2016-11-10T11:11:59-06:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 840772672 FOOD BANK OF THE ROCKIES FOOD 3033719250 10700 EAST 45TH AVENUE DENVER CO 80239 MARSHALL ASTER CFO 3033719250 2016-11-10 1 DORI J EGGETT P00645252 3037409400 2015 2017-02-10 21:41:12Z KEVIN SEGGELKE 10700 EAST 45TH AVENUE DENVER CO 80239 97410353 0 X WWW.FOODBANKROCKIES.ORG X 1978 CO END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY. 21 20 139 23036 0 0 80686425 90739744 6688325 6530581 76697 13104 -35542 -93652 87415905 97189777 8560758 9458242 0 0 6270860 6595904 833133 778032 1849515 72357876 78176534 88022627 95008712 -606722 2181065 23400912 24793193 3102141 2313357 20298771 22479836 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 22210503 1858616 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. 30690982 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. 14604084 2348841 994333 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. 7214447 718542 WESTERN SLOPE - GRAND JUNCTION 6154938 MOBILE PANTRY 5712742 5050463 617835 THE EMERGENCY FOOD ASSISTANCE PROGRAM 2952135 2058938 638342 COMMODITY SUPPLEMENTAL FOOD PROGRAM 2715907 1702913 CHILDREN'S NUTRITION NETWORK 24750169 7109401 3677632 92255738 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 0 0 1 0 0 0 0 1 1 0 0 0 1 37 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARSHALL ASTER 3033719250 10700 E 45TH AVENUE DENVER CO 80239 NICK MORRIS DIRECTOR 2.00 X 0 0 0 PATRICK FAIRFIELD TREASURER 4.00 X X 0 0 0 BOB DEUSCHLE SECRETARY 4.00 X X 0 0 0 GARRY BEAULIEU DIRECTOR 2.00 X 0 0 0 AMY GALES DIRECTOR 2.00 X 0 0 0 DAN BALL DIRECTOR 2.00 X 0 0 0 KATHRYN DAWSON DIRECTOR 2.00 X 0 0 0 MICHELLE DRUMM DIRECTOR 2.00 X 0 0 0 KEVIN PETERSON DIRECTOR 2.00 X 0 0 0 MARTY SCHECHTER DIRECTOR 2.00 X 0 0 0 JON TANDLER BOARD CHAIR 5.00 X X 0 0 0 KEVIN SEGGELKE PRESIDENT & CEO 55.00 X X 196787 0 28325 SUE HOBZA DIRECTOR 2.00 X 0 0 0 STEPHANIE MANLEY DIRECTOR 2.00 X 0 0 0 BRUCE ETKIN DIRECTOR 2.00 X 0 0 0 KELLI MCGANNON DIRECTOR 2.00 X 0 0 0 DAN FAIR 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 DANA BENEFIELD DIRECTOR 2.00 X 0 0 0 DOUG WILHELM DIRECTOR 2.00 X 0 0 0 JACK PARGEON DIRECTOR 2.00 X 0 0 0 MARSHALL ASTER CFO 55.00 X 121652 0 30671 VINCENT ALEXIS COO 55.00 X 126706 0 30305 KIM RUOTSALA CDO 55.00 X 110167 0 21362 LEE BOTELER CPO 55.00 X 85022 0 13142 640334 0 123805 4 0 1 0 ROBBINS KERSTEN DIRECT 201 SUMMER ST HOLLISTON MA 017465838 FUNDRAISING 778032 1 241088 348903 9393696 80756057 80256908 90739744 GOVERNMENT CONTRACTS 900099 3553660 3553660 PURCHASED FOOD 900099 1957274 1957274 AGENCY SUPPORT FEES 900099 1019647 1019647 6530581 11577 11577 2900 1373 0 -1373 2900 1527 1527 99550 348903 219203 -119653 -119653 MISCELLANEOUS 900099 26001 26001 26001 97189777 6530581 0 -80548 7399304 7399304 2058938 2058938 764139 485275 91057 187807 4501894 3594524 441509 465861 130587 105874 12581 12132 730557 581769 69607 79181 468727 364708 47028 56991 5103 5103 39075 27432 6858 4785 778032 778032 244636 163524 46037 35075 72274 50310 13188 8776 375178 287267 35357 52554 170800 118894 31167 20739 860655 823232 25239 12184 110600 84684 10423 15493 33172 23091 6053 4028 60189 46086 5672 8431 1046662 1042832 2275 1555 134516 102996 12677 18843 CONTRIBUTED FOOD DISTRI 68483690 68483690 PURCHASED FOOD DISTRIBU 2423241 2423241 PREPARED MEALS & SNACKS 1877331 1877331 DISTRIBUTION COSTS 1772515 1772515 466897 338221 