Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
FOOD BANK OF THE ROCKIES
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
10700 EAST 45TH AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80239
D Employer identification number

84-0772672
E Telephone number

G Gross receipts $ 110,514,877
F Name and address of principal officer:
ERIN PULLING
10700 EAST 45TH AVENUE
DENVER,CO80239
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FOODBANKROCKIES.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1978
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 19
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 158
6 Total number of volunteers (estimate if necessary) ............. 6 20,321
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 1,736
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 98,597,834 102,149,146
9 Program service revenue (Part VIII, line 2g) ......... 6,375,472 6,277,101
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 26,980 359,688
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -39,917 -53,780
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 104,960,369 108,732,155
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,723,303 10,128,644
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,378,955 7,179,307
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 764,471 773,043
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,889,981    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 90,138,402 89,642,624
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 106,005,131 107,723,618
19 Revenue less expenses. Subtract line 18 from line 12....... -1,044,762 1,008,537
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 27,240,169 27,855,979
21 Total liabilities (Part X, line 26)............. 4,959,530 4,566,803
22 Net assets or fund balances. Subtract line 21 from line 20..... 22,280,639 23,289,176
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE HELP FAMILIES THRIVE BY EFFICIENTLY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGH OUR PROGRAMS AND PARTNER AGENCIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 38,120,941 including grants of $   ) (Revenue $   )
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.
4b (Code:   ) (Expenses $ 31,117,965 including grants of $   ) (Revenue $ 2,670,492 )
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.
4c (Code:   ) (Expenses $ 14,548,011 including grants of $ 1,726,369 ) (Revenue $ 588,791 )
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.
(Code:   ) (Expenses $ 7,541,331 including grants of $ 6,754,425 ) (Revenue $ 872,105 )
THE EMERGENCY FOOD ASSISTANCE PROGRAM
(Code:   ) (Expenses $ 6,730,472 including grants of $   ) (Revenue $   )
MOBILE PANTRY
(Code:   ) (Expenses $ 3,214,760 including grants of $   ) (Revenue $ 1,675,054 )
CHILDREN'S NUTRITION NETWORK
(Code:   ) (Expenses $ 2,717,469 including grants of $ 1,647,850 ) (Revenue $ 470,660 )
COMMODITY SUPPLEMENTAL FOOD PROGRAM
4d Other program services (Describe in Schedule O.)
(Expenses $ 20,204,032 including grants of $ 8,402,275 ) (Revenue $ 3,017,819 )
4e Total program service expensesMediumBullet103,990,949
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
40
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
158
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA , FL , GA , IL , KS , MN , NC , NJ , NM , NY , OR , PA , UT , VA , WA , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMARSHALL ASTER10700 E 45TH AVENUE   DENVER,CO80239 (303) 371-9250
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DOUG WILHELM......................................................................
BOARD CHAIR
 5.00
.................
  		X   X       0 0 0
(2) JACK PARGEON......................................................................
TREASURER
 4.00
.................
  		X   X       0 0 0
(3) TIFFANY A TODD......................................................................
SECRETARY
 4.00
.................
  		X   X       0 0 0
(4) DAN BALL......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(5) GORDON BANKS......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(6) GARRY BEAULIEU......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(7) DANA BENFIELD......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(8) NICK BENHAM......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(9) CHRISTINA BOWEN......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(10) AMY DIAZ......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(11) RANDY HEIN......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(12) REID GALBRAITH......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(13) SUE HOBZA......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(14) KELLI MCGANNON......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(15) NICK MORRIS......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(16) PATRICIA NOVOSEL......................................................................
VICE CHAIR
 2.00
.................
  		X   X       0 0 0
(17) BART A PUGH......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARGARET ROSSOW........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(19) MICHAEL TOUSIGNANT........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(20) MARSHALL ASTER........................................................................
CFO
 50.00
.......................   		    X       130,465 0 33,236
(21) VINCENT ALEXIS........................................................................
COO
 50.00
.......................   		    X       135,735 0 32,856
(22) KIM RUOTSALA........................................................................
CDO
 50.00
.......................   		    X       116,658 0 22,956
(23) CINDY MITCHELL........................................................................
CPO
 50.00
.......................   		    X       88,876 0 13,272
(24) ERIN PULLING........................................................................
CEO (TERM START 01/2019)
 50.00
.......................   		    X       0 0 0
(25) MICHELLE BARNES........................................................................
INTERIM CEO
 50.00
.......................   		    X       0 0 0
(26) KEVIN SEGGELKE........................................................................
PRESIDENT & CEO (END 6/2018)
 50.00
.......................   		          X 153,190 0 15,997








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 624,924 0 118,317
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
RKD GROUP

