Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
FOOD BANK OF THE ROCKIES
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
10700 EAST 45TH AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80239
D Employer identification number

84-0772672
E Telephone number

G Gross receipts $ 155,664,655
F Name and address of principal officer:
ERIN PULLING
10700 EAST 45TH AVENUE
DENVER,CO80239
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FOODBANKROCKIES.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1978
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: DISTRIBUTE FOOD AND ESSENTIALS TO PEOPLE EXPERIENCING FOOD INSECURITY IN CO AND WY
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 23
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 275
6 Total number of volunteers (estimate if necessary) ............. 6 18,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 139,323,837 137,518,944
9 Program service revenue (Part VIII, line 2g) ......... 10,116,216 13,394,579
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 752,658 885,081
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 80,886 127,859
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 150,273,597 151,926,463
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 18,524,737 16,186,790
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) 13,693,299 16,742,502
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 1,354,029 1,542,203
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,755,890    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 111,540,862 116,981,211
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 145,112,927 151,452,706
19 Revenue less expenses. Subtract line 18 from line 12....... 5,160,670 473,757
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 84,493,374 94,565,858
21 Total liabilities (Part X, line 26)............. 18,472,733 27,798,309
22 Net assets or fund balances. Subtract line 21 from line 20..... 66,020,641 66,767,549
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING HUNGER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 69,764,053 including grants of $   ) (Revenue $ 8,767,103 )
THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 616 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES, INCLUDING METROPOLITAN DENVER AND NORTHERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 71.1 MILLION POUNDS OF FOOD AND COMMODITIES VIA HUNGER RELIEF PARTNERS ONLY - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 162,000 MEALS EACH DAY TO CHILDREN, OLDER ADULTS, AND FAMILIES FACING FOOD INSECURITY.
4b (Code:   ) (Expenses $ 26,441,556 including grants of $   ) (Revenue $   )
FOOD BANK OF THE ROCKIES GROCERY RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 884 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.
4c (Code:   ) (Expenses $ 18,438,539 including grants of $ 1,925,566 ) (Revenue $ 1,506,103 )
FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 165 NONPROFIT HUNGER-RELIEF PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING PARTNERS WITH PROGRAMS TO PROVIDE ACCESS TO FOOD AND ESSENTIAL ITEMS TO OUR WYOMING NEIGHBORS FACING FOOD INSECURITY.
(Code:   ) (Expenses $ 5,653,826 including grants of $   ) (Revenue $ 197,809 )
COLORADO MOBILE PANTRY
(Code:   ) (Expenses $ 3,650,949 including grants of $   ) (Revenue $ 1,299,074 )
COLORADO FOOD FOR KIDS
(Code:   ) (Expenses $ 3,917,719 including grants of $ 2,422,454 ) (Revenue $ 371,497 )
EVERYDAY EATS, FUNDED BY CSFP
(Code:   ) (Expenses $ 13,772,842 including grants of $ 11,838,770 ) (Revenue $ 1,450,802 )
THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS BY PROVIDING THEM WITH EMERGENCY FOOD ASSISTANCE AT NO COST.
4d Other program services (Describe in Schedule O.)
(Expenses $ 26,995,336 including grants of $ 14,261,224 ) (Revenue $ 3,319,182 )
4e Total program service expensesMediumBullet141,639,484
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
93
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
275
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
23
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
23
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA , FL , GA , IL , KS , MN , NC , NJ , NM , NY , OR , PA , UT , VA , WA , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletHEATHER MACKENDRICK COSTA10700 E 45TH AVENUE   DENVER,CO80239 (303) 375-5825
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) NICHOLAS BENHAM......................................................................
BOARD CHAIR
 4.00
.................
  		X   X       0 0 0
(2) CHRISTINA BOWEN......................................................................
VICE CHAIR
 3.00
.................
  		X   X       0 0 0
(3) GORDON BANKS......................................................................
DIRECTOR
 3.00
.................
  		X           0 0 0
(4) JACK PARGEON......................................................................
TREASURER
 3.00
.................
  		X   X       0 0 0
(5) DANIEL BALL......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(6) GARRY BEAULIEU......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(7) ERROL BROWN......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(8) SEAN CHOI......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(9) REID GALBRAITH......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(10) NICHOLAS MORRIS......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(11) ETHAN NKANA......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(12) JESSE OGAS......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(13) MELISSA OSSE......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(14) ANDREA PASSMAN......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(15) RAJU PATEL......................................................................
SECRETARY
 2.00
.................
  		X   X       0 0 0
(16) BART A PUGH......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(17) TIFFANY A TODD......................................................................
DIRECTOR
 3.00
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHAEL TOUSIGNANT........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(19) KAYLA GARCIA........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(20) DEBORAH JOA........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(21) PATRICIA PERSON........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(22) KATHERINE O'CONNOR........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(23) DOUGLAS WILHELM........................................................................
DIRECTOR
 3.00
.......................   		X           0 0 0
(24) ERIN PULLING........................................................................
CHIEF EXECUTIVE OFFICER
 55.00
.......................   		    X       301,805 0 31,834
(25) STEVEN KULLBERG........................................................................
CHIEF OPERATING OFFICER
 55.00
.......................   		    X       197,333 0 22,825
(26) JENNIFER LACKEY........................................................................
CHIEF DEVELOPMENT OFFICER
 55.00
.......................   		    X       191,344 0 16,307
(27) LORENA TOLAND........................................................................
CHIEF PEOPLE OFFICER
 55.00
.......................   		    X       156,999 0 27,718
(28) HEATHER MACKENDRICK COSTA........................................................................
CHIEF FINANCIAL OFFICER
 55.00
.......................   		    X       162,953 0 14,987
(29) ADITI DESAI........................................................................
CHIEF MARKETING OFFICER
 55.00
.......................   		    X       144,178 0 14,059
(30) KELLY GREEN........................................................................
VICE PRESIDENT OF OPERATIONS
 55.00
.......................   		        X   110,899 0 39,778
(31) CINDY MITCHELL........................................................................
VICE PRESIDENT OF PROGRAMS
 55.00
.......................   		        X   133,334 0 14,837
(32) ALEXANDER BOKODY........................................................................
DIRECTOR OF IT
 45.00
.......................   		        X   125,184 0 5,421
(33) MELANNIE GRIMME........................................................................
DIRECTOR OF ANNUAL GIVING
 45.00
.......................   		        X   122,083 0 5,297
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,646,112 0 193,063
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet10
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
FORD CONSTRUCTION COMPANY INC

