TY 2021 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

The Food Bank for Larimer County

Employer identification number

74-2336171

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2021

Page 2

Part II

Support Schedule for Organizations Described in Sections 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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	23,053,483	19,468,404	25,420,324	26,563,198	24,172,108	118,677,517
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	23,053,483	19,468,404	25,420,324	26,563,198	24,172,108	118,677,517
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) ..						1,108,874
6	Public support. Subtract line 5 from line 4.						117,568,643

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	23,053,483	19,468,404	25,420,324	26,563,198	24,172,108	118,677,517
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	14,119	208,721	245,325	193,644	118,467	780,276
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	14,174	18,338	14,905	14,857	11,271	73,545
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						119,531,338

Gross receipts from related activities, etc. (see instructions) ..................

1,438,205

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

98.360 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

99.330 %

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2021

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2021

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2021

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

The Food Bank for Larimer County

Employer identification number

74-2336171

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization The Food Bank for Larimer County

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization The Food Bank for Larimer County		Employer identification number 74-2336171

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization The Food Bank for Larimer County			Employer identification number 74-2336171
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

The Food Bank for Larimer County

Employer identification number

74-2336171

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	197,090	161,313	155,977	196,513	185,008
b	Contributions ...
c	Net investment earnings, gains, and losses	-18,872	35,777	5,336	-40,536	14,035
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	2,465				2,530
g	End of year balance ......	175,753	197,090	161,313	155,977	196,513

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

48.120 %

Term endowment SchDMd Bullet

51.880 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	890,000		890,000
b	Buildings ....	13,362,760	2,786,819	10,575,941
c	Leasehold improvements	454,875	373,157	81,718
d	Equipment ....	1,183,659	725,267	458,392
e	Other .....	939,676	617,319	322,357
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				12,328,408

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) Certificate of Deposits	1,340,278	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,340,278

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	23,769,195
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-693,862
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-693,862
3	Subtract line 2e from line 1..................			3	24,463,057
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	23,463
b	Other (Describe in Part XIII.) ...........	4b	-97,738
c	Add lines 4a and 4b....................			4c	-74,275
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	24,388,782

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	24,137,841
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	24,137,841
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	23,463
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	23,463
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	24,161,304

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part V, Line 4:	The organization intends to use the portion of the endowment funds held by the Community Foundation that are available for withdrawal for capital needs, as they arise.
Part X, Line 2:	Food Bank for Larimer County has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). FBLC is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, FBLC is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. FBLC has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return for fiscal year 2022.
Part XI, Line 4b - Other Adjustments:	Loss on Disposal of Fixed Asset -97,738.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization
The Food Bank for Larimer County

Employer identification number

74-2336171

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	RKD Group 8001 S 13th Street Lincoln, NE68512	Mail Solicitation & postage		No	1,009,669	276,422	733,247









Total . . . . . . . . . . . . . . . . . . . .					1,009,669	276,422	733,247

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2021

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 Empty Bowls (event type)	(b) Event #2 The Taste (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	62,187	26,690	183,245	272,122
2	Less: Contributions . . . .	42,351	12,330	183,245	237,926
3	Gross income (line 1 minus line 2) . . . . . .	19,836	14,360		34,196

4	Cash prizes . . . . .
5	Noncash prizes . . . .	2,540			2,540
6	Rent/facility costs . . . .	9,084			9,084
7	Food and beverages . . .	200		800	1,000
8	Entertainment . . . .
9	Other direct expenses . . .	6,774	3,527		10,301
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				22,925
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				11,271

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2021

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

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? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
The Food Bank for Larimer County