41628 87048 95008712 92255738 903459 1849515 1200 1200 6837669 5107260 369002 274425 594132 688622 4175039 6493071 295702 307567 18146537 6225489 11128168 11921048 23400912 24793193 1339073 818032 93700 68340 1330491 1212925 338877 214060 3102141 2313357 X 16035059 16158739 4263712 6321097 20298771 22479836 23400912 24793193 2181065 0 X 0 1 X 1 1 1 X 53008001 69720928 77131907 80686426 90739744 371287006 53008001 69720928 77131907 80686426 90739744 371287006 99000216 272286790 15218 13636 10206 8099 11577 58736 41473 63130 29894 29796 26001 190294 371536036 32473692 0.73290 0.73230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 41,473. 2012 AMOUNT: $ 63,130. 2013 AMOUNT: $ 29,894. 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93159197 93159197 1000000 250000 0 0 1000000 1000000 1500000 250000 250000 375000 2470690 3600 69370 2543660 2306046 108351 56293 2470690 1739135 377434 189477 2306046 1420092 249596 69447 1739135 835180 542587 45251 2926 1420092 0.23910 0.73360 0.02730 0 1 1 1238830 1238830 4329452 1422859 2906593 6008098 1070260 4937838 3318320 1783995 1534325 3251837 1948375 1303462 11921048 CAPITAL LEASE OBLIGATION 214060 214060 X 97521413 39463 292173 331636 97189777 0 97189777 95267378 39463 219203 258666 95008712 0 95008712 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. X X X X X X 1 ROBBINS KERSTEN DIRECT 201 SUMMER ST HOLLISTON MA 017465838 DIRECT MAIL 0 3002385 778032 2224353 3002385 778032 2224353 CO WY JOE SAKIC EVENT 433404 348854 84550 20039 114440 45766 7741 19939 PANERATHON 15049 49 15000 3389 4726 128 3035 448453 348903 99550 23428 119166 45894 7741 22974 219203 -119653 1 CAMPBELL CSD 1 WYSLP 1000 CAMEL DRIVE GILLETTE WY 82717 501 ( C ) 3 109416 FMV FOOD FOOD DISTRIBUTION SWEETWATER CSD1 WYSLP 350 MONROE AVE GREEN RIVER WY 82935 501 ( C ) 3 103481 FMV FOOD FOOD DISTRIBUTION SHERIDAN CSD 2 WYSLP 744 CARRINGTON ST SHERIDAN WY 82801 501 ( C ) 3 87882 FMV FOOD FOOD DISTRIBUTION UINTA CSD 1 WYSLP 216 2ND STREET MOUNTAIN VIEW WY 82939 501 ( C ) 3 80617 FMV FOOD FOOD DISTRIBUTION SWEETWATER CSD 2 WYSLP 1375 JAMES DR ROCK SPRINGS WY 82901 501 ( C ) 3 62981 FMV FOOD FOOD DISTRIBUTION CONVERSE CSD 1 WYSLP 1703 HAMILTON ST DOUGLAS WY 82633 501 ( C ) 3 56879 FMV FOOD FOOD DISTRIBUTION LINCOLN CSD 2 STAR WYSLP 444 W SWIFT CREEK LANE AFTON WY 83110 501 ( C ) 3 55157 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 25 WYSLP 851 COLLEGE DRIVE RIVERTON WY 82501 501 ( C ) 3 54483 FMV FOOD FOOD DISTRIBUTION TETON CSD 1 WYSLP 1830 HIGH SCHOOL RD JACKSON WY 83001 501 ( C ) 3 52736 FMV FOOD FOOD DISTRIBUTION PARK CSD 1WYSLP 245 N EVARTS ST POWELL WY 82435 501 ( C ) 3 50469 FMV FOOD FOOD DISTRIBUTION ALBANY CSD 1 WYSLP 419 S 8TH ST LARAMIE WY 82070 501 ( C ) 3 50277 FMV FOOD FOOD DISTRIBUTION WASHAKIE CSD 1 WYSLP 1900 HOWELL AVENUE WORLAND WY 82401 501 ( C ) 3 44697 FMV FOOD FOOD DISTRIBUTION SUBLETTE CSD 1 WYSLP 690 NORTH TYLER PINEDALE WY 82941 501 ( C ) 3 37719 FMV FOOD FOOD DISTRIBUTION PLATTE CSD 1 WYSLP 201 20TH ST WHEATLAND WY 82201 501 ( C ) 3 33576 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 1 WYSLP 1795 W MAIN LANDER WY 82520 501 ( C ) 3 33497 FMV FOOD FOOD DISTRIBUTION JOHNSON CSD 1 WYSLP 550 S BURRITT AVE BUFFALO WY 82834 501 ( C ) 3 32160 FMV FOOD FOOD DISTRIBUTION CARBON CSD 1 RAWLINS WYSLP 1401 COLORADO BAGGS WY 82321 501 ( C ) 3 31959 FMV FOOD FOOD DISTRIBUTION UINTA CSD 4 WYSLP 116 N MAIN ST LYMAN WY 