Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
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 country, and ZIP + 4
Denver, CO80239
D Employer identification number

84-0772672
E Telephone number

G Gross receipts $ 57,518,968
F Name and address of principal officer:
Kevin Seggelke
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
affiliates?
H(b)
Are all affiliates 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: The organization's mission is to collect surplus food and essential non-food items to distribute to needy families through nonprofit hunger relief programs in Colorado and Wyoming.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 17
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 112
6 Total number of volunteers (estimate if necessary) .... 6 8,000
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  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 46,103,587 50,806,429
9 Program service revenue (Part VIII, line 2g) ......... 5,346,688 6,420,765
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 35,939 5,465
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 74,666 102,393
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 51,560,880 57,335,052
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 11,255,365 10,883,750
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) 3,913,308 4,340,678
16a Professional fundraising fees (Part IX, column (A), line 11e).... 620,813 737,395
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,419,543    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 32,996,963 38,668,172
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 48,786,449 54,629,995
19 Revenue less expenses. Subtract line 18 from line 12...... 2,774,431 2,705,057
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 16,622,748 19,403,044
21 Total liabilities (Part X, line 26)............ 741,981 1,014,463
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 15,880,767 18,388,581
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's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE ORGANIZATION'S MISSION IS TO COLLECT SURPLUS FOOD AND ESSENTIAL NON-FOOD ITEMS TO DISTRIBUTE TO NEEDY FAMILIES THROUGH NONPROFIT HUNGER RELIEF PROGRAMS IN COLORADO AND WYOMING.
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 exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts 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 $ 22,408,304 including grants of $ 0 ) (Revenue $ 2,405,471 )
Fighting Hunger Feeding Hope is the central distribution program of Food Bank of the Rockies, serving over 1,250 hunger-relief programs in 31 counties including Metropolitan Denver, Northern Colorado and all of Wyoming. Last year, the Food Bank distributed 39.4 million pounds of food and commodities - enough for our agencies to provide over 84,000 meals each day to needy children, seniors and families.
4b (Code:   ) (Expenses $ 6,042,558 including grants of $ 928,575 ) (Revenue $ 738,496 )
Wyoming Food Bank of the Rockies (WFBR) works with 193 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.
4c (Code:   ) (Expenses $ 5,639,561 including grants of $ 0 ) (Revenue $ 27,553 )
Food Bank of the Rockies Grocery Rescue Program has worked to keep nutritious surplus food from being thrown away. We pick up highly nutritious food such as meat and dairy from more than 200 local retailers and caterers through the state and distribute it to our partner agencies.
(Code:   ) (Expenses $ 5,245,309 including grants of $ 4,707,471 ) (Revenue $ 918,966 )
THE EMERGENCY FOOD ASSISTANCE PROGRAM
(Code:   ) (Expenses $ 4,761,878 including grants of $ 0 ) (Revenue $ 627,109 )
Western Slope - Grand Junction
(Code:   ) (Expenses $ 3,797,431 including grants of $ 3,184,393 ) (Revenue $ 338,236 )
School Lunch Program
(Code:   ) (Expenses $ 2,754,622 including grants of $ 2,063,311 ) (Revenue $ 531,831 )
Commodity Supplemental Food Program
(Code:   ) (Expenses $ 1,957,858 including grants of $ 0 ) (Revenue $ 833,103 )
Children's Nutrition Network
4d Other program services. (Describe in Schedule O.)
(Expenses $ 18,517,098 including grants of $ 9,955,175 ) (Revenue $ 3,249,245 )
4e Total program service expensesMediumBullet$ 52,607,521
Form 990 (2010)
Form 990 (2010)
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? 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 I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
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 III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where 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 I
Click 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 III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; 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 IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,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, line10? 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 VII.Click to see attachment
11b
Yes
 
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 VIII.Click 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 IX.Click 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 X.Click 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 X.Click 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, XII, and XIII 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, XII, and XIII 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, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
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 IClick 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
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States 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 and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 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 questions 24b–24d and complete Schedule K. If “No,” go to line 25................
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) and 501(c)(4) 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
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? 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 a grant selection committee member, or to a person related to such an individual? 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
 
No
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 owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick 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
........................... Click to see attachment
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, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
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
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 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
28
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
 
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
112
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,” 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 or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
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?..........
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 and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the 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.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate 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 aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
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 to any question 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
18
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
17
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
 
No
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
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
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
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a 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 the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does 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 a or b, 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,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken 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
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
MARSHALL ASTER
10700 E 45TH AVENUE
Denver,CO80239
(303) 371-9250
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question 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, and current key employees. 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 organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(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; Officer; Key Employee; Highest compensated employee; Former;
(1) Doug Wilhelm
Chairman
4.0 X   X       0 0 0
(2) Amy Diaz
Secretary
4.0 X   X       0 0 0
(3) Dan Fair
Treasurer
4.0 X   X       0 0 0
(4) Garry Beaulieu
Director
2.0 X           0 0 0
(5) Kathryn Dawson
Director
2.0 X           0 0 0
(6) Bob Deuschle
Director
2.0 X           0 0 0
(7) Jared D Casey Jr
Director
2.0 X           0 0 0
(8) Patrick Fairfield
Director
2.0 X           0 0 0
(9) Bruce Glazer
Director
2.0 X           0 0 0
(10) Roland Thornton
Director
2.0 X           0 0 0
(11) Michael Hall
Director
2.0 X           0 0 0
(12) Meghan Leben
Director
2.0 X           0 0 0
(13) Katie Wolfram
Director
2.0 X           0 0 0
(14) Jackson Lamb
Director
2.0 X           0 0 0
(15) Mike Moderhak
Director
2.0 X           0 0 0
(16) David Patterson
Director
2.0 X           0 0 0
(17) Jim Bolt
Director
2.0 X           0 0 0
Form 990 (2010)
Form 990 (2010)
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 (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(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; Officer; Key Employee; Highest compensated employee; Former;
(18) Allan Fries
Director
2.0 X           0 0 0
(19) Kevin Seggelke
President & CEO
55.0 X   X       158,382 0 19,906
(20) Seth Patterson
Director
2.0 X           0 0 0
(21) Alan Robinson
Director
2.0 X           0 0 0
(22) Doe Kittay
Director
2.0 X           0 0 0
(23) Marshall Aster
CFO
55.0     X       95,111 0 18,252
(24) Vincent Alexis
Vice President
55.0         X   106,543 0 22,844












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 360,036 0 61,002
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet2
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
 