Employer identification number
74-2336171

Part I

General Information on Grants and Assistance

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? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) Alternatives To Violence 541 E 8th St Loveland,CO80537	84-0886127	501(c)(3)	5,542	2,923	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(2) Animal Friends Alliance 2200 N Taft Hill Rd Fort Collins,CO80524	20-4969731	501(c)(3)	0	28,821	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(3) Aspire 3D 375 W 37th St loveland,CO80538	83-0910333	501(c)(3)	700	7,654	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(4) Aspire 3D- Silver Leaf 2110 Maple Drive Loveland,CO80538	83-0910333	501(c)(3)	0	9,417	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(5) Aspire3D- The Edge 3875 E 15th Street Loveland,CO80538	83-0910333	501(c)(3)	0	6,133	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(6) Catholic Charities - Hospitality Kitchen 460 Linden Center Dr Fort Collins,CO80524	53-0196617	501(c)(3)	1,000	99,442	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(7) Community Corner Cafe 2000 Ptarmigan Trail Estes Park,CO80522	74-2465229	501(c)(3)	0	15,752	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(8) Community Kitchen PO Box 3033 Loveland,CO80539	84-1539998	501(c)(3)	0	62,966	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(9) Crossroads Ministry 851 Dry Gulch Rd Estes Park,CO80517	74-2465229	501(c)(3)	5,509	104,589	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(10) Crossroads Safehouse PO Box 993 Fort Collins,CO80522	84-0786145	501(c)(3)	0	22,415	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(11) CSU Pocket Pantries SLiCE Dept CSU 8033 Campus Delivery Fort Collins,CO80523	23-7098397	501(c)(3)	0	262,426	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(12) Eden Valley Institute 9325 World Mission Dr Loveland,CO80538	84-0581955	501(c)(3)	0	73,426	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(13) Elderhaus 6813 S College Ave Fort Collins,CO80525	84-0833808	501(c)(3)	500	25,246	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(14) Estes Valley Investment in Childhood Success 1182 Graves Ave Unit A Estes Park,CO80517	84-1552138	501(c)(3)	0	95,819	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(15) Faith Evangelical Church - Room 4 Hope 2707 N Wilson Loveland,CO80538	38-2329622	501(c)(3)	0	10,994	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(16) Family Housing Center 1606 S Lemay Suite 103 Fort Collins,CO80525	46-3225758	501(c)(3)	0	9,193	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(17) Family Medicine Center 1025 Pennock Place Fort Collins,CO80525	45-4552631	501(c)(3)	0	419,797	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(18) Family Ministries 3632 Dalton Dr Fort Collins,CO80526	33-0627102	501(c)(3)	0	57,339	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(19) Fort Collins Rescue Mission 316 Jefferson St Fort Collins,CO80524	84-6038762	501(c)(3)	0	83,826	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(20) Front Range Community College 4616 S Shields Fort Collins,CO80526	84-1311148	501(c)(3)	0	31,195	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(21) Global Leaders - Poudre High School P 18 South Howes Street 10 Fort Collins,CO80521	45-4279561	501(c)(3)	0	31,332	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(22) Harvest Farm 4240 East CR 66 Wellington,CO80549	84-6038762	501(c)(3)	0	82,089	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(23) Homeward Alliance PO Box 873 Fort Collins,CO80522	27-4641606	501(c)(3)	0	19,069	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(24) House of Neighborly Service 400 Remington St 100 Fort Collins,CO80537	84-0568546	501(c)(3)	0	184,016	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(25) House of Neighborly Service- Berthoud 375 Meadowlark Drive Berthoud,CO80513	84-0568546	501(c)(3)	0	22,224	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(26) Housing Catalyst 1715 W Mountain Ave Fort Collins,CO80521	74-2177138	501(c)(3)	0	7,278	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(27) Iglesia Vida Abundante 1201 N College Fort Collins,CO80524	95-1684062	501(c)(3)	7,000	18,105	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(28) Junior League of Fort Collins PO Box 271803 Fort Collins,CO80527	74-2259906	501(c)(3)	0	75,998	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(29) Legacy Church Fort Collins 600 9th St Fort Collins,CO80524	90-0099120	501(c)(3)	2,198	8,474	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(30) Loveland Library Friends of the Library 300 N Adams Loveland,CO80537	84-1424591	501(c)(3)	0	5,123	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(31) Loveland Rotary - KidsPak 3477 Rhea Dr Loveland,CO80537	84-6058583	501(c)(3)	500	83,437	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(32) Loveland Vineyard Community Church 900 Josephine Ct Loveland,CO80537	84-1329571	501(c)(3)	0	36,069	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(33) McBackpack Inc PO Box 2082 Fort Collins,CO80522	46-2075466	501(c)(3)	500	118,842	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(34) Neighbor to Neightbor 1550 Blue Spruce Dr Fort Collins,CO80524	84-0630214	501(c)(3)	5,000	11,012	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(35) Northern CO Health Network 400 Remington St 100 Fort Collins,CO80524	84-0961159	501(c)(3)	0	30,059	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(36) Poudre Christian Fellowship 10108 Poudre Canyon Hwy Bellvue,CO80512	74-2563845	501(c)(3)	0	144,603	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(37) Red Feather Lakes Library 71 Firehouse Lane Red Feather Lakes,CO80545	84-1221819	501(c)(3)	7,200	323,069	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(38) Respite Care 6203 S Lemay Ave Fort Collins,CO80525	84-0840653	501(c)(3)	2,258	7,364	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(39) Saint John's Lutheran Church 305 E Elizabeth Fort Collins,CO80524	84-0450786	501(c)(3)	2,080	8,688	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(40) Salvation Army Fort Collins 3901 S Mason Fort Collins,CO80522	94-1156347	501(c)(3)	989	36,435	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(41) Salvation Army Loveland 840 N Lincoln Ave Suite 101 Loveland,CO80537	94-1156347	501(c)(3)	0	10,493	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(42) Seventh Day Adventist Loveland 950 N Cleveland Ave Loveland,CO80537	52-0643036	501(c)(3)	840	22,827	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(43) Summitstone Health Partners 525 W Oak St Fort Collins,CO80521	84-1512383	501(c)(3)	0	12,647	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(44) The Lighthouse Sober Living House 709 Wagner Drive Fort Collins,CO80521	90-0616303	501(c)(3)	0	61,226	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(45) The Matthews House 415 Mason Court 1 Fort Collins,CO80524	20-2894339	501(c)(3)	0	31,281	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need
(46) Zion Lutheran Church 8445 3rd Street Wellington,CO80549	84-6033364	501(c)(3)	8,000	125,913	$1.79/lb, per Feeding America annual product eval.	Food and household products	Provide food and household goods to clients in need