82937 501 ( C ) 3 28699 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 14 WYSLP 636 BLUE SKY HIGHWAY ETHLETE WY 82520 501 ( C ) 3 28686 FMV FOOD FOOD DISTRIBUTION SUBLETTE CSD 9 WYSLP 225 S NICHOLS ST BIG PINEY WY 83113 501 ( C ) 3 26112 FMV FOOD FOOD DISTRIBUTION PARK CSD 6 WYSLP 919 CODY AVE CODY WY 82414 501 ( C ) 3 25695 FMV FOOD FOOD DISTRIBUTION UINTA CSD1 WYSLP 325 KIRLIN DR EVANSTON WY 82931 501 ( C ) 3 25016 FMV FOOD FOOD DISTRIBUTION WESTON CSD 1 WYSLP 808 BIRCH STREET NEWCASTLE WY 82701 501 ( C ) 3 23052 FMV FOOD FOOD DISTRIBUTION HOT SPRINGS CSD 1 WYSLP 231 PARK ST THERMOPOLIS WY 82443 501 ( C ) 3 21634 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 2 WYSLP 600 SHOSHONE AVE LOVELL WY 82431 501 ( C ) 3 21548 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 21-WYSLP 90 ETHLETE ROAD FORT WASHAKIE WY 82514 501 ( C ) 3 20514 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD 1 TORRINGTON WYSLP 2742 WEST E ST TORRINGTON WY 82240 501 ( C ) 3 19068 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 38 WYSLP 445 LWRB RD ARAPAHOE WY 82510 501 ( C ) 3 17511 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 1 WYSLP 3320 MAXWELL AVENUE CHEYENNE WY 82001 501 ( C ) 3 17012 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 3 WYSLP 600 8TH AVENUE NORTH GREYBULL WY 82426 501 ( C ) 3 16242 FMV FOOD FOOD DISTRIBUTION SHERIDAN CSD 1 WYSLP 1127 DAYTON ST RANCHESTER WY 82839 501 ( C ) 3 16072 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 24 WYSLP 112 W 3RD STREET SHOSHONI WY 82649 501 ( C ) 3 15137 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 2 BURNS WYSLP 630 E 4TH STREET BURNS WY 82053 501 ( C ) 3 13570 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 MOORCROFT WYSLP 101 S BELLE FOURCHE MOORCROFT WY 82721 501 ( C ) 3 13473 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 6 WYSLP 12994 N COUGAR DRIVER PAVILLION WY 82523 501 ( C ) 3 11543 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 4 WYSLP 919 WEST B STREET BASIN WY 82410 501 ( C ) 3 11441 FMV FOOD FOOD DISTRIBUTION LINCOLN CSD 1 WYSLP 1310 ANTELOPE KEMMERER WY 83101 501 ( C ) 3 10760 FMV FOOD FOOD DISTRIBUTION NATRONA CSD 1 WYSLP 770 NORTH GLENN RD CASPER WY 82601 501 ( C ) 3 10750 FMV FOOD FOOD DISTRIBUTION WESTON CSD 7 WYSLP 802 JUNIPER UPTON WY 82730 501 ( C ) 3 10540 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 ROCKY MTN M HS WYSLP 404 S 4TH EAST COWLEY WY 82420 501 ( C ) 3 10461 FMV FOOD FOOD DISTRIBUTION NORMATIVE SERVICES INC WYSLP 13 LANE LANE SHERIDAN WY 82801 501 ( C ) 3 9878 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 ROCKY MTN ELEM WYSLP 101 S DIVISION COWLEY WY 82420 501 ( C ) 3 9714 FMV FOOD FOOD DISTRIBUTION BIG HORN CSD 1 BURLINGTON WYSLP 109 NORTH ST BURLINGTON WY 82411 501 ( C ) 3 9623 FMV FOOD FOOD DISTRIBUTION UINTA CSD 6 WYSLP 325 KIRLIN DRIVE EVANSTON WY 82931 501 ( C ) 3 8334 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 SUNDANCE WYSLP 700 PARK ST SUNDANCE WY 82729 501 ( C ) 3 8254 FMV FOOD FOOD DISTRIBUTION PLATTE CSD 2 WYSLP 555 S WYOMING GUERNSEY WY 82214 501 ( C ) 3 8197 FMV FOOD FOOD DISTRIBUTION CARBON CSD 1 LITTLE SNAKE WYSLP 100 MEEKER ST BAGGS WY 82321 501 ( C ) 3 8196 FMV FOOD FOOD DISTRIBUTION FREMONT CSD 2 WYSLP 700 N FIRST ST DUBOIS WY 82513 501 ( C ) 3 8022 FMV FOOD FOOD DISTRIBUTION LARAMIE CSD 2 PINE BLUFFS WYSLP 603 ELM ST PINE BLUFFS WY 82082 501 ( C ) 3 7501 FMV FOOD FOOD DISTRIBUTION