35 PARKWOOD DRIVE 160
HOPKINTON,MA01748 		FUNDRAISING 773,043
PRAIRIE WING BUILDERS LLC

2080 FAIRGROUNDS ROAD 2
CASPER,WY82604 		CONSTRUCTION 167,441
STOUT STREET FOUNDATION

7251 E 49TH AVENUE
COMMERCE CITY,CO80022 		CONTRACT LABOR 160,570
INTERIM LEADERSHIP SOLUTIONS

P O BOX 1076
GOLDEN,CO80402 		CONTRACT LABOR 126,000
BUSINESS NETWORK CONSULTING

450 E 17TH AVENUE 300
DENVER,CO80203 		IT SERVICES 118,726
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 185,090
b Membership dues..1b  
c Fundraising events..1c 330,453
d Related organizations1d 130,000
e Government grants (contributions)1e 10,923,715
f All other contributions, gifts, grants, and similar amounts not included above1f 90,579,888
g Noncash contributions included in lines 1a - 1f:$ 90,011,182
h Total. Add lines 1a-1f.......MediumBullet 102,149,146
Program Service RevenueAmt Business Code
2a GOVERNMENT CONTRACTS 900099 3,192,819 3,192,819    
b PURCHASED FOOD 900099 2,012,810 2,012,810    
c AGENCY SUPPORT FEES 900099 1,071,472 1,071,472    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 6,277,101
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 96,224     96,224
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 526,126 1,309,800
b Less: cost or other basis and sales expenses 261,315 1,311,147
c Gain or (loss) 264,811 -1,347
d Net gain or (loss).....MediumBullet 263,464     263,464
8a Gross income from fundraising events (not including $ 330,453of contributions reported on line 1c). See Part IV, line 18 ....
a 98,343
b Less: direct expenses ...b 210,260
c Net income or (loss) from fundraising events..MediumBullet -111,917   -111,917
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 58,137     58,137
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 58,137
12 Total revenue. See Instructions......MediumBullet 108,732,155 6,277,101 0 305,908
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 8,480,794 8,480,794
2 Grants and other assistance to domestic individuals. See Part IV, line 22 1,647,850 1,647,850
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 829,674 385,768 240,387 203,519
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 4,795,694 3,723,834 648,170 423,690
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 140,350 110,350 18,305 11,695
9 Other employee benefits ....... 907,443 695,765 123,487 88,191
10 Payroll taxes ........... 506,146 372,847 78,150 55,149
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 20,000   20,000  
c Accounting ........... 47,900 23,687 19,569 4,644
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 773,043 773,043
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 772,853 392,011 303,854 76,988
12 Advertising and promotion .... 41,449 19,545 18,072 3,832
13 Office expenses ....... 399,526 319,426 28,841 51,259
14 Information technology ...... 352,929 166,424 153,876 32,629
15 Royalties ..        
16 Occupancy ........... 994,842 938,890 44,881 11,071
17 Travel ............ 110,290 88,178 7,962 14,150
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 48,296 22,774 21,057 4,465
20 Interest ........... 114,567 91,598 8,270 14,699
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,162,750 1,093,999 53,762 14,989
23 Insurance ... 139,133 111,238 10,044 17,851
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRIBUTED FOOD DISTRI 78,833,488 78,833,488    
b PURCHASED FOOD DISTRIBU 2,496,865 2,496,865    
c PREPARED MEALS & SNACKS 1,764,713 1,764,713    
d DISTRIBUTION COSTS 1,728,355 1,726,826 293 1,236
e All other expenses 614,668 484,079 43,708 86,881
25 Total functional expenses. Add lines 1 through 24e 107,723,618 103,990,949 1,842,688 1,889,981
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,200 1 1,200
2 Savings and temporary cash investments ......... 6,050,064 2 6,832,544
3 Pledges and grants receivable, net ...... 153,157 3 107,142
4 Accounts receivable, net ............. 658,548 4 642,948
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........ 6,619,734 8 7,425,358
9 Prepaid expenses and deferred charges ...... 375,392 9 261,477
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 21,212,596
b Less: accumulated depreciation 10b 8,627,286 13,382,074 10c 12,585,310
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 27,240,169 16 27,855,979
Liabilities 17 Accounts payable and accrued expenses ..... 1,428,149 17 1,257,098
18 Grants payable ...   18  
19 Deferred revenue ......... 131,209 19 101,126
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 3,372,502 23 3,193,848
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 27,670 25 14,731
26 Total liabilities. Add lines 17 through 25.. 4,959,530 26 4,566,803
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 15,972,332 27 16,109,801
28 Temporarily restricted net assets ........... 6,308,307 28 7,179,375
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 22,280,639 33 23,289,176
34 Total liabilities and net assets/fund balances ........ 27,240,169 34 27,855,979
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
108,732,155
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
107,723,618
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,008,537
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
22,280,639
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
23,289,176
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 80,686,426 90,739,744 95,191,747 98,597,834 102,149,146 467,364,897
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 80,686,426 90,739,744 95,191,747 98,597,834 102,149,146 467,364,897
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 111,231,652
6 Public support. Subtract line 5 from line 4. 356,133,245
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 80,686,426 90,739,744 95,191,747 98,597,834 102,149,146 467,364,897
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 8,099 11,577 19,078 35,756 96,224 170,734
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 29,796 26,001 25,812 56,579 58,137 196,325
11 Total support. Add lines 7 through 10 467,731,956
12
12
31,962,950
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
76.140 %
15
15
76.470 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
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.
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
FOOD BANK OF THE ROCKIES
  		Employer identification number
84-0772672
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
FOOD BANK OF THE ROCKIES
  		Employer identification number

84-0772672
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
FOOD BANK OF THE ROCKIES
  		Employer identification number

84-0772672
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................ 105,833,637  
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 105,833,637  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures          
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2018