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2021

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) Food Share	22015	73,400	13,118,706	$1.79 per pound, from Feeding America annual product valuation study	Distribution of food and household products
(2) Mobile Pantries	2951		485,274	$1.79 per pound, from Feeding America annual product valuation study	Distribution of food and household products
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Part I, Line 2:

Agencies are bound by a comprehensive agency contract which meets all regulation requirements of our Feeding America member contract and are audited at a minimum of once every two (2) years. Food Bank staff work regularly with our agencies to assure the safe and effective distribution of all granted food and products. Food distributed to agencies is tracked via our central Enterprise Resource Planning system, Ceres, which tracks inventory movement both in and out of our organization via all channels. Food distributed directly to individuals through our food share and mobile pantry programs is monitored through Ceres (see above) as well, and inventory levels and distributions are monitored and updated daily. Individuals receiving food are recorded in our Client Management database called Link2Feed, which is a purpose-built client management system. This system tracks many data points per household and household information, and data can be easily exported and reported upon.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

The Food Bank for Larimer County

Employer identification number

74-2336171

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Amy Pezzani Chief Executive Officer	(i) (ii)	141,767 ------------- 0	20,000 ------------- 0	0 ------------- 0	7,451 ------------- 0	7,800 ------------- 0	177,018 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Part I, Line 7	The Food Bank annually reviews the performance of the executive staff and other staff to determine if additional compensation in the form of bonuses will be paid. During calendar year ending December 31, 2021, the Food Bank awarded the CEO a bonus based on review of her performance and services to the organization.