ST ANTHONY SCHOOL WYSLP 1145 WEST 20TH STREET CASPER WY 82604 501 ( C ) 3 6535 FMV FOOD FOOD DISTRIBUTION CARBON CSD 2 SARATOGA WYSLP 801 WEST ELM AVE SARATOGA WY 82331 501 ( C ) 3 6118 FMV FOOD FOOD DISTRIBUTION ST MARYS SCHOOL WYSLP 112 E 24TH ST CHEYENNE WY 82001 501 ( C ) 3 5538 FMV FOOD FOOD DISTRIBUTION GOSHEN CSD 1 SOUTHEAST WYSLP 1 LACEY ST YODER WY 82444 501 ( C ) 3 5443 FMV FOOD FOOD DISTRIBUTION CROOK CSD 1 HULETT WYSLP 429 SAGER STREET HULETT WY 82720 501 ( C ) 3 5274 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHILDRENS HOME WYSLP 1419 MAIN STREET TORRINGTON WY 82240 501 ( C ) 3 5072 FMV FOOD FOOD DISTRIBUTION ST STEPHENS INDIAN SCHOOL 128 MISSION ROAD ST STEPHENS WY 82524 501 ( C ) 3 5030 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHURCH USDA 321 EAST 6TH STREET CHEYENNE WY 82007 501 ( C ) 3 86419 FMV FOOD FOOD DISTRIBUTION NEEDS INC USDA 900 CENTRAL AVE CHEYENNE WY 82007 501 ( C ) 3 75852 FMV FOOD FOOD DISTRIBUTION LANDER CARE AND SHARE FOOD BANK USDA 281 GARFIELD STREET LANDER WY 82520 501 ( C ) 3 54667 FMV FOOD FOOD DISTRIBUTION HOLY CROSS CENTER INC USDA 1030 N LINCOLN CASPER WY 82601 501 ( C ) 3 46079 FMV FOOD FOOD DISTRIBUTION INTERFAITH GOOD SAMARITAN USDA 710 E GARFIELD ST ROOM 127 LARAMIE WY 82070 501 ( C ) 3 45477 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP SHERIDAN USDA 150 SOUTH TSCHIRGI SHERIDAN WY 82801 501 ( C ) 3 43377 FMV FOOD FOOD DISTRIBUTION SET FREE MINISTRY CASPER USDA 636 EAST A STREET CASPER WY 82604 501 ( C ) 3 40990 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP CASPER USDA 441 S CENTER STREET CASPER WY 82601 501 ( C ) 3 38907 FMV FOOD FOOD DISTRIBUTION COUNCIL OF COMMUNITY SERVICES GILLETTE USDA 114 SOUTH 4J ROAD GILLETTE WY 82716 501 ( C ) 3 34709 FMV FOOD FOOD DISTRIBUTION LAND OF GOSHEN MINISTRIES USDA 801 W VALLEY ROAD TORRINGTON WY 82240 501 ( C ) 3 30117 FMV FOOD FOOD DISTRIBUTION LORDS STOREHOUSE THE USDA 50 YELLOW CREEK RD EVANSTON WY 82931 501 ( C ) 3 28216 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA 90 CENTER STREET ROCK SPRINGS WY 82901 501 ( C ) 3 26701 FMV FOOD FOOD DISTRIBUTION FREMONT COUNTY SAMARITAN USDA 921 E WASHINGTON AVE RIVERTON WY 82501 501 ( C ) 3 26678 FMV FOOD FOOD DISTRIBUTION BAPTIST YOUTH MISSION USDA 400 LINCOLN AVE SINCLAIR WY 82334 501 ( C ) 3 26113 FMV FOOD FOOD DISTRIBUTION POWELL AMERICAN LEGION USDA 143 S CLARK STREET POWELL WY 82435 501 ( C ) 3 23664 FMV FOOD FOOD DISTRIBUTION GRACE BAPTIST CHURCH CODY USDA 4 SOUTH FORK ROAD CODY WY 82414 501 ( C ) 3 18364 FMV FOOD FOOD DISTRIBUTION BETHANY FELLOWSHIP CHURCH USDA 160 PLEASANT VIEW LANE WORLAND WY 82401 501 ( C ) 3 15702 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA 550 UINTA SUITE F GREEN RIVER WY 82935 501 ( C ) 3 14270 FMV FOOD FOOD DISTRIBUTION PLATTE COUNTY COMMODITIES USDA 95 19TH ST WHEATLAND WY 82201 501 ( C ) 3 12889 FMV FOOD FOOD DISTRIBUTION DOUGLAS SENIOR CITIZENS CENTER USDA 340 1ST STREET WEST DOUGLAS WY 82633 501 ( C ) 3 11474 FMV FOOD FOOD DISTRIBUTION ST THOMAS CHURCH USDA 9 SOUTH FIRST STREET DUBOIS WY 82513 501 ( C ) 3 8590 FMV FOOD FOOD DISTRIBUTION RIVER OF LIFE CHURCH USDA 319 BROADWAY THERMOPOLIS WY 82443 501 ( C ) 3 7974 FMV FOOD FOOD DISTRIBUTION BUFFALO SENIOR CENTER USDA 671 W FETTERMAN BUFFALO WY 82834 501 ( C ) 3 7822 FMV FOOD FOOD DISTRIBUTION STAR VALLEY SENIOR CENTER USDA 540 WASHINGTON STREET AFTON WY 83110 501 ( C ) 3 7815 FMV FOOD FOOD