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 3,042,275 2,761,276 2,543,659 2,470,689 2,306,046
b Contributions ...   100,950 3,425 3,600 108,350
c Net investment earnings, gains, and losses 99,547 180,049 214,192 69,370 56,293
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		130,000        
f Administrative expenses ....          
g End of year balance ...... 3,011,822 3,042,275 2,761,276 2,543,659 2,470,689
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet19.200 %
b
Permanent endowment SchDMd Bullet80.800 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   1,360,830 1,360,830
b Buildings ....   5,516,512 1,678,140 3,838,372
c Leasehold improvements   6,821,413 1,877,882 4,943,531
d Equipment ....   3,247,717 2,215,147 1,032,570
e Other .....   4,266,124 2,856,117 1,410,007
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 12,585,310
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CAPITAL LEASE OBLIGATION 14,731
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 14,731
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 108,954,177
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 42,215
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 309,807
e Add lines 2a through 2d ..................... 2e 352,022
3 Subtract line 2e from line 1.................. 3 108,602,155
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 130,000
c Add lines 4a and 4b.................... 4c 130,000
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 108,732,155
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 107,976,093
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 42,215
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 210,260
e Add lines 2a through 2d.................... 2e 252,475
3 Subtract line 2e from line 1................... 3 107,723,618
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 107,723,618
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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.
Schedule D (Form 990) 2018


Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
RKD GROUP
35 PARKWOOD DR SUITE 160
 
HOPKINTON, MA01748 		DIRECT MAIL   No 3,109,240 773,043 2,336,197
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 3,109,240 773,043 2,336,197
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CO, WY
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

JOE SAKIC EVENT
(event type) 		(b) Event #2

BLACK & WHITE EVENT
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
407,621
21,175
 
