2019-11-15T11:28:26-06:00 2019-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 840772672 FOOD BANK OF THE ROCKIES FOOD 3033719250 10700 EAST 45TH AVENUE DENVER CO 80239 MARSHALL ASTER CFO 3033719250 2019-11-15 1 DORI J EGGETT P00645252 3037409400 2019-11-15 208.42.238.142 2019-11-15 08:21:58 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2758D11C408DF3479EE8351B290E162F317781B8 2018 2020-04-17 16:48:07Z ERIN PULLING 10700 EAST 45TH AVENUE DENVER CO 80239 110514877 0 X WWW.FOODBANKROCKIES.ORG X 1978 CO END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY. 19 19 158 20321 0 1736 98597834 102149146 6375472 6277101 26980 359688 -39917 -53780 104960369 108732155 7723303 10128644 0 0 7378955 7179307 764471 773043 1889981 90138402 89642624 106005131 107723618 -1044762 1008537 27240169 27855979 4959530 4566803 22280639 23289176 X WE HELP FAMILIES THRIVE BY EFFICIENTLY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGH OUR PROGRAMS AND PARTNER AGENCIES. 0 0 38120941 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, DAIRY AND PRODUCE FROM 634 LOCAL RETAILERS AND CATERERS THROUGH THE STATE AND DISTRIBUTE IT TO OUR PARTNER AGENCIES. 31117965 2670492 FIGHTING HUNGER FEEDING HOPE IS THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES, SERVING APPROXIMATELY 690 HUNGER-RELIEF PROGRAMS IN 53 COUNTIES INCLUDING METROPOLITAN DENVER, NORTHERN COLORADO AND ALL OF WYOMING. LAST YEAR, THE FOOD BANK DISTRIBUTED 70 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 155,000 MEALS EACH DAY TO NEEDY CHILDREN, SENIORS AND FAMILIES. 14548011 1726369 588791 WYOMING FOOD BANK OF THE ROCKIES (WFBR) WORKS WITH APPROXIMATELY 180 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. 7541331 6754425 872105 THE EMERGENCY FOOD ASSISTANCE PROGRAM 6730472 MOBILE PANTRY 3214760 1675054 CHILDREN'S NUTRITION NETWORK 2717469 1647850 470660 COMMODITY SUPPLEMENTAL FOOD PROGRAM 20204032 8402275 3017819 103990949 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 40 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 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 UT VA WA WI X X MARSHALL ASTER 3033719250 10700 E 45TH AVENUE DENVER CO 80239 DOUG WILHELM BOARD CHAIR 5.00 X X 0 0 0 JACK PARGEON TREASURER 4.00 X X 0 0 0 TIFFANY A TODD SECRETARY 4.00 X X 0 0 0 DAN BALL DIRECTOR 2.00 X 0 0 0 GORDON BANKS DIRECTOR 2.00 X 0 0 0 GARRY BEAULIEU DIRECTOR 2.00 X 0 0 0 DANA BENFIELD DIRECTOR 2.00 X 0 0 0 NICK BENHAM DIRECTOR 2.00 X 0 0 0 CHRISTINA BOWEN DIRECTOR 2.00 X 0 0 0 AMY DIAZ DIRECTOR 2.00 X 0 0 0 RANDY HEIN DIRECTOR 2.00 X 0 0 0 REID GALBRAITH DIRECTOR 2.00 X 0 0 0 SUE HOBZA DIRECTOR 2.00 X 0 0 0 KELLI MCGANNON DIRECTOR 2.00 X 0 0 0 NICK MORRIS DIRECTOR 2.00 X 0 0 0 PATRICIA NOVOSEL VICE CHAIR 2.00 X X 0 0 0 BART A PUGH DIRECTOR 2.00 X 0 0 0 MARGARET ROSSOW DIRECTOR 2.00 X 0 0 0 MICHAEL TOUSIGNANT DIRECTOR 2.00 X 0 0 0 MARSHALL ASTER CFO 50.00 X 130465 0 33236 VINCENT ALEXIS COO 50.00 X 135735 0 32856 KIM RUOTSALA CDO 50.00 X 116658 0 22956 CINDY MITCHELL CPO 50.00 X 88876 0 13272 ERIN PULLING CEO (TERM START 01/2019) 50.00 X 0 0 0 MICHELLE BARNES INTERIM CEO 50.00 X 0 0 0 KEVIN SEGGELKE PRESIDENT & CEO (END 6/2018) 50.00 X 153190 0 15997 624924 0 118317 4 1 1 0 RKD GROUP 35 PARKWOOD DRIVE 160 HOPKINTON MA 01748 FUNDRAISING 773043 PRAIRIE WING BUILDERS LLC 2080 FAIRGROUNDS ROAD 2 CASPER WY 82604 CONSTRUCTION 167441 STOUT STREET FOUNDATION 7251 E 49TH AVENUE COMMERCE CITY CO 80022 CONTRACT LABOR 160570 INTERIM LEADERSHIP SOLUTIONS P O BOX 1076 GOLDEN CO 80402 CONTRACT LABOR 126000 BUSINESS NETWORK CONSULTING 450 E 17TH AVENUE 300 DENVER CO 80203 IT SERVICES 118726 5 185090 330453 130000 10923715 90579888 90011182 102149146 GOVERNMENT CONTRACTS 900099 3192819 3192819 PURCHASED FOOD 900099 2012810 2012810 AGENCY SUPPORT FEES 900099 1071472 1071472 6277101 96224 96224 1309800 526126 1311147 261315 -1347 264811 263464 263464 98343 330453 210260 -111917 -111917 MISCELLANEOUS 900099 58137 58137 58137 108732155 6277101 0 305908 8480794 8480794 1647850 1647850 829674 385768 240387 203519 4795694 3723834 648170 423690 140350 110350 18305 11695 907443 695765 123487 88191 506146 372847 78150 55149 20000 20000 47900 23687 19569 4644 773043 773043 772853 392011 303854 76988 41449 19545 18072 3832 399526 319426 28841 51259 352929 166424 153876 32629 994842 938890 44881 11071 110290 88178 7962 14150 48296 22774 21057 4465 114567 91598 8270 14699 1162750 1093999 53762 14989 139133 111238 10044 17851 CONTRIBUTED FOOD DISTRI 78833488 78833488 PURCHASED FOOD DISTRIBU 2496865 2496865 PREPARED MEALS & SNACKS 1764713 1764713 DISTRIBUTION COSTS 1728355 1726826 293 1236 614668 484079 43708 86881 107723618 103990949 1842688 1889981 1200 1200 6050064 6832544 153157 107142 658548 642948 6619734 7425358 375392 261477 21212596 8627286 13382074 12585310 27240169 27855979 1428149 1257098 131209 101126 3372502 3193848 27670 14731 4959530 4566803 X 15972332 16109801 6308307 7179375 22280639 23289176 27240169 27855979 1008537 0 X 0 1 X 1 1 1 X 80686426 90739744 95191747 98597834 102149146 467364897 80686426 90739744 95191747 98597834 102149146 467364897 111231652 356133245 8099 11577 19078 35756 96224 170734 29796 26001 25812 56579 58137 196325 467731956 31962950 0.76140 0.76470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. 2016 AMOUNT: $ 25,812. 2017 AMOUNT: $ 56,579. 2018 AMOUNT: $ 58,137. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105833637 105833637 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 3042275 99547 130000 3011822 2761276 100950 180049 3042275 2543659 3425 214192 2761276 2470689 3600 69370 2543659 2306046 108350 56293 2470689 0.19200 0.80800 0 1 1 1360830 1360830 5516512 1678140 3838372 6821413 1877882 4943531 3247717 2215147 1032570 4266124 2856117 1410007 12585310 CAPITAL LEASE OBLIGATION 14731 14731 X 108954177 42215 309807 352022 108602155 130000 130000 108732155 107976093 42215 210260 252475 107723618 0 107723618 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: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). PART XI, LINE 2D - OTHER ADJUSTMENTS: FBR ENDOWMENT FUND REVENUES 99,547. SPECIAL EVENTS EXPENSES NETTED WITH INCOME 210,260. PART XI, LINE 4B - OTHER ADJUSTMENTS: FBR ENDOWMENT FUND TRANSFER TO FBR 130,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH INCOME 210,260. X X X X X X 1 RKD GROUP 35 PARKWOOD DR SUITE 160 HOPKINTON MA 01748 DIRECT MAIL 0 3109240 773043 2336197 3109240 773043 2336197 CO WY JOE SAKIC EVENT 407621 314278 93343 8735 53462 80465 10000 48098 BLACK & WHITE EVENT 21175 16175 5000 770 1075 6000 1325 330 428796 330453 98343 9505 54537 86465 11325 48428 210260 -111917 1 ST JOSEPHS CHURCH USDA 206 VAN LENNEN AVENUE CHEYENNE WY 82007 501 (C) 3 175749 FMV FOOD FOOD DISTRIBUTION NEEDS INC USDA 900 CENTRAL AVE CHEYENNE WY 82007 501 (C) 3 130425 FMV FOOD FOOD DISTRIBUTION LANDER CARE AND SHARE FOOD BANK USDA 281 GARFIELD STREET LANDER WY 82520 501 (C) 3 96501 FMV FOOD FOOD DISTRIBUTION INTERFAITH GOOD SAMARITAN USDA 712 E CANBY ST LARAMIE WY 82070 501 (C) 3 103476 FMV FOOD FOOD DISTRIBUTION JOSHUAS STOREHOUSE 334 S WOLCOTT CASPER WY 82601 501 (C) 3 110000 FMV FOOD FOOD DISTRIBUTION HOLY CROSS CENTER INC USDA 1030 N LINCOLN CASPER WY 82601 501 (C) 3 107770 FMV FOOD FOOD DISTRIBUTION POWELL AMERICAN LEGION USDA 143 S CLARK STREET POWELL WY 82435 501 (C) 3 46288 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP SHERIDAN USDA 150 SOUTH TSCHIRGI SHERIDAN WY 82801 501 (C) 3 32773 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY A CA CORP CASPER USDA 441 S CENTER STREET CASPER WY 82601 501 (C) 3 103722 FMV FOOD FOOD DISTRIBUTION COUNCIL OF COMMUNITY SERVICES GILLETTE USDA 114 SOUTH 4J ROAD GILLETTE WY 82716 501 (C) 3 101416 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA 90 CENTER STREET ROCK SPRINGS WY 82901 501 (C) 3 84953 FMV FOOD FOOD DISTRIBUTION LAND OF GOSHEN MINISTRIES USDA 801 W VALLEY ROAD TORRINGTON WY 82240 501 (C) 3 45591 FMV FOOD FOOD DISTRIBUTION LORDS STOREHOUSE THE USDA 50 YELLOW CREEK RD EVANSTON WY 82931 501 (C) 3 46534 FMV FOOD FOOD DISTRIBUTION FREMONT COUNTY SAMARITAN USDA 921 E WASHINGTON AVE RIVERTON WY 82501 501 (C) 3 36176 FMV FOOD FOOD DISTRIBUTION BAPTIST YOUTH MISSION USDA 400 LINCOLN AVE SINCLAIR WY 82334 501 (C) 3 33824 FMV FOOD FOOD DISTRIBUTION FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA 550 UINTA SUITE F GREEN RIVER WY 82935 501 (C) 3 29167 FMV FOOD FOOD DISTRIBUTION BETHANY FELLOWSHIP CHURCH USDA 160 PLEASANT VIEW LANE WORLAND WY 82401 501 (C) 3 19306 FMV FOOD FOOD DISTRIBUTION PLATTE COUNTY COMMODITIES USDA 1357 SOUTH ST WHEATLAND WY 82201 501 (C) 3 29547 FMV FOOD FOOD DISTRIBUTION DOUGLAS SENIOR CITIZENS CENTER USDA 340 1ST STREET WEST DOUGLAS WY 82633 501 (C) 3 22210 FMV FOOD FOOD DISTRIBUTION STAR VALLEY SENIOR CENTER USDA 540 WASHINGTON STREET AFTON WY 83110 501 (C) 3 15170 FMV FOOD FOOD DISTRIBUTION FROM THE HEART MINISTRIES USDA 2705 WY HWY 414 MOUNTAIN VIEW WY 82939 501 (C) 3 17114 FMV FOOD FOOD DISTRIBUTION RIVER OF LIFE CHURCH USDA 319 BROADWAY THERMOPOLIS WY 82443 501 (C) 3 15222 FMV FOOD FOOD DISTRIBUTION BUFFALO SENIOR CENTER USDA 671 W FETTERMAN BUFFALO WY 82834 501 (C) 3 9084 FMV FOOD FOOD DISTRIBUTION CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA 108 N 8TH ST SUNDANCE WY 82729 501 (C) 3 17093 FMV FOOD FOOD DISTRIBUTION BREAD USDA 627 PINE NEWCASTLE WY 82701 501 (C) 3 21490 FMV FOOD FOOD DISTRIBUTION HELPING HEARTS INC USDA 115 S 4TH GLENROCK WY 82637 501 (C) 3 17497 FMV FOOD FOOD DISTRIBUTION THE COMMUNITY FOOD CLOSET 111 RAKESTRAW BIG PINEY WY 83113 501 (C) 3 11531 FMV FOOD FOOD DISTRIBUTION GOOD SAMARITAN MISSION USDA 285 W PEARL JACKSON WY 83001 501 (C) 3 17408 FMV FOOD FOOD DISTRIBUTION NIOBRARA SENIOR CENTER USDA 611 E 6TH STREET LUSK WY 82225 501 (C) 3 12093 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY BASIN UNIT USDA 407 W C ST BASIN WY 82410 501 (C) 3 14988 FMV FOOD FOOD DISTRIBUTION SOUTH LINCOLN HRC 506 CEDAR AVENUE KEMMERER WY 83101 501 (C) 3 8199 FMV FOOD FOOD DISTRIBUTION UPTON COMMUNITY FOOD BANK USDA 821 HOLLY ST UPTON WY 82730 501 (C) 3 10498 FMV FOOD FOOD DISTRIBUTION WRIGHT COMMUNITY ASSISTANCE USDA 265 ROCHELLE DR WRIGHT WY 82732 501 (C) 3 5613 FMV FOOD FOOD DISTRIBUTION THE KINGS PORTION 1954 E RICHARDS ST STE 8 DOUGLAS WY 82633 501 (C) 3 14613 FMV FOOD FOOD DISTRIBUTION ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP 7111 E 56TH AVE COMMERCE CITY CO 80022 501 (C) 3 717631 FMV FOOD FOOD DISTRIBUTION METRO CARING - TEFAP 1100 E 18TH AVE DENVER CO 80218 501 (C) 3 432532 FMV FOOD FOOD DISTRIBUTION COMMUNITY TABLE - TEFAP 8555 W 57TH AVE ARVADA CO 80002 501 (C) 3 225334 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY GRAND JUNCTION-TEFAP 1235 N 4TH ST GRAND JUNCTION CO 81502 501 (C) 3 205176 FMV FOOD FOOD DISTRIBUTION THE ACTION CENTER - TEFAP 8035 W COLFAX AVE LAKEWOOD CO 80215 501 (C) 3 185283 FMV FOOD FOOD DISTRIBUTION JEWISH FAMILY SERVICE COL - TEFAP 3201 S TAMARAC DR DENVER CO 80231 501 (C) 3 171828 FMV FOOD FOOD DISTRIBUTION SHARING MINISTRIES INCORPORATED-TEFAP 49 N 1ST ST MONTROSE CO 81401 501 (C) 3 150944 FMV FOOD FOOD DISTRIBUTION TWIN PARISHES - TEFAP 3663 HUMBOLDT ST DENVER CO 80205 501 (C) 3 147829 FMV FOOD FOOD DISTRIBUTION COMMUNITY MINISTRY SW - TEFAP 1755 S ZUNI ST DENVER CO 80223 501 (C) 3 128551 FMV FOOD FOOD DISTRIBUTION DENVER RESCUE MISSION - TEFAP 5725 E 39TH AVENUE DENVER CO 80207 501 (C) 3 127929 FMV FOOD FOOD DISTRIBUTION SECOR- TEFAP 16965 PINE LANE SUITE 100 PARKER CO 80134 501 (C) 3 127869 FMV FOOD FOOD DISTRIBUTION FISH OF WESTMINSTER WUMC - TEFAP 3585 W 76TH AVE WESTMINSTER CO 80030 501 (C) 3 121093 FMV FOOD FOOD DISTRIBUTION FBR-TEFAP PEOPLE SHARE - DENVER CTY 10700 E 47TH AVE DENVER CO 80239 501 (C) 3 113950 FMV FOOD FOOD DISTRIBUTION LIFT UP OF RIFLE GARFIELD COUNTY-TEFAP 800 RAILROAD AVE RIFLE CO 81650 501 (C) 3 105358 FMV FOOD FOOD DISTRIBUTION DICK'S SPORTING GOODS PARK MP TEFAP 6000 VICTORY WAY COMMERCE CITY CO 80022 501 (C) 3 101815 FMV FOOD FOOD DISTRIBUTION ST AUGUSTINE FOOD PANTRY - TEFAP 129 S 6TH AVE BRIGHTON CO 80601 501 (C) 3 101037 FMV FOOD FOOD DISTRIBUTION HINKLEY HIGH SCHOOL MP TEFAP 1250 CHAMBERS ROAD AURORA CO 80011 501 (C) 3 97559 FMV FOOD FOOD DISTRIBUTION JEFFERSON AVE UNITED METHODIST - MP TEFAP 4425 KIPLING ST WHEAT RIDGE CO 80033 501 (C) 3 94606 FMV FOOD FOOD