DISTRIBUTION FROM THE HEART MINISTRIES USDA 2507 N STREET HWY 414 URIE WY 82939 501 ( C ) 3 7748 FMV FOOD FOOD DISTRIBUTION BREAD USDA 627 PINE NEWCASTLE WY 82701 501 ( C ) 3 6598 FMV FOOD FOOD DISTRIBUTION CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA 108 N 8TH ST SUNDANCE WY 82729 501 ( C ) 3 5850 FMV FOOD FOOD DISTRIBUTION NIOBRARA SENIOR CENTER USDA 611 E 6TH STREET LUSK WY 82225 501 ( C ) 3 5840 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY BASIN UNIT USDA 407 W C ST BASIN WY 82410 501 ( C ) 3 5472 FMV FOOD FOOD DISTRIBUTION GOOD SAMARITAN MISSION USDA 285 W PEARL JACKSON WY 83001 501 ( C ) 3 5187 FMV FOOD FOOD DISTRIBUTION HELPING HEARTS INC USDA 115 S 4TH GLENROCK WY 82637 501 ( C ) 3 5168 FMV FOOD FOOD DISTRIBUTION ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP 7111 E 56TH AVENUE COMMERCE CITY CO 80022 501 ( C ) 3 624191 FMV FOOD FOOD DISTRIBUTION THE ACTION CENTER - TEFAP 8755 W 14TH AVE LAKEWOOD CO 80215 501 ( C ) 3 312443 FMV FOOD FOOD DISTRIBUTION METRO CARERING - TEFAP 1615 OGDEN ST DENVER CO 80218 501 ( C ) 3 281354 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-GRAND JCT TEFAP PO BOX 578 GRAND JUCTION CO 81502 501 ( C ) 3 277101 FMV FOOD FOOD DISTRIBUTION ARVADA COMM FOOD BANK - TEFAP 8555 W 57TH AVENUE ARVADA CO 80002 501 ( C ) 3 154233 FMV FOOD FOOD DISTRIBUTION DENVER URBAN MINISTRIES - TEFAP 1717 E COLFAX AVE DENVER CO 80218 501 ( C ) 3 139839 FMV FOOD FOOD DISTRIBUTION ACS COMMUNITY LIFT - TEFAP 5045 W 1ST AVE DENVER CO 80219 501 ( C ) 3 127013 FMV FOOD FOOD DISTRIBUTION TWIN PARISHES - TEFAP 3663 HUMBOLDT STREET DENVER CO 80205 501 ( C ) 3 124475 FMV FOOD FOOD DISTRIBUTION SHARING MINISTRIES INC- TEFAP 121 NORTH RIO GRAND AVENUE MONTROSE CO 81401 501 ( C ) 3 122278 FMV FOOD FOOD DISTRIBUTION LIFT-UP GARFIELD-TEFAP 800 RAILROAD AVE RIFLE CO 81650 501 ( C ) 3 107097 FMV FOOD FOOD DISTRIBUTION JEWISH FAMILY SERVICE COL - TEFAP 3201 S TAMARAC DR DENVER CO 80231 501 ( C ) 3 98273 FMV FOOD FOOD DISTRIBUTION FISH OF WESTMINSTER-WUMC - TEFAP 3585 W 76TH AVE WESTMINSTER CO 80030 501 ( C ) 3 96101 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-DELTA TEFAP 302 MEEKER STREET DELTA CO 81416 501 ( C ) 3 93570 FMV FOOD FOOD DISTRIBUTION COMMUNITY MINISTRY SW - TEFAP 1755 S ZUNI ST DENVER CO 80223 501 ( C ) 3 82105 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY HARBOR LIGHT - TEFAP 2136 CHAMPA STREET DENVER CO 80205 501 ( C ) 3 80694 FMV FOOD FOOD DISTRIBUTION CANYON VIEW VINEYARD - TEFAP 736-24 1/2 ROAD GRAND JUCTION CO 81505 501 ( C ) 3 76798 FMV FOOD FOOD DISTRIBUTION ST AUGUSTINE FOOD PANTRY - TEFAP 129 S 6TH AVENUE BRIGHTON CO 80601 501 ( C ) 3 72075 FMV FOOD FOOD DISTRIBUTION DOUGLAS ELBERT TASK FORCE - TEFAP 1638 PARK ST CASTLE ROCK CO 80109 501 ( C ) 3 56185 FMV FOOD FOOD DISTRIBUTION NORTHWEST FAMILY ASSISTNT - TEFAP 2224 W 32ND AVE DENVER CO 80211 501 ( C ) 3 54504 FMV FOOD FOOD DISTRIBUTION IMMACULATE HEART MARY - TEFAP 11426 PEARL STREET NORTHGLENN CO 80233 501 ( C ) 3 52904 FMV FOOD FOOD DISTRIBUTION GRANT AVE ST REACH - TEFAP 1600 GRANT ST DENVER CO 80203 501 ( C ) 3 49324 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY ENGLEWOOD - TEFAP 3460 S SHERMAN ST AURORA CO 80113 501 ( C ) 3 46820 FMV FOOD FOOD DISTRIBUTION COVENANT CUPBOARD YOSEMITE - TEFAP 5400 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 501 ( C ) 3 46556 FMV FOOD FOOD DISTRIBUTION ROSE OF SHARON FOOD BANK - TEFAP 