428,796

2
Less: Contributions . . . .
314,278
16,175
 
330,453
3 Gross income (line 1 minus
line 2) . . . . . .
93,343
5,000
 
98,343



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 8,735 770   9,505
6 Rent/facility costs . . . . 53,462 1,075   54,537
7 Food and beverages . . . 80,465 6,000   86,465
8 Entertainment . . . . 10,000 1,325   11,325
9 Other direct expenses . . . 48,098 330   48,428
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 210,260
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -111,917
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number
84-0772672
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVENUE
CHEYENNE,WY82007 		501 (C) 3   175,749 FMV FOOD FOOD DISTRIBUTION
(2) NEEDS INC USDA
900 CENTRAL AVE
CHEYENNE,WY82007 		501 (C) 3   130,425 FMV FOOD FOOD DISTRIBUTION
(3) LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD STREET
LANDER,WY82520 		501 (C) 3   96,501 FMV FOOD FOOD DISTRIBUTION
(4) INTERFAITH GOOD SAMARITAN USDA
712 E CANBY ST
LARAMIE,WY82070 		501 (C) 3   103,476 FMV FOOD FOOD DISTRIBUTION
(5) JOSHUAS STOREHOUSE
334 S WOLCOTT
CASPER,WY82601 		501 (C) 3   110,000 FMV FOOD FOOD DISTRIBUTION
(6) HOLY CROSS CENTER INC USDA
1030 N LINCOLN
CASPER,WY82601 		501 (C) 3   107,770 FMV FOOD FOOD DISTRIBUTION
(7) POWELL AMERICAN LEGION USDA
143 S CLARK STREET
POWELL,WY82435 		501 (C) 3   46,288 FMV FOOD FOOD DISTRIBUTION
(8) THE SALVATION ARMY A CA CORP SHERIDAN USDA
150 SOUTH TSCHIRGI
SHERIDAN,WY82801 		501 (C) 3   32,773 FMV FOOD FOOD DISTRIBUTION
(9) THE SALVATION ARMY A CA CORP CASPER USDA
441 S CENTER STREET
CASPER,WY82601 		501 (C) 3   103,722 FMV FOOD FOOD DISTRIBUTION
(10) COUNCIL OF COMMUNITY SERVICES GILLETTE USDA
114 SOUTH 4J ROAD
GILLETTE,WY82716 		501 (C) 3   101,416 FMV FOOD FOOD DISTRIBUTION
(11) FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER STREET
ROCK SPRINGS,WY82901 		501 (C) 3   84,953 FMV FOOD FOOD DISTRIBUTION
(12) LAND OF GOSHEN MINISTRIES USDA
801 W VALLEY ROAD
TORRINGTON,WY82240 		501 (C) 3   45,591 FMV FOOD FOOD DISTRIBUTION
(13) LORDS STOREHOUSE THE USDA
50 YELLOW CREEK RD
EVANSTON,WY82931 		501 (C) 3   46,534 FMV FOOD FOOD DISTRIBUTION
(14) FREMONT COUNTY SAMARITAN USDA
921 E WASHINGTON AVE
RIVERTON,WY82501 		501 (C) 3   36,176 FMV FOOD FOOD DISTRIBUTION
(15) BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE
SINCLAIR,WY82334 		501 (C) 3   33,824 FMV FOOD FOOD DISTRIBUTION
(16) FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA SUITE F
GREEN RIVER,WY82935 		501 (C) 3   29,167 FMV FOOD FOOD DISTRIBUTION
(17) BETHANY FELLOWSHIP CHURCH USDA
160 PLEASANT VIEW LANE
WORLAND,WY82401 		501 (C) 3   19,306 FMV FOOD FOOD DISTRIBUTION
(18) PLATTE COUNTY COMMODITIES USDA
1357 SOUTH ST
WHEATLAND,WY82201 		501 (C) 3   29,547 FMV FOOD FOOD DISTRIBUTION
(19) DOUGLAS SENIOR CITIZENS CENTER USDA
340 1ST STREET WEST
DOUGLAS,WY82633 		501 (C) 3   22,210 FMV FOOD FOOD DISTRIBUTION
(20) STAR VALLEY SENIOR CENTER USDA
540 WASHINGTON STREET
AFTON,WY83110 		501 (C) 3   15,170 FMV FOOD FOOD DISTRIBUTION
(21) FROM THE HEART MINISTRIES USDA
2705 WY HWY 414
MOUNTAIN VIEW,WY82939 		501 (C) 3   17,114 FMV FOOD FOOD DISTRIBUTION
(22) RIVER OF LIFE CHURCH USDA
319 BROADWAY
THERMOPOLIS,WY82443 		501 (C) 3   15,222 FMV FOOD FOOD DISTRIBUTION
(23) BUFFALO SENIOR CENTER USDA
671 W FETTERMAN
BUFFALO,WY82834 		501 (C) 3   9,084 FMV FOOD FOOD DISTRIBUTION
(24) CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA
108 N 8TH ST
SUNDANCE,WY82729 		501 (C) 3   17,093 FMV FOOD FOOD DISTRIBUTION
(25) BREAD USDA
627 PINE
NEWCASTLE,WY82701 		501 (C) 3   21,490 FMV FOOD FOOD DISTRIBUTION
(26) HELPING HEARTS INC USDA
115 S 4TH
GLENROCK,WY82637 		501 (C) 3   17,497 FMV FOOD FOOD DISTRIBUTION
(27) THE COMMUNITY FOOD CLOSET
111 RAKESTRAW
BIG PINEY,WY83113 		501 (C) 3   11,531 FMV FOOD FOOD DISTRIBUTION
(28) GOOD SAMARITAN MISSION USDA
285 W PEARL
JACKSON,WY83001 		501 (C) 3   17,408 FMV FOOD FOOD DISTRIBUTION
(29) NIOBRARA SENIOR CENTER USDA
611 E 6TH STREET
LUSK,WY82225 		501 (C) 3   12,093 FMV FOOD FOOD DISTRIBUTION
(30) SALVATION ARMY BASIN UNIT USDA
407 W C ST
BASIN,WY82410 		501 (C) 3   14,988 FMV FOOD FOOD DISTRIBUTION
(31) SOUTH LINCOLN HRC
506 CEDAR AVENUE
KEMMERER,WY83101 		501 (C) 3   8,199 FMV FOOD FOOD DISTRIBUTION
(32) UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST
UPTON,WY82730 		501 (C) 3   10,498 FMV FOOD FOOD DISTRIBUTION
(33) WRIGHT COMMUNITY ASSISTANCE USDA
265 ROCHELLE DR
WRIGHT,WY82732 		501 (C) 3   5,613 FMV FOOD FOOD DISTRIBUTION
(34) THE KINGS PORTION
1954 E RICHARDS ST STE 8
DOUGLAS,WY82633 		501 (C) 3   14,613 FMV FOOD FOOD DISTRIBUTION
(35) ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVE
COMMERCE CITY,CO80022 		501 (C) 3   717,631 FMV FOOD FOOD DISTRIBUTION
(36) METRO CARING - TEFAP
1100 E 18TH AVE
DENVER,CO80218 		501 (C) 3   432,532 FMV FOOD FOOD DISTRIBUTION
(37) COMMUNITY TABLE - TEFAP
8555 W 57TH AVE
ARVADA,CO80002 		501 (C) 3   225,334 FMV FOOD FOOD DISTRIBUTION
(38) SALVATION ARMY GRAND JUNCTION-TEFAP
1235 N 4TH ST
GRAND JUNCTION,CO81502 		501 (C) 3   205,176 FMV FOOD FOOD DISTRIBUTION
(39) THE ACTION CENTER - TEFAP
8035 W COLFAX AVE
LAKEWOOD,CO80215 		501 (C) 3   185,283 FMV FOOD FOOD DISTRIBUTION
(40) JEWISH FAMILY SERVICE COL - TEFAP
3201 S TAMARAC DR
DENVER,CO80231 		501 (C) 3   171,828 FMV FOOD FOOD DISTRIBUTION
(41) SHARING MINISTRIES INCORPORATED-TEFAP
49 N 1ST ST
MONTROSE,CO81401 		501 (C) 3   150,944 FMV FOOD FOOD DISTRIBUTION
(42) TWIN PARISHES - TEFAP
3663 HUMBOLDT ST
DENVER,CO80205 		501 (C) 3   147,829 FMV FOOD FOOD DISTRIBUTION
(43) COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST
DENVER,CO80223 		501 (C) 3   128,551 FMV FOOD FOOD DISTRIBUTION
(44) DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVENUE
DENVER,CO80207 		501 (C) 3   127,929 FMV FOOD FOOD DISTRIBUTION
(45) SECOR- TEFAP
16965 PINE LANE SUITE 100
PARKER,CO80134 		501 (C) 3   127,869 FMV FOOD FOOD DISTRIBUTION
(46) FISH OF WESTMINSTER WUMC - TEFAP
3585 W 76TH AVE
WESTMINSTER,CO80030 		501 (C) 3   121,093 FMV FOOD FOOD DISTRIBUTION
(47) FBR-TEFAP PEOPLE SHARE - DENVER CTY
10700 E 47TH AVE
DENVER,CO80239 		501 (C) 3   113,950 FMV FOOD FOOD DISTRIBUTION
(48) LIFT UP OF RIFLE GARFIELD COUNTY-TEFAP
800 RAILROAD AVE
RIFLE,CO81650 		501 (C) 3   105,358 FMV FOOD FOOD DISTRIBUTION
(49) DICK'S SPORTING GOODS PARK MP TEFAP
6000 VICTORY WAY
COMMERCE CITY,CO80022 		501 (C) 3   101,815 FMV FOOD FOOD DISTRIBUTION
(50) ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVE
BRIGHTON,CO80601 		501 (C) 3   101,037 FMV FOOD FOOD DISTRIBUTION
(51) HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS ROAD
AURORA,CO80011 		501 (C) 3   97,559 FMV FOOD FOOD DISTRIBUTION
(52) JEFFERSON AVE UNITED METHODIST - MP TEFAP
4425 KIPLING ST
WHEAT RIDGE,CO80033 		501 (C) 3   94,606 FMV FOOD FOOD DISTRIBUTION
(53) UNITED CHURCH OF MONTBELLO - MP TEFAP
4879 CROWN BLVD
DENVER,CO80239 		501 (C) 3   86,380 FMV FOOD FOOD DISTRIBUTION
(54) SALVATION ARMY DELTA-TEFAP
117 MEEKER ST STE 1
DELTA,CO81416 		501 (C) 3   78,871 FMV FOOD FOOD DISTRIBUTION
(55) ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE
DENVER,CO80219 		501 (C) 3   76,175 FMV FOOD FOOD DISTRIBUTION
(56) COLORADO COMMUNITY CHURCH - MP TEFAP
2220 S CHAMBERS RD
AURORA,CO80014 		501 (C) 3   75,738 FMV FOOD FOOD DISTRIBUTION
(57) NORTHWEST FAMILY ASSISTANCE - TEFAP
3810 PECOS STREET
DENVER,CO80207 		501 (C) 3   75,440 FMV FOOD FOOD DISTRIBUTION
(58) COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE
STERLING,CO80751 		501 (C) 3   74,431 FMV FOOD FOOD DISTRIBUTION
(59) PIONEER VILLAGE MOBILE HOME PARK MP TEFAP
2901 W 63RD AVE
DENVER,CO80221 		501 (C) 3   73,630 FMV FOOD FOOD DISTRIBUTION
(60) LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP
2095 CURVE COURT
STEAMBOAT SPRINGS,CO80487 		501 (C) 3   68,520 FMV FOOD FOOD DISTRIBUTION
(61) BURLINGTON COMMUNITY CENTER - MP TEFAP
340 SOUTH 14TH ST
BURLINGTON,CO80807 		501 (C) 3   64,372 FMV FOOD FOOD DISTRIBUTION
(62) ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST
DENVER,CO80216 		501 (C) 3   63,809 FMV FOOD FOOD DISTRIBUTION
(63) JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42
WALDEN,CO80480 		501 (C) 3   63,672 FMV FOOD FOOD DISTRIBUTION
(64) IMMACULATE HEART MARY - TEFAP
11426 PEARL ST
NORTHGLENN,CO80233 		501 (C) 3   63,376 FMV FOOD FOOD DISTRIBUTION
(65) HELP & HOPE CENTER - TEFAP
1638 PARK ST
CASTLE ROCK,CO80109 		501 (C) 3   62,305 FMV FOOD FOOD DISTRIBUTION
(66) SALVATION ARMY-HARBOR LIGHT - TEFAP
2136 CHAMPA ST
DENVER,CO80205 		501 (C) 3   62,137 FMV FOOD FOOD DISTRIBUTION
(67) BELMAR GROVES APARTMENTS - MP TEFAP
5800 WEST ALAMEDA PARKWAY
LAKEWOOD,CO80226 		501 (C) 3   59,993 FMV FOOD FOOD DISTRIBUTION
(68) SALVATION ARMY AURORA - TEFAP
802 QUARI CT
AURORA,CO80011 		501 (C) 3   57,488 FMV FOOD FOOD DISTRIBUTION
(69) COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE
STERLING,CO80751 		501 (C) 3   57,121 FMV FOOD FOOD DISTRIBUTION
(70) CANYON VIEW VINEYARD CHURCH- TEFAP
736 24 1/2 RD
GRAND JUNCTION,CO81505 		501 (C) 3   57,024 FMV FOOD FOOD DISTRIBUTION
(71) STRASBURG COMMUNITY CHURCH - TEFAP
56155 SUNSET AVE
STRASBURG,CO80136 		501 (C) 3   56,437 FMV FOOD FOOD DISTRIBUTION
(72) RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY
DENVER,CO80222 		501 (C) 3   53,661 FMV FOOD FOOD DISTRIBUTION
(73) WASHINGTON COUNTY CONNECTIONS - MP TEFAP
551 W 2ND ST
AKRON,CO80720 		501 (C) 3   52,286 FMV FOOD FOOD DISTRIBUTION
(74) PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST
LAKEWOOD,CO80232 		501 (C) 3   51,159 FMV FOOD FOOD DISTRIBUTION
(75) RIO BLANCO FAIRGROUNDS - MP TEFAP
779 SULPHUR CREEK RD
MEEKER,CO81641 		501 (C) 3   50,951 FMV FOOD FOOD DISTRIBUTION
(76) COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST
GREENWOOD VILLAGE,CO80111 		501 (C) 3   50,147 FMV FOOD FOOD DISTRIBUTION
(77) THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST
THORNTON,CO80229 		501 (C) 3   48,383 FMV FOOD FOOD DISTRIBUTION
(78) MONTBELLO COOP MINISTRY - TEFAP
4685 PEORIA ST STE 225A
DENVER,CO80239 		501 (C) 3   47,411 FMV FOOD FOOD DISTRIBUTION
(79) BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST
BRUSH,CO80723 		501 (C) 3   47,018 FMV FOOD FOOD DISTRIBUTION
(80) SENIOR HUB SENIOR SOLUTIONS - TEFAP
9025 GRANT STREET SUITE 150
THORNTON,CO80229 		501 (C) 3   46,556 FMV FOOD FOOD DISTRIBUTION
(81) UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST
DENVER,CO80210 		501 (C) 3   46,284 FMV FOOD FOOD DISTRIBUTION
(82) RURAL COMMUNITY RESOURCE CENTER - MP TEFAP
410 WEST HOAG
YUMA,CO80759 		501 (C) 3   46,107 FMV FOOD FOOD DISTRIBUTION
(83) COLORADO HEALTH NETWORK - TEFAP
6260 EAST COLFAX AVE
DENVER,CO80220 		501 (C) 3   44,511 FMV FOOD FOOD DISTRIBUTION
(84) AURORA INTER CHURCH TASK FORCE - TEFAP
1553 CLINTON ST
AURORA,CO80010 		501 (C) 3   43,749 FMV FOOD FOOD DISTRIBUTION
(85) MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST
BRUSH,CO80723 		501 (C) 3   43,579 FMV FOOD FOOD DISTRIBUTION
(86) PEACE WITH CHRIST - MP TEFAP
3290 S TOWER RD
AURORA,CO80013 		501 (C) 3   43,321 FMV FOOD FOOD DISTRIBUTION
(87) HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE
WHEAT RIDGE,CO80214 		501 (C) 3   42,775 FMV FOOD FOOD DISTRIBUTION
(88) OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE
LITTLETON,CO80123 		501 (C) 3   42,721 FMV FOOD FOOD DISTRIBUTION
(89) FBR-PEOPLE SHARE DENVER
10700 E 47TH AVE
DENVER,CO80239 		501 (C) 3   40,818 FMV FOOD FOOD DISTRIBUTION
(90) MISSION HILLS BAPTIST CHURCH - MP TEFAP
620 SOUTHPARK DR
LITTLETON,CO80120 		501 (C) 3   40,792 FMV FOOD FOOD DISTRIBUTION
(91) INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST
ENGLEWOOD,CO80110 		501 (C) 3   40,182 FMV FOOD FOOD DISTRIBUTION
(92) BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH ST
BRIGHTON,CO80601 		501 (C) 3   39,133 FMV FOOD FOOD DISTRIBUTION
(93) ST GEORGE EPISCOPAL CHURCH - MP TEFAP
200 W 4TH ST
LEADVILLE,CO80461 		501 (C) 3   38,934 FMV FOOD FOOD DISTRIBUTION
(94) CATHOLIC CHARITIES SAMARITAN HOUSE- TEFAP
2301 LAWRENCE ST
DENVER,CO80205 		501 (C) 3   37,292 FMV FOOD FOOD DISTRIBUTION
(95) RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE
AURORA,CO80011 		501 (C) 3   35,814 FMV FOOD FOOD DISTRIBUTION
(96) PAX CHRISTI CATHOLIC CHURCH - MP TEFAP
5761 MCARTHUR RANCH RD
LITTLETON,CO80124 		501 (C) 3   34,450 FMV FOOD FOOD DISTRIBUTION
(97) PHILLIPS COUNTY EVENT CENTER - MP TEFAP
22505 US HWY 385
HOLYOKE,CO80743 		501 (C) 3   34,406 FMV FOOD FOOD DISTRIBUTION
(98) MOUNTAIN FAMILY CENTER - GRANBY TEFAP
480 E AGATE AVE 1C
GRANBY,CO80446 		501 (C) 3   31,849 FMV FOOD FOOD DISTRIBUTION
(99) METROPOLITAN COMMUNITY CHURCH -TEFAP
980 CLARKSON ST
DENVER,CO80218 		501 (C) 3   31,669 FMV FOOD FOOD DISTRIBUTION
(100) LOVE INC OF YAMPA VALLEY-TEFAP
595 BREEZE STREET
CRAIG,CO81625 		501 (C) 3   30,709 FMV FOOD FOOD DISTRIBUTION
(101) WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST
NUCLA,CO81424 		501 (C) 3   29,817 FMV FOOD FOOD DISTRIBUTION
(102) RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE
LAKEWOOD,CO80228 		501 (C) 3   29,782 FMV FOOD FOOD DISTRIBUTION
(103) SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD
FRISCO,CO80443 		501 (C) 3   29,446 FMV FOOD FOOD DISTRIBUTION
(104) AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE
ARVADA,CO80003 		501 (C) 3   28,460 FMV FOOD FOOD DISTRIBUTION
(105) SALVATION ARMY-CENTENNIAL CORPS - TEFAP
3900 E ARAPAHOE RD
CENTENNIAL,CO80122 		501 (C) 3   27,823 FMV FOOD FOOD DISTRIBUTION
(106) GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DRIVE
NORTHGLENN,CO80234 		501 (C) 3   27,820 FMV FOOD FOOD DISTRIBUTION
(107) SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE
DENVER,CO80204 		501 (C) 3   27,154 FMV FOOD FOOD DISTRIBUTION
(108) ARAPAHOE COUNTY HS AURORA - TEFAP
14980 E ALAMEDA DR
AURORA,CO80012 		501 (C) 3   27,063 FMV FOOD FOOD DISTRIBUTION
(109) CLIFTON CHRISTIAN CHURCH - MP TEFAP
615 I70 BUSINESS LOOP
CLIFTON,CO81520 		501 (C) 3   26,012 FMV FOOD FOOD DISTRIBUTION
(110) DENVER INDIAN CENTER INC - TEFAP
4407 MORRISON RD
DENVER,CO80219 		501 (C) 3   25,358 FMV FOOD FOOD DISTRIBUTION
(111) CHURCH OF THE NAZARENE-TEFAP
3595 HWY 6 FRONTAGE RD
PALISADE,CO81526 		501 (C) 3   24,373 FMV FOOD FOOD DISTRIBUTION
(112) VOA SHELTERS - TEFAP
2660 LARIMER ST
DENVER,CO80205 		501 (C) 3   23,350 FMV FOOD FOOD DISTRIBUTION
(113) HAXTUN COMMUNITY CENTER MP - TEFAP
125 E WILSON
HAXTUN,CO80731 		501 (C) 3   21,927 FMV FOOD FOOD DISTRIBUTION