No
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.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
LW Robbins
201 Summer Street PO Box 5838
HOLLISTON,MA017465838
Fundraising 737,395
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet1
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 343,206
d Related organizations...1d  
e Government grants (contributions)1e 11,345,522
f All other contributions, gifts, grants, and
similar amounts not included above
1f
39,117,701
g Noncash contributions included in lines 1a-1f:$ 42,744,190
h Total. Add lines 1a-1f.......MediumBullet 50,806,429
 Program Service Revenue Business Code
2a AGENCY SUPPORT FEES 900,099 862,427 862,427 0 0
b PURCHASED FOOD 900,099 2,855,893 2,855,893 0 0
c GOVERNMENT CONTRACTS 900,099 2,702,445 2,702,445 0 0
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 6,420,765
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 5,465 0 0 5,465
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$ 343,206
of contributions reported on line 1c). See Part IV, line 18 ...
a 88,351
b Less: direct expenses ...b 183,916
c Net income or (loss) from fundraising events..MediumBullet -95,565   -95,565
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 0      
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 0      
Miscellaneous Revenue Business Code
11a ARVADA FB REIMBURSEMENT 900,099 186,028 0 0 186,028
b MISCELLANEOUS 900,099 11,930 0 0 11,930
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 197,958
12 Total revenue. See Instructions....MediumBullet 57,335,052 6,420,765 0 107,858
Form 990 (2010)
Form 990 (2010)
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) but are not required to complete columns (B), (C), and (D).
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 governments and organizations in the U.S. See Part IV, line 21 8,820,439 8,820,439
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 2,063,311 2,063,311
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 291,651 231,245 30,923 29,483
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 3,166,408 2,510,587 335,727 320,094
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 80,252 63,630 8,509 8,113
9 Other employee benefits ....... 499,312 395,895 52,941 50,476
10 Payroll taxes ........... 303,055 240,287 32,132 30,636
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 327 256 26 45
c Accounting ........... 34,250 26,851 2,695 4,704
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 737,395 737,395
f Investment management fees ...... 0      
g Other .......... 197,768 152,199 16,597 28,972
12 Advertising and promotion .... 14,168 11,107 1,115 1,946
13 Office expenses ....... 350,175 254,644 30,092 65,439
14 Information technology ...... 128,042 100,380 10,075 17,587
15 Royalties .. 0      
16 Occupancy ........... 646,503 627,083 13,609 5,811
17 Travel ............ 87,348 63,519 7,506 16,323
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 39,479 30,950 3,106 5,423
20 Interest ........... 23,584 17,150 2,027 4,407
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 548,702 503,752 31,465 13,485
23 Insurance .............. 89,128 64,813 7,659 16,656
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a CONTRIBUTED FOOD DISTRIBUTED 31,460,983 31,460,983 0 0
b PURCHASED FOOD DISTRIBUTED 2,911,170 2,911,170 0 0
c DISTRIBUTION COSTS 924,519 924,419 0 100
d PREPARED MEALS & SNACKS 991,303 991,303 0 0
e WAREHOUSE EXPENSE 180,612 131,339 15,521 33,752
f All other expenses 40,111 10,209 1,206 28,696
25 Total functional expenses. Add lines 1 through 24f 54,629,995 52,607,521 602,931 1,419,543
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,800 1 1,800
2 Savings and temporary cash investments ....... 2,113,594 2 831,898
3 Pledges and grants receivable, net ......... 233,431 3 435,000
4 Accounts receivable, net ......... 610,793 4 719,329
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 4,354,364 8 4,565,545
9 Prepaid expenses and deferred charges ............ 214,862 9 225,897
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 11,622,942
b Less: accumulated depreciation. ..... 10b 2,674,367 8,329,628 10c 8,948,575
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 744,789 12 3,675,000
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 19,487 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 16,622,748 16 19,403,044
Liabilities 17 Accounts payable and accrued expenses . 429,777 17 557,643
18 Grants payable ..........   18  
19 Deferred revenue .......... 113,715 19 68,900
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 198,489 25 387,920
26 Total liabilities. Add lines 17 through 25..... 741,981 26 1,014,463
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 11,782,609 27 13,658,746
28 Temporarily restricted net assets ..... 4,098,158 28 4,729,835
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, 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 ..... 15,880,767 33 18,388,581
34 Total liabilities and net assets/fund balances ..... 16,622,748 34 19,403,044
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
57,335,052
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
54,629,995
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
2,705,057
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
15,880,767
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-197,243
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
18,388,581
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question 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
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 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?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
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 (2010)
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 See separate instructions.
OMB No. 1545-0047
2010
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 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 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) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 34,246,454 31,665,484 38,164,495 46,103,587 50,820,493 201,000,513
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.. 34,246,454 31,665,484 38,164,495 46,103,587 50,820,493 201,000,513
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)..           28,183,772
6 Public Support. Subtract line 5 from line 4.           172,816,741
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 34,246,454 31,665,484 38,164,495 46,103,587 50,820,493 201,000,513
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 61,717 33,863 19,492 21,306 5,465 141,843
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 43,255 100,786 144,751 161,081 197,958 647,831
11 Total support (Add lines 7 through 10).           201,790,187
12
12
22,145,507
13
Section C. Computation of Public Support Percentage
14
14
85.642 %
15
15
87.544 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 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) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (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) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (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 IV.)            
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) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

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.
OMB No. 1545-0047
2010
Name of 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 is not covered by the General Rule and/or the Special Rules does not 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 in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not 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) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
Food Bank of the Rockies
 
Employer identification number

84-0772672
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
Food Bank of the Rockies
 
Employer identification number

84-0772672
Part II
Noncash Property (see Instructions)
     
(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) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
Food Bank of the Rockies
 
Employer identification number

84-0772672
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (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 $  
(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) (2010)

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," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
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" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate 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 may 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" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–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 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable 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 and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, 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 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, 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" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, 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 XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, 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)
Revenues included in 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 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s 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 XIV.
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" to 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 XIV 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? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to 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 .... 341,883 299,576 340,310
b Contributions ........ 392,224 8,659 10,936
c Investment earnings or losses ... 107,271 40,292 -51,670
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses .... 6,198 6,644  
g End of year balance ...... 835,180 341,883 299,576
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet20.954 %
b
Permanent endowment: SchDMd Bullet79.046 %
c
Term endowment: SchDMd Bullet  
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" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,219,911 1,219,911
b Buildings ................   4,180,555 755,756 3,424,799
c Leasehold improvements ............   2,349,631 356,253 1,993,378
d Equipment ................   3,770,232 1,487,101 2,283,131
e Other .................   102,613 75,257 27,356
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 8,948,575
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. 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) CERTIFICATES OF DEPOSIT
3,675,000 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 3,675,000
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
CAPITAL LEASE OBLIGATION 387,920








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 387,920
2. Fin 48 (ASC 740) Footnote. In Part XIV, 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 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 57,335,052
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 54,629,995
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 2,705,057
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 296,054
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 296,054
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 3,001,111
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 57,828,182
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 13,160
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 479,970
e Add lines 2a through 2d ..................... 2e 493,130
3 Subtract line 2e from line 1..................... 3 57,335,052
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 XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 57,335,052
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 54,827,071
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 13,160
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 183,916
e Add lines 2a through 2d...................... 2e 197,076
3 Subtract line 2e from line 1..................... 3 54,629,995
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 XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 54,629,995
Part XIV
Supplemental Information
Complete this part to 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; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
FIN 48 Disclosure Schedule D, Part XIV The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code"). The Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of certain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2011 or 2010. Tax years that remain subject to examination include 2008 through the current year.
Intended Use of Endowment Fund Schedule D, Part V, Line 4 The endowment fund is established for support of the program services of the Food Bank of the Rockies.
Reconciliation of Revenue Schedule D, Part XII, Line 2(d) FBR Endowment Fund Revenues $296,054 Special Events Expenses Netted with Income $183,916 Total $479,970
Reconciliation of Expense Schedule D, Part XIII, Line 2(d) Special Events Expenses Netted with Income $183,916
Other Adjustments Schedule D, Part XI, Line 8 FBR Endowment Fund Revenues $296,054
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