5306 N LINCOLN ST DENVER CO 80216 501 ( C ) 3 44990 FMV FOOD FOOD DISTRIBUTION RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP 15640 E 6TH AVE AURORA CO 80011 501 ( C ) 3 44921 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY AURORA - TEFAP 802 QUARI COURT AURORA CO 80011 501 ( C ) 3 44833 FMV FOOD FOOD DISTRIBUTION THORNTON COMM FOOD BANK - TEFAP 8990 YORK STREET THORNTON CO 80229 501 ( C ) 3 44644 FMV FOOD FOOD DISTRIBUTION COLORADO AIDS PROJECT - TEFAP 2490 W 26TH AVE DENVER CO 80211 501 ( C ) 3 44396 FMV FOOD FOOD DISTRIBUTION VOA SHELTERS - TEFAP 2660 LARIMER STREET DENVER CO 80205 501 ( C ) 3 44319 FMV FOOD FOOD DISTRIBUTION CARING MINISTRY MORGAN CTY - TEFAP 216 STATE STREET FORT MORGAN CO 80701 501 ( C ) 3 41404 FMV FOOD FOOD DISTRIBUTION METROPOLITAN COMMUNITY -TEFAP 980 CLARKSON ST DENVER CO 80218 501 ( C ) 3 39889 FMV FOOD FOOD DISTRIBUTION ST ANTHONYS FOOD BANK - TEFAP 3801 W OHIO AVE DENVER CO 80219 501 ( C ) 3 39659 FMV FOOD FOOD DISTRIBUTION UNIVERSITY CHRCH OF CHRST - TEFAP 2000 S MILWAUKEE ST DENVER CO 80210 501 ( C ) 3 39079 FMV FOOD FOOD DISTRIBUTION CHURCH OF THE NAZARENE-TEFAP 3595 HIGHWAY 6 FRONTAGE PALISADE CO 81526 501 ( C ) 3 38823 FMV FOOD FOOD DISTRIBUTION COLORADO COMMUNITY CHURCH 220 S CHAMBERS AURORA CO 80014 501 ( C ) 3 38405 FMV FOOD FOOD DISTRIBUTION ORCHARD ROAD CHRISTIAN CENTER - TEFAP 8081 E ORCHARD ROAD GREENWOOD VILLAGE CO 80111 501 ( C ) 3 37753 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (PANTRY)-TEFAP 5970 W 60TH AVE ARVADA CO 80003 501 ( C ) 3 37492 FMV FOOD FOOD DISTRIBUTION MONTBELLO COOP MINISTRY - TEFAP 4685 PEORIA ST STE 221A DENVER CO 80239 501 ( C ) 3 36532 FMV FOOD FOOD DISTRIBUTION FBR MP - RISEN CHRIST - TEFAP 3060 S MONACO PARKWAY DENVER CO 80222 501 ( C ) 3 34245 FMV FOOD FOOD DISTRIBUTION AURORA INTER CHURCH TASK FORCE - TEFAP 1553 CLINTON STREET AURORA CO 80010 501 ( C ) 3 34012 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY LOGAN - TEFAP 230 N 10TH AVENUE STERLING CO 80751 501 ( C ) 3 33647 FMV FOOD FOOD DISTRIBUTION STRASBURG COMMUNITY CHURCH - TEFAP 56155 SUNSET AVE STRASBURG CO 80136 501 ( C ) 3 33602 FMV FOOD FOOD DISTRIBUTION LOVE INC OF YAMPA VALLEY - TEFAP 595 BREEZE ST CRAIG CO 81625 501 ( C ) 3 32586 FMV FOOD FOOD DISTRIBUTION BROADWAY ASSISTANCE CENTER - TEFAP 1449 W LITTLETON BLVD 100 LITTLETON CO 80120 501 ( C ) 3 31787 FMV FOOD FOOD DISTRIBUTION RURAL COMMUNITY RESOURCE CENTER - MP TEFAP 410 WEST HOAG AVE YUMA CO 80759 501 ( C ) 3 30591 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS - MP TEFAP 551 W 2ND STREET AKRON CO 80720 501 ( C ) 3 29937 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS - MP TEFAP 551 W 2ND STREET AKRON CO 80720 501 ( C ) 3 29937 FMV FOOD FOOD DISTRIBUTION NEW GENESIS - TEFAP 1680 SHERMAN STREET DENVER CO 80203 501 ( C ) 3 27810 FMV FOOD FOOD DISTRIBUTION GOOD SHEPHERD FOOD BANK - TEFAP 650 KENNEDY STREET NORTHGLENN CO 80234 501 ( C ) 3 26774 FMV FOOD FOOD DISTRIBUTION LIFT-UP ROUTT CNTY-TEFAP 2125 CURVE CT STEAMBOAT SPRINGS CO 80487 501 ( C ) 3 26296 FMV FOOD FOOD DISTRIBUTION MOUNTAIN FAMILY CENTER - TEFAP 480 E AGATE GRANBY CO 80446 501 ( C ) 3 26153 FMV FOOD FOOD DISTRIBUTION FBR MP - RIO BLANCO - TEFAP 734 SCARLET DRIVE GRAND JUCTION CO 81505 501 ( C ) 3 25627 FMV FOOD FOOD DISTRIBUTION ST GEORGE EPISCOPAL CHURCH - MP TEFAP 200 W 4TH STREET LEADVILLE CO 80461 501 ( C ) 3 24984 FMV FOOD FOOD DISTRIBUTION OPEN ARMS FOOD