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

The Food Bank for Larimer County

Employer identification number

74-2336171

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		980,895	Industry Valued
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	279	44,130	Sales Price
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	8,982,283	16,078,287	Industry Valued
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2021)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference

Explanation

Part I, Column (b):

Food Bank For Larimer County is using the total number of items contributed for Schedule M, Part I, Column B.

Part I, Line 32b:

Feeding America solicits food contributions on behalf of the Food Bank network, of which we are a member. No fees are paid to Feeding America. We often collaborate with other food banks in Colorado when soliciting/sourcing food donations, either as part of a state Cluster or 1:1. When pounds are sourced by the Cluster Head (responsible for solicitng agricultural and locally manufacturered products on behalf of other cluster members) we pay the Cluster Head $0.01 per pound meant to cover relevant administrative costs. These fees totalled $14,084 in fiscal year 2022.

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

The Food Bank for Larimer County

Employer identification number

74-2336171

Return Reference	Explanation
Form 990, Part III, line 2	Nappie Project: In July of 2021 FBLC officially incorporated The Nappie Project, a formerly independent 501(c)(3) non-profit diaper bank, as an FBLC Program. The Nappie Project sources donated and purchased diapers, wipes, and associated products, and distributes them through Fresh Food Share programs, and to agency partners. The Nappie Project distributed more than 664,228 individual diapers and packages of wipes to 17 different agency partners, and over 5,200 individuals in FY2022.
Form 990, Part III, Line 4a Program Service Accomplishments:	We collect food and funds from a variety of sources, including businesses, farms, food drives, individuals, and Feeding America, the nation's largest domestic hunger-relief organization. Food donations are distributed to individuals in need through three overlapping and integrated programs: Fresh Food Share, Nourishing Network and Nutritious Kitchen. Fresh Food Share: Our Fresh Food Share program is one of the nation's largest, client-choice, fresh food pantry programs. We have brick and mortar locations in Fort Collins and Loveland, and also operate three mobile pantries in partnership with community organizations. Fresh Food Share distributes fruits, vegetables, bread, meat, and dairy to more than 22,500 individuals, representing more than 11,000 households over the course of the year. Individuals qualify for Food Share based on residency and gross monthly income. Our goal is to provide each person with enough food for at least one meal per day each month. We served 6,333,324 meals through Fresh Food Share programs in FY2022. Nutritious Kitchen: Our Nutritious Kitchen provides meals and snacks for a variety of sites serving vulnerable child and senior populations. Our Child Nutrition programs include Kids Cafe and Kids Link. Kids Cafe provides nutritious meals and snacks after school and during the summer at sites throughout Larimer County. Through Kids Cafe, we served over 282,000 meals and snacks to eligible school-aged children. In partnership with the Junior League of Fort Collins, Kids Link supplies packaged snacks to qualifying schools to assist children who display signs of hunger. In partnership with the Junior League of Fort Collins, Kids Link provided over 72,000 healthy, individually packaged snacks to qualifying schools in Poudre and Thompson School Districts. Our Senior Nutrition program provides meals for Volunteers of America congregate senior meal sites. During FY2022, we shifted from providing individual, frozen meals to ready to eat and hot meals. This allowed VOA's clients to eat as part of a congregate group or to participate in a drive-thru and take the meals home to eat. In partnership with VOA, the program provided over 15,000 meals for seniors. This represented the most meals served since the start of the pandemic. Nourishing Network: Nourishing Network provides food to over 110 non-profit organization programs to distribute to their clients in need. These programs include food pantries, kitchens, shelters, and snack programs that serve low-income populations. Last year, we saved our partner agencies over $2.8 million on food costs. This program distributed 1,394,233 meals through our partner agencies to those in need. Outreach Services: Our Outreach Services team consists of the Cooking Matters nutrition education, SNAP (food stamps) and other benefit outreach and application assistance, and both federal and non-federal programs for seniors. The COVID pandemic required several creative ideas to be implemented and improved to ensure we met clients where they were. Cooking Matters continued our partnerships with organizations such as Poudre School District's PSD After 3 program and Little Bears Childcare, Inc. targeting parents and caregivers of children 0 -5 years old. We also added 3 new partnerships: House of Neighborly Service's Parents As Teachers program, PSD's Head Start, and Thompson Valley Preschool. Growing our partnerships helps us meet people where they already are-schools, preschools, the food bank, their homes, etc.-and allows us to provide more equitable access. In addition to growing our reach through partnerships, we added a bilingual (Spanish/English) educator in FY2022. With the addition of a bilingual educator, we've been able to offer classes in either language, which has helped us build more and expand upon already existing partnerships. We are up to .75 FTE for our nutrition education team and held 49 classes virtually or in person in FY2022. We assisted 4,530 individuals representing 2,896 households with SNAP applications and recertifications, facilitating access to over 2.2 million meals and generating over $11.5 million of local economic impact. We continue to feel the impact of COVID and search for creative ways to reach people experiencing food insecurity. As Volunteers of America (VOA) returned to congregate meals, our senior program distributed over 7,000 federal commodity boxes, coupled with fresh produce. These boxes helped provide both shelf stable and fresh produce for many of our senior (over 60-year-old) clients. Home Delivery: The program was revised in the summer of 2021 and continued into 2022 with no new clients being added to the program. Currently, we have a monthly delivery roster consisting of 50 elderly, homebound or immune-compromised individuals. There are 7 delivery routes in Fort Collins and Loveland run monthly with the assistance of our volunteer drivers. Nappie Project: In July of 2021 FBLC officially incorporated The Nappie Project, a formerly independent 501(c)(3) non-profit diaper bank, as an FBLC Program. The Nappie Project sources donated and purchased diapers, wipes, and associated products, and distributes them through Fresh Food Share programs, and to agency partners. The Nappie Project distributed more than 664,228 individual diapers and packages of wipes to 17 different agency partners, and over 5,200 individuals in FY2022. Curbside Pickup: For the duration of the COVID-19 pandemic, the Food Bank for Larimer County operated all Fresh Food Share pantries and mobile pantries in a drive-through model to minimize contact. This continued from March 2020 through September 2021. In October of 2021, we resumed in-person shopping indoors at both of our brick-and-mortar locations. To address the needs of individuals who were uncomfortable or unable to resume shopping inside, we launched a Curbside Pickup. Clients can sign up for a pickup slot via an online portal and provide input as to their dietary restrictions. A staff member or volunteer then assembles a cart of food similar to what clients shopping inside receive, taking into account the dietary requests of the curbside client, and the food is brought out to the client's car upon arrival. Since launching in October of 2021, we have completed 660 curbside orders, serving more than 600 unduplicated individuals representing more than 250 households. Local Farm Purchasing Program: In the wake of widespread business closures in the spring of 2020, FBLC recognized a possible hardship for local, small-scale farmers, who we suspected may be facing canceled restaurant purchasing contracts, a sudden lack of farmer's market sales opportunities, and cancelled CSA memberships. Engaging two former CSU graduates, we surveyed as many DTC (direct-to-consumer) farmers in our community as we could reach and found that our assumptions were correct. Leveraging our sudden influx of funds due to the outpouring of community support, we formed agreements with many of these local farmers to purchase their unsold produce at market value, thereby creating a safety net for our local food system that would not negatively impact or dissuade their other customer relationships. Through a variety of funding sources, we have been able to continue this program since 2020, and in FY2022 we worked with 6 different local farms to source over 17,400 pounds of fresh, local produce. This program contributed $28,492 to the local food economy through farmer-direct purchases in FY2022.
Form 990, Part VI, Section B, line 11b	The preliminary copy of Form 990 is reviewed by the CFO, Finance Committee of the Board of Directors and the CEO. Once these reviews are complete, the Form 990 is sent to the full Board of Directors for review and approval before filing.
Form 990, Part VI, Section B, line 12c	The organization's conflict of interest policy covers all board members, officers, employees, and others who can influence the actions of the Food Bank of Larimer County. The existence of any potential conflicts of interest shall be disclosed to the board of directors on a timely basis and before any transaction is consummated. A person with an actual or potential conflict of interest is excluded from the deliberations of the transaction or arrangement and shall refrain from voting on the matter. The board shall determine whether a conflict exists and shall determine whether the Food Bank can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If none can be obtained, the board shall determine by majority vote whether the proposed transaction or arrangement is fair, reasonable, and in the Food Bank's best interest.
Form 990, Part VI, Section B, line 15	Salary Compensation studies are done every year. Our last study was done by the Human Resources Director in March of 2021. The Human Resources Director's process includes obtaining compensation data from Feeding America Food Banks, other Colorado non-profit survey results, Salary.com, and the Bureau of Labor Statistics (BLS) market data. The Board of Directors uses this data to set the Chief Executive Officer's salary. All other employee salaries were brought to 70% or higher of market value. Salaries for fiscal year 2021-22 were based upon the results of the 2021 study, with an average cost of living raise at 7.09% and a 2% bonus.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and full financial statements are available to the public upon request either by phone or in writing. We also post our annual report on our website which gives a breakdown of our annual financial information. Audited financial statements are also posted on our website, along with the 990.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: To provide food to all in need through community partnerships and hunger relief programs. Our vision is a hunger-free Larimer County.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	59
6	Total number of volunteers (estimate if necessary) .............	6	4,946
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	26,563,198	24,172,108
9	Program service revenue (Part VIII, line 2g) .........	254,539	184,667
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	47,566	-23,580
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	176,984	55,587
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	27,042,287	24,388,782
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	16,342,213	17,228,814
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)	2,747,220	3,154,004
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	252,519	276,422
b	Total fundraising expenses (Part IX, column (D), line 25) 1,064,303
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,697,361	3,502,064
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	22,039,313	24,161,304
19	Revenue less expenses. Subtract line 18 from line 12.......	5,002,974	227,478
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	24,340,142	23,780,959
21	Total liabilities (Part X, line 26).............	546,110	453,311
22	Net assets or fund balances. Subtract line 21 from line 20.....	23,794,032	23,327,648

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 22,598,943 including grants of $ 17,228,814 ) (Revenue $ 184,667 )
	The Food Bank for Larimer County (FBLC, we, us, our) works to ensure that no one goes hungry in Larimer County. We are a nonprofit organization that acts as a centralized agency collecting, storing, and distributing salvageable, usable food to a variety of nonprofit agencies and low-income individuals. This year, we distributed over 7.9 million meals and snacks to people in need through community partnerships and hunger-relief programs.See Schedule O for More Information.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses22,598,943

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) Grace Taylor...................................................................... Chair	1.00 .................	X	X	0	0	0
(2) Mark Driscoll...................................................................... Vice Chair	1.00 .................	X	X	0	0	0
(3) Jacqueline Zipser...................................................................... Secretary	1.00 .................	X	X	0	0	0
(4) Kim McDaniel...................................................................... Treasurer	1.00 .................	X	X	0	0	0
(5) Lisa Clay...................................................................... Board Member	1.00 .................	X		0	0	0
(6) Matthew Dickstein...................................................................... Board Member	1.00 .................	X		0	0	0
(7) Ty Fulcher...................................................................... Board Member	1.00 .................	X		0	0	0
(8) Chris Hall...................................................................... Board Member	1.00 .................	X		0	0	0
(9) Jennifer Johnson...................................................................... Board Member	1.00 .................	X		0	0	0
(10) Cindy Ellis-Lopez...................................................................... Board Member	1.00 .................	X		0	0	0
(11) Denise McFann...................................................................... Board Member	1.00 .................	X		0	0	0
(12) Rollin Goering...................................................................... Board Member	1.00 .................	X		0	0	0
(13) Jim Martin...................................................................... Board Member	1.00 .................	X		0	0	0
(14) Amy Pezzani...................................................................... Chief Executive Officer	40.00 .................		X	161,767	0	14,534

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	161,767	0	14,534

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a	75,639
b	Membership dues..		1b
c	Fundraising events..		1c	237,926
d	Related organizations		1d
e	Government grants (contributions)		1e	1,033,872

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,824,671

g	Noncash contributions included in lines 1a - 1f:$		1g	17,103,312

h Total. Add lines 1a-1f.......		24,172,108

		Business Code
2a	Shared Maintenance Fees	624200	175,669	175,669
b
c
d
e
f	All other program service revenue.		8,998	8,998
g	Total. Add lines 2a–2f .....		184,667

3 Investment income (including dividends, interest, and othersimilar amounts) ......			75,421			75,421
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		44,316	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		44,316	6c
d	Net rental income or (loss).......			44,316			44,316
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	7,765		7a
b	Less: cost or other basis and sales expenses	105,503	1,263	7b
c	Gain or (loss)	-97,738	-1,263	7c
d	Net gain or (loss).........			-99,001			-99,001
8a	Gross income from fundraising events (not including $ 237,926of contributions reported on line 1c). See Part IV, line 18 ....
			8a	34,196
b	Less: direct expenses ...		8b	22,925
c	Net income or (loss) from fundraising events..			11,271			11,271
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			24,388,782	184,667	0	32,007

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	3,551,434	3,551,434
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	13,677,380	13,677,380
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	201,042	40,208	80,417	80,417
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,436,774	1,826,082	240,668	370,024
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	47,276	37,091	3,646	6,539
9	Other employee benefits .......	288,075	239,739	15,046	33,290
10	Payroll taxes ...........	180,837	126,343	22,526	31,968
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	276,422			276,422
f	Investment management fees ......	23,463		23,463
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	40,924	3,833	37,091
12	Advertising and promotion ....	23,045			23,045
13	Office expenses .......	216,041	20,954	26,683	168,404
14	Information technology ......	205,370	157,956	12,338	35,076
15	Royalties ..
16	Occupancy ...........	317,795	304,131	4,871	8,793
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	40,292	19,814	14,486	5,992
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	626,605	599,662	9,605	17,338
23	Insurance ...	48,759	36,429	6,665	5,665
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Food Acquisition and Di	1,587,155	1,587,155
b	Program Supplies	185,247	183,571	553	1,123
c	Vehicle Operations and	161,146	161,146
d	Volunteer Expenses	20,749	20,542		207
e	All other expenses	5,473	5,473
25	Total functional expenses. Add lines 1 through 24e	24,161,304	22,598,943	498,058	1,064,303
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			5,734,509	2	2,982,216
3	Pledges and grants receivable, net ......			199,438	3	2,000
4	Accounts receivable, net .............			329,356	4	202,061
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,946,319	8	1,813,912
9	Prepaid expenses and deferred charges ......			0	9	68,915
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	16,830,970
b	Less: accumulated depreciation	10b	4,502,562	11,702,452	10c	12,328,408
11	Investments—publicly traded securities .			3,024,882	11	5,001,019
12	Investments—other securities. See Part IV, line 11 .....			1,206,096	12	1,206,674
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			197,090	15	175,754
16	Total assets. Add lines 1 through 15 (must equal line 33)...			24,340,142	16	23,780,959

17	Accounts payable and accrued expenses .....	546,110	17	453,311
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	546,110	26	453,311

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	23,457,583	27	22,960,991
28	Net assets with donor restrictions ...........	336,449	28	366,657
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	23,794,032	32	23,327,648
33	Total liabilities and net assets/fund balances ........	24,340,142	33	23,780,959