560 25 ROAD
GRAND JUNCTION,CO81505 		CONSTRUCTION 4,339,354
ROBBINS KERSTEN DIRECT

7130 S 29TH ST
LINCOLN,NE68516 		DIRECT MAIL 1,581,056
M AND R STRATEGIC SERVICES INC

1101 CONNECTICUT AVE
WASHINGTON,DC20036 		CONSULTING 423,340
BRRR REFRIGERATION & DESIGN

5165 PEORIA ST
DENVER,CO80239 		FACILITY REPAIR & MAINTENANCE 327,975
STOUT STREET FOUNDATION

57251 E 49TH AVE
COMMERCE CITY,CO80022 		WAREHOUSE LABOR 255,400
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet14
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 1,332,865
b Membership dues..1b  
c Fundraising events..1c 526,132
d Related organizations1d  
e Government grants (contributions)1e 16,683,857
f All other contributions, gifts, grants, and similar amounts not included above1f 118,976,090
g Noncash contributions included in lines 1a - 1f:$ 1g 104,834,702
h Total. Add lines 1a-1f.......MediumBullet 137,518,944
Program Service RevenueAmt Business Code
2a PURCHASED FOOD 900099 8,370,293 8,370,293    
b GOVERNMENT CONTRACTS 900099 4,987,735 4,987,735    
c DELIVERY FEES 900099 35,098 35,098    
d AGENCY SUPPORT FEES 900099 1,453 1,453    
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 13,394,579
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 903,244     903,244
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 6,500 3,548,850 7a
b Less: cost or other basis and sales expenses 20,153 3,553,360 7b
c Gain or (loss) -13,653 -4,510 7c
d Net gain or (loss).........MediumBullet -18,163     -18,163
8a Gross income from fundraising events (not including $ 526,132of contributions reported on line 1c). See Part IV, line 18 ....
8a 27,005
b Less: direct expenses ... 8b 164,679
c Net income or (loss) from fundraising events..MediumBullet -137,674   -137,674
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a MAYOR'S FOOD BOXES 900099 197,809 197,809    
b MISCELLANEOUS 900099 67,724     67,724
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 265,533
12 Total revenue. See instructions.....MediumBullet 151,926,463 13,592,388 0 815,131
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 13,676,891 13,676,891
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 2,509,899 2,509,899
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 ........... 1,430,513 774,390 325,503 330,620
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........ 11,712,843 7,912,653 1,282,545 2,517,645
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 398,377 269,724 43,028 85,625
9 Other employee benefits ....... 2,035,511 1,348,765 241,197 445,549
10 Payroll taxes ........... 1,165,258 770,907 141,552 252,799
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 964   964  
c Accounting ........... 124,739 70,046 34,469 20,224
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 1,542,203 1,542,203
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,207,750 597,728 361,775 248,247
12 Advertising and promotion .... 585,340 39,416 168,241 377,683
13 Office expenses ....... 725,138 375,808 39,071 310,259
14 Information technology ...... 1,236,651 688,239 249,973 298,439
15 Royalties ..        
16 Occupancy ........... 1,426,517 1,359,765 53,667 13,085
17 Travel ............ 286,620 149,513 13,672 123,435
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 270,537 270,537    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,728,495 1,639,726 68,291 20,478
23 Insurance ... 257,163 133,185 14,023 109,955
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRIBUTED FOOD DISTRI 88,357,068 88,357,068    
b PURCHASED FOOD DISTRIBU 16,347,888 16,347,888    
c DISTRIBUTION COSTS 2,161,664 2,158,102 1,616 1,946
d PREPARED MEALS & SNACKS 1,099,714 1,099,714    
e All other expenses 1,164,963 1,089,520 17,745 57,698
25 Total functional expenses. Add lines 1 through 24e 151,452,706 141,639,484 3,057,332 6,755,890
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,200 1 1,200
2 Savings and temporary cash investments ......... 48,349,686 2 44,636,451
3 Pledges and grants receivable, net ...... 244,500 3 984,221
4 Accounts receivable, net ............. 1,893,260 4 1,480,749
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 ........... 9,761,850 7 16,329,150
8 Inventories for sale or use ............ 4,959,994 8 6,044,807
9 Prepaid expenses and deferred charges ...... 262,578 9 497,521
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 35,211,386
b Less: accumulated depreciation 10b 12,080,738 19,020,306 10c 23,130,648
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15 1,461,111
16 Total assets. Add lines 1 through 15 (must equal line 33)... 84,493,374 16 94,565,858
Liabilities 17 Accounts payable and accrued expenses ..... 3,280,581 17 3,195,403
18 Grants payable ...   18  
19 Deferred revenue ......... 87,503 19 149,452
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 .. 14,481,805 23 22,979,268
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 622,844 25 1,474,186
26 Total liabilities. Add lines 17 through 25.. 18,472,733 26 27,798,309
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 59,363,419 27 60,418,970
28 Net assets with donor restrictions ........... 6,657,222 28 6,348,579
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 66,020,641 32 66,767,549
33 Total liabilities and net assets/fund balances ........ 84,493,374 33 94,565,858
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
151,926,463
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
151,452,706
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
473,757
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
66,020,641
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
273,151
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
66,767,549
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
2022
Open to Public
Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 102,149,146 135,192,226 152,571,434 139,323,837 137,518,944 666,755,587
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 3 102,149,146 135,192,226 152,571,434 139,323,837 137,518,944 666,755,587
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) .. 132,174,076
6 Public support. Subtract line 5 from line 4. 534,581,511
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 102,149,146 135,192,226 152,571,434 139,323,837 137,518,944 666,755,587
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 96,224 81,756 4,969 125,442 903,244 1,211,635
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 58,137 73,298 729,290 105,592 67,724 1,034,041
11 Total support. Add lines 7 through 10 669,001,263
12
12
49,098,648
13
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
14
14
79.910 %
15
15
78.450 %
16a
33 1/3% support test—2022. 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
b
33 1/3% support test—2021. 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—2022. 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
b
10%-facts-and-circumstances test—2021. 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
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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.)..            
14
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. 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
b
33 1/3% support tests—2021. 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
20
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) 2022

Schedule A (Form 990) 2022
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
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer 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).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
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).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined 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.
9b
 
 
c
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.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
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
No
1
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.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 2022 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-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 58,137. 2019 AMOUNT: $ 73,298. 2020 AMOUNT: $ 729,290. 2021 AMOUNT: $ 105,592. 2022 AMOUNT: $ 67,724.
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
FOOD BANK OF THE ROCKIES
  		Employer identification number
84-0772672
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


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
FOOD BANK OF THE ROCKIES
  		Employer identification number

84-0772672
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
FOOD BANK OF THE ROCKIES
  		Employer identification number

84-0772672
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

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

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

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

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

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

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

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 3,946  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 3,946  
d Other exempt purpose expenditures ............................................................................... 144,391,207  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 144,395,153  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures   54,162 383 3,946 58,491
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under 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.
b
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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 3,942,329 4,367,889 3,524,904 3,011,822 3,042,275
b Contributions ... 11,139 30,026 21,851 367,327  
c Net investment earnings, gains, and losses 317,007 -455,586 821,134 145,755 99,547
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		        130,000
f Administrative expenses ....          
g End of year balance ...... 4,270,475 3,942,329 4,367,889 3,524,904 3,011,822
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet16.467 %
b
Permanent endowment SchDMd Bullet83.533 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   2,585,492 2,585,492
b Buildings ....   15,721,846 2,176,047 13,545,799
c Leasehold improvements   7,138,458 3,352,135 3,786,323
d Equipment ....   4,579,454 3,272,403 1,307,051
e Other .....   5,186,136 3,280,153 1,905,983
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 23,130,648
Schedule D (Form 990) 2021

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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,474,186
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

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 ....... 1 152,597,946
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 350,290
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 328,146
e Add lines 2a through 2d ..................... 2e 678,436
3 Subtract line 2e from line 1.................. 3 151,919,510
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 6,953
c Add lines 4a and 4b.................... 4c 6,953
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 151,926,463
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 ........... 1 151,522,892
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 77,139
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 77,139
3 Subtract line 2e from line 1................... 3 151,445,753
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 6,953
c Add lines 4a and 4b..................... 4c 6,953
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 151,452,706
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE ENDOWMENT FUND IS ESTABLISHED FOR SUPPORT OF THE PROGRAM SERVICES OF THE FOOD BANK OF THE ROCKIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS: FBR ENDOWMENT FUND REVENUES 328,146.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,953.
PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,953.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




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 arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 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
35 PARKWOOD DR SUITE 160
 
HOPKINTON, MA01748 		DIRECT MAIL   No 3,911,480 1,542,203 2,369,277
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 3,911,480 1,542,203 2,369,277
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CA, CO, FL, GA, IL, KS, MN, NC, NJ, NM, NY, OR, PA, UT, VA, WA, WI, WY, OH
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

GOLF EVENT
(event type) 		(b) Event #2

GATHER & SOW EVENT
(event type) 		(c) Other events

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

1
Gross receipts . . . . .
296,331
256,806
 
553,137

2
Less: Contributions . . . .
285,001
241,131
 
526,132
3 Gross income (line 1 minus
line 2) . . . . . .
11,330
15,675
 
27,005



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 888     888
6 Rent/facility costs . . . . 48,000 7,970   55,970
7 Food and beverages . . . 35,795 16,035   51,830
8 Entertainment . . . . 975 12,154   13,129
9 Other direct expenses . . . 9,247 33,615   42,862
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 164,679
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -137,674
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


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

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

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number
84-0772672
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) AFTON FOOD PANTRY USDA
710 N WASHINGTON ST
AFTON,WY831100000 		501 (C) 3 0 16,311 FMV FOOD FOOD DISTRIBUTION
(2) BAPTIST YOUTH MISSION USDA
400 LINCOLN AVE
SINCLAIR,WY823340004 		501 (C) 3 0 10,153 FMV FOOD FOOD DISTRIBUTION
(3) BREAD USDA
627 PINE ST
NEWCASTLE,WY827012132 		501 (C) 3 0 17,224 FMV FOOD FOOD DISTRIBUTION
(4) COUNCIL OF COMMUNITY SERVICES USDA
114 S 4J RD
GILLETTE,WY827163621 		501 (C) 3 0 42,725 FMV FOOD FOOD DISTRIBUTION
(5) CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA
122 STATE HIGHWAY 585
SUNDANCE,WY827291381 		501 (C) 3 0 5,701 FMV FOOD FOOD DISTRIBUTION
(6) FBW MOBILE PANTRY - BUFFALO USDA
18 FAIRGROUNDS RD
BUFFALO,WY828340000 		501 (C) 3 0 9,302 FMV FOOD FOOD DISTRIBUTION
(7) FBW MOBILE PANTRY - GREYBULL USDA
636 14TH AVE N
GREYBULL,WY824260000 		501 (C) 3 0 22,624 FMV FOOD FOOD DISTRIBUTION
(8) FBW MOBILE PANTRY - HANNA USDA
8000 STATE HWY 72
HANNA,WY823270000 		501 (C) 3 0 7,529 FMV FOOD FOOD DISTRIBUTION
(9) FBW MOBILE PANTRY - LUSK USDA
611 E 6TH
LUSK,WY822250000 		501 (C) 3 0 7,904 FMV FOOD FOOD DISTRIBUTION
(10) FBW MOBILE PANTRY - MOORCROFT USDA
101 S BELLE FOURCHE AVE
MOORCROFT,WY827210000 		501 (C) 3 0 21,998 FMV FOOD FOOD DISTRIBUTION
(11) FBW MOBILE PANTRY - NEWCASTLE USDA
24 FAIRGROUND RD
NEWCASTLE,WY827010000 		501 (C) 3 0 14,156 FMV FOOD FOOD DISTRIBUTION
(12) FBW MOBILE PANTRY - RESERVATION ES USDA
37 NORTH FORT RD
FORT WASHAKIE,WY825140000 		501 (C) 3 0 7,478 FMV FOOD FOOD DISTRIBUTION
(13) FBW MOBILE PANTRY - RESERVATION NA USDA
BLUE SKY HALL 490 ETHETE RD
ETHETE,WY825200000 		501 (C) 3 0 7,782 FMV FOOD FOOD DISTRIBUTION
(14) FBW MOBILE PANTRY - ROCK SPRINGS USDA
2441FOOTHILL BLVD
ROCK SPRINGS,WY829010000 		501 (C) 3 0 16,892 FMV FOOD FOOD DISTRIBUTION
(15) FBW MOBILE PANTRY - WRIGHT USDA
MULTI PURPOSE BUILDING 1233 ELKHORN
DR
WRIGHT,WY827320000 		501 (C) 3 0 8,144 FMV FOOD FOOD DISTRIBUTION
(16) FBW MOBILE PANTRY PINEDALE - USDA
425 E MAGNOLIA
PINEDALE,WY829410804 		501 (C) 3 0 6,430 FMV FOOD FOOD DISTRIBUTION
(17) FBW MOBILE PANTRY SHERIDAN - USDA
4351 BIGHORN AVE
SHERIDAN,WY828014205 		501 (C) 3 0 9,129 FMV FOOD FOOD DISTRIBUTION
(18) FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA
550 UINTA DR
GREEN RIVER,WY829355005 		501 (C) 3 0 23,135 FMV FOOD FOOD DISTRIBUTION
(19) FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA
90 CENTER ST
ROCK SPRINGS,WY829015122 		501 (C) 3 0 50,289 FMV FOOD FOOD DISTRIBUTION
(20) FOUNDATIONS FOR NATIONS USDA
625 PRAIRIE RD
RIVERTON,WY825014609 		501 (C) 3 0 50,366 FMV FOOD FOOD DISTRIBUTION
(21) FROM THE HEART MINISTRIES USDA
PO BOX 504
MOUNTAIN VIEW,WY829390000 		501 (C) 3 0 10,965 FMV FOOD FOOD DISTRIBUTION
(22) TORRINGTON FOOD PANTRY WYOHELP USDA
1933 MAIN ST
TORRINGTON,WY822400000 		501 (C) 3 0 14,129 FMV FOOD FOOD DISTRIBUTION
(23) HOLY CROSS CENTER INC USDA
1030 N LINCOLN
CASPER,WY826011219 		501 (C) 3 0 88,397 FMV FOOD FOOD DISTRIBUTION
(24) JOSHUAS STOREHOUSE USDA
334 S WOLCOTT ST
CASPER,WY826012828 		501 (C) 3 0 88,485 FMV FOOD FOOD DISTRIBUTION
(25) LANDER CARE AND SHARE FOOD BANK USDA
281 GARFIELD ST
LANDER,WY825203121 		501 (C) 3 0 75,943 FMV FOOD FOOD DISTRIBUTION
(26) LARAMIE INTERFAITH - USDA
712 E CANBY ST
LARAMIE,WY820703916 		501 (C) 3 0 35,308 FMV FOOD FOOD DISTRIBUTION
(27) LORDS STOREHOUSE USDA
50 YELLOW CREEK RD
EVANSTON,WY829305228 		501 (C) 3 0 92,930 FMV FOOD FOOD DISTRIBUTION
(28) MANNA HOUSE USDA
PO BOX 1834
CODY,WY824149754 		501 (C) 3 0 64,938 FMV FOOD FOOD DISTRIBUTION
(29) MOORCROFT INTERFAITH COMMUNITY USDA
101 S BELLE FOURCHE AVE
MOORCROFT,WY827210000 		501 (C) 3 0 13,616 FMV FOOD FOOD DISTRIBUTION
(30) NEEDS INC USDA
900 CENTRAL AVE
CHEYENNE,WY820071372 		501 (C) 3 0 102,907 FMV FOOD FOOD DISTRIBUTION
(31) NIOBRARA SENIOR CENTER USDA
611 E 6TH ST
LUSK,WY822250000 		501 (C) 3 0 11,215 FMV FOOD FOOD DISTRIBUTION
(32) PLATTE COUNTY COMMODITIES USDA
1357 SOUTH ST
WHEATLAND,WY822012864 		501 (C) 3 0 28,922 FMV FOOD FOOD DISTRIBUTION
(33) POVERTY RESISTANCE
450 S WOLCOTT
CASPER WY,WY826010000 		501 (C) 3 0 6,035 FMV FOOD FOOD DISTRIBUTION
(34) POWELL AMERICAN LEGION USDA
143 S CLARK ST
POWELL,WY824352717 		501 (C) 3 0 28,980 FMV FOOD FOOD DISTRIBUTION
(35) RIVER OF LIFE FELLOWSHIP USDA
319 BROADWAY
THERMOPOLIS,WY824432713 		501 (C) 3 0 21,111 FMV FOOD FOOD DISTRIBUTION
(36) SALVATION ARMY BASIN UNIT USDA
407 W C ST
BASIN,WY824100000 		501 (C) 3 0 45,889 FMV FOOD FOOD DISTRIBUTION
(37) SALVATION ARMY SERVICE EXTENSION GILLETTE USDA
620 N HWY 14-16
GILLETTE,WY827162504 		501 (C) 3 0 179,516 FMV FOOD FOOD DISTRIBUTION
(38) SOUTH LINCOLN HRC USDA
506 CEDAR AVE
KEMMERER,WY831013015 		501 (C) 3 0 5,134 FMV FOOD FOOD DISTRIBUTION
(39) ST JOHNS LUTHERAN CHURCH USDA
70 E 5TH ST
LOVELL,WY824311902 		501 (C) 3 0 9,520 FMV FOOD FOOD DISTRIBUTION
(40) ST JOSEPHS CHURCH USDA
206 VAN LENNEN AVE
CHEYENNE,WY820071575 		501 (C) 3 0 260,335 FMV FOOD FOOD DISTRIBUTION
(41) THAYNE COMMUNITY FOOD BANK USDA
250 VANNOY PKWY
THAYNE,WY831270000 		501 (C) 3 0 11,341 FMV FOOD FOOD DISTRIBUTION
(42) THE COMMUNITY FOOD CLOSET INC USDA
111 RAKESTRAW
BIG PINEY,WY831130133 		501 (C) 3 0 9,158 FMV FOOD FOOD DISTRIBUTION
(43) SALVATION ARMY CASPER - USDA
441 S CENTER ST
CASPER,WY826012855 		501 (C) 3 0 213,088 FMV FOOD FOOD DISTRIBUTION
(44) SALVATION ARMY SHERIDAN - USDA
150 S TSCHIRGI ST
SHERIDAN,WY828014227 		501 (C) 3 0 21,530 FMV FOOD FOOD DISTRIBUTION
(45) UPTON COMMUNITY FOOD BANK USDA
821 HOLLY ST
UPTON,WY827300000 		501 (C) 3 0 5,484 FMV FOOD FOOD DISTRIBUTION
(46) ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP
7111 E 56TH AVE
COMMERCE CITY,CO800224811 		501 (C) 3 0 598,640 FMV FOOD FOOD DISTRIBUTION
(47) AGAPE LIFE CHURCH (PANTRY)-TEFAP
5970 W 60TH AVE
ARVADA,CO800035702 		501 (C) 3 6,250 22,250 FMV FOOD FOOD DISTRIBUTION
(48) AGAPE LIFE CHURCH (SK) - TEFAP
5970 W 60TH AVE
ARVADA,CO800035702 		501 (C) 3 0 9,756 FMV FOOD FOOD DISTRIBUTION
(49) COMMUNITY TABLE - TEFAP
8555 W 57TH AVE
ARVADA,CO800022326 		501 (C) 3 0 360,070 FMV FOOD FOOD DISTRIBUTION
(50) AURORA INTERFAITH COMMUNITY SERVICES - TEFAP
1553 CLINTON ST
AURORA,CO800102004 		501 (C) 3 0 33,997 FMV FOOD FOOD DISTRIBUTION
(51) BENNETT COMM FOOD BANK - TEFAP
2057 S CO RD 149
STRASBURG,CO801367806 		501 (C) 3 0 13,709 FMV FOOD FOOD DISTRIBUTION
(52) CAPITOL HILL COMM SERVICES - TEFAP
1820 BROADWAY
DENVER,CO802023815 		501 (C) 3 0 13,809 FMV FOOD FOOD DISTRIBUTION
(53) OURAY COUNTY FOOD BANK - TEFAP
602 N CORA ST
RIDGWAY,CO81432 		501 (C) 3 0 7,595 FMV FOOD FOOD DISTRIBUTION
(54) HELP & HOPE CENTER - TEFAP
1638 PARK ST
CASTLE ROCK,CO801093010 		501 (C) 3 0 76,502 FMV FOOD FOOD DISTRIBUTION
(55) CLIFTON CHRISTIAN CHURCH MP - TEFAP
615 I-70 BUSINESS LOOP
CLIFTON,CO815207619 		501 (C) 3 0 270,606 FMV FOOD FOOD DISTRIBUTION
(56) COLORADO COMMUNITY CHURCH - MP TEFAP
14000 E JEWELL AVE
AURORA,CO800125651 		501 (C) 3 0 122,117 FMV FOOD FOOD DISTRIBUTION
(57) COLORADO HEALTH NETWORK - TEFAP
6260 E COLFAX AVE
DENVER,CO802201515 		501 (C) 3 0 68,778 FMV FOOD FOOD DISTRIBUTION
(58) COMMUNITY MINISTRY SW - TEFAP
1755 S ZUNI ST
DENVER,CO802233717 		501 (C) 3 0 175,718 FMV FOOD FOOD DISTRIBUTION
(59) COVENANT CUPBOARD YOSEMITE - TEFAP
5400 S YOSEMITE ST
GREENWOOD VILLAGE,CO801113301 		501 (C) 3 0 186,163 FMV FOOD FOOD DISTRIBUTION
(60) DENVER RESCUE MISSION - TEFAP
5725 E 39TH AVE
DENVER,CO802071227 		501 (C) 3 0 266,486 FMV FOOD FOOD DISTRIBUTION
(61) EVERGREEN CHRISTIAN OUTREACH - TEFAP
27888 MEADOW DR
EVERGREEN,CO80439 		501 (C) 3 0 43,300 FMV FOOD FOOD DISTRIBUTION
(62) FRIENDS OF ST ANDREW - TEFAP
1525 DALLAS ST
AURORA,CO800101996 		501 (C) 3 0 14,753 FMV FOOD FOOD DISTRIBUTION
(63) GOOD SHEPHERD FOOD BANK - TEFAP
10785 MELODY DR
NORTHGLENN,CO802344004 		501 (C) 3 0 53,220 FMV FOOD FOOD DISTRIBUTION
(64) HIS PROVISION - TEFAP
705 ULYSSES ST
GOLDEN,CO804013684 		501 (C) 3 0 8,937 FMV FOOD FOOD DISTRIBUTION
(65) JEWISH FAMILY SERVICE - TEFAP
3201 S TAMARAC DR
DENVER,CO802314394 		501 (C) 3 0 537,410 FMV FOOD FOOD DISTRIBUTION
(66) LIFT UP OF GARFIELD COUNTY PARACHUTE - TEFAP
201 E 1ST ST
PARACHUTE,CO816501928 		501 (C) 3 0 59,677 FMV FOOD FOOD DISTRIBUTION
(67) LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP
2095 CURVE CT
STEAMBOAT SPRINGS,CO804874913 		501 (C) 3 0 95,686 FMV FOOD FOOD DISTRIBUTION
(68) LOAVES & FISHES IDAHO SPRINGS - TEFAP
545 HWY 103
IDAHO SPRINGS,CO804529626 		501 (C) 3 0 14,528 FMV FOOD FOOD DISTRIBUTION
(69) METRO CARING - TEFAP
1100 E 18TH AVE
DENVER,CO802181111 		501 (C) 3 0 821,268 FMV FOOD FOOD DISTRIBUTION
(70) METROPOLITAN COMMUNITY CHURCH -TEFAP
980 N CLARKSON ST
DENVER,CO802182703 		501 (C) 3 8,580 59,808 FMV FOOD FOOD DISTRIBUTION
(71) CHURCH OF THE NAZARENE-TEFAP
3595 FRONT ST
PALISADE,CO815268077 		501 (C) 3 0 56,908 FMV FOOD FOOD DISTRIBUTION
(72) NORTHWEST FAMILY ASSISTANCE - TEFAP
3810 N PECOS ST
DENVER,CO802072661 		501 (C) 3 13,831 138,965 FMV FOOD FOOD DISTRIBUTION
(73) PLATEAU VALLEY ASSEMBLY -TEFAP
57228 HWY 330
COLLBRAN,CO816240257 		501 (C) 3 0 43,434 FMV FOOD FOOD DISTRIBUTION
(74) PROJECT ANGEL HEART - TEFAP
4950 WASHINGTON ST
DENVER,CO802162026 		501 (C) 3 0 16,423 FMV FOOD FOOD DISTRIBUTION
(75) REDEEMING LOVE FELLOW - TEFAP
1201 W 41ST AVE
DENVER,CO802112565 		501 (C) 3 0 105,014 FMV FOOD FOOD DISTRIBUTION
(76) ROSE OF SHARON FOOD BANK - TEFAP
5306 N LINCOLN ST
DENVER,CO802161933 		501 (C) 3 0 18,323 FMV FOOD FOOD DISTRIBUTION
(77) SALVATION ARMY CENTENNIAL - TEFAP
3900 E ARAPAHOE RD
CENTENNIAL,CO801222078 		501 (C) 3 0 32,303 FMV FOOD FOOD DISTRIBUTION
(78) SALVATION ARMY HARBOR LIGHT - TEFAP
2136 CHAMPA ST
DENVER,CO802052530 		501 (C) 3 0 99,713 FMV FOOD FOOD DISTRIBUTION
(79) THE SALVATION ARMY GRAND JUNCTION CORPS - TEFAP
1235 N 4TH ST
GRAND JUNCTION,CO815017517 		501 (C) 3 0 196,017 FMV FOOD FOOD DISTRIBUTION
(80) SHARING MINISTRIES INC - TEFAP
49 N 1ST ST
MONTROSE,CO814013414 		501 (C) 3 0 151,928 FMV FOOD FOOD DISTRIBUTION
(81) ST ANTHONYS FOOD BANK - TEFAP
3801 W OHIO AVE
DENVER,CO802193226 		501 (C) 3 0 23,219 FMV FOOD FOOD DISTRIBUTION
(82) ST GEORGE EPISCOPAL CHURCH - TEFAP
200 W 4TH ST
LEADVILLE,CO804610243 		501 (C) 3 0 150,222 FMV FOOD FOOD DISTRIBUTION
(83) JULESBURG CHRISTIAN CHURCH - TEFAP
510 PINE ST
JULESBURG,CO807370226 		501 (C) 3 0 25,567 FMV FOOD FOOD DISTRIBUTION
(84) TWIN PARISHES - TEFAP
3663 HUMBOLDT ST
DENVER,CO802053330 		501 (C) 3 0 183,787 FMV FOOD FOOD DISTRIBUTION
(85) UNIVERSITY CHURCH OF CHRIST - TEFAP
2000 S MILWAUKEE ST
DENVER,CO802103521 		501 (C) 3 0 20,930 FMV FOOD FOOD DISTRIBUTION
(86) SERVICIOS DE LA RAZA INC - TEFAP
3131 W 14TH AVE
DENVER,CO802042203 		501 (C) 3 0 27,542 FMV FOOD FOOD DISTRIBUTION
(87) THE ACTION CENTER - TEFAP
8755 W 14TH AVE
LAKEWOOD,CO802150609 		501 (C) 3 0 782,371 FMV FOOD FOOD DISTRIBUTION
(88) MOUNTAIN FAMILY CENTER GRANBY - TEFAP
480 E AGATE AVE 1C
GRANBY,CO804460638 		501 (C) 3 0 55,497 FMV FOOD FOOD DISTRIBUTION
(89) LIGHT AND LIFE COMMUNITY - TEFAP
220 S YARROW ST
LAKEWOOD,CO802261528 		501 (C) 3 0 10,966 FMV FOOD FOOD DISTRIBUTION
(90) CANYON VIEW VINEYARD CHURCH - TEFAP
736 24 1/2 RD
GRAND JUNCTION,CO815059628 		501 (C) 3 0 119,462 FMV FOOD FOOD DISTRIBUTION
(91) GATHERING PLACE BETSY'S CUPBOARD - TEFAP
1535 HIGH ST
DENVER,CO802181470 		501 (C) 3 0 42,903 FMV FOOD FOOD DISTRIBUTION
(92) GATHERING PLACE - TEFAP
1535 HIGH ST
DENVER,CO802181470 		501 (C) 3 0 6,428 FMV FOOD FOOD DISTRIBUTION
(93) HOMEWARD BOUND GRAND VALLEY - TEFAP
2853 N AVE
GRAND JUNCTION,CO815015040 		501 (C) 3 0 48,064 FMV FOOD FOOD DISTRIBUTION
(94) OPEN ARMS FOOD BANK - TEFAP
6500 W COALMINE AVE
LITTLETON,CO801233894 		501 (C) 3 0 28,454 FMV FOOD FOOD DISTRIBUTION
(95) HARVEST BIBLE CHURCH ELIZABETH - TEFAP
826 S ELBERT ST
ELIZABETH,CO801071598 		501 (C) 3 0 11,588 FMV FOOD FOOD DISTRIBUTION
(96) THE SALVATION ARMY VAIL VALLEY SERVICE EXT - TEFAP
322 E BEAVER CREEK BLVD
AVON,CO816200000 		501 (C) 3 0 81,429 FMV FOOD FOOD DISTRIBUTION
(97) MISSISSIPPI AVE BAPTIST CHURCH - TEFAP
13231 E MISSISSIPPI AVE
AURORA,CO800123428 		501 (C) 3 0 36,592 FMV FOOD FOOD DISTRIBUTION
(98) RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP
15640 E 6TH AVE
AURORA,CO800119048 		501 (C) 3 0 44,033 FMV FOOD FOOD DISTRIBUTION
(99) VOA SHELTERS - TEFAP
4915 E 52ND ST
COMMERCE CITY,CO80022 		501 (C) 3 0 24,910 FMV FOOD FOOD DISTRIBUTION
(100) IMMACULATE HEART MARY - TEFAP
11426 PEARL ST
NORTHGLENN,CO802331931 		501 (C) 3 0 252,751 FMV FOOD FOOD DISTRIBUTION
(101) FOOD BANK OF KIOWA CREEK - TEFAP
231 CHEYENNE ST
KIOWA,CO801170778 		501 (C) 3 0 33,531 FMV FOOD FOOD DISTRIBUTION
(102) DEPT OF HUMAN SER GILPIN - TEFAP
2960 DORY HILL RD
BLACK HAWK,CO804228771 		501 (C) 3 0 60,175 FMV FOOD FOOD DISTRIBUTION
(103) COMITIS CRISIS CENTER - TEFAP
2178 VICTOR ST
AURORA,CO800457440 		501 (C) 3 0 16,784 FMV FOOD FOOD DISTRIBUTION
(104) SALVATION ARMY DENVER HOUSING NOW - TEFAP
2821 W 65TH PL
DENVER,CO802212234 		501 (C) 3 7,636 40,403 FMV FOOD FOOD DISTRIBUTION
(105) FBR TEFAP PEOPLE SHARE DENVER COUNTY
10700 E 45TH AVE
DENVER,CO802393007 		501 (C) 3 0 352,521 FMV FOOD FOOD DISTRIBUTION
(106) INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP
3370 S IRVING ST
ENGLEWOOD,CO801101816 		501 (C) 3 9,482 363,670 FMV FOOD FOOD DISTRIBUTION
(107) ST AUGUSTINE FOOD PANTRY - TEFAP
129 S 6TH AVE
BRIGHTON,CO806012149 		501 (C) 3 0 180,959 FMV FOOD FOOD DISTRIBUTION
(108) RED ROCKS CHURCH - MP TEFAP
5800 W ALAMEDA PKWY
LAKEWOOD,CO802267339 		501 (C) 3 0 42,596 FMV FOOD FOOD DISTRIBUTION
(109) CANYON WEST WORSHIP CENTER - TEFAP
456 KOKOPELLI BLVD
FRUITA,CO815210448 		501 (C) 3 0 203,636 FMV FOOD FOOD DISTRIBUTION
(110) SECOR - TEFAP
17151 PINE LN
PARKER,CO801346517 		501 (C) 3 9,998 211,927 FMV FOOD FOOD DISTRIBUTION
(111) COOPERATING MINISTRY LOGAN - TEFAP
230 N 10TH AVE
STERLING,CO807512856 		501 (C) 3 0 41,079 FMV FOOD FOOD DISTRIBUTION
(112) COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP
1120 PAWNEE AVE
STERLING,CO807512856 		501 (C) 3 0 38,548 FMV FOOD FOOD DISTRIBUTION
(113) SALVATION ARMY AURORA - TEFAP
802 QUARI CT
AURORA,CO800116227 		501 (C) 3 0 116,070 FMV FOOD FOOD DISTRIBUTION
(114) BURLINGTON COMM CENTER-PRAIRIE FAMILY - MP TEFAP
340 S 14TH ST
BURLINGTON,CO808071801 		501 (C) 3 0 68,145 FMV FOOD FOOD DISTRIBUTION
(115) SENIOR HUB - TEFAP
10190 BANNOCK ST
THORNTON,CO802606052 		501 (C) 3 0 31,035 FMV FOOD FOOD DISTRIBUTION
(116) THORNTON COMMUNITY FOOD BANK - TEFAP
8990 YORK ST
THORNTON,CO802294659 		501 (C) 3 0 59,512 FMV FOOD FOOD DISTRIBUTION
(117) THRIVE CHURCH - MP TEFAP
2820 W 92ND AVE
FEDERAL HEIGHTS,CO802605208 		501 (C) 3 0 87,279 FMV FOOD FOOD DISTRIBUTION
(118) ST FRANCIS DE ASSISI - MP TEFAP
2746 5TH ST
CASTLE ROCK,CO801041824 		501 (C) 3 0 20,604 FMV FOOD FOOD DISTRIBUTION
(119) LOWRY CAMPUS - MP TEFAP
1070 ALTON WAY
DENVER,CO802307104 		501 (C) 3 0 11,090 FMV FOOD FOOD DISTRIBUTION
(120) HEALING WATERS FAMILY CENTER - MP TEFAP
6475 W 29TH AVE
WHEAT RIDGE,CO802148002 		501 (C) 3 0 9,921 FMV FOOD FOOD DISTRIBUTION
(121) SALVATION ARMY DELTA SERVICE EXTENSION-TEFAP
117 MEEKER ST
DELTA,CO814161950 		501 (C) 3 20,000 236,948 FMV FOOD FOOD DISTRIBUTION
(122) ARAPAHOE COUNTY DHS LITTLETON - TEFAP
1690 W LITTLETON BLVD
LITTLETON,CO801205707 		501 (C) 3 0 7,088 FMV FOOD FOOD DISTRIBUTION
(123) ARAPAHOE COUNTY DHS AURORA - TEFAP
14980 E ALAMEDA DR
AURORA,CO800121542 		501 (C) 3 0 85,298 FMV FOOD FOOD DISTRIBUTION
(124) CHAIN OF LOVE - TEFAP
1402 S MAIN ST
DELTA,CO814180000 		501 (C) 3 0 70,097 FMV FOOD FOOD DISTRIBUTION
(125) RURAL COMM RESOURCE YUMA COUNTY FAIR - MP TEFAP
410 W HOAG AVE
YUMA,CO807591916 		501 (C) 3 0 49,610 FMV FOOD FOOD DISTRIBUTION
(126) MORGAN COUNTYDHS - MP TEFAP
718 ELLSWORTH ST
BRUSH,CO807230000 		501 (C) 3 0 52,813 FMV FOOD FOOD DISTRIBUTION
(127) HAXTUN COMMUNITY CENTER - MP TEFAP
125 E WILSON ST
HAXTUN,CO807310000 		501 (C) 3 0 40,402 FMV FOOD FOOD DISTRIBUTION
(128) BRIGHTON TOWN HALL - MP TEFAP
22 S 4TH ST
BRIGHTON,CO806011626 		501 (C) 3 0 48,309 FMV FOOD FOOD DISTRIBUTION
(129) DICK'S SPORTING GOODS PARK - MP TEFAP
6000 VICTORY WAY
COMMERCE CITY,CO800223202 		501 (C) 3 0 120,504 FMV FOOD FOOD DISTRIBUTION
(130) HINKLEY HIGH SCHOOL MP TEFAP
1250 CHAMBERS RD
AURORA,CO800117117 		501 (C) 3 0 116,987 FMV FOOD FOOD DISTRIBUTION
(131) OUR LADY OF LORETO - MP TEFAP
18000 E ARAPAHOE RD
AURORA,CO800161575 		501 (C) 3 0 29,960 FMV FOOD FOOD DISTRIBUTION
(132) PHILLIPS UNITED METHODIST CHURCH - MP TEFAP
1450 S PIERCE ST
LAKEWOOD,CO802325643 		501 (C) 3 0 36,300 FMV FOOD FOOD DISTRIBUTION
(133) RISEN CHRIST CATHOLIC PARISH - MP TEFAP
3060 S MONACO PKWY
DENVER,CO802227012 		501 (C) 3 0 57,082 FMV FOOD FOOD DISTRIBUTION
(134) RED ROCKS COMMUNITY COLLEGE - MP TEFAP
13300 W 6TH AVE
LAKEWOOD,CO802281213 		501 (C) 3 0 18,367 FMV FOOD FOOD DISTRIBUTION
(135) ST JAMES PRESBYTERIAN CHURCH - MP TEFAP
3601 W BELLEVIEW AVE
LITTLETON,CO801231757 		501 (C) 3 0 33,910 FMV FOOD FOOD DISTRIBUTION
(136) LOVE INC OF YAMPA VALLEY - TEFAP
1198 W VICTORY WAY
CRAIG,CO816252103 		501 (C) 3 0 66,046 FMV FOOD FOOD DISTRIBUTION
(137) MEEKER - RIO BLANCO COUNTY - MP TEFAP
700 SULPHUR CREEK RD
MEEKER,CO816410000 		501 (C) 3 0 72,493 FMV FOOD FOOD DISTRIBUTION
(138) THE SHEPHERDS HAND INC - TEFAP
505 SOUTH 2ND AVE
MONTROSE,CO81402 		501 (C) 3 0 19,201 FMV FOOD FOOD DISTRIBUTION
(139) FRANKTOWN SEVENTH DAY ADVENTIST CHURCH - MP TEFAP
905 N STATE HIGHWAY 83
FRANKTOWN,CO801169040 		501 (C) 3 0 13,412 FMV FOOD FOOD DISTRIBUTION
(140) GOLD MOUNTAIN VILLAGE - MP TEFAP
440 POWDER RUN DR
CENTRAL CITY,CO804270000 		501 (C) 3 0 11,788 FMV FOOD FOOD DISTRIBUTION
(141) JACKSON COUNTY FAIRGROUNDS - MP TEFAP
686 CO RD 42
WALDEN,CO804800000 		501 (C) 3 0 44,225 FMV FOOD FOOD DISTRIBUTION
(142) FEEDING DENVER'S HUNGRY- TEFAP
11402 E 53RD ST SUITE 200
DENVER,CO802392335 		501 (C) 3 0 77,615 FMV FOOD FOOD DISTRIBUTION
(143) SUMMIT STAGE BUS BARN - MP TEFAP
0222 COUNTY SHOPS RD
FRISCO,CO804430000 		501 (C) 3 0 15,810 FMV FOOD FOOD DISTRIBUTION
(144) WEST END FAMILY LINK CENTER - TEFAP
853 MAIN ST
NUCLA,CO814240602 		501 (C) 3 0 80,486 FMV FOOD FOOD DISTRIBUTION
(145) RISING UP - TEFAP TM
527 STATE ST
FORT MORGAN,CO807012121 		501 (C) 3 0 38,097 FMV FOOD FOOD DISTRIBUTION
(146) BRUSH UNITED METHODIST CHURCH-TEFAP
1701 EDMUNDS ST
BRUSH,CO807232325 		501 (C) 3 0 38,355 FMV FOOD FOOD DISTRIBUTION
(147) DHS SUN VALLEY- MP TEFAP
2060 W COLFAX AVE
DENVER,CO802043221 		501 (C) 3 0 19,110 FMV FOOD FOOD DISTRIBUTION
(148) DHS EAST- TEFAP MP
3815 STEELE ST
DENVER,CO802053657 		501 (C) 3 0 32,673 FMV FOOD FOOD DISTRIBUTION
(149) DHS CORE PANTRY - TEFAP TM
1200 FEDERAL BLVD
DENVER,CO802043221 		501 (C) 3 0 28,097 FMV FOOD FOOD DISTRIBUTION
(150) TIN SHED FOOD PANTRY - TEFAP
10555 W 44TH AVE
WHEAT RIDGE,CO800337119 		501 (C) 3 0 258,531 FMV FOOD FOOD DISTRIBUTION
(151) SOUTH PARK SENIOR INC - TEFAP
298 6TH ST
FAIRPLAY,CO804400000 		501 (C) 3 0 33,861 FMV FOOD FOOD DISTRIBUTION
(152) CENTRAL HIGH SCHOOL L MP TEFAP
550 WARRIOR WAY
GRAND JUNCTION,CO81504 		501 (C) 3 0 101,993 FMV FOOD FOOD DISTRIBUTION
(153) SALVATION ARMY DENVER CITADEL - TEFAP
4505 W ALAMEDA AVE
DENVER,CO802191859 		501 (C) 3 0 41,747 FMV FOOD FOOD DISTRIBUTION
(154) NORTH SUBURBAN MEDICAL CENTER - MP TEFAP
9065 GRANT ST
THORNTON,CO802294339 		501 (C) 3 0 44,360 FMV FOOD FOOD DISTRIBUTION
(155) WE DON'T WASTE GARDEN PLACE ACADEMY - TEFAP
4425 LINCOLN ST
DENVER,CO802163520 		501 (C) 3 36,999 49,266 FMV FOOD FOOD DISTRIBUTION
(156) WE DON'T WASTE FOCUS POINTS TEFAP
2501 E 48TH AVE
DENVER,CO802162949 		501 (C) 3 0 79,731 FMV FOOD FOOD DISTRIBUTION
(157) WE DON'T WASTE NORTH MIDDLE SCHOOL - TEFAP
12095 E MONTVIEW BLVD
AURORA,CO800101608 		501 (C) 3 0 107,387 FMV FOOD FOOD DISTRIBUTION
(158) WE DON'T WASTE PRESENTATION OF OUR LADY - TEFAP
695 JULIAN ST
DENVER,CO802043147 		501 (C) 3 0 57,321 FMV FOOD FOOD DISTRIBUTION
(159) WE DON'T WASTE 40TH AVE - TEFAP
2535 E 40TH AVE
DENVER,CO802053601 		501 (C) 3 0 48,918 FMV FOOD FOOD DISTRIBUTION
(160) CHILDREN'S HOSPITAL HEALTHY ROOTS - TEFAP
860 N POTOMAT CIR
AURORA,CO800116714 		501 (C) 3 0 40,962 FMV FOOD FOOD DISTRIBUTION
(161) OPEN BIBLE FELLOWSHIP CHURCH - TEFAP
697 DENVER STREET
DEBEQUE,CO816300015 		501 (C) 3 0 23,768 FMV FOOD FOOD DISTRIBUTION
(162) ST PAUL'S EPISCOPAL CHURCH - MP TEFAP
9200 W 10TH AVE
LAKEWOOD,CO802154701 		501 (C) 3 0 67,462 FMV FOOD FOOD DISTRIBUTION
(163) LATTER GLORY - MP TEFAP
3000 S JAMAICA CT
AURORA,CO800144600 		501 (C) 3 0 11,642 FMV FOOD FOOD DISTRIBUTION
(164) MONTBELLO REC CENTER - MP TEFAP
15555 E 53RD AVE
DENVER,CO802395614 		501 (C) 3 0 128,989 FMV FOOD FOOD DISTRIBUTION
(165) KELVER LIBRARY - MP TEFAP
585 S MAIN ST
BYERS,CO801039766 		501 (C) 3 0 24,723 FMV FOOD FOOD DISTRIBUTION
(166) TOWN OF FLAGLER FOOD BANK - TEFAP
311 MAIN AVE
FLAGLER,CO808150126 		501 (C) 3 0 26,466 FMV FOOD FOOD DISTRIBUTION
(167) DEER TRAIL - MP TEFAP
370 ASPEN ST
DEER TRAIL,CO80105 		501 (C) 3 0 24,732 FMV FOOD FOOD DISTRIBUTION
(168) GUNNISON CFP GREATER SOMERSET FOOD PANTRY - TEFAP
3688 HWY 133
SOMERSET,CO81434 		501 (C) 3 0 50,539 FMV FOOD FOOD DISTRIBUTION
(169) CHIRST IN FOCUS NORWOOD FOOD BANK-TEFAP
1470 S SPRUCE STREET
NORWOOD,CO81423 		501 (C) 3 0 9,207 FMV FOOD FOOD DISTRIBUTION
(170) ORCHARD MESA - MP TEFAP
2785 US-50
GRAND JUNCTION,CO81503 		501 (C) 3 0 36,160 FMV FOOD FOOD DISTRIBUTION
(171) WASHINGTON COUNTY CONNECTIONS -MP TEFAP
551 W 2ND ST
AKRON,CO807201404 		501 (C) 3 0 51,212 FMV FOOD FOOD DISTRIBUTION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
171
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS 71399   2,509,899 FMV FOOD
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: TEFAP - ELIGIBLE RECIPIENT AGENCIES RECEIVE MONTHLY AND EQUITABLE TEFAP PRODUCT ALLOCATIONS BASED ON HOUSEHOLDS/INDIVIDUALS SERVED REPORTED ON PREVIOUS MONTH'S 152 REPORTS.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


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
2022
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes 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 .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1ERIN PULLING
CHIEF EXECUTIVE OFFICER 		(i)

(ii)		 251,205
-------------
0 		50,600
-------------
0 		0
-------------
0 		11,602
-------------
0 		20,232
-------------
0 		333,639
-------------
0 		0
-------------
0
2STEVEN KULLBERG
CHIEF OPERATING OFFICER 		(i)

(ii)		 176,313
-------------
0 		21,020
-------------
0 		0
-------------
0 		7,969
-------------
0 		14,856
-------------
0 		220,158
-------------
0 		0
-------------
0
3JENNIFER LACKEY
CHIEF DEVELOPMENT OFFICER 		(i)

(ii)		 165,309
-------------
0 		26,035
-------------
0 		0
-------------
0 		7,541
-------------
0 		8,766
-------------
0 		207,651
-------------
0 		0
-------------
0
4LORENA TOLAND
CHIEF PEOPLE OFFICER 		(i)

(ii)		 132,284
-------------
0 		24,715
-------------
0 		0
-------------
0 		6,571
-------------
0 		21,147
-------------
0 		184,717
-------------
0 		0
-------------
0
5HEATHER MACKENDRICK COSTA
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 141,394
-------------
0 		21,559
-------------
0 		0
-------------
0 		6,401
-------------
0 		8,586
-------------
0 		177,940
-------------
0 		0
-------------
0
6ADITI DESAI
CHIEF MARKETING OFFICER 		(i)

(ii)		 123,678
-------------
0 		20,500
-------------
0 		0
-------------
0 		5,512
-------------
0 		8,547
-------------
0 		158,237
-------------
0 		0
-------------
0
7KELLY GREEN
VICE PRESIDENT OF OPERATIONS 		(i)

(ii)		 102,076
-------------
0 		8,823
-------------
0 		0
-------------
0 		4,978
-------------
0 		34,800
-------------
0 		150,677
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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 ANNUALLY, IF ORGANIZATIONAL/INDIVIDUAL GOALS ARE MET, MANAGEMENT-LEVEL EMPLOYEES ARE ELIGIBLE FOR A BONUS AT A PRESET PERCENTAGE THAT VARIES BY LEVEL. THE CEO OR BOARD HAS THE OPTION TO DENY PAYMENT OF THE BONUS IF NEEDED FOR FINANCIAL REASONS.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image 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
2022
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 41 135,613 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 56,863,591 105,007,587 FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( GIFT CARDS ) X 9 13,425 FMV
26 Other Right pointing arrow large image ( FOOD FOR CLIENT ) X 1 10,247 FMV
27 Other Right pointing arrow large image ( EMPLOYEE INCENTIVES ) X 1 5,000 FMV
28 Other Right pointing arrow large image ( OFFICE FURNITURE ) X 1 4,930 FMV
Other Right pointing arrow large image ( POSTAGE ) X 2 4,143 FMV
Other Right pointing arrow large image ( FOOD FOR STAFF ) X 5 2,746 FMV
Other Right pointing arrow large image ( SIGNAGE ) X 1 1,153 FMV
Other Right pointing arrow large image ( WINE ) X 1 148 FMV
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization 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) (2022)
Schedule M (Form 990) (2022)
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): THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 56,863,591 POUNDS OF FOOD INVENTORY WERE DONATED.
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
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
FOOD BANK OF THE ROCKIES
 
Employer identification number

84-0772672
Return Reference Explanation
PAGE 1 BOX C THE FOOD BANK OF THE ROCKIES DOES NOT USE DBAS; HOWEVER, IT HAS USED THE FOLLOWING NAMES AS TAGLINES OR TITLES FOR INDIVIDUAL PROJECTS: COLORADO FOOD CLEARINGHOUSE, INC. FOOD BANK OF DENVER, INC. DENVER FOOD BANK, INC. ROCKY MOUNTAIN FOOD BANK, INC. COLORADO FOOD BANK, INC. SECOND HARVEST FOOD BANK OF THE ROCKIES, INC. FOOD BANK OF COLORADO, INC. DENVER'S TABLE, INC. KID'S CAFE, INC. FOOD BANK OF THE ROCKIES, INC. WESTERN SLOPE DIVISION FIGHTING HUNGER, FEEDING HOPE BABY BANK WESTERN SLOPE FOOD BANK OF THE ROCKIES WYOMING FOOD BANK OF THE ROCKIES FOOD BANK OF WYOMING
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN IN DETAIL BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE FINANCE AND AUDIT COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15 FOOD BANK OF THE ROCKIES CONDUCTS AN ORGANIZATION-WIDE COMPENSATION REVIEW FOR ALL STAFF POSITIONS ANNUALLY WITH MORE DETAILED COMPARATIVE DATA COLLECTED AND ASSESSED EVERY TWO TO THREE YEARS. A FULL ANALYSIS OF THE COMPENSATION STRUCTURE WITH COMPARATIVE DATA WAS LAST CONDUCTED IN 2023. COMPENSATION CHANGES FOR STAFF MEMBERS ARE BASED ON MERIT AND COST OF LABOR AND DEVELOPED BY COMPARING COMPENSATION TO INDUSTRY AVERAGES AND OTHER COMPARATIVE DATA. COMPENSATION CHANGES DUE TO COST OF LABOR OR CHANGE IN MARKET ARE RECOMMENDED BY THE LEADERSHIP TEAM AND APPROVED BY THE CEO. COMPENSATION CHANGES BASED ON MERIT ARE RECOMMENDED BY THE RESPECTIVE MANAGER VIA AN INTERNAL CALIBRATION PROCESS AND APPROVED BY THE RESPECTIVE MEMBER OF LEADERSHIP TEAM, CHIEF PEOPLE OFFICER, AND CEO. COMPENSATION CHANGES BASED ON MERIT FOR OFFICERS ARE APPROVED BY CEO ALONE. COMPENSATION CHANGES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1A SECTION 9.1 EXECUTIVE COMMITTEE. A. THE EXECUTIVE COMMITTEE WILL CONSIST OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF FOOD BANK OF THE ROCKIES, AND THE CHAIRPERSONS OF EACH STANDING COMMITTEE WHO ARE SERVING AS DIRECTORS. IN ADDITION, THE CHAIRPERSON OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE, AND THE CEO WILL BE A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE OUTGOING CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE UNTIL JUNE 30 OF THE FOLLOWING YEAR FOLLOWING THEIR DEPARTURE FROM THE POST OF CHAIRPERSON. B. THE EXECUTIVE COMMITTEE WILL MEET AT LEAST ONCE EVERY CALENDAR QUARTER, AND MORE OFTEN AS DEEMED APPROPRIATE BY ITS CHAIRPERSON. THE DATE, TIME AND LOCATION OF MEETINGS, NOTICE OF MEETINGS, WAIVER OF NOTICE, AND CONSENT TO MEETINGS WITHOUT NOTICE WILL BE DETERMINED OR GIVEN AS PROVIDED IN ARTICLE VII FOR MEETINGS OF THE BOARD. C. THE EXECUTIVE COMMITTEE WILL: (1) REVIEW THE OPERATIONS OF FOOD BANK OF THE ROCKIES AND RECEIVE THE REPORTS AND RECOMMENDATIONS OF THE CEO; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER COMMITTEES, IF ANY, CREATED PURSUANT TO SECTION 9.3; (3) COORDINATE THE ACTIVITIES OF THOSE OTHER COMMITTEES; (4) EXPLORE MAJOR POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO SUCH MATTERS; (5) EVALUATE THE PERFORMANCE OF THE CEO AT LEAST ANNUALLY; AND (6) REPORT TO THE BOARD WITH RESPECT TO ITS ACTIONS. D. EACH MEMBER OF THE BOARD WILL RECEIVE NOTICE OF EACH MEETING OF THE EXECUTIVE COMMITTEE, AND ANY MEMBER OF THE BOARD MAY ATTEND ANY MEETING OF THE EXECUTIVE COMMITTEE AS A NON-VOTING OBSERVER. PURSUANT TO SECTION 6.2C HEREOF, THE SECRETARY OR FOOD BANK OF THE ROCKIES STAFF MEMBER ASSIGNED TO ASSIST THE SECRETARY, SHALL PREPARE DETAILED MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE AND SHALL PROVIDE SUCH MINUTES TO ALL MEMBERS OF THE BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
FOOD BANK OF THE ROCKIES
 
Employer identification number

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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


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

 		(f)
Direct controlling
entity

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

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












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












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

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