BANK - TEFAP 6500 W COALMINE AVE LITTLETON CO 80123 501 ( C ) 3 24898 FMV FOOD FOOD DISTRIBUTION ST ANTHONY'S CATHOLIC CHURCH - MP TEFAP 606 W 3RD STREET JULESBURG CO 80737 501 ( C ) 3 23830 FMV FOOD FOOD DISTRIBUTION THE GATHERING PLACE (PANTRY)- TEFAP 1535 HIGH STREET DENVER CO 80218 501 ( C ) 3 23174 FMV FOOD FOOD DISTRIBUTION SCOTT UNITED METHODIST - TEFAP 2880 GARFIELD ST DENVER CO 80205 501 ( C ) 3 22632 FMV FOOD FOOD DISTRIBUTION PLATEAU VALLEY ASSEMBLY - TEFAP 51228 HWY 330 COLBRAN CO 81624 501 ( C ) 3 22452 FMV FOOD FOOD DISTRIBUTION PEACE WITH CHRIST LUTHERAN - MP TEFAP 3290 S TOWER ROAD AURORA CO 80001 501 ( C ) 3 22258 FMV FOOD FOOD DISTRIBUTION JACKSON COUNTY FAIRGROUNDS - MP TEFAP 686 CO ROAD 42 WALDEN CO 80480 501 ( C ) 3 22015 FMV FOOD FOOD DISTRIBUTION PHILLIPS UNITED METHODIST CHURCH - MP TEFAP 1450 S PIERCE STREET LAKEWOOD CO 80232 501 ( C ) 3 21196 FMV FOOD FOOD DISTRIBUTION BURLINGTON COMMUNITY CENTER - MP TEFAP 340 S 14TH STREET BURLINGTON CO 80807 501 ( C ) 3 21057 FMV FOOD FOOD DISTRIBUTION LIGHT OF THE WORLD CATHOLIC CHURCH - MP TEFAP 10316 W BOWELS AVE LITTLETON CO 80127 501 ( C ) 3 21045 FMV FOOD FOOD DISTRIBUTION KIDS AT THEIR BEST - TEFAP 414 SOUTHRIDGE ROAD FORT MORGAN CO 80701 501 ( C ) 3 20376 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS AURORA - TEFAP 14980 E ALAMEDA DR AURORA CO 80012 501 ( C ) 3 19494 FMV FOOD FOOD DISTRIBUTION EPWORTH UNITED METHODIST - TEFAP 3401 HIGH ST DENVER CO 80205 501 ( C ) 3 18752 FMV FOOD FOOD DISTRIBUTION SENIOR HUB-SNR SOLUTIONS - TEFAP 2360 W 90TH AVENUE FEDERAL HEIGHTS CO 80260 501 ( C ) 3 18678 FMV FOOD FOOD DISTRIBUTION LOAVES & FISHES IDAHO SPRGS - TEFAP 545 HIGHWAY 103 IDAHO SPRINGS CO 80452 501 ( C ) 3 18378 FMV FOOD FOOD DISTRIBUTION ARAPAHOE HOUSE - TEFAP 8801 LIPAN STREET THORNTON CO 80260 501 ( C ) 3 18230 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY VAIL VALLEY - TEFAP 322 E BEAVER CREEK BLVD AVON CO 81620 501 ( C ) 3 16991 FMV FOOD FOOD DISTRIBUTION DENVER INDIAN CENTER - TEFAP 4407 MORRISON RD DENVER CO 80219 501 ( C ) 3 16954 FMV FOOD FOOD DISTRIBUTION INTERFAITH CHAPEL - MP TEFAP 0090 LARIAT LOOP EDWARDS CO 81632 501 ( C ) 3 15557 FMV FOOD FOOD DISTRIBUTION SERVICIOS DE LA RAZA INC - TEFAP 4055 TEJON ST DENVER CO 80211 501 ( C ) 3 15556 FMV FOOD FOOD DISTRIBUTION DEPT OF HUMAN SER GILPIN - TEFAP 2960 DORY HILL RD STE 100 BLACK HAWK CO 80422 501 ( C ) 3 15492 FMV FOOD FOOD DISTRIBUTION JEFFERSON AVENUE UNITED METHODIST - MP TEFAP 4425 KIPLING STREET WHEAT RIDGE CO 80033 501 ( C ) 3 15457 FMV FOOD FOOD DISTRIBUTION CAPITOL HILL COMM SERV - TEFAP 4000 E QUINCY AVENUE ENGLEWOOD CO 80113 501 ( C ) 3 15406 FMV FOOD FOOD DISTRIBUTION EL JEBEL HEALTH AND HUMAN SERVICES - MP TEFAP 0020 EAGLE COUNTY DRIVE CARBONDALE CO 81623 501 ( C ) 3 14703 FMV FOOD FOOD DISTRIBUTION THE GATHERING PLACE (SK)- TEFAP 1535 HIGH STREET DENVER CO 80218 501 ( C ) 3 13940 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-W ADAMS - TEFAP 2821 W 65TH PLACE DENVER CO 80221 501 ( C ) 3 13135 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS LITTLETON - TEFAP 1690 W LITTLETON BLVD LITTLETON CO 80120 501 ( C ) 3 13009 FMV FOOD FOOD DISTRIBUTION PIONEER VILLAGE MOBILE HOME PARK MP TEFAP 2901 W 63RD AVE DENVER CO 80221 501 ( C ) 3 13004 FMV FOOD FOOD DISTRIBUTION PROJECT ANGEL HEART - TEFAP 4950 WASHINGTON STREET DENVER CO 80216 501 ( C ) 3 12047 FMV FOOD FOOD DISTRIBUTION PHILLIPS COUNTY