2026-05-06T15:55:54-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 840772672 FOOD BANK OF THE ROCKIES FOOD 3033719250 20600 EAST 38TH AVE AURORA CO 80011 HEATHER MACKENDRICK COSTA CFO 3033719250 2026-05-06 1 1 ALYSSA M KENT P01701477 3037409400 2026-05-06 2024 2025-03-06 01:10:19Z X ERIN PULLING 20600 EAST 38TH AVE AURORA CO 80011 179199133 0 X WWW.FOODBANKROCKIES.ORG X 1978 CO DISTRIBUTE FOOD AND ESSENTIALS TO PEOPLE EXPERIENCING FOOD INSECURITY IN CO AND WY 15 15 303 22500 0 0 147969375 154884139 22236631 18984125 3820457 1223050 -58281 884833 173968182 175976147 22260155 19853955 0 0 20272906 19819336 1542141 1829156 6973468 129224936 119464913 173300138 160967360 668044 15008787 155222223 184180791 87132510 98915429 68089713 85265362 X FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING FOOD INSECURITY. 0 0 75069736 0 13354368 THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 623 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES INCLUDING METROPOLITAN DENVER AND WESTERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 73 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR HUNGER RELIEF PARTNERS TO PROVIDE OVER 161,000 MEALS EACH DAY TO CHILDREN, OLDER ADULTS AND FAMILIES FACING FOOD INSECURITY. 23263285 0 0 FOOD BANK OF THE ROCKIES' FOOD RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 688 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES. 22589901 3730779 2174369 FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 150 NONPROFIT HUNGER-RELIEF PARTNERS AND SIGNATURE PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS IN ALL 23 COUNTIES. LAST YEAR, FOOD BANK OF WYOMING DISTRIBUTED OVER 12 MILLION POUNDS OF FOOD AND COMMODITIES. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING'S MISSION IS TO IGNITE THE POWER OF COMMUNITY AND NOURISH WYOMING NEIGHBORS FACING HUNGER. 4330349 0 0 COLORADO MOBILE PANTRY 3740855 0 2043864 COLORADO FOOD FOR KIDS 3991889 2361589 674087 EVERYDAY EATS, FUNDED BY CSFP 15556936 13761587 737437 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS BY PROVIDING THEM WITH EMERGENCY FOOD ASSISTANCE AT NO COST. 27620029 16123176 3455388 148542951 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 1 0 0 1 116 0 1 303 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA IL KS MN NC NJ NM NY OR PA CT VA WA WI HI OH RI SC X X HEATHER MACKENDRICK COSTA 3033755825 20600 EAST 38TH AVE AURORA CO 80011 CHRISTINA BOWEN BOARD CHAIR 4.00 0.00 X X 0 0 0 MARYLOU HOUSTON VICE CHAIR 3.00 0.00 X X 0 0 0 RAJU PATEL TREASURER 3.00 0.00 X X 0 0 0 SEAN CHOI SECRETARY 3.00 0.00 X X 0 0 0 NEELMA JOSHI DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL TOUSIGNANT DIRECTOR 2.00 0.00 X 0 0 0 YEE-ANN CHO DIRECTOR 2.00 0.00 X 0 0 0 REID GALBRAITH DIRECTOR 2.00 0.00 X 0 0 0 ERROL BROWN DIRECTOR 2.00 0.00 X 0 0 0 TIFFANY TODD DIRECTOR 2.00 0.00 X 0 0 0 DRU CHIESA DIRECTOR 2.00 0.00 X 0 0 0 SONJA DIMOND DIRECTOR 2.00 0.00 X 0 0 0 JESSE OGAS DIRECTOR 2.00 0.00 X 0 0 0 KATE KIMBALL DIRECTOR 2.00 0.00 X 0 0 0 MARK SPIECKER DIRECTOR 2.00 0.00 X 0 0 0 ANDREA PASSMAN DIRECTOR, TERM MAY 2025 2.00 0.00 X 0 0 0 JACK PARGEON DIRECTOR, TERM MAY 2025 2.00 0.00 X 0 0 0 PATRICIA PERSON DIRECTOR, TERM JAN 2025 2.00 0.00 X 0 0 0 DOUG WILHEM DIRECTOR, TERM MAY 2025 2.00 0.00 X 0 0 0 ERIN PULLING CHIEF EXECUTIVE OFFICER 55.00 1.00 X 330196 0 50970 STEVEN KULLBERG CHIEF OF STAFF 55.00 0.00 X 222393 0 33419 JENNIFER LACKEY CHIEF DEVELOPMENT OFFICER 55.00 0.00 X 208758 0 41219 HEATHER MACKENDRICK COSTA CHIEF FINANCIAL OFFICER 55.00 0.00 X 205268 0 24930 LORENA TOLAND PART YEAR CHIEF PEOPLE OFFICER, TERM 4/4/25 55.00 0.00 X 174926 0 38793 MELINDA DAY PART YEAR CHIEF IMPACT OFFICER, TERM 11/15/24 55.00 0.00 X 191447 0 19374 ADITI DESAI CHIEF MARKETING OFFICER 55.00 0.00 X 172493 0 17361 KELLY GREEN CHIEF OPERATING OFFICER 55.00 0.00 X 148303 0 38817 MONICA BUHLIG CHIEF IMPACT OFFICER, START 8/26/24 55.00 0.00 X 47254 0 8551 MELANNIE GRIMME VICE PRESIDENT OF PHILANTHROPY 45.00 0.00 X 133323 0 38677 ALEXANDER BOKODY DIRECTOR OF IT 45.00 0.00 X 152830 0 6636 JAMIE HESLIN DIRECTOR OF DEVELOPMENT SYSTEMS 45.00 0.00 X 129223 0 30356 JESSICA MILNES DIRECTOR OF CORPORATE & COMMUNITY ENGAGEMENT 45.00 0.00 X 124416 0 15822 MARK RACKLEY DIRECTOR OF BUSINESS OPERATIONS 45.00 0.00 X 116860 0 14446 2357690 0 379371 33 0 1 0 COMMERCE CONSTRUCTION CO LP 13191 CROSSROADS PKWY SUITE 600 INDUSTRY CA 91746 CONSTRUCTION 32534458 LIFETIME SOLAR SOLUTIONS LLC 9525 E 40TH AVE SUITE 106C DENVER CO 80238 CONSTRUCTION 1713514 RKD GROUP LLC 7130 S 29TH ST SUITE B LINCOLN NE 68516 DIRECT MAIL 1588908 M AND R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE WASHINGTON DC 20036 CONSULTING 950116 MAJESTIC REALTY CO 13191 CROSSROADS PKWY 6TH FLOOR INDUSTRY CA 91746 CONSTRUCTION 900880 14 1526662 554974 3000000 19087840 130714663 113591052 154884139 PURCHASED FOOD 900099 11037754 11037754 GOVERNMENT CONTRACTS 900099 7830403 7830403 DELIVERY FEES 900099 115619 115619 AGENCY SUPPORT FEES 900099 349 349 18984125 1249543 1249543 48610 0 48610 48610 48610 3000000 24119 3031392 19220 -31392 4899 -26493 -26493 105666 554974 172374 -66708 -66708 INSURANCE RECOVERY 900099 868220 868220 MISCELLANEOUS 900099 23732 23732 RECYCLING REVENUE 900099 10979 10979 902931 175976147 18984125 0 2107883 17418568 17418568 2435387 2435387 1974472 1189243 366505 418724 13410620 8077344 2489302 2843974 465627 280452 86430 98745 2641594 1591057 490337 560200 1327023 799279 246324 281420 7460 7460 129045 98718 17128 13199 1829156 1829156 1026645 847230 66135 113280 787621 61474 772501 -46354 582468 325162 70639 186667 1398543 687114 279806 431623 1349176 1292759 44215 12202 54930 30651 6683 17596 334382 334382 1964664 1829131 100458 35075 300264 167549 36529 96186 CONTRIBUTED FOOD DISTRI 90680247 90680247 PURCHASED FOOD DISTRIBU 17125730 17125730 DISTRIBUTION COSTS 2143352 2143352 WAREHOUSE EXPENSE 931915 904830 20240 6845 648471 557674 15867 74930 160967360 148542951 5450941 6973468 1200 0 49443544 25795349 1461388 2402216 3636871 1594497 55570650 63468650 5458897 6229799 306466 688789 83787779 9736127 36615101 74051652 2728106 9949839 155222223 184180791 5431780 9347223 165377 189999 78807247 86825585 2728106 2552622 87132510 98915429 X 61920501 79929541 6169212 5335821 68089713 85265362 155222223 184180791 15008787 2166862 0 X 0 1 X 1 1 1 X 152571434 139323837 137518944 147969375 154884139 732267729 152571434 139323837 137518944 147969375 154884139 732267729 88515655 643752074 4969 125442 903244 1881289 1249543 4164487 729290 105592 67724 112234 902931 1917771 738349987 76084937 0.87190 0.81790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592. 2022 AMOUNT: $ 67,724. 2023 AMOUNT: $ 112,234. 2024 AMOUNT: $ 902,931. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 148542951 148542951 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 383 3946 1234 5563 250000 250000 250000 250000 1000000 1500000 4940754 0 353209 3000000 2293963 4270475 150000 520279 4940754 3942329 11139 317007 4270475 4367889 30026 -455586 3942329 3524904 21851 821134 4367889 0.00000 0.94847 0.05153 0 1 1 1562992 1562992 13362065 1533943 11828122 1376612 660200 716412 3941582 3316696 624886 63544528 4225288 59319240 74051652 RIGHT OF USE ASSET LEASES 2552622 ASSETS HELD FOR SALE 7397217 9949839 OPERATING LEASES 2552622 2552622 175670874 2347945 353209 2701154 172969720 3006427 3006427 175976147 161378321 181083 229878 410961 160967360 0 160967360 PART V, LINE 4: THE ENDOWMENT FUND IS ESTABLISHED FOR SUPPORT OF THE PROGRAM SERVICES OF THE FOOD BANK OF THE ROCKIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FBR ENDOWMENT FUND REVENUES 353,209. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,427. GRANT FROM FBR ENDOWMENT FUND 3,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 229,878. X X X X X X X 1 RKD GROUP 35 PARKWOOD DR SUITE 160 HOPKINTON MA 01748 DIRECT MAIL 0 4425436 1829156 2596280 4425436 1829156 2596280 CA CO CT FL GA HI IL KS MN NJ NM NY NC OH OR PA RI SC VA WA WI AZ DE ID IN IA MO MT NE SD TX VT WY GOLF EVENT 309959 237593 72366 1016 48000 37182 0 3759 GATHER & SOW EVENT 350681 317381 33300 563 21139 24910 2500 33305 660640 554974 105666 1579 69139 62092 2500 37064 172374 -66708 1 AFTON FOOD PANTRY USDA 710 N WASHINGTON ST AFTON WY 831100000 501(C)(3) 0 11940 FMV FOOD FOOD DISTRIBUTION BAPTIST YOUTH MISSION USDA 400 LINCOLN AVE SINCLAIR WY 823340004 501(C)(3) 0 25400 FMV FOOD FOOD DISTRIBUTION BREAD USDA 627 PINE ST NEWCASTLE WY 827012132 501(C)(3) 0 34097 FMV FOOD FOOD DISTRIBUTION COUNCIL OF COMMUNITY SERVICES USDA 114 S 4J RD GILLETTE WY 827163621 501(C)(3) 0 132169 FMV FOOD FOOD DISTRIBUTION CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA 122 STATE HIGHWAY 585 SUNDANCE WY 827291381 501(C)(3) 0 15352 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - MOORCROFT USDA 101 S BELLE FOURCHE AVE MOORCROFT WY 827210000 501(C)(3) 0 10904 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - RESERVATION ES USDA 37 NORTH FORT RD FORT WASHAKIE WY 825140000 501(C)(3) 0 41374 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - RESERVATION NA USDA BLUE SKY HALL 490 ETHETE RD ETHETE WY 825200000 501(C)(3) 0 41568 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - ROCK RIVER 321 AVE D ROCK RIVER WY 828030000 501(C)(3) 0 5125 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - ROCK SPRINGS USDA 2441FOOTHILL BLVD ROCK SPRINGS WY 829010000 501(C)(3) 0 28934 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - WORLAND USDA 501 15 MILE ROAD WORLAND WY 82401 501(C)(3) 0 9054 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY - WRIGHT USDA MULTI PURPOSE BUILDING 1233 ELKHORN DR WRIGHT WY 827320000 501(C)(3) 0 6093 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY PINEDALE - USDA 425 E MAGNOLIA PINEDALE WY 829410804 501(C)(3) 0 9806 FMV FOOD FOOD DISTRIBUTION FBW MOBILE PANTRY SHERIDAN - USDA 4351 BIGHORN AVE SHERIDAN WY 828014205 501(C)(3) 0 13104 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA 550 UINTA DR GREEN RIVER WY 829355005 501(C)(3) 0 141709 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA 90 CENTER ST ROCK SPRINGS WY 829015122 501(C)(3) 0 141709 FMV FOOD FOOD DISTRIBUTION FOUNDATIONS FOR NATIONS USDA 625 PRAIRIE RD RIVERTON WY 825014609 501(C)(3) 0 93032 FMV FOOD FOOD DISTRIBUTION FROM THE HEART MINISTRIES USDA PO BOX 504 MOUNTAIN VIEW WY 829390000 501(C)(3) 0 25848 FMV FOOD FOOD DISTRIBUTION HOLY CROSS CENTER INC USDA 1030 N LINCOLN CASPER WY 826011219 501(C)(3) 0 172987 FMV FOOD FOOD DISTRIBUTION JOSHUAS STOREHOUSE USDA 334 S WOLCOTT ST CASPER WY 826012828 501(C)(3) 0 161246 FMV FOOD FOOD DISTRIBUTION LANDER CARE AND SHARE FOOD BANK USDA 281 GARFIELD ST LANDER WY 825203121 501(C)(3) 0 161834 FMV FOOD FOOD DISTRIBUTION LARAMIE INTERFAITH - USDA 712 E CANBY ST LARAMIE WY 820703916 501(C)(3) 0 60083 FMV FOOD FOOD DISTRIBUTION LORDS STOREHOUSE USDA 50 YELLOW CREEK RD EVANSTON WY 829305228 501(C)(3) 0 155901 FMV FOOD FOOD DISTRIBUTION MANNA HOUSE USDA PO BOX 1834 CODY WY 824149754 501(C)(3) 0 127593 FMV FOOD FOOD DISTRIBUTION NEEDS INC USDA 900 CENTRAL AVE CHEYENNE WY 820071372 501(C)(3) 0 446733 FMV FOOD FOOD DISTRIBUTION NIOBRARA SENIOR CENTER USDA 611 E 6TH ST LUSK WY 822250000 501(C)(3) 0 41065 FMV FOOD FOOD DISTRIBUTION POWELL AMERICAN LEGION USDA 143 S CLARK ST POWELL WY 824352717 501(C)(3) 0 49412 FMV FOOD FOOD DISTRIBUTION RAWLINS FOOD PANTRY WYOHELP USDA 2100 EAST CEDAR STREET SUITE D RAWLINS WY 82301 501(C)(3) 0 20455 FMV FOOD FOOD DISTRIBUTION RIVER OF LIFE FELLOWSHIP USDA 319 BROADWAY THERMOPOLIS WY 824432713 501(C)(3) 0 62961 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CASPER - USDA 441 S CENTER ST CASPER WY 826012855 501(C)(3) 0 215946 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY SERVICE EXTENSION GILLETTE USDA 620 N HWY 14-16 GILLETTE WY 827162504 501(C)(3) 0 352082 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY SHERIDAN - USDA 150 S TSCHIRGI ST SHERIDAN WY 828014227 501(C)(3) 0 25881 FMV FOOD FOOD DISTRIBUTION SOUTH LINCOLN HRC USDA 506 CEDAR AVE KEMMERER WY 831013015 501(C)(3) 0 10278 FMV FOOD FOOD DISTRIBUTION ST JOHNS LUTHERAN CHURCH USDA 70 E 5TH ST LOVELL WY 824311902 501(C)(3) 0 14129 FMV FOOD FOOD DISTRIBUTION ST JOSEPHS CHURCH USDA 206 VAN LENNEN AVE CHEYENNE WY 820071575 501(C)(3) 0 770228 FMV FOOD FOOD DISTRIBUTION THAYNE COMMUNITY FOOD BANK USDA 250 VANNOY PKWY THAYNE WY 831270000 501(C)(3) 0 13076 FMV FOOD FOOD DISTRIBUTION THE COMMUNITY FOOD CLOSET INC USDA 111 RAKESTRAW BIG PINEY WY 831130133 501(C)(3) 0 14978 FMV FOOD FOOD DISTRIBUTION TORRINGTON FOOD PANTRY WYOHELP USDA 1933 MAIN ST TORRINGTON WY 822400000 501(C)(3) 0 33266 FMV FOOD FOOD DISTRIBUTION UPTON COMMUNITY FOOD BANK USDA 821 HOLLY ST UPTON WY 827300000 501(C)(3) 0 10696 FMV FOOD FOOD DISTRIBUTION WFBR PEOPLE SHARE NATRONA USDA 5150 RESERVE DRIVE CASPER WY 82636 501(C)(3) 0 9609 FMV FOOD FOOD DISTRIBUTION WRIGHT COMMUNITY ASSISTANCE - USDA 265 ROCHELLE DR WRIGHT WY 827320000 501(C)(3) 0 10184 FMV FOOD FOOD DISTRIBUTION ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP 7111 E 56TH AVE COMMERCE CITY CO 800224811 501(C)(3) 0 1013478 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (PANTRY) - TEFAP 5970 W 60TH AVE ARVADA CO 800035702 501(C)(3) 0 35858 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (SK) - TEFAP 5970 W 60TH AVE ARVADA CO 800035702 501(C)(3) 0 12085 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY DHS AURORA - TEFAP 14980 E ALAMEDA DR AURORA CO 800121542 GOV'T 0 37169 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY DHS LITTLETON - TEFAP 1690 W LITTLETON BLVD LITTLETON CO 801205707 GOV'T 0 11996 FMV FOOD FOOD DISTRIBUTION AURORA INTERFAITH COMMUNITY SERVICES - TEFAP 1553 CLINTON ST AURORA CO 800102004 501(C)(3) 0 54796 FMV FOOD FOOD DISTRIBUTION BENNETT COMUNITY FOOD BANK - TEFAP 1100 COLFAX AVE BENNETT CO 801027806 501(C)(3) 0 8200 FMV FOOD FOOD DISTRIBUTION BRIGHTON ERA - MP TEFAP 3551 SOUTHERN ST BRIGHTON CO 806011626 501(C)(3) 0 68603 FMV FOOD FOOD DISTRIBUTION BRUSH UNITED METHODIST CHURCH-TEFAP 1701 EDMUNDS ST BRUSH CO 807232325 501(C)(3) 0 27923 FMV FOOD FOOD DISTRIBUTION BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP 340 S 14TH ST BURLINGTON CO 808071801 501(C)(3) 0 83951 FMV FOOD FOOD DISTRIBUTION CAPITOL HILL COMM SERVICES - TEFAP 1820 BROADWAY DENVER CO 802023815 501(C)(3) 0 7184 FMV FOOD FOOD DISTRIBUTION CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP 860 N POTOMAT CIR AURORA CO 800116714 501(C)(3) 0 34014 FMV FOOD FOOD DISTRIBUTION COLORADO HEALTH NETWORK - TEFAP 6260 E COLFAX AVE DENVER CO 802201515 501(C)(3) 0 92059 FMV FOOD FOOD DISTRIBUTION COMITIS CRISIS CENTER - TEFAP 2178 VICTOR ST AURORA CO 800457440 501(C)(3) 0 9783 FMV FOOD FOOD DISTRIBUTION COMMUNITY MINISTRY SW - TEFAP 1755 S ZUNI ST DENVER CO 802233717 501(C)(3) 0 253377 FMV FOOD FOOD DISTRIBUTION COMMUNITY TABLE - TEFAP 4600 WEST 60TH AVE ARVADA CO 80003 501(C)(3) 0 424343 FMV FOOD FOOD DISTRIBUTION COOK PARK REC CENTER - MP TEFAP 7100 CHERRY CREEK S DRIVE DENVER CO 80224 501(C)(3) 0 26469 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY LOGAN - TEFAP 230 N 10TH AVE STERLING CO 807512856 501(C)(3) 0 51356 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP 1120 PAWNEE AVE STERLING CO 807512856 501(C)(3) 0 70941 FMV FOOD FOOD DISTRIBUTION COVENANT CUPBOARD YOSEMITE - TEFAP 5400 S YOSEMITE ST GREENWOOD VILLAGE CO 801113301 501(C)(3) 4468 183520 FMV FOOD FOOD DISTRIBUTION DBA NORTHWEST FAMILY ASSISTANCE- TEFAP 3810 N PECOS ST DENVER CO 802113318 501(C)(3) 0 254148 FMV FOOD FOOD DISTRIBUTION DEER TRAIL - MP TEFAP 370 ASPEN ST DEER TRAIL CO 80105 501(C)(3) 0 49477 FMV FOOD FOOD DISTRIBUTION DENVER RESCUE MISSION - TEFAP 5725 E 39TH AVE DENVER CO 802071227 501(C)(3) 0 196885 FMV FOOD FOOD DISTRIBUTION DEPT OF HUMAN SER GILPIN - TEFAP 101 NORTON DRIVE BLACK HAWK CO 804228771 501(C)(3) 0 99951 FMV FOOD FOOD DISTRIBUTION DHS CORE PANTRY - TEFAP 2929 W 10TH AVE DENVER CO 802043221 501(C)(3) 0 19560 FMV FOOD FOOD DISTRIBUTION DICK'S SPORTING GOODS PARK - MP TEFAP 6000 VICTORY WAY COMMERCE CITY CO 800223202 501(C)(3) 0 209314 FMV FOOD FOOD DISTRIBUTION EVERGREEN CHRISTIAN OUTREACH - TEFAP 27888 MEADOW DR EVERGREEN CO 804398059 501(C)(3) 0 51767 FMV FOOD FOOD DISTRIBUTION FBR TEFAP PEOPLE SHARE DENVER COUNTY 10700 E 45TH AVE DENVER CO 802393007 501(C)(3) 0 176113 FMV FOOD FOOD DISTRIBUTION FLAGLER FOOD PANTRY - TEFAP 103 COLORADO AVE SEIBERT CO 808348063 501(C)(3) 0 33188 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF KIOWA CREEK - TEFAP 231 CHEYENNE ST KIOWA CO 801170778 501(C)(3) 0 21611 FMV FOOD FOOD DISTRIBUTION FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP 905 N STATE HIGHWAY 83 FRANKTOWN CO 801169040 501(C)(3) 0 13891 FMV FOOD FOOD DISTRIBUTION FRIENDS OF ST ANDREW - TEFAP 1525 DALLAS ST AURORA CO 800101996 501(C)(3) 0 8988 FMV FOOD FOOD DISTRIBUTION GATHERING PLACE (SK) - TEFAP 1535 HIGH ST DENVER CO 802181470 501(C)(3) 0 13834 FMV FOOD FOOD DISTRIBUTION GATHERING PLACE BETSY'S CUPBOARD - TEFAP 1535 HIGH ST DENVER CO 802181470 501(C)(3) 0 20478 FMV FOOD FOOD DISTRIBUTION GOLD MOUNTAIN VILLAGE - MP TEFAP 440 POWDER RUN DR CENTRAL CITY CO 804270000 501(C)(3) 0 14945 FMV FOOD FOOD DISTRIBUTION GOOD SHEPHERD FOOD BANK - TEFAP 10785 MELODY DR NORTHGLENN CO 802344004 501(C)(3) 0 94290 FMV FOOD FOOD DISTRIBUTION GROWING HOME INC - TEFAP 3489 W 72ND AVE SUITE 112 WESTMINSTER CO 800305305 501(C)(3) 0 98677 FMV FOOD FOOD DISTRIBUTION HARVEST BIBLE CHURCH ELIZABETH - TEFAP 826 S ELBERT ST ELIZABETH CO 801071598 501(C)(3) 295 12528 FMV FOOD FOOD DISTRIBUTION HCA HEALTHONE MOUNTAIN RIDGE - MP TEFAP 9065 GRANT ST THORNTON CO 802294339 501(C)(3) 0 127432 FMV FOOD FOOD DISTRIBUTION HEALING WATERS FAMILY CENTER - MP TEFAP 6475 W 29TH AVE WHEAT RIDGE CO 802148002 501(C)(3) 0 24821 FMV FOOD FOOD DISTRIBUTION HELP AND HOPE CENTER - TEFAP 1638 PARK ST CASTLE ROCK CO 801093010 501(C)(3) 0 81509 FMV FOOD FOOD DISTRIBUTION HINKLEY HIGH SCHOOL MP TEFAP 1250 CHAMBERS RD AURORA CO 800117117 501(C)(3) 0 173751 FMV FOOD FOOD DISTRIBUTION HIS PROVISION - TEFAP 705 ULYSSES ST GOLDEN CO 804013684 501(C)(3) 0 16839 FMV FOOD FOOD DISTRIBUTION HOPES PROVISION INC - TEFAP 6825 S GALENA ST CENTENNIAL CO 80112 501(C)(3) 0 201513 FMV FOOD FOOD DISTRIBUTION IMMACULATE HEART MARY - TEFAP 11426 PEARL ST NORTHGLENN CO 802331931 501(C)(3) 0 266286 FMV FOOD FOOD DISTRIBUTION INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP 3370 S IRVING ST ENGLEWOOD CO 801101816 501(C)(3) 4472 222943 FMV FOOD FOOD DISTRIBUTION JACKSON COUNTY FAIRGROUNDS - MP TEFAP 686 CO RD 42 WALDEN CO 804800000 501(C)(3) 0 69241 FMV FOOD FOOD DISTRIBUTION JEWISH FAMILY SERVICE - TEFAP 3201 S TAMARAC DR DENVER CO 802314394 501(C)(3) 0 336093 FMV FOOD FOOD DISTRIBUTION JULESBURG CHRISTIAN CHURCH - TEFAP 510 PINE ST JULESBURG CO 807370226 501(C)(3) 0 46534 FMV FOOD FOOD DISTRIBUTION KELVER LIBRARY - MP TEFAP 585 S MAIN ST BYERS CO 801039766 501(C)(3) 0 45069 FMV FOOD FOOD DISTRIBUTION LIFEBRIDGE INC - TEFAP PO BOX 312 BAILEY CO 804210312 501(C)(3) 3105 60788 FMV FOOD FOOD DISTRIBUTION LATTER GLORY - MP TEFAP 3000 S JAMAICA CT AURORA CO 800144600 501(C)(3) 0 6065 FMV FOOD FOOD DISTRIBUTION LIGHT AND LIFE COMMUNITY - TEFAP 220 S YARROW ST LAKEWOOD CO 802261528 501(C)(3) 0 20150 FMV FOOD FOOD DISTRIBUTION LIVING TOWER FOOD BANK - TEFAP 18821 E 22ND PL AURORA CO 800110000 501(C)(3) 0 14872 FMV FOOD FOOD DISTRIBUTION LOAVES & FISHES IDAHO SPRINGS - TEFAP 545 HWY 103 IDAHO SPRINGS CO 804529626 501(C)(3) 0 70528 FMV FOOD FOOD DISTRIBUTION LOWRY CAMPUS - MP TEFAP 1070 ALTON WAY DENVER CO 802307104 501(C)(3) 0 32404 FMV FOOD FOOD DISTRIBUTION METRO CARING - TEFAP 1100 E 18TH AVE DENVER CO 802181111 501(C)(3) 0 678608 FMV FOOD FOOD DISTRIBUTION METROPOLITAN COMMUNITY CHURCH -TEFAP 980 N CLARKSON ST DENVER CO 802182703 501(C)(3) 0 73115 FMV FOOD FOOD DISTRIBUTION MISSISSIPPI AVE BAPTIST CHURCH - TEFAP 13231 E MISSISSIPPI AVE AURORA CO 800123428 501(C)(3) 1777 25905 FMV FOOD FOOD DISTRIBUTION MONTBELLO REC CENTER - MP TEFAP 15555 E 53RD AVE DENVER CO 802395614 501(C)(3) 0 167989 FMV FOOD FOOD DISTRIBUTION MORGAN COUNTYDHS - MP TEFAP 718 ELLSWORTH ST BRUSH CO 807230000 501(C)(3) 0 88542 FMV FOOD FOOD DISTRIBUTION MOUNTAIN FAMILY CENTER GRANBY - TEFAP 480 E AGATE AVE 1C GRANBY CO 804460638 501(C)(3) 0 24398 FMV FOOD FOOD DISTRIBUTION OPEN ARMS FOOD BANK - TEFAP 6500 W COALMINE AVE LITTLETON CO 801233894 501(C)(3) 0 16658 FMV FOOD FOOD DISTRIBUTION OUR LADY OF LORETO - MP TEFAP 18000 E ARAPAHOE RD AURORA CO 800161575 501(C)(3) 0 72319 FMV FOOD FOOD DISTRIBUTION PHILLIPS COUNTY EVENT CENTER - MP TEFAP 22505 US HWY 385 HOLYOKE CO 807430000 501(C)(3) 0 50267 FMV FOOD FOOD DISTRIBUTION PHILLIPS UNITED METHODIST CHURCH - MP TEFAP 1450 S PIERCE ST LAKEWOOD CO 802325643 501(C)(3) 0 101085 FMV FOOD FOOD DISTRIBUTION PROJECT ANGEL HEART - TEFAP 4950 WASHINGTON ST DENVER CO 802162026 501(C)(3) 0 8402 FMV FOOD FOOD DISTRIBUTION RED ROCKS CHURCH - MP TEFAP 5800 W ALAMEDA PKWY LAKEWOOD CO 802267339 501(C)(3) 0 48588 FMV FOOD FOOD DISTRIBUTION RED ROCKS COMMUNITY COLLEGE - MP TEFAP 13300 W 6TH AVE LAKEWOOD CO 802281213 501(C)(3) 0 24991 FMV FOOD FOOD DISTRIBUTION REDEEMING LOVE FELLOW - TEFAP 