(114) PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST
DENVER,CO80216 		501 (C) 3   20,010 FMV FOOD FOOD DISTRIBUTION
(115) EL JEBEL HEALTH AND HUMAN SERVICES -MP TEFAP
20 EAGLE COUNTY DR
EL JEBEL,CO81623 		501 (C) 3   19,995 FMV FOOD FOOD DISTRIBUTION
(116) EVERGREEN CHRISTIAN OUTREACH - TEFAP
27640 HIGHWAY 74
EVERGREEN,CO80437 		501 (C) 3   19,337 FMV FOOD FOOD DISTRIBUTION
(117) DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD
BLACK HAWK,CO80422 		501 (C) 3   19,180 FMV FOOD FOOD DISTRIBUTION
(118) INTERFAITH CHAPEL - MP TEFAP
32138 US-6
EDWARDS,CO81632 		501 (C) 3   18,810 FMV FOOD FOOD DISTRIBUTION
(119) GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR
CENTRAL CITY,CO80427 		501 (C) 3   18,224 FMV FOOD FOOD DISTRIBUTION
(120) ST FRANCIS DE ASSISSI - MP TEFAP
2746 5TH ST
CASTLE ROCK,CO80104 		501 (C) 3   17,877 FMV FOOD FOOD DISTRIBUTION
(121) FRANKTOWN SDA CHURCH - MP TEFAP
905 N STATE HIGHWAY 83
FRANKTOWN,CO80116 		501 (C) 3   17,556 FMV FOOD FOOD DISTRIBUTION
(122) LOAVES AND FISHES IDAHO SPRINGS - TEFAP
545 HIGHWAY 103
IDAHO SPRINGS,CO80452 		501 (C) 3   17,379 FMV FOOD FOOD DISTRIBUTION
(123) SALVATION ARMY VAIL VALLEY-TEFAP
322 E BEAVER CREEK BLVD
AVON,CO81620 		501 (C) 3   16,793 FMV FOOD FOOD DISTRIBUTION
(124) DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE
DENVER,CO80207 		501 (C) 3   16,123 FMV FOOD FOOD DISTRIBUTION
(125) ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE
LITTLETON,CO80123 		501 (C) 3   14,922 FMV FOOD FOOD DISTRIBUTION
(126) PLATEAU VALLEY ASSEMBLY-TEFAP
57228 HWY 330
COLLBRAN,CO81624 		501 (C) 3   12,812 FMV FOOD FOOD DISTRIBUTION
(127) DAHLIA STREET CHURCH - TEFAP
1100 DAHLIA ST
DENVER,CO80220 		501 (C) 3   12,646 FMV FOOD FOOD DISTRIBUTION
(128) MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE
AURORA,CO80012 		501 (C) 3   11,702 FMV FOOD FOOD DISTRIBUTION
(129) FBR MOBILE PANTRY ONE PLACE TEFAP
6090 GREENWOOD PLAZA BLVD
GREENWOOD VILLAGE,CO80111 		501 (C) 3   11,617 FMV FOOD FOOD DISTRIBUTION
(130) SCOTT UNITED METHODIST - TEFAP
2880 GARFIELD ST
DENVER,CO80205 		501 (C) 3   11,395 FMV FOOD FOOD DISTRIBUTION
(131) CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY
DENVER,CO80202 		501 (C) 3   11,319 FMV FOOD FOOD DISTRIBUTION
(132) SOUTH PARK SENIOR INC - TEFAP
298 6TH STREET
FAIRPLAY,CO80440 		501 (C) 3   11,087 FMV FOOD FOOD DISTRIBUTION
(133) HIS PROVISION INC - TEFAP
705 ULYSSES ST
GOLDEN,CO80401 		501 (C) 3   11,013 FMV FOOD FOOD DISTRIBUTION
(134) BENNETT COMM FOOD BANK - TEFAP
2057 S COUNTY ROAD 149
BENNETT,CO80136 		501 (C) 3   10,995 FMV FOOD FOOD DISTRIBUTION
(135) JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE STREET
JULESBERG,CO80737 		501 (C) 3   10,797 FMV FOOD FOOD DISTRIBUTION
(136) US FOREST SERVICE MP-TEFAP
806 W HALLAM ST
ASPEN,CO81611 		501 (C) 3   10,324 FMV FOOD FOOD DISTRIBUTION
(137) HOMEWARD BOUND GRAND VALLEY-TEFAP
2853 N AVE
GRAND JUNCTION,CO81501 		501 (C) 3   10,306 FMV FOOD FOOD DISTRIBUTION
(138) ARAPAHOE COUNTY HS LITTLETON - TEFAP
1690 W LITTLETON BLVD
LITTLETON,CO80120 		501 (C) 3   10,195 FMV FOOD FOOD DISTRIBUTION
(139) HARVEST BIBLE CHURCH-ELIZABETH - TEFAP
826 S ELBERT STREET
ELIZABETH,CO80107 		501 (C) 3   9,541 FMV FOOD FOOD DISTRIBUTION
(140) LIGHT & LIFE COMMUNITY - TEFAP
220 S YARROW
LAKEWOOD,CO80226 		501 (C) 3   8,893 FMV FOOD FOOD DISTRIBUTION
(141) OUR LADY OF LORETO MP TEFAP
18000 E ARAPAHOE RD
AURORA,CO80016 		501 (C) 3   8,692 FMV FOOD FOOD DISTRIBUTION
(142) FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST
AURORA,CO80010 		501 (C) 3   7,986 FMV FOOD FOOD DISTRIBUTION
(143) COMITIS CRISIS CENTER - TEFAP
2178 VICTOR STREET
AURORA,CO80045 		501 (C) 3   7,787 FMV FOOD FOOD DISTRIBUTION
(144) THE GATHERING PLACE (SK) - TEFAP
1535 HIGH ST
DENVER,CO80218 		501 (C) 3   7,778 FMV FOOD FOOD DISTRIBUTION
(145) FAMILY AND INTERCULTURAL RESOURCE SILVETHORN-TEFAP
251 W 4TH ST
SILVERTHORNE,CO80498 		501 (C) 3   6,747 FMV FOOD FOOD DISTRIBUTION
(146) KIOWA CREEK COMMUNITY - TEFAP
231 CHEYENNE ST
KIOWA,CO80117 		501 (C) 3   6,680 FMV FOOD FOOD DISTRIBUTION
(147) THE SHEPHERDS HAND INC - TEFAP
931 NORTH PARK
MONTROSE,CO81401 		501 (C) 3   6,450 FMV FOOD FOOD DISTRIBUTION
(148) REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE
DENVER,CO80211 		501 (C) 3   5,985 FMV FOOD FOOD DISTRIBUTION
(149) FBR MP N SUBURBAN MEDICAL CTR - TEFAP
9065 GRANT STREET
THORNTON,CO80229 		501 (C) 3   5,595 FMV FOOD FOOD DISTRIBUTION
(150) AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE
ARVADA,CO80003 		501 (C) 3   5,438 FMV FOOD FOOD DISTRIBUTION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
150
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 79635   1,647,850 FMV FOOD
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2018