EVENT CENTER - MP TEFAP 22505 US HWY 385 HOLYOKE CO 80743 501 ( C ) 3 11870 FMV FOOD FOOD DISTRIBUTION BRIGHTON TOWN HALL - MP TEFAP 22 S 4TH STREET BRIGHTON CO 80601 501 ( C ) 3 11266 FMV FOOD FOOD DISTRIBUTION CARING MINISTRY MORGAN BRUSH - TEFAP 216 STATE STREET FORT MORGAN CO 80701 501 ( C ) 3 11031 FMV FOOD FOOD DISTRIBUTION SUMMIT STAGE BUS BARN - MP TEFAP 0222 COUNTY SHOPS ROAD FRISCO CO 80443 501 ( C ) 3 9732 FMV FOOD FOOD DISTRIBUTION FAIRPLAY ADVENTIST COMM - TEFAP 801 CASTELLO AVE FAIRPLAY CO 80440 501 ( C ) 3 9661 FMV FOOD FOOD DISTRIBUTION DAHLIA STREET CHURCH - TEFAP 1100 DAHLIA STREET DENVER CO 80220 501 ( C ) 3 9335 FMV FOOD FOOD DISTRIBUTION MISSISSIPPI AVE BAPTIST CHURCH - TEFAP 13231 E MISSISSIPPI AVENUE AURORA CO 80001 501 ( C ) 3 9050 FMV FOOD FOOD DISTRIBUTION HIS PROVISION INC - TEFAP 705 ULYSSES ST GOLDEN CO 80401 501 ( C ) 3 8652 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CENTENNIAL CORPS - TEFAP 3900 EARAPAHOE RD CENTENNIAL CO 80122 501 ( C ) 3 8574 FMV FOOD FOOD DISTRIBUTION HOMEWARD BOUND-GRAND VALLEY-TEFAP 2853 NORTH AVENUE GRAND JUCTION CO 81501 501 ( C ) 3 8487 FMV FOOD FOOD DISTRIBUTION WARREN VILLAGE INC - TEFAP 1323 GILPIN ST DENVER CO 80218 501 ( C ) 3 8405 FMV FOOD FOOD DISTRIBUTION LIGHT & LIFE COMMUNITY - TEFAP 220 S YARROW LAKEWOOD CO 80226 501 ( C ) 3 8217 FMV FOOD FOOD DISTRIBUTION FBR MP - PAX CHRISTI - TEFAP 5761 MCARTHUR RANCH ROAD LITTLETON CO 80124 501 ( C ) 3 8164 FMV FOOD FOOD DISTRIBUTION KREMMLING COMM CHURCH - TEFAP 204 S 4TH STREET KREMMLING CO 80459 501 ( C ) 3 7831 FMV FOOD FOOD DISTRIBUTION CALVARY TEMPLE CHRISTIAN - TEFAP 7390 W 38TH AVENUE WHEAT RIDGE CO 80033 501 ( C ) 3 6871 FMV FOOD FOOD DISTRIBUTION PRAIRIE FAMILY CENTER - TEFAP 372 14TH BURLINGTON CO 80807 501 ( C ) 3 6864 FMV FOOD FOOD DISTRIBUTION SENIORS' RESOURCE CNTR - TEFAP 5120 HWY 73 EVERGREEN CO 80439 501 ( C ) 3 6817 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (SK)-TEFAP 5970 W 60TH AVE ARVADA CO 80003 501 ( C ) 3 6809 FMV FOOD FOOD DISTRIBUTION BENNETT COMM FOOD BANK - TEFAP 1100 W COLFAX AVENUE BENNETT CO 80102 501 ( C ) 3 6702 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DENVER CITADEL - TEFAP 4505 W ALAMEDA AVE DENVER CO 80219 501 ( C ) 3 6418 FMV FOOD FOOD DISTRIBUTION ASPEN HEALTH & HUMAN SERVICE MP TEFAP 0405 CASTLE CREEK RD ASPEN CO 81611 501 ( C ) 3 5980 FMV FOOD FOOD DISTRIBUTION RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP 15640 E 6TH AVE AURORA CO 80011 501 ( C ) 3 5918 FMV FOOD FOOD DISTRIBUTION FEEDING MINDS ENRICH LIVE - TEFAP 6000 W 9TH AVENUE LAKEWOOD CO 80214 501 ( C ) 3 5620 FMV FOOD FOOD DISTRIBUTION SACRED HEART HOUSE - TEFAP 2844 LAWRENCE STREET DENVER CO 80205 501 ( C ) 3 5038 FMV FOOD FOOD DISTRIBUTION 193 FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 95842 2058938 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 179084 0 17703 0 0 0 8855 0 19470 0 225112 0 0 0 MARSHALL ASTER CFO 108481 0 13171 0 0 0 5474 0 25197 0 152323 0 0 0 VINCENT ALEXIS COO 113233 0 13473 0 0 0 5068 0 25237 0 157011 0 0 0 X 1 5000 FMV X 16 78015 FMV X 55203769 80156985 FMV X SIGNAGE 1 11880 FMV X GIFT CARDS 1 2340 FMV X VEHICLE PARTS 1 1200 FMV X GUARD RAIL 1 768 FMV X STAMPS 1 720 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 55,203,769 POUNDS OF FOOD INVENTORY WERE DONATED. 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. 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