1380 AMMONS STREET LAKEWOOD CO 80214 501(C)(3) 0 132207 FMV FOOD FOOD DISTRIBUTION REGIS UNIVERSITY - MP TEFAP 3333 REGIS BLVD DENVER CO 802211099 501(C)(3) 0 87664 FMV FOOD FOOD DISTRIBUTION RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP 15640 E 6TH AVE AURORA CO 800119048 501(C)(3) 0 68933 FMV FOOD FOOD DISTRIBUTION RISEN CHRIST CATHOLIC PARISH - MP TEFAP 3060 S MONACO PKWY DENVER CO 802227012 501(C)(3) 0 152669 FMV FOOD FOOD DISTRIBUTION RISING UP - TEFAP TM 527 STATE ST FORT MORGAN CO 807012121 501(C)(3) 0 74459 FMV FOOD FOOD DISTRIBUTION ROSE OF SHARON FOOD BANK - TEFAP 5306 N LINCOLN ST DENVER CO 802161933 501(C)(3) 0 36045 FMV FOOD FOOD DISTRIBUTION RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP 410 W HOAG AVE YUMA CO 807591916 501(C)(3) 0 74500 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY AURORA - TEFAP 802 QUARI CT AURORA CO 800116227 501(C)(3) 0 135682 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY CENTENNIAL - TEFAP 3900 E ARAPAHOE RD CENTENNIAL CO 801222078 501(C)(3) 1777 74596 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DENVER CITADEL - TEFAP 4505 W ALAMEDA AVE DENVER CO 802191859 501(C)(3) 0 63932 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DENVER HOUSING NOW - TEFAP 2821 W 65TH PL DENVER CO 802212234 501(C)(3) 0 52518 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DENVER RED SHIELD - TEFAP 2915 HIGH ST DENVER CO 802054547 501(C)(3) 0 9871 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY HARBOR LIGHT - TEFAP 2136 CHAMPA ST DENVER CO 802052530 501(C)(3) 0 53475 FMV FOOD FOOD DISTRIBUTION SECOR - TEFAP 17151 PINE LN PARKER CO 801346517 501(C)(3) 0 238640 FMV FOOD FOOD DISTRIBUTION SERVICIOS DE LA RAZA INC - TEFAP 3131 W 14TH AVE DENVER CO 802042203 501(C)(3) 0 50013 FMV FOOD FOOD DISTRIBUTION SIMLA - MP TEFAP 18091 CO RD 125 SIMLA CO 80835 501(C)(3) 0 8831 FMV FOOD FOOD DISTRIBUTION SOUTH PARK SENIOR INC - TEFAP 298 6TH ST FAIRPLAY CO 804400000 501(C)(3) 5357 29100 FMV FOOD FOOD DISTRIBUTION ST ANTHONYS FOOD BANK - TEFAP 3801 W OHIO AVE DENVER CO 802193226 501(C)(3) 0 32382 FMV FOOD FOOD DISTRIBUTION ST FRANCIS DE ASSISI - MP TEFAP 2746 5TH ST CASTLE ROCK CO 801041824 501(C)(3) 0 30654 FMV FOOD FOOD DISTRIBUTION ST JAMES PRESBYTERIAN CHURCH - MP TEFAP 3601 W BELLEVIEW AVE LITTLETON CO 801231757 501(C)(3) 0 61778 FMV FOOD FOOD DISTRIBUTION ST PAUL'S EPISCOPAL CHURCH - MP TEFAP 9200 W 10TH AVE LAKEWOOD CO 802154701 501(C)(3) 0 107481 FMV FOOD FOOD DISTRIBUTION SUMMIT STAGE BUS BARN - MP TEFAP 0222 COUNTY SHOPS RD FRISCO CO 804430000 501(C)(3) 0 45181 FMV FOOD FOOD DISTRIBUTION SUN VALLEY- MP TEFAP 2060 W COLFAX AVE RAICES BREWING DENVER CO 80204 501(C)(3) 0 62909 FMV FOOD FOOD DISTRIBUTION THE ACTION CENTER - TEFAP 8755 W 14TH AVE LAKEWOOD CO 802150609 501(C)(3) 0 417759 FMV FOOD FOOD DISTRIBUTION THORNTON COMMUNITY FOOD BANK - TEFAP 8990 YORK ST THORNTON CO 802294659 501(C)(3) 0 101910 FMV FOOD FOOD DISTRIBUTION THRIVE CHURCH - MP TEFAP 2820 W 92ND AVE FEDERAL HEIGHTS CO 802605208 501(C)(3) 0 169772 FMV FOOD FOOD DISTRIBUTION TIN SHED FOOD PANTRY - TEFAP 10555 W 44TH AVE WHEAT RIDGE CO 800337119 501(C)(3) 0 512136 FMV FOOD FOOD DISTRIBUTION TWIN PARISHES - TEFAP 3663 HUMBOLDT ST DENVER CO 802053330 501(C)(3) 0 306703 FMV FOOD FOOD DISTRIBUTION UNIVERSITY CHURCH OF CHRIST - TEFAP 2000 S MILWAUKEE ST DENVER CO 802103521 501(C)(3) 0 21953 FMV FOOD FOOD DISTRIBUTION VOA SHELTERS - TEFAP 4915 E 52ND AVE COMMERCE CITY CO 800228001 501(C)(3) 0 13392 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS - MP TEFAP 551 W 2ND ST AKRON CO 807201404 501(C)(3) 0 78578 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE BARNUM REC CENTER - TEFAP 360 HOOKER ST DENVER CO 80219 501(C)(3) 0 64045 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE BRUCE RANDOLPH - TEFAP 3955 STEELE ST DENVER CO 802053601 501(C)(3) 0 75727 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE COMMERCE CITY72ND TRAIN - TEFAP 3838 E 72ND AVE COMMERCE CITY CO 80022 501(C)(3) 0 60192 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE LA ALMA REC CENTER - TEFAP 1325 W 11TH AVE DENVER CO 80204 501(C)(3) 0 85851 FMV FOOD FOOD DISTRIBUTION WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP 12095 E MONTVIEW BLVD AURORA CO 800101608 501(C)(3) 0 34848 FMV FOOD FOOD DISTRIBUTION WELLSPRING CHURCH - TEFAP 3885 S BROADWAY ENGLEWOOD CO 801133613 501(C)(3) 4928 90728 FMV FOOD FOOD DISTRIBUTION ANGEL BASKETS INC - TEFAP 335 W COLORADO AVE TELLURIDE CO 81435 501(C)(3) 0 30092 FMV FOOD FOOD DISTRIBUTION CANYON VIEW VINEYARD CHURCH - TEFAP 736 24 1/2 RD GRAND JUNCTION CO 815059628 501(C)(3) 0 91241 FMV FOOD FOOD DISTRIBUTION CHAIN OF LOVE - TEFAP 1402 S MAIN ST DELTA CO 814180000 501(C)(3) 0 48681 FMV FOOD FOOD DISTRIBUTION CHURCH OF DESTINY-TEFAP 2218 BAKER DRIVE CRAIG CO 81625 501(C)(3) 1033 55543 FMV FOOD FOOD DISTRIBUTION CHURCH OF THE NAZARENE-TEFAP 3595 FRONT ST PALISADE CO 815268077 501(C)(3) 0 101726 FMV FOOD FOOD DISTRIBUTION CLIFTON CHRISTIAN CHURCH MP TEFAP 615 I-70 BUSINESS LOOP CLIFTON CO 815207619 501(C)(3) 0 260049 FMV FOOD FOOD DISTRIBUTION FRESH FOUNDATION NORWOOD FOOD BANK TEFAP 1225 SUMMIT ST NORWOOD CO 81423 501(C)(3) 0 103934 FMV FOOD FOOD DISTRIBUTION GLENWOOD-GARFIELD COUNTY MP TEFAP 120 SOCCERFIELD RD GLENWOOD SPRINGS CO 816010000 501(C)(3) 0 112327 FMV FOOD FOOD DISTRIBUTION GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP 3688 HWY 133 SOMERSET CO 81434 501(C)(3) 0 100298 FMV FOOD FOOD DISTRIBUTION HOMEWARD BOUND GRAND VALLEY - TEFAP 2853 N AVE GRAND JUNCTION CO 815015040 501(C)(3) 0 61298 FMV FOOD FOOD DISTRIBUTION LIFT UP OF GARFIELD COUNTY PARACHUTE-TEFAP 201 E 1ST ST PARACHUTE CO 81635 501(C)(3) 0 37777 FMV FOOD FOOD DISTRIBUTION LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP 2095 CURVE CT STEAMBOAT SPRINGS CO 804874913 501(C)(3) 0 143075 FMV FOOD FOOD DISTRIBUTION LIFT UP OF GARFIELD CNTY GLENWOOD WAREHOUSE TEFAP 100 MIDLAND AVE GLENWOOD SPRINGS CO 816019809 501(C)(3) 0 30444 FMV FOOD FOOD DISTRIBUTION LOVE INC OF YAMPA VALLEY - TEFAP 106 W VICTORY WAY CRAIG CO 816252608 501(C)(3) 1777 115229 FMV FOOD FOOD DISTRIBUTION MEEKER - RIO BLANCO COUNTY - MP TEFAP 700 SULPHUR CREEK RD MEEKER CO 816410000 501(C)(3) 0 80384 FMV FOOD FOOD DISTRIBUTION MONUMENT VIEW BIBLE CHURCH - TEFAP 1173 17 1/2 RD FRUITA CO 815218077 501(C)(3) 0 123357 FMV FOOD FOOD DISTRIBUTION OPEN BIBLE FELLOWSHIP CHURCH - TEFAP 697 DENVER ST DEBEQUE CO 816300015 501(C)(3) 0 35575 FMV FOOD FOOD DISTRIBUTION ORCHARD MESA - MP TEFAP 2785 US-50 GRAND JUNCTION CO 815038077 501(C)(3) 0 126925 FMV FOOD FOOD DISTRIBUTION OURAY COUNTY FOOD BANK - TEFAP 602 N CORA ST RIDGWAY CO 81432 501(C)(3) 0 16999 FMV FOOD FOOD DISTRIBUTION PLATEAU VALLEY ASSEMBLY -TEFAP 57228 HWY 330 COLLBRAN CO 816240257 501(C)(3) 0 43746 FMV FOOD FOOD DISTRIBUTION 167 FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 73669 2435387 FMV FOOD PART I, LINE 2: TEFAP - ELIGIBLE RECIPIENT AGENCIES RECEIVE MONTHLY AND EQUITABLE TEFAP PRODUCT ALLOCATIONS BASED ON HOUSEHOLDS/INDIVIDUALS SERVED REPORTED ON PREVIOUS MONTH'S 152 REPORTS. X X X 0 0 0 0 0 0 0 1 0 ERIN PULLING CHIEF EXECUTIVE OFFICER 276417 0 53779 0 0 0 18089 0 32881 0 381166 0 0 0 STEVEN KULLBERG CHIEF OF STAFF 193824 0 28569 0 0 0 8267 0 25152 0 255812 0 0 0 JENNIFER LACKEY CHIEF DEVELOPMENT OFFICER 181820 0 26938 0 0 0 8485 0 32734 0 249977 0 0 0 HEATHER MACKENDRICK COSTA CHIEF FINANCIAL OFFICER 179181 0 26087 0 0 0 15314 0 9616 0 230198 0 0 0 LORENA TOLAND PART YEAR CHIEF PEOPLE OFFICER, TERM 151366 0 23560 0 0 0 9578 0 29215 0 213719 0 0 0 MELINDA DAY PART YEAR CHIEF IMPACT OFFICER, TERM 165282 0 26165 0 0 0 134 0 19240 0 210821 0 0 0 ADITI DESAI CHIEF MARKETING OFFICER 150988 0 21505 0 0 0 6718 0 10643 0 189854 0 0 0 KELLY GREEN CHIEF OPERATING OFFICER 133530 0 14773 0 0 0 6226 0 32591 0 187120 0 0 0 MELANNIE GRIMME VICE PRESIDENT OF PHILANTHROPY 120498 0 12825 0 0 0 6070 0 32607 0 172000 0 0 0 JAMIE HESLIN DIRECTOR OF DEVELOPMENT SYSTEMS 119541 0 9682 0 0 0 5388 0 24968 0 159579 0 0 0 ALEXANDER BOKODY DIRECTOR OF IT 140830 0 12000 0 0 0 6297 0 339 0 159466 0 0 0 PART I, LINE 7 ANNUALLY, IF ORGANIZATIONAL/INDIVIDUAL GOALS ARE MET, MANAGEMENT-LEVEL EMPLOYEES ARE ELIGIBLE FOR A BONUS AT A PRESET PERCENTAGE THAT VARIES BY LEVEL. THE CEO OR BOARD HAS THE OPTION TO DENY PAYMENT OF THE BONUS IF NEEDED FOR FINANCIAL REASONS. X 70 3568478 FMV X 62982914 109958078 FMV X FURNITURE 1 43550 FMV X GIFT CARDS 27 9950 FMV X EMPLOYEE INCENTIVES 1 7222 FMV X GIFTS FOR VOLUNTEERS 1 1531 FMV X TAKING ROOT EVENT 1 1368 FMV X TRUCK REPAIRS 1 875 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 62,982,914 POUNDS OF FOOD INVENTORY WERE DONATED. PAGE 1, BOX C THE FOOD BANK OF THE ROCKIES USES 'FOOD BANK OF WYOMING' AS A DBA FOR ITS WYOMING OPERATIONS. IT ALSO HAS USED THE FOLLOWING NAMES AS TAGLINES OR TITLES FOR INDIVIDUAL PROJECTS: COLORADO FOOD CLEARINGHOUSE, INC. FOOD BANK OF DENVER, INC. DENVER FOOD BANK, INC. ROCKY MOUNTAIN FOOD BANK, INC. COLORADO FOOD BANK, INC. SECOND HARVEST FOOD BANK OF THE ROCKIES, INC. FOOD BANK OF COLORADO, INC. DENVER'S TABLE, INC. KID'S CAFE, INC. FOOD BANK OF THE ROCKIES, INC. WESTERN SLOPE DIVISION FIGHTING HUNGER, FEEDING HOPE BABY BANK WESTERN SLOPE FOOD BANK OF THE ROCKIES WYOMING FOOD BANK OF THE ROCKIES FOOD BANK OF WYOMING FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN IN DETAIL BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE FINANCE AND 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. FORM 990, PART VI, SECTION B, LINE 15 FOOD BANK OF THE ROCKIES CONDUCTS AN ORGANIZATION-WIDE COMPENSATION REVIEW FOR ALL STAFF POSITIONS ANNUALLY WITH MORE DETAILED COMPARATIVE DATA COLLECTED AND ASSESSED EVERY TWO TO THREE YEARS. A FULL ANALYSIS OF THE COMPENSATION STRUCTURE WITH COMPARATIVE DATA WAS LAST CONDUCTED IN 2024 IN PARTNERSHIP WITH A THIRD PARTY ORGANIZATION SPECIALIZING IN TOTAL REWARDS. BEGINNING IN 2025, PREVIOUS RELEVANT EXPERIENCE IS NOW CONSIDERED AS AN ADDITIONAL FACTOR WHEN DETERMINING COMPENSATION, ALONGSIDE EXISTING FACTORS SUCH AS MERIT AND COST OF LABOR. COMPENSATION CHANGES ARE DEVELOPED BY COMPARING INDIVIDUAL ROLES TO INDUSTRY AVERAGES AND OTHER COMPARATIVE MARKET DATA. COMPENSATION CHANGES DUE TO COST OF LABOR, MARKET SHIFTS, OR RELEVANT EXPERIENCE ARE RECOMMENDED BY THE PEOPLE & CULTURE DEPARTMENT AND LEADERSHIP TEAM, AND APPROVED BY THE CEO. COMPENSATION CHANGES BASED ON MERIT ARE RECOMMENDED BY THE RESPECTIVE MANAGER THROUGH AN INTERNAL COLLABORATION PROCESS AND APPROVED BY THE RESPECTIVE MEMBER OF THE LEADERSHIP TEAM, THE CHIEF PEOPLE OFFICER, AND THE CEO. FOR OFFICERS, COMPENSATION CHANGES BASED ON MERIT OR RELEVANT EXPERIENCE ARE APPROVED BY THE CEO. COMPENSATION CHANGES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 SECTION 9.1 EXECUTIVE COMMITTEE. A. THE EXECUTIVE COMMITTEE WILL CONSIST OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF FOOD BANK OF THE ROCKIES, AND THE CHAIRPERSONS OF EACH STANDING COMMITTEE WHO ARE SERVING AS DIRECTORS. IN ADDITION, THE CHAIRPERSON OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE, AND THE CEO WILL BE A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE OUTGOING CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE UNTIL JUNE 30 OF THE FOLLOWING YEAR FOLLOWING THEIR DEPARTURE FROM THE POST OF CHAIRPERSON. B. THE EXECUTIVE COMMITTEE WILL MEET AT LEAST ONCE EVERY CALENDAR QUARTER, AND MORE OFTEN AS DEEMED APPROPRIATE BY ITS CHAIRPERSON. THE DATE, TIME AND LOCATION OF MEETINGS, NOTICE OF MEETINGS, WAIVER OF NOTICE, AND CONSENT TO MEETINGS WITHOUT NOTICE WILL BE DETERMINED OR GIVEN AS PROVIDED IN ARTICLE VII FOR MEETINGS OF THE BOARD. C. THE EXECUTIVE COMMITTEE WILL: (1) REVIEW THE OPERATIONS OF FOOD BANK OF THE ROCKIES AND RECEIVE THE REPORTS AND RECOMMENDATIONS OF THE CEO; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER COMMITTEES, IF ANY, CREATED PURSUANT TO SECTION 9.3; (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 CEO AT LEAST ANNUALLY; AND (6) REPORT TO THE BOARD WITH RESPECT TO ITS ACTIONS. D. EACH MEMBER OF THE BOARD WILL RECEIVE NOTICE OF EACH MEETING OF THE EXECUTIVE COMMITTEE, AND ANY MEMBER OF THE BOARD MAY ATTEND ANY MEETING OF THE EXECUTIVE COMMITTEE AS A NON-VOTING OBSERVER. PURSUANT TO SECTION 6.2C HEREOF, THE SECRETARY OR FBR STAFF MEMBER ASSIGNED TO ASSIST THE SECRETARY, SHALL PREPARE DETAILED MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE AND SHALL PROVIDE SUCH MINUTES TO ALL MEMBERS OF THE BOARD. FOOD BANK OF THE ROCKIES ENDOWMENT FUND 20600 EAST 38TH AVE AURORA CO 80011 260211983 INVESTMENTS CO 501(C)(3) LINE 7 FOOD BANK OF THE ROCKIES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOD BANK OF THE ROCKIES ENDOWMENT FUND C 3000000 CASH