DISTRIBUTION UNITED CHURCH OF MONTBELLO - MP TEFAP 4879 CROWN BLVD DENVER CO 80239 501 (C) 3 86380 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY DELTA-TEFAP 117 MEEKER ST STE 1 DELTA CO 81416 501 (C) 3 78871 FMV FOOD FOOD DISTRIBUTION ST ANTHONYS FOOD BANK - TEFAP 3801 W OHIO AVE DENVER CO 80219 501 (C) 3 76175 FMV FOOD FOOD DISTRIBUTION COLORADO COMMUNITY CHURCH - MP TEFAP 2220 S CHAMBERS RD AURORA CO 80014 501 (C) 3 75738 FMV FOOD FOOD DISTRIBUTION NORTHWEST FAMILY ASSISTANCE - TEFAP 3810 PECOS STREET DENVER CO 80207 501 (C) 3 75440 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP 1120 PAWNEE AVE STERLING CO 80751 501 (C) 3 74431 FMV FOOD FOOD DISTRIBUTION PIONEER VILLAGE MOBILE HOME PARK MP TEFAP 2901 W 63RD AVE DENVER CO 80221 501 (C) 3 73630 FMV FOOD FOOD DISTRIBUTION LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP 2095 CURVE COURT STEAMBOAT SPRINGS CO 80487 501 (C) 3 68520 FMV FOOD FOOD DISTRIBUTION BURLINGTON COMMUNITY CENTER - MP TEFAP 340 SOUTH 14TH ST BURLINGTON CO 80807 501 (C) 3 64372 FMV FOOD FOOD DISTRIBUTION ROSE OF SHARON FOOD BANK - TEFAP 5306 N LINCOLN ST DENVER CO 80216 501 (C) 3 63809 FMV FOOD FOOD DISTRIBUTION JACKSON COUNTY FAIRGROUNDS - MP TEFAP 686 CO RD 42 WALDEN CO 80480 501 (C) 3 63672 FMV FOOD FOOD DISTRIBUTION IMMACULATE HEART MARY - TEFAP 11426 PEARL ST NORTHGLENN CO 80233 501 (C) 3 63376 FMV FOOD FOOD DISTRIBUTION HELP & HOPE CENTER - TEFAP 1638 PARK ST CASTLE ROCK CO 80109 501 (C) 3 62305 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-HARBOR LIGHT - TEFAP 2136 CHAMPA ST DENVER CO 80205 501 (C) 3 62137 FMV FOOD FOOD DISTRIBUTION BELMAR GROVES APARTMENTS - MP TEFAP 5800 WEST ALAMEDA PARKWAY LAKEWOOD CO 80226 501 (C) 3 59993 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY AURORA - TEFAP 802 QUARI CT AURORA CO 80011 501 (C) 3 57488 FMV FOOD FOOD DISTRIBUTION COOPERATING MINISTRY LOGAN - TEFAP 230 N 10TH AVE STERLING CO 80751 501 (C) 3 57121 FMV FOOD FOOD DISTRIBUTION CANYON VIEW VINEYARD CHURCH- TEFAP 736 24 1/2 RD GRAND JUNCTION CO 81505 501 (C) 3 57024 FMV FOOD FOOD DISTRIBUTION STRASBURG COMMUNITY CHURCH - TEFAP 56155 SUNSET AVE STRASBURG CO 80136 501 (C) 3 56437 FMV FOOD FOOD DISTRIBUTION RISEN CHRIST CATHOLIC PARISH - MP TEFAP 3060 S MONACO PKWY DENVER CO 80222 501 (C) 3 53661 FMV FOOD FOOD DISTRIBUTION WASHINGTON COUNTY CONNECTIONS - MP TEFAP 551 W 2ND ST AKRON CO 80720 501 (C) 3 52286 FMV FOOD FOOD DISTRIBUTION PHILLIPS UNITED METHODIST CHURCH - MP TEFAP 1450 S PIERCE ST LAKEWOOD CO 80232 501 (C) 3 51159 FMV FOOD FOOD DISTRIBUTION RIO BLANCO FAIRGROUNDS - MP TEFAP 779 SULPHUR CREEK RD MEEKER CO 81641 501 (C) 3 50951 FMV FOOD FOOD DISTRIBUTION COVENANT CUPBOARD YOSEMITE - TEFAP 5400 S YOSEMITE ST GREENWOOD VILLAGE CO 80111 501 (C) 3 50147 FMV FOOD FOOD DISTRIBUTION THORNTON COMMUNITY FOOD BANK - TEFAP 8990 YORK ST THORNTON CO 80229 501 (C) 3 48383 FMV FOOD FOOD DISTRIBUTION MONTBELLO COOP MINISTRY - TEFAP 4685 PEORIA ST STE 225A DENVER CO 80239 501 (C) 3 47411 FMV FOOD FOOD DISTRIBUTION BRUSH UNITED METHODIST CHURCH-TEFAP 1701 EDMUNDS ST BRUSH CO 80723 501 (C) 3 47018 FMV FOOD FOOD DISTRIBUTION SENIOR HUB SENIOR SOLUTIONS - TEFAP 9025 GRANT STREET SUITE 150 THORNTON CO 80229 501 (C) 3 46556 FMV FOOD FOOD DISTRIBUTION UNIVERSITY CHURCH OF CHRIST - TEFAP 2000 S MILWAUKEE ST DENVER CO 80210 501 (C) 3 46284 FMV FOOD FOOD DISTRIBUTION RURAL COMMUNITY RESOURCE CENTER - MP TEFAP 410 WEST HOAG YUMA CO 80759 501 (C) 3 46107 FMV FOOD FOOD DISTRIBUTION COLORADO HEALTH NETWORK - TEFAP 6260 EAST COLFAX AVE DENVER CO 80220 501 (C) 3 44511 FMV FOOD FOOD DISTRIBUTION AURORA INTER CHURCH TASK FORCE - TEFAP 1553 CLINTON ST AURORA CO 80010 501 (C) 3 43749 FMV FOOD FOOD DISTRIBUTION MORGAN COUNTYDHS - MP TEFAP 718 ELLSWORTH ST BRUSH CO 80723 501 (C) 3 43579 FMV FOOD FOOD DISTRIBUTION PEACE WITH CHRIST - MP TEFAP 3290 S TOWER RD AURORA CO 80013 501 (C) 3 43321 FMV FOOD FOOD DISTRIBUTION HEALING WATERS FAMILY CENTER - MP TEFAP 6475 W 29TH AVE WHEAT RIDGE CO 80214 501 (C) 3 42775 FMV FOOD FOOD DISTRIBUTION OPEN ARMS FOOD BANK - TEFAP 6500 W COALMINE AVE LITTLETON CO 80123 501 (C) 3 42721 FMV FOOD FOOD DISTRIBUTION FBR-PEOPLE SHARE DENVER 10700 E 47TH AVE DENVER CO 80239 501 (C) 3 40818 FMV FOOD FOOD DISTRIBUTION MISSION HILLS BAPTIST CHURCH - MP TEFAP 620 SOUTHPARK DR LITTLETON CO 80120 501 (C) 3 40792 FMV FOOD FOOD DISTRIBUTION INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP 3370 S IRVING ST ENGLEWOOD CO 80110 501 (C) 3 40182 FMV FOOD FOOD DISTRIBUTION BRIGHTON TOWN HALL - MP TEFAP 22 S 4TH ST BRIGHTON CO 80601 501 (C) 3 39133 FMV FOOD FOOD DISTRIBUTION ST GEORGE EPISCOPAL CHURCH - MP TEFAP 200 W 4TH ST LEADVILLE CO 80461 501 (C) 3 38934 FMV FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES SAMARITAN HOUSE- TEFAP 2301 LAWRENCE ST DENVER CO 80205 501 (C) 3 37292 FMV FOOD FOOD DISTRIBUTION RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP 15640 E 6TH AVE AURORA CO 80011 501 (C) 3 35814 FMV FOOD FOOD DISTRIBUTION PAX CHRISTI CATHOLIC CHURCH - MP TEFAP 5761 MCARTHUR RANCH RD LITTLETON CO 80124 501 (C) 3 34450 FMV FOOD FOOD DISTRIBUTION PHILLIPS COUNTY EVENT CENTER - MP TEFAP 22505 US HWY 385 HOLYOKE CO 80743 501 (C) 3 34406 FMV FOOD FOOD DISTRIBUTION MOUNTAIN FAMILY CENTER - GRANBY TEFAP 480 E AGATE AVE 1C GRANBY CO 80446 501 (C) 3 31849 FMV FOOD FOOD DISTRIBUTION METROPOLITAN COMMUNITY CHURCH -TEFAP 980 CLARKSON ST DENVER CO 80218 501 (C) 3 31669 FMV FOOD FOOD DISTRIBUTION LOVE INC OF YAMPA VALLEY-TEFAP 595 BREEZE STREET CRAIG CO 81625 501 (C) 3 30709 FMV FOOD FOOD DISTRIBUTION WEST END FAMILY LINK CENTER - TEFAP 853 MAIN ST NUCLA CO 81424 501 (C) 3 29817 FMV FOOD FOOD DISTRIBUTION RED ROCKS COMMUNITY COLLEGE - MP TEFAP 13300 W 6TH AVE LAKEWOOD CO 80228 501 (C) 3 29782 FMV FOOD FOOD DISTRIBUTION SUMMIT STAGE BUS BARN - MP TEFAP 0222 COUNTY SHOPS RD FRISCO CO 80443 501 (C) 3 29446 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (PANTRY)-TEFAP 5970 W 60TH AVE ARVADA CO 80003 501 (C) 3 28460 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY-CENTENNIAL CORPS - TEFAP 3900 E ARAPAHOE RD CENTENNIAL CO 80122 501 (C) 3 27823 FMV FOOD FOOD DISTRIBUTION GOOD SHEPHERD FOOD BANK - TEFAP 10785 MELODY DRIVE NORTHGLENN CO 80234 501 (C) 3 27820 FMV FOOD FOOD DISTRIBUTION SERVICIOS DE LA RAZA INC - TEFAP 3131 W 14TH AVE DENVER CO 80204 501 (C) 3 27154 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS AURORA - TEFAP 14980 E ALAMEDA DR AURORA CO 80012 501 (C) 3 27063 FMV FOOD FOOD DISTRIBUTION CLIFTON CHRISTIAN CHURCH - MP TEFAP 615 I70 BUSINESS LOOP CLIFTON CO 81520 501 (C) 3 26012 FMV FOOD FOOD DISTRIBUTION DENVER INDIAN CENTER INC - TEFAP 4407 MORRISON RD DENVER CO 80219 501 (C) 3 25358 FMV FOOD FOOD DISTRIBUTION CHURCH OF THE NAZARENE-TEFAP 3595 HWY 6 FRONTAGE RD PALISADE CO 81526 501 (C) 3 24373 FMV FOOD FOOD DISTRIBUTION VOA SHELTERS - TEFAP 2660 LARIMER ST DENVER CO 80205 501 (C) 3 23350 FMV FOOD FOOD DISTRIBUTION HAXTUN COMMUNITY CENTER MP - TEFAP 125 E WILSON HAXTUN CO 80731 501 (C) 3 21927 FMV FOOD FOOD DISTRIBUTION PROJECT ANGEL HEART - TEFAP 4950 WASHINGTON ST DENVER CO 80216 501 (C) 3 20010 FMV FOOD FOOD DISTRIBUTION EL JEBEL HEALTH AND HUMAN SERVICES -MP TEFAP 20 EAGLE COUNTY DR EL JEBEL CO 81623 501 (C) 3 19995 FMV FOOD FOOD DISTRIBUTION EVERGREEN CHRISTIAN OUTREACH - TEFAP 27640 HIGHWAY 74 EVERGREEN CO 80437 501 (C) 3 19337 FMV FOOD FOOD DISTRIBUTION DEPT OF HUMAN SER GILPIN - TEFAP 2960 DORY HILL RD BLACK HAWK CO 80422 501 (C) 3 19180 FMV FOOD FOOD DISTRIBUTION INTERFAITH CHAPEL - MP TEFAP 32138 US-6 EDWARDS CO 81632 501 (C) 3 18810 FMV FOOD FOOD DISTRIBUTION GOLD MOUNTAIN VILLAGE - MP TEFAP 440 POWDER RUN DR CENTRAL CITY CO 80427 501 (C) 3 18224 FMV FOOD FOOD DISTRIBUTION ST FRANCIS DE ASSISSI - MP TEFAP 2746 5TH ST CASTLE ROCK CO 80104 501 (C) 3 17877 FMV FOOD FOOD DISTRIBUTION FRANKTOWN SDA CHURCH - MP TEFAP 905 N STATE HIGHWAY 83 FRANKTOWN CO 80116 501 (C) 3 17556 FMV FOOD FOOD DISTRIBUTION LOAVES AND FISHES IDAHO SPRINGS - TEFAP 545 HIGHWAY 103 IDAHO SPRINGS CO 80452 501 (C) 3 17379 FMV FOOD FOOD DISTRIBUTION SALVATION ARMY VAIL VALLEY-TEFAP 322 E BEAVER CREEK BLVD AVON CO 81620 501 (C) 3 16793 FMV FOOD FOOD DISTRIBUTION DENVER RESCUE MISSION - TEFAP 5725 E 39TH AVE DENVER CO 80207 501 (C) 3 16123 FMV FOOD FOOD DISTRIBUTION ST JAMES PRESBYTERIAN CHURCH - MP TEFAP 3601 W BELLEVIEW AVE LITTLETON CO 80123 501 (C) 3 14922 FMV FOOD FOOD DISTRIBUTION PLATEAU VALLEY ASSEMBLY-TEFAP 57228 HWY 330 COLLBRAN CO 81624 501 (C) 3 12812 FMV FOOD FOOD DISTRIBUTION DAHLIA STREET CHURCH - TEFAP 1100 DAHLIA ST DENVER CO 80220 501 (C) 3 12646 FMV FOOD FOOD DISTRIBUTION MISSISSIPPI AVE BAPTIST CHURCH - TEFAP 13231 E MISSISSIPPI AVE AURORA CO 80012 501 (C) 3 11702 FMV FOOD FOOD DISTRIBUTION FBR MOBILE PANTRY ONE PLACE TEFAP 6090 GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 80111 501 (C) 3 11617 FMV FOOD FOOD DISTRIBUTION SCOTT UNITED METHODIST - TEFAP 2880 GARFIELD ST DENVER CO 80205 501 (C) 3 11395 FMV FOOD FOOD DISTRIBUTION CAPITOL HILL COMM SERVICES - TEFAP 1820 BROADWAY DENVER CO 80202 501 (C) 3 11319 FMV FOOD FOOD DISTRIBUTION SOUTH PARK SENIOR INC - TEFAP 298 6TH STREET FAIRPLAY CO 80440 501 (C) 3 11087 FMV FOOD FOOD DISTRIBUTION HIS PROVISION INC - TEFAP 705 ULYSSES ST GOLDEN CO 80401 501 (C) 3 11013 FMV FOOD FOOD DISTRIBUTION BENNETT COMM FOOD BANK - TEFAP 2057 S COUNTY ROAD 149 BENNETT CO 80136 501 (C) 3 10995 FMV FOOD FOOD DISTRIBUTION JULESBURG CHRISTIAN CHURCH - TEFAP 510 PINE STREET JULESBERG CO 80737 501 (C) 3 10797 FMV FOOD FOOD DISTRIBUTION US FOREST SERVICE MP-TEFAP 806 W HALLAM ST ASPEN CO 81611 501 (C) 3 10324 FMV FOOD FOOD DISTRIBUTION HOMEWARD BOUND GRAND VALLEY-TEFAP 2853 N AVE GRAND JUNCTION CO 81501 501 (C) 3 10306 FMV FOOD FOOD DISTRIBUTION ARAPAHOE COUNTY HS LITTLETON - TEFAP 1690 W LITTLETON BLVD LITTLETON CO 80120 501 (C) 3 10195 FMV FOOD FOOD DISTRIBUTION HARVEST BIBLE CHURCH-ELIZABETH - TEFAP 826 S ELBERT STREET ELIZABETH CO 80107 501 (C) 3 9541 FMV FOOD FOOD DISTRIBUTION LIGHT & LIFE COMMUNITY - TEFAP 220 S YARROW LAKEWOOD CO 80226 501 (C) 3 8893 FMV FOOD FOOD DISTRIBUTION OUR LADY OF LORETO MP TEFAP 18000 E ARAPAHOE RD AURORA CO 80016 501 (C) 3 8692 FMV FOOD FOOD DISTRIBUTION FRIENDS OF ST ANDREW - TEFAP 1525 DALLAS ST AURORA CO 80010 501 (C) 3 7986 FMV FOOD FOOD DISTRIBUTION COMITIS CRISIS CENTER - TEFAP 2178 VICTOR STREET AURORA CO 80045 501 (C) 3 7787 FMV FOOD FOOD DISTRIBUTION THE GATHERING PLACE (SK) - TEFAP 1535 HIGH ST DENVER CO 80218 501 (C) 3 7778 FMV FOOD FOOD DISTRIBUTION FAMILY AND INTERCULTURAL RESOURCE SILVETHORN-TEFAP 251 W 4TH ST SILVERTHORNE CO 80498 501 (C) 3 6747 FMV FOOD FOOD DISTRIBUTION KIOWA CREEK COMMUNITY - TEFAP 231 CHEYENNE ST KIOWA CO 80117 501 (C) 3 6680 FMV FOOD FOOD DISTRIBUTION THE SHEPHERDS HAND INC - TEFAP 931 NORTH PARK MONTROSE CO 81401 501 (C) 3 6450 FMV FOOD FOOD DISTRIBUTION REDEEMING LOVE FELLOW - TEFAP 1201 W 41ST AVE DENVER CO 80211 501 (C) 3 5985 FMV FOOD FOOD DISTRIBUTION FBR MP N SUBURBAN MEDICAL CTR - TEFAP 9065 GRANT STREET THORNTON CO 80229 501 (C) 3 5595 FMV FOOD FOOD DISTRIBUTION AGAPE LIFE CHURCH (SK) - TEFAP 5970 W 60TH AVE ARVADA CO 80003 501 (C) 3 5438 FMV FOOD FOOD DISTRIBUTION 150 FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 79635 1647850 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 MARSHALL ASTER CFO 118810 0 11655 0 0 0 5346 0 27890 0 163701 0 0 0 VINCENT ALEXIS COO 123789 0 11946 0 0 0 4952 0 27904 0 168591 0 0 0 KEVIN SEGGELKE PRESIDENT & CEO (END 6/2018) 118669 0 34521 0 0 0 5340 0 10657 0 169187 0 0 0 JOSHUA SEGGELKE SON OF FORMER CEO 33746 W-2 WAGES 0 X 15 73985 FMV X 62009781 89935572 FMV X INTERIOR SIGNAGE 2 1105 FMV X GIFT CARDS 4 520 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 62,009,781 POUNDS OF FOOD INVENTORY WERE DONATED. FORM 990, PART VI, SECTION A, LINE 3 MICHELLE BARNES SERVED AS INTERIM CEO, SHE WAS PAID $126,000 THROUGH INTERIM LEADERSHIP SOLUTIONS. 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. 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 GOVERNANCE/NOMINATING COMMITTEE, FINANCE/AUDIT COMMITTEE, DEVELOPMENT COMMITTEE, AND OPERATIONS/PROGRAMS 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 IMMEDIATE PAST OUTGOING CHAIRPERSON OF THE BOARD 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 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 130000 CASH