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1MARSHALL ASTER
CFO 		(i)

(ii)		 118,810
-------------
0 		11,655
-------------
0 		0
-------------
0 		5,346
-------------
0 		27,890
-------------
0 		163,701
-------------
0 		0
-------------
0
2VINCENT ALEXIS
COO 		(i)

(ii)		 123,789
-------------
0 		11,946
-------------
0 		0
-------------
0 		4,952
-------------
0 		27,904
-------------
0 		168,591
-------------
0 		0
-------------
0
3KEVIN SEGGELKE
PRESIDENT & CEO (END 6/2018) 		(i)

(ii)		 118,669
-------------
0 		34,521
-------------
0 		0
-------------
0 		5,340
-------------
0 		10,657
-------------
0 		169,187
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) JOSHUA SEGGELKE SON OF FORMER CEO 33,746 W-2 WAGES   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 15 73,985 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 62,009,781 89,935,572 FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( INTERIOR SIGNAGE ) X 2 1,105 FMV
26 Other Right pointing arrow large image ( GIFT CARDS ) X 4 520 FMV
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
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.
Schedule M (Form 990) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)FOOD BANK OF THE ROCKIES ENDOWMENT FUND
10700 EAST 45TH AVENUE

DENVER,CO80239
26-0211983 		INVESTMENTS CO 501(C)(3) LINE 7 FOOD BANK OF THE ROCKIES
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) FOOD BANK OF THE ROCKIES ENDOWMENT FUND

 C 130,000 CASH





Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


Software ID:  
Software Version: