) 3 | $5,168 | FMV | FOOD | FOOD DISTRIBUTION |
| ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP | ||||||||
| 7111 E 56TH AVENUE | COMMERCE CITY | CO | 80022 | 501 ( C ) 3 | $624,191 | FMV | FOOD | FOOD DISTRIBUTION |
| THE ACTION CENTER - TEFAP | ||||||||
| 8755 W 14TH AVE | LAKEWOOD | CO | 80215 | 501 ( C ) 3 | $312,443 | FMV | FOOD | FOOD DISTRIBUTION |
| METRO CARERING - TEFAP | ||||||||
| 1615 OGDEN ST | DENVER | CO | 80218 | 501 ( C ) 3 | $281,354 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY-GRAND JCT TEFAP | ||||||||
| PO BOX 578 | GRAND JUCTION | CO | 81502 | 501 ( C ) 3 | $277,101 | FMV | FOOD | FOOD DISTRIBUTION |
| ARVADA COMM FOOD BANK - TEFAP | ||||||||
| 8555 W 57TH AVENUE | ARVADA | CO | 80002 | 501 ( C ) 3 | $154,233 | FMV | FOOD | FOOD DISTRIBUTION |
| DENVER URBAN MINISTRIES - TEFAP | ||||||||
| 1717 E COLFAX AVE | DENVER | CO | 80218 | 501 ( C ) 3 | $139,839 | FMV | FOOD | FOOD DISTRIBUTION |
| ACS COMMUNITY LIFT - TEFAP | ||||||||
| 5045 W 1ST AVE | DENVER | CO | 80219 | 501 ( C ) 3 | $127,013 | FMV | FOOD | FOOD DISTRIBUTION |
| TWIN PARISHES - TEFAP | ||||||||
| 3663 HUMBOLDT STREET | DENVER | CO | 80205 | 501 ( C ) 3 | $124,475 | FMV | FOOD | FOOD DISTRIBUTION |
| SHARING MINISTRIES INC- TEFAP | ||||||||
| 121 NORTH RIO GRAND AVENUE | MONTROSE | CO | 81401 | 501 ( C ) 3 | $122,278 | FMV | FOOD | FOOD DISTRIBUTION |
| LIFT-UP GARFIELD-TEFAP | ||||||||
| 800 RAILROAD AVE | RIFLE | CO | 81650 | 501 ( C ) 3 | $107,097 | FMV | FOOD | FOOD DISTRIBUTION |
| JEWISH FAMILY SERVICE COL - TEFAP | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 501 ( C ) 3 | $98,273 | FMV | FOOD | FOOD DISTRIBUTION |
| FISH OF WESTMINSTER-WUMC - TEFAP | ||||||||
| 3585 W 76TH AVE | WESTMINSTER | CO | 80030 | 501 ( C ) 3 | $96,101 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY-DELTA TEFAP | ||||||||
| 302 MEEKER STREET | DELTA | CO | 81416 | 501 ( C ) 3 | $93,570 | FMV | FOOD | FOOD DISTRIBUTION |
| COMMUNITY MINISTRY SW - TEFAP | ||||||||
| 1755 S ZUNI ST | DENVER | CO | 80223 | 501 ( C ) 3 | $82,105 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY HARBOR LIGHT - TEFAP | ||||||||
| 2136 CHAMPA STREET | DENVER | CO | 80205 | 501 ( C ) 3 | $80,694 | FMV | FOOD | FOOD DISTRIBUTION |
| CANYON VIEW VINEYARD - TEFAP | ||||||||
| 736-24 1/2 ROAD | GRAND JUCTION | CO | 81505 | 501 ( C ) 3 | $76,798 | FMV | FOOD | FOOD DISTRIBUTION |
| ST AUGUSTINE FOOD PANTRY - TEFAP | ||||||||
| 129 S 6TH AVENUE | BRIGHTON | CO | 80601 | 501 ( C ) 3 | $72,075 | FMV | FOOD | FOOD DISTRIBUTION |
| DOUGLAS ELBERT TASK FORCE - TEFAP | ||||||||
| 1638 PARK ST | CASTLE ROCK | CO | 80109 | 501 ( C ) 3 | $56,185 | FMV | FOOD | FOOD DISTRIBUTION |
| NORTHWEST FAMILY ASSISTNT - TEFAP | ||||||||
| 2224 W 32ND AVE | DENVER | CO | 80211 | 501 ( C ) 3 | $54,504 | FMV | FOOD | FOOD DISTRIBUTION |
| IMMACULATE HEART MARY - TEFAP | ||||||||
| 11426 PEARL STREET | NORTHGLENN | CO | 80233 | 501 ( C ) 3 | $52,904 | FMV | FOOD | FOOD DISTRIBUTION |
| GRANT AVE ST REACH - TEFAP | ||||||||
| 1600 GRANT ST | DENVER | CO | 80203 | 501 ( C ) 3 | $49,324 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY ENGLEWOOD - TEFAP | ||||||||
| 3460 S SHERMAN ST | AURORA | CO | 80113 | 501 ( C ) 3 | $46,820 | FMV | FOOD | FOOD DISTRIBUTION |
| COVENANT CUPBOARD YOSEMITE - TEFAP | ||||||||
| 5400 S YOSEMITE STREET | GREENWOOD VILLAGE | CO | 80111 | 501 ( C ) 3 | $46,556 | FMV | FOOD | FOOD DISTRIBUTION |
| ROSE OF SHARON FOOD BANK - TEFAP | ||||||||
| 5306 N LINCOLN ST | DENVER | CO | 80216 | 501 ( C ) 3 | $44,990 | FMV | FOOD | FOOD DISTRIBUTION |
| RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP | ||||||||
| 15640 E 6TH AVE | AURORA | CO | 80011 | 501 ( C ) 3 | $44,921 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY AURORA - TEFAP | ||||||||
| 802 QUARI COURT | AURORA | CO | 80011 | 501 ( C ) 3 | $44,833 | FMV | FOOD | FOOD DISTRIBUTION |
| THORNTON COMM FOOD BANK - TEFAP | ||||||||
| 8990 YORK STREET | THORNTON | CO | 80229 | 501 ( C ) 3 | $44,644 | FMV | FOOD | FOOD DISTRIBUTION |
| COLORADO AIDS PROJECT - TEFAP | ||||||||
| 2490 W 26TH AVE | DENVER | CO | 80211 | 501 ( C ) 3 | $44,396 | FMV | FOOD | FOOD DISTRIBUTION |
| VOA SHELTERS - TEFAP | ||||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | 501 ( C ) 3 | $44,319 | FMV | FOOD | FOOD DISTRIBUTION |
| CARING MINISTRY MORGAN CTY - TEFAP | ||||||||
| 216 STATE STREET | FORT MORGAN | CO | 80701 | 501 ( C ) 3 | $41,404 | FMV | FOOD | FOOD DISTRIBUTION |
| METROPOLITAN COMMUNITY -TEFAP | ||||||||
| 980 CLARKSON ST | DENVER | CO | 80218 | 501 ( C ) 3 | $39,889 | FMV | FOOD | FOOD DISTRIBUTION |
| ST ANTHONYS FOOD BANK - TEFAP | ||||||||
| 3801 W OHIO AVE | DENVER | CO | 80219 | 501 ( C ) 3 | $39,659 | FMV | FOOD | FOOD DISTRIBUTION |
| UNIVERSITY CHRCH OF CHRST - TEFAP | ||||||||
| 2000 S MILWAUKEE ST | DENVER | CO | 80210 | 501 ( C ) 3 | $39,079 | FMV | FOOD | FOOD DISTRIBUTION |
| CHURCH OF THE NAZARENE-TEFAP | ||||||||
| 3595 HIGHWAY 6 FRONTAGE | PALISADE | CO | 81526 | 501 ( C ) 3 | $38,823 | FMV | FOOD | FOOD DISTRIBUTION |
| COLORADO COMMUNITY CHURCH | ||||||||
| 220 S CHAMBERS | AURORA | CO | 80014 | 501 ( C ) 3 | $38,405 | FMV | FOOD | FOOD DISTRIBUTION |
| ORCHARD ROAD CHRISTIAN CENTER - TEFAP | ||||||||
| 8081 E ORCHARD ROAD | GREENWOOD VILLAGE | CO | 80111 | 501 ( C ) 3 | $37,753 | FMV | FOOD | FOOD DISTRIBUTION |
| AGAPE LIFE CHURCH (PANTRY)-TEFAP | ||||||||
| 5970 W 60TH AVE | ARVADA | CO | 80003 | 501 ( C ) 3 | $37,492 | FMV | FOOD | FOOD DISTRIBUTION |
| MONTBELLO COOP MINISTRY - TEFAP | ||||||||
| 4685 PEORIA ST STE 221A | DENVER | CO | 80239 | 501 ( C ) 3 | $36,532 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR MP - RISEN CHRIST - TEFAP | ||||||||
| 3060 S MONACO PARKWAY | DENVER | CO | 80222 | 501 ( C ) 3 | $34,245 | FMV | FOOD | FOOD DISTRIBUTION |
| AURORA INTER CHURCH TASK FORCE - TEFAP | ||||||||
| 1553 CLINTON STREET | AURORA | CO | 80010 | 501 ( C ) 3 | $34,012 | FMV | FOOD | FOOD DISTRIBUTION |
| COOPERATING MINISTRY LOGAN - TEFAP | ||||||||
| 230 N 10TH AVENUE | STERLING | CO | 80751 | 501 ( C ) 3 | $33,647 | FMV | FOOD | FOOD DISTRIBUTION |
| STRASBURG COMMUNITY CHURCH - TEFAP | ||||||||
| 56155 SUNSET AVE | STRASBURG | CO | 80136 | 501 ( C ) 3 | $33,602 | FMV | FOOD | FOOD DISTRIBUTION |
| LOVE INC OF YAMPA VALLEY - TEFAP | ||||||||
| 595 BREEZE ST | CRAIG | CO | 81625 | 501 ( C ) 3 | $32,586 | FMV | FOOD | FOOD DISTRIBUTION |
| BROADWAY ASSISTANCE CENTER - TEFAP | ||||||||
| 1449 W LITTLETON BLVD 100 | LITTLETON | CO | 80120 | 501 ( C ) 3 | $31,787 | FMV | FOOD | FOOD DISTRIBUTION |
| RURAL COMMUNITY RESOURCE CENTER - MP TEFAP | ||||||||
| 410 WEST HOAG AVE | YUMA | CO | 80759 | 501 ( C ) 3 | $30,591 | FMV | FOOD | FOOD DISTRIBUTION |
| WASHINGTON COUNTY CONNECTIONS - MP TEFAP | ||||||||
| 551 W 2ND STREET | AKRON | CO | 80720 | 501 ( C ) 3 | $29,937 | FMV | FOOD | FOOD DISTRIBUTION |
| WASHINGTON COUNTY CONNECTIONS - MP TEFAP | ||||||||
| 551 W 2ND STREET | AKRON | CO | 80720 | 501 ( C ) 3 | $29,937 | FMV | FOOD | FOOD DISTRIBUTION |
| NEW GENESIS - TEFAP | ||||||||
| 1680 SHERMAN STREET | DENVER | CO | 80203 | 501 ( C ) 3 | $27,810 | FMV | FOOD | FOOD DISTRIBUTION |
| GOOD SHEPHERD FOOD BANK - TEFAP | ||||||||
| 650 KENNEDY STREET | NORTHGLENN | CO | 80234 | 501 ( C ) 3 | $26,774 | FMV | FOOD | FOOD DISTRIBUTION |
| LIFT-UP ROUTT CNTY-TEFAP | ||||||||
| 2125 CURVE CT | STEAMBOAT SPRINGS | CO | 80487 | 501 ( C ) 3 | $26,296 | FMV | FOOD | FOOD DISTRIBUTION |
| MOUNTAIN FAMILY CENTER - TEFAP | ||||||||
| 480 E AGATE | GRANBY | CO | 80446 | 501 ( C ) 3 | $26,153 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR MP - RIO BLANCO - TEFAP | ||||||||
| 734 SCARLET DRIVE | GRAND JUCTION | CO | 81505 | 501 ( C ) 3 | $25,627 | FMV | FOOD | FOOD DISTRIBUTION |
| ST GEORGE EPISCOPAL CHURCH - MP TEFAP | ||||||||
| 200 W 4TH STREET | LEADVILLE | CO | 80461 | 501 ( C ) 3 | $24,984 | FMV | FOOD | FOOD DISTRIBUTION |
| OPEN ARMS FOOD BANK - TEFAP | ||||||||
| 6500 W COALMINE AVE | LITTLETON | CO | 80123 | 501 ( C ) 3 | $24,898 | FMV | FOOD | FOOD DISTRIBUTION |
| ST ANTHONY'S CATHOLIC CHURCH - MP TEFAP | ||||||||
| 606 W 3RD STREET | JULESBURG | CO | 80737 | 501 ( C ) 3 | $23,830 | FMV | FOOD | FOOD DISTRIBUTION |
| THE GATHERING PLACE (PANTRY)- TEFAP | ||||||||
| 1535 HIGH STREET | DENVER | CO | 80218 | 501 ( C ) 3 | $23,174 | FMV | FOOD | FOOD DISTRIBUTION |
| SCOTT UNITED METHODIST - TEFAP | ||||||||
| 2880 GARFIELD ST | DENVER | CO | 80205 | 501 ( C ) 3 | $22,632 | FMV | FOOD | FOOD DISTRIBUTION |
| PLATEAU VALLEY ASSEMBLY - TEFAP | ||||||||
| 51228 HWY 330 | COLBRAN | CO | 81624 | 501 ( C ) 3 | $22,452 | FMV | FOOD | FOOD DISTRIBUTION |
| PEACE WITH CHRIST LUTHERAN - MP TEFAP | ||||||||
| 3290 S TOWER ROAD | AURORA | CO | 80001 | 501 ( C ) 3 | $22,258 | FMV | FOOD | FOOD DISTRIBUTION |
| JACKSON COUNTY FAIRGROUNDS - MP TEFAP | ||||||||
| 686 CO ROAD 42 | WALDEN | CO | 80480 | 501 ( C ) 3 | $22,015 | FMV | FOOD | FOOD DISTRIBUTION |
| PHILLIPS UNITED METHODIST CHURCH - MP TEFAP | ||||||||
| 1450 S PIERCE STREET | LAKEWOOD | CO | 80232 | 501 ( C ) 3 | $21,196 | FMV | FOOD | FOOD DISTRIBUTION |
| BURLINGTON COMMUNITY CENTER - MP TEFAP | ||||||||
| 340 S 14TH STREET | BURLINGTON | CO | 80807 | 501 ( C ) 3 | $21,057 | FMV | FOOD | FOOD DISTRIBUTION |
| LIGHT OF THE WORLD CATHOLIC CHURCH - MP TEFAP | ||||||||
| 10316 W BOWELS AVE | LITTLETON | CO | 80127 | 501 ( C ) 3 | $21,045 | FMV | FOOD | FOOD DISTRIBUTION |
| KIDS AT THEIR BEST - TEFAP | ||||||||
| 414 SOUTHRIDGE ROAD | FORT MORGAN | CO | 80701 | 501 ( C ) 3 | $20,376 | FMV | FOOD | FOOD DISTRIBUTION |
| ARAPAHOE COUNTY HS AURORA - TEFAP | ||||||||
| 14980 E ALAMEDA DR | AURORA | CO | 80012 | 501 ( C ) 3 | $19,494 | FMV | FOOD | FOOD DISTRIBUTION |
| EPWORTH UNITED METHODIST - TEFAP | ||||||||
| 3401 HIGH ST | DENVER | CO | 80205 | 501 ( C ) 3 | $18,752 | FMV | FOOD | FOOD DISTRIBUTION |
| SENIOR HUB-SNR SOLUTIONS - TEFAP | ||||||||
| 2360 W 90TH AVENUE | FEDERAL HEIGHTS | CO | 80260 | 501 ( C ) 3 | $18,678 | FMV | FOOD | FOOD DISTRIBUTION |
| LOAVES & FISHES IDAHO SPRGS - TEFAP | ||||||||
| 545 HIGHWAY 103 | IDAHO SPRINGS | CO | 80452 | 501 ( C ) 3 | $18,378 | FMV | FOOD | FOOD DISTRIBUTION |
| ARAPAHOE HOUSE - TEFAP | ||||||||
| 8801 LIPAN STREET | THORNTON | CO | 80260 | 501 ( C ) 3 | $18,230 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY VAIL VALLEY - TEFAP | ||||||||
| 322 E BEAVER CREEK BLVD | AVON | CO | 81620 | 501 ( C ) 3 | $16,991 | FMV | FOOD | FOOD DISTRIBUTION |
| DENVER INDIAN CENTER - TEFAP | ||||||||
| 4407 MORRISON RD | DENVER | CO | 80219 | 501 ( C ) 3 | $16,954 | FMV | FOOD | FOOD DISTRIBUTION |
| INTERFAITH CHAPEL - MP TEFAP | ||||||||
| 0090 LARIAT LOOP | EDWARDS | CO | 81632 | 501 ( C ) 3 | $15,557 | FMV | FOOD | FOOD DISTRIBUTION |
| SERVICIOS DE LA RAZA INC - TEFAP | ||||||||
| 4055 TEJON ST | DENVER | CO | 80211 | 501 ( C ) 3 | $15,556 | FMV | FOOD | FOOD DISTRIBUTION |
| DEPT OF HUMAN SER GILPIN - TEFAP | ||||||||
| 2960 DORY HILL RD STE 100 | BLACK HAWK | CO | 80422 | 501 ( C ) 3 | $15,492 | FMV | FOOD | FOOD DISTRIBUTION |
| JEFFERSON AVENUE UNITED METHODIST - MP TEFAP | ||||||||
| 4425 KIPLING STREET | WHEAT RIDGE | CO | 80033 | 501 ( C ) 3 | $15,457 | FMV | FOOD | FOOD DISTRIBUTION |
| CAPITOL HILL COMM SERV - TEFAP | ||||||||
| 4000 E QUINCY AVENUE | ENGLEWOOD | CO | 80113 | 501 ( C ) 3 | $15,406 | FMV | FOOD | FOOD DISTRIBUTION |
| EL JEBEL HEALTH AND HUMAN SERVICES - MP TEFAP | ||||||||
| 0020 EAGLE COUNTY DRIVE | CARBONDALE | CO | 81623 | 501 ( C ) 3 | $14,703 | FMV | FOOD | FOOD DISTRIBUTION |
| THE GATHERING PLACE (SK)- TEFAP | ||||||||
| 1535 HIGH STREET | DENVER | CO | 80218 | 501 ( C ) 3 | $13,940 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY-W ADAMS - TEFAP | ||||||||
| 2821 W 65TH PLACE | DENVER | CO | 80221 | 501 ( C ) 3 | $13,135 | FMV | FOOD | FOOD DISTRIBUTION |
| ARAPAHOE COUNTY HS LITTLETON - TEFAP | ||||||||
| 1690 W LITTLETON BLVD | LITTLETON | CO | 80120 | 501 ( C ) 3 | $13,009 | FMV | FOOD | FOOD DISTRIBUTION |
| PIONEER VILLAGE MOBILE HOME PARK MP TEFAP | ||||||||
| 2901 W 63RD AVE | DENVER | CO | 80221 | 501 ( C ) 3 | $13,004 | FMV | FOOD | FOOD DISTRIBUTION |
| PROJECT ANGEL HEART - TEFAP | ||||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | 501 ( C ) 3 | $12,047 | FMV | FOOD | FOOD DISTRIBUTION |
| PHILLIPS COUNTY EVENT CENTER - MP TEFAP | ||||||||
| 22505 US HWY 385 | HOLYOKE | CO | 80743 | 501 ( C ) 3 | $11,870 | FMV | FOOD | FOOD DISTRIBUTION |
| BRIGHTON TOWN HALL - MP TEFAP | ||||||||
| 22 S 4TH STREET | BRIGHTON | CO | 80601 | 501 ( C ) 3 | $11,266 | FMV | FOOD | FOOD DISTRIBUTION |
| CARING MINISTRY MORGAN BRUSH - TEFAP | ||||||||
| 216 STATE STREET | FORT MORGAN | CO | 80701 | 501 ( C ) 3 | $11,031 | FMV | FOOD | FOOD DISTRIBUTION |
| SUMMIT STAGE BUS BARN - MP TEFAP | ||||||||
| 0222 COUNTY SHOPS ROAD | FRISCO | CO | 80443 | 501 ( C ) 3 | $9,732 | FMV | FOOD | FOOD DISTRIBUTION |
| FAIRPLAY ADVENTIST COMM - TEFAP | ||||||||
| 801 CASTELLO AVE | FAIRPLAY | CO | 80440 | 501 ( C ) 3 | $9,661 | FMV | FOOD | FOOD DISTRIBUTION |
| DAHLIA STREET CHURCH - TEFAP | ||||||||
| 1100 DAHLIA STREET | DENVER | CO | 80220 | 501 ( C ) 3 | $9,335 | FMV | FOOD | FOOD DISTRIBUTION |
| MISSISSIPPI AVE BAPTIST CHURCH - TEFAP | ||||||||
| 13231 E MISSISSIPPI AVENUE | AURORA | CO | 80001 | 501 ( C ) 3 | $9,050 | FMV | FOOD | FOOD DISTRIBUTION |
| HIS PROVISION INC - TEFAP | ||||||||
| 705 ULYSSES ST | GOLDEN | CO | 80401 | 501 ( C ) 3 | $8,652 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY CENTENNIAL CORPS - TEFAP | ||||||||
| 3900 EARAPAHOE RD | CENTENNIAL | CO | 80122 | 501 ( C ) 3 | $8,574 | FMV | FOOD | FOOD DISTRIBUTION |
| HOMEWARD BOUND-GRAND VALLEY-TEFAP | ||||||||
| 2853 NORTH AVENUE | GRAND JUCTION | CO | 81501 | 501 ( C ) 3 | $8,487 | FMV | FOOD | FOOD DISTRIBUTION |
| WARREN VILLAGE INC - TEFAP | ||||||||
| 1323 GILPIN ST | DENVER | CO | 80218 | 501 ( C ) 3 | $8,405 | FMV | FOOD | FOOD DISTRIBUTION |
| LIGHT & LIFE COMMUNITY - TEFAP | ||||||||
| 220 S YARROW | LAKEWOOD | CO | 80226 | 501 ( C ) 3 | $8,217 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR MP - PAX CHRISTI - TEFAP | ||||||||
| 5761 MCARTHUR RANCH ROAD | LITTLETON | CO | 80124 | 501 ( C ) 3 | $8,164 | FMV | FOOD | FOOD DISTRIBUTION |
| KREMMLING COMM CHURCH - TEFAP | ||||||||
| 204 S 4TH STREET | KREMMLING | CO | 80459 | 501 ( C ) 3 | $7,831 | FMV | FOOD | FOOD DISTRIBUTION |
| CALVARY TEMPLE CHRISTIAN - TEFAP | ||||||||
| 7390 W 38TH AVENUE | WHEAT RIDGE | CO | 80033 | 501 ( C ) 3 | $6,871 | FMV | FOOD | FOOD DISTRIBUTION |
| PRAIRIE FAMILY CENTER - TEFAP | ||||||||
| 372 14TH | BURLINGTON | CO | 80807 | 501 ( C ) 3 | $6,864 | FMV | FOOD | FOOD DISTRIBUTION |
| SENIORS' RESOURCE CNTR - TEFAP | ||||||||
| 5120 HWY 73 | EVERGREEN | CO | 80439 | 501 ( C ) 3 | $6,817 | FMV | FOOD | FOOD DISTRIBUTION |
| AGAPE LIFE CHURCH (SK)-TEFAP | ||||||||
| 5970 W 60TH AVE | ARVADA | CO | 80003 | 501 ( C ) 3 | $6,809 | FMV | FOOD | FOOD DISTRIBUTION |
| BENNETT COMM FOOD BANK - TEFAP | ||||||||
| 1100 W COLFAX AVENUE | BENNETT | CO | 80102 | 501 ( C ) 3 | $6,702 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY DENVER CITADEL - TEFAP | ||||||||
| 4505 W ALAMEDA AVE | DENVER | CO | 80219 | 501 ( C ) 3 | $6,418 | FMV | FOOD | FOOD DISTRIBUTION |
| ASPEN HEALTH & HUMAN SERVICE MP TEFAP | ||||||||
| 0405 CASTLE CREEK RD | ASPEN | CO | 81611 | 501 ( C ) 3 | $5,980 | FMV | FOOD | FOOD DISTRIBUTION |
| RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP | ||||||||
| 15640 E 6TH AVE | AURORA | CO | 80011 | 501 ( C ) 3 | $5,918 | FMV | FOOD | FOOD DISTRIBUTION |
| FEEDING MINDS ENRICH LIVE - TEFAP | ||||||||
| 6000 W 9TH AVENUE | LAKEWOOD | CO | 80214 | 501 ( C ) 3 | $5,620 | FMV | FOOD | FOOD DISTRIBUTION |
| SACRED HEART HOUSE - TEFAP | ||||||||
| 2844 LAWRENCE STREET | DENVER | CO | 80205 | 501 ( C ) 3 | $5,038 | FMV | FOOD | FOOD DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 193 | 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 | 95842 | RecipientCnt |
| Non Cash Assistance | $2,058,938 | 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 | $179,084 | $0 | $17,703 | $0 | $0 | $0 | $8,855 | $0 | $19,470 | $0 | $225,112 | $0 | $0 | $0 |
| MARSHALL ASTER | ||||||||||||||
| CFO | $108,481 | $0 | $13,171 | $0 | $0 | $0 | $5,474 | $0 | $25,197 | $0 | $152,323 | $0 | $0 | $0 |
| VINCENT ALEXIS | ||||||||||||||
| COO | $113,233 | $0 | $13,473 | $0 | $0 | $0 | $5,068 | $0 | $25,237 | $0 | $157,011 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55203769 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,156,985 | 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 | 1 | $11,880 | FMV |
| Yes (X) | GIFT CARDS | 1 | $2,340 | FMV |
| Yes (X) | VEHICLE PARTS | 1 | $1,200 | FMV |
| Yes (X) | GUARD RAIL | 1 | $768 | FMV |
| Yes (X) | STAMPS | 1 | $720 | 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, 55,203,769 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 11 | 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 |
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