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" to 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 arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
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" to Form 990, Part IV, line 17.
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. Form 990-EZ filers are not required to complete this table.
(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
LW Robbins Direct Mail   No 3,096,803 737,395 2,359,408
Total .................right arrow 3,096,803 737,395 2,359,408
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
CO, WY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Joe Sakic Event
(event type)
(b) Event #2

Panerathon
(event type)
(c) Other Events

0
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 417,493 14,064   431,557
2 Less: Charitable
contributions . . .
343,206 0   343,206
3 Gross income (line 1
minus line 2) . . .
74,287 14,064   88,351
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 175,322 8,594   183,916
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 183,916
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -95,565
Part III
Gaming. Complete if the organization answered "Yes" to 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 Non-cash 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. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate 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:
 
11
Does the organization operate 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? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide 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:
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
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
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," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
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 Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code 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
non-cash assistance
(h) Purpose of grant
or assistance
(1) ADAM COUNTY -FOOD DISTRIBUTION7111 E 56th Ave
Commerce City,CO800220000
501 ( c ) 3 42,986 779,772 FMV FOOD Food Distribution Individuals
(2) ARAPAHOE CNTY TEFAP5804 S Datura St
Suite 1A
Littleton,CO801200000
501 ( c ) 3 36,541 693,737 FMV FOOD Food Distribution Individuals
(3) Dept of CorrectionsPO BOX 1010
Canon City,CO81215
501 ( c ) 3 0 520,249 FMV Food Food Distribution Individuals
(4) MESA CNTY SUPPLEMNTAL FOODS486 Morning Glory Ln Unit A
Grand Junction,CO815040000
501 ( c ) 3 13,986 268,584 FMV FOOD Food Distribution Individuals
(5) Jeffco Action Center8755 W 14th Ave
Lakewood,CO802150609
501 ( c ) 3 9,963 187,914 FMV FOOD Food Distribution Individuals
(6) Montrose Sch Dist RE-1J930 Colorado Ave
Montrose,CO81402
501 ( c ) 3 0 139,179 FMV Food Food Distribution Individuals
(7) Delta County Sch Dist #507655 2075 Rd
Delta,CO81416
501 ( c ) 3 0 122,489 FMV Food Food Distribution Individuals
(8) Arvada Food Bank8555 West 57th Ave
Arvada,CO800020000
501 ( c ) 3 7,162 121,545 FMV FOOD Food Distribution Individuals
(9) DENVER RESCUE MISSION3501 E 46th Ave
DENVER,CO802160000
501 ( c ) 3 6,580 119,836 FMV FOOD Food Distribution Individuals
(10) ACTS Food Bank2450 N Clay St
Denver,CO802110000
501 ( c ) 3 6,351 117,891 FMV FOOD Food Distribution Individuals
(11) Mapleton Sch Dist #1591 E 80th Ave
Denver,CO80229
501 ( c ) 3 0 116,252 FMV Food Food Distribution Individuals
(12) Metro CareRing1100 E 18th Ave
Denver,CO802181111
501 ( c ) 3 5,809 107,621 FMV FOOD Food Distribution Individuals
(13) Ft Morgan Sch Dist RE-3715 W Platte Avenue
Fort Morgan,CO80701
501 ( c ) 3 0 104,893 FMV Food Food Distribution Individuals
(14) Care & SharePreamble Point
Colorado Springs,CO80916
501 ( c ) 3 0 100,436 FMV Food Food Distribution Individuals
(15) Mesa County Sch Dist #512280 E MAIN ST
Grand Junction,CO81501
501 ( c ) 3 0 98,095 FMV Food Food Distribution Individuals
(16) Denver Urban Ministries1717 E Colfax Ave
Denver,CO802182508
501 ( c ) 3 4,863 93,220 FMV FOOD Food Distribution Individuals
(17) Eagle County Sch Dist RE-50J600 EAGLE ROAD
vail,CO81620
501 ( c ) 3 0 89,996 FMV Food Food Distribution Individuals
(18) Byers PlaceCatholic Charities1205 W Byers Suite A
Denver,CO802230000
501 ( c ) 3 4,846 88,890 FMV FOOD Food Distribution Individuals
(19) Senior High Rise FB2611 S Decatur
Denver,CO802196009
501 ( c ) 3 4,481 88,483 FMV FOOD Food Distribution Individuals
(20) Douglas County SD2812 N Hwy 85
Castle Rock,CO80109
501 ( c ) 3 0 87,726 FMV Food Food Distribution Individuals
(21) MONTROSE COUNTY DSS17 N 6th St
Montrose,CO814010000
501 ( c ) 3 4,520 86,867 FMV FOOD Food Distribution Individuals
(22) Cherry Creek Sch Dist #514270 E Briarwood Ave
Centennial,CO80112
501 ( c ) 3 0 82,477 FMV Food Food Distribution Individuals
(23) Holy Cross Center Inc-USDA1030 N Lincoln
Building A 300
Casper,WY826011219
501 ( c ) 3 4,248 75,259 FMV Food Food Distribution Individuals
(24) Metropolitan Community980 Clarkson St
Building A 300
Denver,CO802182703
501 ( c ) 3 3,911 74,675 FMV FOOD Food Distribution Individuals
(25) DOUGLAS-ELBERT TASK FORCE1638 Park Street
Caslet Rock,CO801040000
501 ( c ) 3 3,929 73,401 FMV FOOD Food Distribution Individuals
(26) St Vrain Valley Sch Dist RE-12929 Clover Basin Dr
Longmont,CO80503
501 ( c ) 3 0 72,168 FMV Food Food Distribution Individuals
(27) FB Sweetwater Cnty-USDA90 Center Street
Rock Springs,WY829015122
501 ( c ) 3 4,191 71,477 FMV Food Food Distribution Individuals
(28) Englewood Sch Dist #13695 S Lincoln
Englewood,CO80110
501 ( c ) 3 0 70,008 FMV Food Food Distribution Individuals
(29) Lander Care & Share FB-USDA281 Garfield Street
Lander,WY825203121
501 ( c ) 3 3,781 66,679 FMV Food Food Distribution Individuals
(30) Weld Cnty Sch Dist RE-1901 Birch St
Gilcrest,CO80623
501 ( c ) 3 0 64,394 FMV Food Food Distribution Individuals
(31) ACS Community Lift5045 W 1st Ave
Denver,CO802191005
501 ( c ) 3 3,499 63,601 FMV FOOD Food Distribution Individuals
(32) Kids Cafe10700 E 45th Ave
Denver,CO802390000
501 ( c ) 3 4,104 63,392 FMV FOOD Food Distribution Individuals
(33) St Joseph's Church-USDA321 East 6th Street
Cheyenne,WY820071431
501 ( c ) 3 3,560 63,350 FMV Food Food Distribution Individuals
(34) Needs Inc-USDA900 Central Ave
Cheyenne,WY820071372
501 ( c ) 3 3,533 63,032 FMV Food Food Distribution Individuals
(35) Interfaith Good Samaratan710 E Garfield Street
Laramie,WY820703916
501 ( c ) 3 3,436 62,157 FMV Food Food Distribution Individuals
(36) DYC - Denver7866 MANSFIELD PARKWAY
Denver,CO80235
501 ( c ) 3 0 60,069 FMV Food Food Distribution Individuals
(37) Valley Sch Dist RE-1428 W BROADWAY
Sterling,CO80751
501 ( c ) 3 0 54,951 FMV Food Food Distribution Individuals
(38) Adams SD 144291 E 68th Ave
Commerce City,CO80022
501 ( c ) 3 0 52,827 FMV Food Food Distribution Individuals
(39) Twin Parishes3663 Humboldt
Denver,CO802053330
501 ( c ) 3 2,762 51,682 FMV FOOD Food Distribution Individuals
(40) Jewish FamilyKosher3201 S Tamarac Dr
Denver,CO802314394
501 ( c ) 3 2,684 51,535 FMV FOOD Food Distribution Individuals
(41) LIFT-UP GARFIELD800 Railroad
Rifle,CO816500000
501 ( c ) 3 2,754 51,217 FMV FOOD Food Distribution Individuals
(42) DELTA COUNTY HHS35677 Back River Road
Delta,CO814160000
501 ( c ) 3 2,836 50,235 FMV FOOD Food Distribution Individuals
(43) Agape Life Church5970 W 60th Ave
Arvada,CO800035702
501 ( c ) 3 2,472 48,304 FMV FOOD Food Distribution Individuals
(44) Community Ministry SW1755 S Zuni St
Denver,CO802233717
501 ( c ) 3 2,541 47,883 FMV FOOD Food Distribution Individuals
(45) Colorado Aids Project2490 W 26th Ave Bldg A 300
Denver,CO802115314
501 ( c ) 3 2,471 46,980 FMV FOOD Food Distribution Individuals
(46) CARING MINISTRY420 E Railroad
Fort Morgan,CO807010000
501 ( c ) 3 2,497 46,980 FMV FOOD Food Distribution Individuals
(47) North Presbyterian Church3025 W 37th Ave
Denver,CO802112784
501 ( c ) 3 2,415 45,942 FMV FOOD Food Distribution Individuals
(48) Salvation Army-Sheridan-USDA150 South Tschirgi
Sheridan,WY828014227
501 ( c ) 3 2,562 45,897 FMV Food Food Distribution Individuals
(49) Salvation Army Cheyenne-USDA1401 E Lincolnway
Cheyenne,WY820034871
501 ( c ) 3 2,499 44,465 FMV Food Food Distribution Individuals
(50) Littleton Sch Dist #65759 WYNDERMERE
Littleton,CO80120
501 ( c ) 3 0 44,445 FMV Food Food Distribution Individuals
(51) SALVATION ARMYHARBOR1901 29th Ave
DENVER,CO802160000
501 ( c ) 3 2,521 44,259 FMV FOOD Food Distribution Individuals
(52) Council of Comm Gillette-USDA114 South 4J Road
Room 127
Gillette,WY827163621
501 ( c ) 3 2,492 43,933 FMV Food Food Distribution Individuals
(53) Platte Valley Sch Dist901 Campbell St
Room 127
Kersey,CO80644
501 ( c ) 3 0 43,300 FMV Food Food Distribution Individuals
(54) Denver Cty Jail SLP10500 SMITH ROAD
Denver,CO80239
501 ( c ) 3 0 42,350 FMV Food Food Distribution Individuals
(55) LOGAN COUNTY230 N 10th Ave
Sterling,CO807510000
501 ( c ) 3 2,088 40,629 FMV FOOD Food Distribution Individuals
(56) Brush Sch Dist RE-2J527 Industrial Park Road
Brush,CO80723
501 ( c ) 3 0 39,804 FMV Food Food Distribution Individuals
(57) Salvation Army Hope Cntr-USDA441 S Center Street
Casper,WY826012855
501 ( c ) 3 2,246 39,422 FMV Food Food Distribution Individuals
(58) Eaton Sch Dist RE-2 HS114 Park Ave Eaton
Weld,CO80615
501 ( c ) 3 0 39,328 FMV Food Food Distribution Individuals
(59) Land of Goshen Ministries-USDA801 W Valley Road
Torrington,WY822402814
501 ( c ) 3 2,128 37,400 FMV Food Food Distribution Individuals
(60) Trinity Christian Center6500 W Coalmine Ave
Littleton,CO801233894
501 ( c ) 3 1,910 36,842 FMV FOOD Food Distribution Individuals
(61) Moffat County Sch Dist RE-1900 Finley Lane
PO Box 259
Craig,CO81625
501 ( c ) 3 0 36,794 FMV Food Food Distribution Individuals
(62) JOHNSTOWN - LETFORD2 N JAY AVE
PO Box 259
JOHNSTOWN,CO80534
501 ( c ) 3 0 36,582 FMV Food Food Distribution Individuals
(63) Summit Sch Dist RE-1150 School Rd
Frisco,CO80443
501 ( c ) 3 0 36,280 FMV Food Food Distribution Individuals
(64) Lake County Sch Dist R-1107 SPRUCE ST
Leadville,CO80461
501 ( c ) 3 0 35,447 FMV Food Food Distribution Individuals
(65) KIDS CAFE10700 E 45TH AVE
DENVER,CO802390000
501 ( c ) 3 1,851 35,176 FMV FOOD Food Distribution Individuals
(66) Gathering Place- Food Pantry1535 High St
Denver,CO802180000
501 ( c ) 3 15,992 34,906 FMV FOOD Food Distribution Individuals
(67) Lord's Storehouse-USDA1565 S Highway 150 Ste E
Evanston,WY829315348
501 ( c ) 3 2,038 34,109 FMV Food Food Distribution Individuals
(68) Rose of Sharon Food Bank5306 N Lincoln St
Denver,CO802161933
501 ( c ) 3 1,595 34,048 FMV FOOD Food Distribution Individuals
(69) Garfield Sch Dist #16800 Cardinal Way
Parachute,CO81635
501 ( c ) 3 0 34,004 FMV Food Food Distribution Individuals
(70) Pinnacle Charter School1001 W 84th Avenue
Federal Heights,CO80260
501 ( c ) 3 0 33,722 FMV Food Food Distribution Individuals
(71) Northeast Church of Christ5490 Crown Blvd
Denver,CO802394128
501 ( c ) 3 1,658 32,288 FMV FOOD Food Distribution Individuals
(72) Windsor Sch Dist RE-4180 N 8th Street
Windsor,CO80550
501 ( c ) 3 0 31,810 FMV Food Food Distribution Individuals
(73) Garfield Sch Dist RE-2215 E 30th St
Rifle,CO81650
501 ( c ) 3 0 31,298 FMV Food Food Distribution Individuals
(74) Northwest Family Asst2222 W 32nd Ave
Denver,CO802113318
501 ( c ) 3 1,575 31,076 FMV FOOD Food Distribution Individuals
(75) Montbello Coop Ministry4685 Peoria St Ste 231A
Denver,CO802394819
501 ( c ) 3 1,585 30,564 FMV FOOD Food Distribution Individuals
(76) CC STAR717 E Industrial Blvd
Pueblo West,CO81007
501 ( c ) 3 0 29,561 FMV Food Food Distribution Individuals
(77) SALVATION ARMYADULT4751 NORTH BROADWAY
DENVER,CO802160000
501 ( c ) 3 1,571 29,112 FMV FOOD Food Distribution Individuals
(78) Weld County Sch Dist RE-3J4977 Weld County Road 59
Keenesburg,CO80643
501 ( c ) 3 0 29,103 FMV Food Food Distribution Individuals
(79) FBRCSFP10700 E 45th Ave
Denver,CO802390000
501 ( c ) 3 3,479 28,786 FMV FOOD Food Distribution Individuals
(80) Boulder Valley Sch Dist RE-26500 E ARAPAHOE RD
Boulder,CO80303
501 ( c ) 3 0 28,739 FMV Food Food Distribution Individuals
(81) Powell American Legion-USDA143 S Clark Street
Powell,WY824352717
501 ( c ) 3 1,637 28,714 FMV Food Food Distribution Individuals
(82) Fort Lupton Sch Dist RE-8530 RENYOLDS
Fort Lupton,CO80621
501 ( c ) 3 0 26,578 FMV Food Food Distribution Individuals
(83) Antioch C O G I C6825 E 26th Ave
Denver,CO802073562
501 ( c ) 3 1,286 25,463 FMV FOOD Food Distribution Individuals
(84) Thompson Sch Dist R-2J2890 N Monroe Ave
Loveland,CO80538
501 ( c ) 3 0 25,287 FMV Food Food Distribution Individuals
(85) Sharing and Caring3739 Downing
Denver,CO802052415
501 ( c ) 3 1,305 24,359 FMV FOOD Food Distribution Individuals
(86) Salvation ArmyFamily Services2201 Stout St
Denver,CO802050000
501 ( c ) 3 1,287 24,002 FMV FOOD Food Distribution Individuals
(87) GRANT AVE ST REACH1600 GRANT ST
DENVER,CO802030000
501 ( c ) 3 1,248 23,411 FMV FOOD Food Distribution Individuals
(88) Fremont Cnty Samaritan-USDA917 921 E Washington Ave
Riverton,WY825011186
501 ( c ) 3 1,276 22,924 FMV Food Food Distribution Individuals
(89) Weld County1108 H Street
Greeley,CO807581800
501 ( c ) 3 1,336 22,458 FMV FOOD Food Distribution Individuals
(90) NEW GENESIS1680 SHERMAN ST
DENVER,CO802030000
501 ( c ) 3 1,208 22,039 FMV FOOD Food Distribution Individuals
(91) ARAPAHOE HOUSE8801 LIPAN ST
THORNTON,CO802210000
501 ( c ) 3 1,155 21,401 FMV FOOD Food Distribution Individuals
(92) Yuma Sch Dist RJ-1500 S Elm
Yuma,CO80759
501 ( c ) 3 0 21,010 FMV Food Food Distribution Individuals
(93) Burlington Sch Dist RE-6J450 11TH ST
Burlington,CO80807
501 ( c ) 3 0 20,784 FMV Food Food Distribution Individuals
(94) NEW HOPE MINISTIRES875 S SHERIDAN
LAKEWOOD,CO802260000
501 ( c ) 3 1,115 20,284 FMV FOOD Food Distribution Individuals
(95) BENNETT ELEMENTARY SCHOOL462 8TH STREET
Bennett,CO80102
501 ( c ) 3 0 20,123 FMV Food Food Distribution Individuals
(96) Park Sch Dist R-31600 Manford Ave
Estes Park,CO80517
501 ( c ) 3 0 20,019 FMV Food Food Distribution Individuals
(97) Redeeming Love Fellowship1201 W 41st Ave
Denver,CO802112565
501 ( c ) 3 963 19,430 FMV FOOD Food Distribution Individuals
(98) Manna House - USDA2343 Mountain View Drive
Cody,WY824149754
501 ( c ) 3 1,093 19,328 FMV Food Food Distribution Individuals
(99) Douglas Snr Citizen Cntr-USDA340 1st Street West
Douglas,WY826332157
501 ( c ) 3 1,072 19,238 FMV Food Food Distribution Individuals
(100) Elizabeth Sch Dist C-1137 Walnut Street
Elizabeth,CO80107
501 ( c ) 3 0 19,139 FMV Food Food Distribution Individuals
(101) Scott United Methodist2880 Garfield St
Denver,CO802055045
501 ( c ) 3 1,013 19,112 FMV FOOD Food Distribution Individuals
(102) Bethany Fellowship Church-USDA160 Pleasant View Lane
Worland,WY824019777
501 ( c ) 3 1,090 19,026 FMV Food Food Distribution Individuals
(103) ROARING FORK HIGH SCHOOL2270 HWY 133
CARBODALE,CO81623
501 ( c ) 3 0 18,770 FMV Food Food Distribution Individuals
(104) Family Ministries-USDA95 19th Street
Wheatland,WY822013143
501 ( c ) 3 1,060 18,750 FMV Food Food Distribution Individuals
(105) Steamboat Springs Sch Dist325 ASPEN ST
Steamboat Springs,CO80477
501 ( c ) 3 0 18,212 FMV Food Food Distribution Individuals
(106) East Grand SD #2795 N 2nd St
Granby,CO80446
501 ( c ) 3 0 17,317 FMV Food Food Distribution Individuals
(107) Ecumenical Refugee Srvcs1600 Downing Street Suite 400
Denver,CO802181573
501 ( c ) 3 890 17,245 FMV FOOD Food Distribution Individuals
(108) Praise Center Church3105 W Florida Ave
Denver,CO802190000
501 ( c ) 3 911 17,216 FMV FOOD Food Distribution Individuals
(109) Wiggins Sch Dist RE-50J320 Chapman
Wiggins,CO80654
501 ( c ) 3 0 17,197 FMV Food Food Distribution Individuals
(110) University Church of Christ2000 S Milwaukee Street
Denver,CO802100000
501 ( c ) 3 911 16,872 FMV FOOD Food Distribution Individuals
(111) Weld Sch Dist RE-9210 W 1st st
Ault,CO80610
501 ( c ) 3 0 16,554 FMV Food Food Distribution Individuals
(112) VOA SHELTERS2660 LARIMER ST
DENVER,CO802050000
501 ( c ) 3 925 16,539 FMV FOOD Food Distribution Individuals
(113) Strasburg Sch Dist #31J56727 E COLORADO AVE
Strasburg,CO80136
501 ( c ) 3 0 16,224 FMV Food Food Distribution Individuals
(114) Poudre Sch Dist R-12415 LaPORTE AVE BLD E
Fort Collins,CO80521
501 ( c ) 3 0 15,948 FMV Food Food Distribution Individuals
(115) Akron SD R-1301 E 5th St
Akron,CO80720
501 ( c ) 3 0 15,817 FMV Food Food Distribution Individuals
(116) CAPITOL HILL COMM SERV1420 OGDEN
DENVER,CO802180000
501 ( c ) 3 768 15,391 FMV FOOD Food Distribution Individuals
(117) Joshua's Storehouse-USDA334 S Wolcott St
Casper,WY826012828
501 ( c ) 3 845 15,275 FMV Food Food Distribution Individuals
(118) PROJECT ANGLE HEART4190 GARFIELD ST UNIT 5
DENVER,CO802160000
501 ( c ) 3 777 14,765 FMV FOOD Food Distribution Individuals
(119) His Provision Inc705 Ulysses St
Golden,CO804013684
501 ( c ) 3 677 14,656 FMV FOOD Food Distribution Individuals
(120) MOFFAT COUNTY DSS595 Breeze St
Craig,CO816250000
501 ( c ) 3 952 14,227 FMV FOOD Food Distribution Individuals
(121) HUMAN SERVICEEAGLE COUNTY551 Broadway
Eagle,CO816310000
501 ( c ) 3 745 13,747 FMV FOOD Food Distribution Individuals
(122) LIFT-UP ROUTT CNTY2125 Curve Court
Steamboat Springs,CO804870000
501 ( c ) 3 676 13,022 FMV FOOD Food Distribution Individuals
(123) American Lthrn Memorial501 Raleigh Street
Denver,CO802044725
501 ( c ) 3 652 12,953 FMV FOOD Food Distribution Individuals
(124) Jefferson Hills Corporation1290 Potomac St
Aurora,CO80014
501 ( c ) 3 0 12,927 FMV Food Food Distribution Individuals
(125) Limon Sch Dist #RE-4J874 F Ave
Limon,CO80828
501 ( c ) 3 0 12,862 FMV Food Food Distribution Individuals
(126) NOWCAP-USDA317 South 6th Street
Thermopolis,WY824432904
501 ( c ) 3 737 12,822 FMV Food Food Distribution Individuals
(127) YUMA CNTY340 Birch Street
Wray,CO807580000
501 ( c ) 3 700 12,780 FMV FOOD Food Distribution Individuals
(128) His Hands Food Ministries2750 S Clermont Dr
Denver,CO802226718
501 ( c ) 3 599 12,518 FMV FOOD Food Distribution Individuals
(129) Kemmerer HRC-USDA506 Cedar Avenue
Kemmerer,WY831013015
501 ( c ) 3 756 12,421 FMV Food Food Distribution Individuals
(130) Platte Canyon Sch Dist #11737 Park County Rd 43
Bailey,CO80421
501 ( c ) 3 0 12,264 FMV Food Food Distribution Individuals
(131) Hayden Sch Dist RE-1300 Breeze Basin
Hayden,CO81639
501 ( c ) 3 0 12,207 FMV Food Food Distribution Individuals
(132) Wray Sch Dist RD-2 - High & Grade30222 County Road 35
Wray,CO80758
501 ( c ) 3 0 12,016 FMV Food Food Distribution Individuals
(133) Epworth United Methodist3401 High St
Denver,CO802054041
501 ( c ) 3 628 11,862 FMV FOOD Food Distribution Individuals
(134) East Denver Bible Baptist Church2937 Fillmore
Denver,CO802050000
501 ( c ) 3 615 11,766 FMV FOOD Food Distribution Individuals
(135) SENIOR SUPPORT SERV846 E 18TH AVE
DENVER,CO802180000
501 ( c ) 3 647 11,728 FMV FOOD Food Distribution Individuals
(136) Clear Creek County Sch Dist185 Beaver Brook Canyon Rd
Evergreen,CO80439
501 ( c ) 3 0 11,294 FMV Food Food Distribution Individuals
(137) Meeker Sch Dist RE-1BOB TUCKER DRIVE
Meeker,CO81641
501 ( c ) 3 0 11,143 FMV Food Food Distribution Individuals
(138) Servicios de la Raza Inc4055 Tejon St
Denver,CO802112214
501 ( c ) 3 566 11,058 FMV FOOD Food Distribution Individuals
(139) Byers Sch Dist #32J444 E Front St
Byers,CO80103
501 ( c ) 3 0 10,824 FMV Food Food Distribution Individuals
(140) Excelsior Youth Center15001 E Oxford Ave
Aurora,CO80014
501 ( c ) 3 0 10,734 FMV Food Food Distribution Individuals
(141) SJB Child Develop Ctrs Inc1511 12th Ave
Greeley,CO80631
501 ( c ) 3 0 10,643 FMV Food Food Distribution Individuals
(142) Feeding Minds6000 W 9th Ave
Lakewood,CO802140000
501 ( c ) 3 515 10,580 FMV FOOD Food Distribution Individuals
(143) Light & Life Community220 S Yarrow
Lakewood,CO802261528
501 ( c ) 3 493 10,543 FMV FOOD Food Distribution Individuals
(144) CHURCH IN THE CITY1580 GAYLORD
DENVER,CO802060000
501 ( c ) 3 559 10,489 FMV FOOD Food Distribution Individuals
(145) Friendship Baptist Bailey1033 Rim Rock Rd
Bailey,CO804212144
501 ( c ) 3 494 10,224 FMV FOOD Food Distribution Individuals
(146) Big Piney Food Closet-USDA630 Piney Drive
Big Piney,WY831130133
501 ( c ) 3 580 10,203 FMV Food Food Distribution Individuals
(147) From The Heart Ministries-USDA2507 N Street Hwy 414
Urie,WY829390000
501 ( c ) 3 573 10,019 FMV Food Food Distribution Individuals
(148) Niobrara Senior Center-USDA611 E 6th Street
Lusk,WY822250000
501 ( c ) 3 549 9,911 FMV Food Food Distribution Individuals
(149) Glenrock Comm Services-USDA615 West Deer
Glenrock,WY826370783
501 ( c ) 3 563 9,905 FMV Food Food Distribution Individuals
(150) South Routt Sch Dist RE-3305 N GRANT
Oak Creek,CO80467
501 ( c ) 3 0 9,851 FMV Food Food Distribution Individuals
(151) PROJECT SENIOR SUPPORT1402 Miner St
Idaho Springs,CO804520000
501 ( c ) 3 503 9,649 FMV FOOD Food Distribution Individuals
(152) St Anthonys Food Bank3801 West Ohio Ave
Denver,CO802193226
501 ( c ) 3 540 9,624 FMV FOOD Food Distribution Individuals
(153) Buffalo Sch Dist RE-4J315 LEE ST
Merino,CO80741
501 ( c ) 3 0 9,576 FMV Food Food Distribution Individuals
(154) Love Christian Fellowship4651 Tulsa Ct W
Denver,CO80237
501 ( c ) 3 0 9,392 FMV Food Food Distribution Individuals
(155) Calvary Temple7390 West 38th
Wheat Ridge,CO800330000
501 ( c ) 3 427 9,244 FMV FOOD Food Distribution Individuals
(156) GATHERING PLACE1535 HIGH ST
DENVER,CO802180000
501 ( c ) 3 477 8,853 FMV FOOD Food Distribution Individuals
(157) BREAD - USDA30 North Summit Street
Newcastle,WY827012132
501 ( c ) 3 504 8,821 FMV Food Food Distribution Individuals
(158) Star Valley Senior Center-USDA540 Washington Street
Afton,WY831109780
501 ( c ) 3 510 8,731 FMV Food Food Distribution Individuals
(159) SUMMIT CNTY SOC SERV360 Peak One Dr STE 230
Frisco,CO804430000
501 ( c ) 3 556 8,630 FMV FOOD Food Distribution Individuals
(160) Kiowa Sch Dist C-2525 Comanche St
Kiowa,CO80117
501 ( c ) 3 0 8,382 FMV Food Food Distribution Individuals
(161) Kiowa Creek231 Cheyenne St
Kiowa,CO801170000
501 ( c ) 3 446 8,367 FMV FOOD Food Distribution Individuals
(162) West End Sch Dist RE-2340 Adams St
Naturita,CO81422
501 ( c ) 3 0 8,364 FMV Food Food Distribution Individuals
(163) Liberty Plains604 Summit
Simla,CO808350000
501 ( c ) 3 449 8,287 FMV FOOD Food Distribution Individuals
(164) South Big Horn Food Pntr-USDA1285 Lane 39
Otto,WY824349711
501 ( c ) 3 481 8,220 FMV Food Food Distribution Individuals
(165) Project Safe1741 Vine St
Denver,CO802061119
501 ( c ) 3 536 8,134 FMV FOOD Food Distribution Individuals
(166) Arickaree SD R-212155 County Rd
NN Anton,CO80801
501 ( c ) 3 0 8,132 FMV Food Food Distribution Individuals
(167) Seniors' Resource Cntr5120 Hwy 73
Evergreen,CO804397301
501 ( c ) 3 370 8,129 FMV FOOD Food Distribution Individuals
(168) Warren Village Inc1323 Gilpin St
Denver,CO802182552
501 ( c ) 3 428 8,124 FMV FOOD Food Distribution Individuals
(169) St John Evangelist1730 W 12th Street
Loveland,CO80537
501 ( c ) 3 0 7,935 FMV Food Food Distribution Individuals
(170) DYC Grand Junction360 28TH ROAD
GRAND JUNCTION,CO81501
501 ( c ) 3 0 7,720 FMV Food Food Distribution Individuals
(171) Bethlehem Lutheran School2100 Wadsworth Blvd
Lakewood,CO80215
501 ( c ) 3 0 7,714 FMV Food Food Distribution Individuals
(172) Fairplay Adventist Comm801 Castello Avenue
Fairplay,CO804400000
501 ( c ) 3 450 7,647 FMV FOOD Food Distribution Individuals
(173) Little Debbies Child Care14281 E Exposition Ave
Aurora,CO80012
501 ( c ) 3 0 7,497 FMV Food Food Distribution Individuals
(174) Park County Sch Dist RE-2640 HATHAWAY ST
Fairplay,CO80440
501 ( c ) 3 0 7,412 FMV Food Food Distribution Individuals
(175) Cleo Wallace Center8405 Church Ranch Rd
Broomfield,CO80021
501 ( c ) 3 0 7,406 FMV Food Food Distribution Individuals
(176) Denver SD #12320 W 4th Ave
Denver,CO80223
501 ( c ) 3 0 7,210 FMV Food Food Distribution Individuals
(177) Julesburg Sch Dist RE-1525 Spruce Julesburg
Sedgwick,CO80737
501 ( c ) 3 0 7,160 FMV Food Food Distribution Individuals
(178) For Such a Time6400 W 26th Avenue
Edgwater,CO802140000
501 ( c ) 3 400 7,141 FMV FOOD Food Distribution Individuals
(179) Dahlia Street Church1100 Dahlia Street
Denver,CO802204201
501 ( c ) 3 330 7,026 FMV FOOD Food Distribution Individuals
(180) PHILLIPS CNTY DSS127 E Denver - STE A
Holyoke,CO807340000
501 ( c ) 3 376 6,997 FMV FOOD Food Distribution Individuals
(181) Agape Life Church SK5970 W 60th Ave
Arvada,CO800035702
501 ( c ) 3 347 6,849 FMV FOOD Food Distribution Individuals
(182) Our Saviors Lutheran-USDA318 E 6th St
Casper,WY826013140
501 ( c ) 3 377 6,841 FMV Food Food Distribution Individuals
(183) Lurdine's Cupboard & Resource3205 Adams St
Denver,CO802054948
501 ( c ) 3 305 6,697 FMV FOOD Food Distribution Individuals
(184) St Josephs School127 N Howes St
Fort Collins,CO80521
501 ( c ) 3 0 6,690 FMV Food Food Distribution Individuals
(185) Buffalo Senior Center-USDA671 West Fetterman
Buffalo,WY828342340
501 ( c ) 3 456 6,673 FMV Food Food Distribution Individuals
(186) Gilpin County School10595 Hwy 119
Blackhawk,CO80422
501 ( c ) 3 0 6,636 FMV Food Food Distribution Individuals
(187) St Thomas Church-USDA9 South First Street
Dubois,WY825130735
501 ( c ) 3 377 6,619 FMV Food Food Distribution Individuals
(188) Love Christian Fellowship4651 Tulsa Ct
Denver,CO802390000
501 ( c ) 3 342 6,570 FMV FOOD Food Distribution Individuals
(189) DEPT OF HUMAN SER GILPIN2960 Dory Hill Rd STE 100
Black Hawk,CO804420000
501 ( c ) 3 342 6,541 FMV FOOD Food Distribution Individuals
(190) Plateau Valley Sch Dist #5056600 Hwy 330
Collbran,CO81624
501 ( c ) 3 0 6,511 FMV Food Food Distribution Individuals
(191) Arrupe- Jesuit4343 Utica St
Denver,CO80212
501 ( c ) 3 0 6,497 FMV Food Food Distribution Individuals
(192) DELORES PROJECT (THE)1290 King StPO BOX 1406
DENVER,CO802010000
501 ( c ) 3 325 6,461 FMV FOOD Food Distribution Individuals
(193) Sheridan SD 23201 W Oxford Ave
Denver,CO80110
501 ( c ) 3 0 6,430 FMV Food Food Distribution Individuals
(194) SALVATION ARMYARP903 GRAND AVE
GRAND JUNCTION,CO815010000
501 ( c ) 3 330 6,401 FMV FOOD Food Distribution Individuals
(195) Weld County Sch Dist #62508 4th Ave
Greeley,CO80631
501 ( c ) 3 0 6,303 FMV Food Food Distribution Individuals
(196) Stratton Sch Dist R-4219 Illinois Ave
Stratton,CO80836
501 ( c ) 3 0 6,274 FMV Food Food Distribution Individuals
(197) Holy Family Elementary School786 26 1/2 Rd
Grand Junction,CO81506
501 ( c ) 3 0 6,260 FMV Food Food Distribution Individuals
(198) Denver Inner City Parish2525 South Decatur Street
Denver,CO802190000
501 ( c ) 3 345 6,229 FMV FOOD Food Distribution Individuals
(199) WFBR People Share4976 Paige St
Mills,WY826440000
501 ( c ) 3 230 6,078 FMV Food Food Distribution Individuals
(200) Elbert County Dist C-20024489 Main St
Elbert,CO80106
501 ( c ) 3 0 6,072 FMV Food Food Distribution Individuals
(201) Campbell chapel AME1500 E 22nd Avenue
Denver,CO802050000
501 ( c ) 3 294 5,986 FMV FOOD Food Distribution Individuals
(202) Otis R-3518 Dungan St
Otis,CO80743
501 ( c ) 3 0 5,884 FMV Food Food Distribution Individuals
(203) LIGHTHOUSE GOSPEL550 S AVE
GRAND JUNCTION,CO815010000
501 ( c ) 3 299 5,867 FMV FOOD Food Distribution Individuals
(204) Holyoke Sch Dist RE- 1J326 E Kellogg St
Holyoke,CO80734
501 ( c ) 3 0 5,677 FMV Food Food Distribution Individuals
(205) All Souls School4951 S Pennsylvania St
Englewood,CO80110
501 ( c ) 3 0 5,615 FMV Food Food Distribution Individuals
(206) Tennyson Center for Children2950 Tennyson St
Denver,CO80212
501 ( c ) 3 0 5,547 FMV Food Food Distribution Individuals
(207) Wray Sch Dist RD-2 - Middle School620 w 7th st
Wray,CO80758
501 ( c ) 3 0 5,523 FMV Food Food Distribution Individuals
(208) Shilo Home8461 Delaware St
Thornton,CO80260
501 ( c ) 3 0 5,476 FMV Food Food Distribution Individuals
(209) Haxtun Sch Dist RE-2J201 W Powell St
Haxtun,CO80731
501 ( c ) 3 0 5,398 FMV Food Food Distribution Individuals
(210) Arriba-Flagler421 Julian Ave
Flagler,CO80815
501 ( c ) 3 0 5,349 FMV Food Food Distribution Individuals
(211) Peetz Plateau Sch Dist RE-5311 Coleman Ave
Peetz,CO80747
501 ( c ) 3 0 5,260 FMV Food Food Distribution Individuals
(212) Crook County FV-SAS-USDA116 North West Street
Sundance,WY827291381
501 ( c ) 3 290 5,163 FMV Food Food Distribution Individuals
(213) Rangely Sch Dist560 River Road
Rangely,CO81648
501 ( c ) 3 0 5,096 FMV Food Food Distribution Individuals
(214) Kremmling Community Church204 S 4th St
Kremmling,CO804590000
501 ( c ) 3 266 5,065 FMV FOOD Food Distribution Individuals
(215) Zion Lutheran1400 Skeel St
Brighton,CO80601
501 ( c ) 3 0 5,041 FMV Food Food Distribution Individuals
(216) Christ Our Redeember13101 E 51st Ave
Denver,CO802390000
501 ( c ) 3 219 5,019 FMV FOOD Food Distribution Individuals
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
216
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) Food For Eligible Low-Income Individuals 102561   2,063,311 FMV FOOD













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Grant Monitoring Procedures Schedule G, Part I, Line 2 Food distributed to food agencies is distributed directly to those agencies. These agencies are selected by the State of Colorado.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
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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" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
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 in 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 orprovision of all 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
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in 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) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in 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," to line 5a or 5b, describe in Part III.
6
For persons listed in 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," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in 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) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (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
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Kevin Seggelke (i)
(ii)
145,246
0
13,136
0
0
0
4,751
0
15,155
0
178,288
0
0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

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 lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
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) and section 501 (c)(4) 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) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the 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, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting 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 grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
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) US Foods - David Patterson Board member 188,277 Purchased food from U.S. Foods   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
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)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
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 .. X 3 214,692 FMV
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
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 34,523,741 42,402,609 FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Rental Equipment ) X 2 3,166 FMV
26 Other Right pointing arrow large image ( Other Signange ) X 20 31,904 FMV
27 Other Right pointing arrow large image ( Equipment ) X 1 180 FMV
28 Other Right pointing arrow large image ( Lunches ) X 2 304 FMV
Other Right pointing arrow large image ( Materials ) X 1 500 FMV
Other Right pointing arrow large image ( Computer Expense ) X 1 172 FMV
Other Right pointing arrow large image ( Refrig Doors ) X 1 6,346 FMV
Other Right pointing arrow large image ( Piper Installation ) X 1 256 FMV
Other Right pointing arrow large image ( Aerators ) X 1 228 FMV
Other Right pointing arrow large image ( Sensor Lights ) X 1 3,580 FMV
Other Right pointing arrow large image ( Air Curtains ) X 1 33,832 FMV
Other Right pointing arrow large image ( Wall & Door ) X 1 24,396 FMV
Other Right pointing arrow large image ( Radiant Heaters ) X 1 35,185 FMV
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 1-28 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 non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Contribution of Food Inventory Schedule M, Line 19 The organization received multiple contributions of food inventory from multiple contributors. In total, 34,523,741 pounds of food inventory were donated.
Schedule M (Form 990) 2010
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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Food Bank of the Rockies
 
Employer identification number

84-0772672
Identifier Return Reference Explanation
Executive Committee Part VI, Section A, Line 1a The Executive Committee consists of those members of the Board who are from time to time serving as officers of FBR, and the chairpersons of the Development Committee and Operations Committee. In addition, the Chairperson of the Board serves as the Chairperson of the Executive Committee, and the President and CEO is a non-voting ex officio member of the Executive Committee. The outgoing Chairperson of the Executive Committee is a non-voting ex officio member of the Executive Committee for up to one year following his/her departure from the post of Chairperson. The Executive Committee has the authority to: (1) review the operations of FBR and receive the reports and recommendations of the President and CEO; (2) establish direction, goals, priorities, and assignments for the other committees, if any; (3) coordinate the activities of those other committees; (4) explore major policy matters and make recommendations to the Board with respect to such matters; (5) evaluate the performance of the President and CEO at least annually; and (6) report to the Board with respect to its actions.
Review of Form 990 Part VI, Section B, Line 11b The Audit Committee reviews the return in detail before the return is filed. After the review by the Audit Committee, the members of the Board of Directors receive a copy of the Form 990 prior to it being filed.
Conflict of Interest Policy 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.
Process for Determining Compensation Part VI, Section B, Lines 15a and 15b 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.
Documents Available to Public 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.
Other Changes in Net Assets Part XI, Line 5 Transfer of funds to FBR Endowment Fund $175,000 Transfer of life insurance policy to FBR Endowment Fund $22,243 Total $197,243
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
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 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 organization
Yes No
(1) Food Bank of the Rockies Endowment Fund

10700 East 45th Avenue

Denver,CO80239
26-0211983
Investments CO 501(c)(3) Line 11c NA
 
 
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
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














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
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 (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
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 other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) Food Bank of the Rockies Endowment Fund

B 175,000  
(1)
(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
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)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: