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)
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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
Montgomery County Food Bank
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
ONE FOOD FOR LIFE WAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CONROE, TX77385
D Employer identification number

76-0153892
E Telephone number

G Gross receipts $ 37,700,031
F Name and address of principal officer:
KRISTINE M MARLOW
ONE FOOD FOR LIFE WAY
CONROE,TX77385
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MCFOODBANK.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: 1985
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The mission of Montgomery County Food Bank is uniting the community to fight hunger.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 19
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 46
6 Total number of volunteers (estimate if necessary) ............. 6 7,042
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) ......... 33,104,168 34,453,214
9 Program service revenue (Part VIII, line 2g) ......... 342,316 454,769
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 220 88,636
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 19,539 18,791
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 33,466,243 35,015,410
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 30,762,249
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) 1,975,889 2,258,720
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   252,377
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet659,843    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 30,899,869 1,593,573
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,875,758 34,866,919
19 Revenue less expenses. Subtract line 18 from line 12....... 590,485 148,491
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 14,515,051 14,173,722
21 Total liabilities (Part X, line 26)............. 1,352,521 862,701
22 Net assets or fund balances. Subtract line 21 from line 20..... 13,162,530 13,311,021
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: The mission of Montgomery County Food Bank is uniting the community to fight hunger. The Food Bank is a nonprofit hunger relief organization that receives nutritious food and distributes it to food insecure children, seniors, and families through a network of partner agencies.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 33,554,223 including grants of $ 30,762,249 ) (Revenue $ 454,769 )
The vision of Montgomery County Food Bank is a community where everyone has access to sufficient, nutritious food. Through its network of more than 80 partner agencies, independent school districts, and mobile market programs, Montgomery County Food Bank served an average of 74,284 client contacts each month and distributed over 8.5 million meals during the 2022-23 fiscal year. Additionally, Montgomery County Food Bank works in partnership with local food retailers and wholesalers to provide a solution to food waste by rescuing fresh produce that would otherwise go to the landfill. As part of its green initiatives program, the food bank operates an onsite Produce Rescue Center that allows the organization to distribute fresh fruits and vegetables, emphasizing the importance of sustainability and healthy food choices. In the fiscal year 2022-23, MCFB Program Service Accomplishments: Provided 359,311 meals to children through our Backpack Buddy Program and School Pantries, over 233,897 meals with our Senior Food Assistance Program and coordinated 305 drive through Mobile Food Distributions in addition to supplying food to our Partner Pantries.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet33,554,223
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 I.............
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 II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts 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 I.........................
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 II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
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 IV..............
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
 
No
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 VII.......
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 VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
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
Yes
 
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
Yes
 
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
12b
 
No
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...................
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.......................
23
 
No
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 .................
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............
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.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
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 ...
35b
 
 
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.............
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 VI
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
20
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
46
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
 
No
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
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
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
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:
MediumBulletKRISTINE M MARLOWONE FOOD FOR LIFE WAY   CONROE,TX77385 (936) 271-8800
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) EDMUND ROBB
 
SECRETARY
 5.0
.................
  		X   X       0 0 0
(2) GEORGE WAGGONER
 
VICE-CHAIR
 5.0
.................
  		X   X       0 0 0
(3) JIM WOLF
 
TREASURER
 5.0
.................
  		X   X       0 0 0
(4) KELLY HOLMES
 
CHAIRMAN
 5.0
.................
  		X   X       0 0 0
(5) DANIELLE SCHEINER
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(6) DR ANN SNYDER
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(7) DR CURTIS NULL
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(8) DR STEPHEN POPP
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(9) JIM CARMAN
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(10) Justin Kendrick
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(11) KATHY PEPPER
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(12) KRYSTLE RILEY
 
DIRECTOR (BEGINNING OCT 2022)
 2.0
.................
  		X           0 0 0
(13) LIZ COLVIN
 
DIRECTOR (BEGINNING OCT 2022)
 2.0
.................
  		X           0 0 0
(14) MICHAEL HANCOCK
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(15) SEAN MEREDITH
 
DIRECTOR (BEGINNING AUGUST 2022)
 2.0
.................
  		X           0 0 0
(16) SHANNON BARRETT
 
DIRECTOR
 2.0
.................
  		X           0 0 0
(17) SHELLEY MADISON
 
DIRECTOR
 2.0
.................
  		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) VICTOR NIVENS
 
DIRECTOR
 2.0
.......................   		X           0 0 0
(19) WADE ROGERS
 
DIRECTOR
 2.0
.......................   		X           0 0 0
(20) KRISTINE M MARLOW
 
PRESIDENT & CEO
 40.0
.......................   		    X       141,796 0 7,972
(21) ROBERT E BATES
 
CHIEF FINANCIAL OFFICER
 40.0
.......................   		    X       91,159 0 15,256
(22) JOHN M KREGER
 
DIRECTOR OF SOURCING AND SUSTAINABILITY
 40.0
.......................   		        X   87,188 0 16,741
(23) MICHAEL L PAINTER
 
DIRECTOR OF PROGRAMS
 40.0
.......................   		        X   93,114 0 7,972














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 413,257 0 47,941
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
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
 
No
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
Brad Cecil & Associates

2115 Arlington Downs Rd
ARLINGTON,TX76011 		Fundraising SERVICE 213,877
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 949,493
d Related organizations1d  
e Government grants (contributions)1e 110,635
f All other contributions, gifts, grants, and similar amounts not included above1f 33,393,086
g Noncash contributions included in lines 1a - 1f:$ 1g 28,803,256
h Total. Add lines 1a-1f.......MediumBullet 34,453,214
Program Service RevenueAmt Business Code
2a FOOD SALES 624210 454,769 454,769    
b
c
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 454,769
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 89,712     89,712
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   18,791 6a
b Less: rental expenses   0 6b
c Rental income or (loss) 0 18,791 6c
d Net rental income or (loss).......MediumBullet 18,791     18,791
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,501,472 7a
b Less: cost or other basis and sales expenses   2,502,548 7b
c Gain or (loss) 0 -1,076 7c
d Net gain or (loss).........MediumBullet -1,076     -1,076
8a Gross income from fundraising events (not including $ 949,493of contributions reported on line 1c). See Part IV, line 18 ....
8a 182,073
b Less: direct expenses ... 8b 182,073
c Net income or (loss) from fundraising events..MediumBullet 0   0
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            
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 35,015,410 454,769 0 107,427
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 .... 30,701,974 30,701,974
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 60,275 60,275
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 ........... 268,394 180,863 51,220 36,311
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........ 1,834,683 1,236,338 350,130 248,215
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ........... 155,643 99,541 32,666 23,436
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 33,724   33,724  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 252,377 252,377
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) 0 0 0 0
12 Advertising and promotion ....        
13 Office expenses ....... 30,875   30,875  
14 Information technology ...... 55,722 35,637 11,695 8,390
15 Royalties ..        
16 Occupancy ........... 138,797 133,881 3,215 1,701
17 Travel ............ 17,484 15,417 1,976 91
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 22,406 21,392 663 351
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 380,193 380,193    
23 Insurance ... 351,953 255,533 56,455 39,965
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 donor engagement & other fundraising expenses 47,717 0 0 47,717
b REPAIRS AND MAINTENANCE 238,406 235,996 1,576 834
c
d
e All other expenses 276,296 197,183 78,658 455
25 Total functional expenses. Add lines 1 through 24e 34,866,919 33,554,223 652,853 659,843
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 ........ 6,093,312 1 3,715,101
2 Savings and temporary cash investments ......... 131,617 2 563,313
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 483,134 4 130,477
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 .......
0 5 0
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 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 2,503,297 8 2,107,493
9 Prepaid expenses and deferred charges ...... 21,391 9 5,154
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,488,677
b Less: accumulated depreciation 10b 3,341,166 5,282,300 10c 5,147,511
11 Investments—publicly traded securities .   11 2,504,673
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 14,515,051 16 14,173,722
Liabilities 17 Accounts payable and accrued expenses ..... 181,805 17 35,716
18 Grants payable ...   18  
19 Deferred revenue ......... 440,639 19 330,004
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 0
23 Secured mortgages and notes payable to unrelated third parties .. 631,535 23 439,900
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 98,542 25 57,081
26 Total liabilities. Add lines 17 through 25.. 1,352,521 26 862,701
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 .......... 12,370,509 27 13,195,065
28 Net assets with donor restrictions ........... 792,021 28 115,956
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 ........... 13,162,530 32 13,311,021
33 Total liabilities and net assets/fund balances ........ 14,515,051 33 14,173,722
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
35,015,410
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
34,866,919
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
148,491
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
13,162,530
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
13,311,021
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: 22016089
Software Version: 2022v5.0
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
Montgomery County Food Bank
 
Employer identification number

76-0153892
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.") .. 22,386,839 27,250,682 35,301,806 33,104,168 34,453,214 152,496,709
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 22,386,839 27,250,682 35,301,806 33,104,168 34,453,214 152,496,709
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) .. 27,678,876
6 Public support. Subtract line 5 from line 4. 124,817,833
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.. 22,386,839 27,250,682 35,301,806 33,104,168 34,453,214 152,496,709
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,609 328 375 220 108,503 111,035
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 0 0 0 0 0 0
11 Total support. Add lines 7 through 10 152,607,744
12
12
1,661,425
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
81.79 %
15
15
89.77 %
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 (Form 990) 2022


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
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
Montgomery County Food Bank
 
Employer identification number

76-0153892
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
Montgomery County Food Bank
  		Employer identification number
76-0153892
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
Montgomery County Food Bank
  		Employer identification number

76-0153892
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
Montgomery County Food Bank
  		Employer identification number

76-0153892
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: 22016089
Software Version: 2022v5.0
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
Montgomery County Food Bank
 
Employer identification number

76-0153892
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 ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
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)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
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 .....   678,998 678,998
b Buildings ....   4,946,450 1,608,099 3,338,351
c Leasehold improvements        
d Equipment ....   1,104,902 545,310 559,592
e Other .....   1,758,327 1,187,757 570,570
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 5,147,511
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 57,081
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 35,197,483
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  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 182,073
e Add lines 2a through 2d ..................... 2e 182,073
3 Subtract line 2e from line 1.................. 3 35,015,410
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 0
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 35,015,410
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 35,048,992
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 182,073
e Add lines 2a through 2d.................... 2e 182,073
3 Subtract line 2e from line 1................... 3 34,866,919
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 0
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 34,866,919
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
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Food Bank is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The Food Bank follows guidance with respect to accounting for uncertain tax positions. No provision has been made for income taxes in the accompanying financial statements, as the Food Bank has had no unrelated business income. Management believes the Food Bank has no material unrecognized income tax matters, including any potential loss of its tax-exempt status. Accordingly, no provision for income taxes has been made in the financial statements. There were no income tax related interest or penalties recognized by the Food Bank for the years ended June 30, 2023 and 2022. The Food Bank has not been examined by any tax jurisdiction. The Food Bank has not yet been subject to examination by taxing authorities for the last three years. The Food Bank recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Food Bank recognized and accrued no amounts for interest and penalties as of and for the years ended June 30, 2023 and 2022. The Food Bank does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 182073
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 182073
Schedule D (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0




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
Montgomery County Food Bank
 
Employer identification number

76-0153892
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
 
BOYD GRANTS
PO BOX 1
 
Conroe, TX77305 		SOLICIT GRANTS   No 389,349 38,500 350,849
 
BRAD CECIL AND ASSOCIATES
2115 Arlington Downs Rd
 
ARLINGTON, TX76011 		DIRECT MAIL SOLICITATION   No 1,066,629 213,877 852,752
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 1,455,978 252,377 1,203,601
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.
TX
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

SHOOT OUT HUNGER
(event type) 		(b) Event #2

SHARE YOUR HOLIDAYS
(event type) 		(c) Other events

5
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
203,705
578,598
349,263
1,131,566

2
Less: Contributions . . . .
160,275
453,863
335,355
949,493
3 Gross income (line 1 minus
line 2) . . . . . .
43,430
124,735
13,908
182,073



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 43,430 124,735 13,908 182,073
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 182,073
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 0
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


Software ID: 22016089
Software Version: 2022v5.0

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

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Montgomery County Food Bank
 
Employer identification number
76-0153892
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) BROOKSHIRE PD
5100 US-90
BROOKSHIRE,TX77423 		    21,037 FMV Food To fight hunger.
(2) Find A Helper
4455 University Drive Rm 271
HOUSTON,TX77204 		    25,423 FMV Food To fight hunger.
(3) MM- Caney Creek Apostolic
16613 FM 1485
CONROE,TX77306 		    46,744 FMV Food To fight hunger.
(4) SNARR NE
10344 League Line Road
Conroe,TX77304 		501(c)(3)   30,941 FMV Food To fight hunger.
(5) office of emergency management
313 E Anderson Ln
Austin,TX78752 		    7,811 FMV Food To fight hunger.
(6) Iglesia Cristiana Monte Sinai
16754 FM 1485 Road
Conroe,TX77306 		501(c)(3)   189,343 FMV Food To fight hunger.
(7) YMCA Produce Market
1331 Augusta Drive
Houston,TX77057 		74-1109737 501(c)(3)   258,847 FMV Food To fight hunger.
(8) SENIORS- FRIENDSHIP CENTER
31355 Friendship Dr
Magnolia,TX77355 		    53,591 FMV Food To fight hunger.
(9) SENIORS- Tamarac Pines
10510 Six Pines Rd
The Woodlands,TX77380 		    70,316 FMV Food To fight hunger.
(10) EAST TEXAS FOOD BANK
3201 Robertson Rd
TYLER,TX75701 		20-3700295 501(c)(3)   268,468 FMV Food To fight hunger.
(11) EL PASOANS FIGHTING HUNGER FOOD BANK
9541 PLAZA CIRCLE
EL PASO,TX79927 		45-2893839 501(c)(3)   23,724 FMV Food To fight hunger.
(12) Abundant Life Ministries
P O Box 146
Montgomery,TX77356 		23-2952712     9,339 FMV Food To fight hunger.
(13) Adult and Teen Challenge-Angelic Resale and Pantry
727 West Davis Street
Conroe,TX77301 		74-1816616     21,927 FMV Food To fight hunger.
(14) ANGEL REACH
206A South Loop 336 W 203
CONROE,TX77304 		20-5665097 501(c)(3)   173,616 FMV Food To fight hunger.
(15) Bonnie's House
908 Silverdale
Conroe,TX77301 		46-2960081 501(c)(3)   11,588 FMV Food To fight hunger.
(16) Camp Valor
10593 FM 1485
Conroe,TX77306 		83-0873145 501(c)(3)   16,694 FMV Food To fight hunger.
(17) COAT OF MANY COLORS
2500 Lone Star Pkwy
MONTGOMERY,TX77356 		76-0679635 501(c)(3)   431,603 FMV Food To fight hunger.
(18) Community Assistance Center (CAC)
1022 McCall St
Conroe,TX77301 		76-0000798 501(c)(3)   485,169 FMV Food To fight hunger.
(19) Compassion United Inc - Terry's Table
PO Box 2582
Conroe,TX77305 		26-2240778 501(c)(3)   973,012 FMV Food To fight hunger.
(20) Conroe Church of Christ
1860 Longmire Road
Conroe,TX77304 		501(c)(3)   302,926 FMV Food To fight hunger.
(21) Conroe New Birth Ministries
911 Cable Street
Conroe,TX77301 		26-4699831 501(c)(3)   32,605 FMV Food To fight hunger.
(22) Family Promise
109 Commercial Circle Building E
Conroe,TX77304 		76-0669722 501(c)(3)   10,890 FMV Food To fight hunger.
(23) First Christian Church of Conroe
2257 N Loop 336 W Ste 140361
Conroe,TX77304 		76-0081091 501(c)(3)   909,924 FMV Food To fight hunger.
(24) Food Pantry FBC Groceville
19256 FM 1484
Conroe,TX77303 		75-6044885 501(c)(3)   460,673 FMV Food To fight hunger.
(25) Friendship United Methodist Church
22388 Ford Road
Porter,TX77365 		36-2899329 501(c)(3)   35,782 FMV Food To fight hunger.
(26) Gateway Baptist Church
2930 Rayford Road
Spring,TX77386 		75-6044885 501(c)(3)   782,305 FMV Food To fight hunger.
(27) Hope's Path
28918 S Plum Creek Drive
Spring,TX77386 		47-4628506 501(c)(3)   37,095 FMV Food To fight hunger.
(28) HOUSTON FOOD BANK
535 Portwall Street
HOUSTON,TX77029 		74-2181456 501(c)(3)   41,725 FMV Food To fight hunger.
(29) Impact Church of The Woodlands
5401 Shadowbend Pl
The Woodlands,TX77381 		76-0597729 501(c)(3)   138,042 FMV Food To fight hunger.
(30) Innerfaith Disciple House
18234 FM 2090 Road
Conroe,TX77306 		46-3852384 501(c)(3)   13,576 FMV Food To fight hunger.
(31) Keep Us Fed
3915 W Davis Suites 130-223
Conroe,TX77304 		82-3998256 501(c)(3)   139,753 FMV Food To fight hunger.
(32) Kid's Meals
330 Garden Oaks Drive
Houston,TX77018 		76-0330447 501(c)(3)   119,695 FMV Food To fight hunger.
(33) Kingdom Harvest - Humble Lamb Ministries
13529 Calvary Road
Willis,TX77318 		76-0695501 501(c)(3)   55,827 FMV Food To fight hunger.
(34) Magnolia Adult and Teen Challenge
30310 Misty Meadow Drive
Magnolia,TX77355 		74-1816616 501(c)(3)   35,256 FMV Food To fight hunger.
(35) Mission Northeast Inc
P O Box 1207
New Caney,TX77357 		76-0608128 501(c)(3)   1,613,294 FMV Food To fight hunger.
(36) Montgomery County Food Bank Emergency Box Program
1 Food For Life Way
CONROE,TX77385 		76-0153892 501(c)(3)   60,643 FMV Food To fight hunger.
(37) Montgomery County Food Bank Emergency Box Program
1 Food For Life Way
Conroe,TX77385 		76-0153892 501(c)(3)   15,792 FMV Food To fight hunger.
(38) Montgomery County Women's Center
Attn Accounts Payable
Conroe,TX77301 		76-0061208 501(c)(3)   41,011 FMV Food To fight hunger.
(39) Montgomery United Methodist Church
22548 Hwy 105 W
Montgomery,TX77356 		36-2899329 501(c)(3)   443,191 FMV Food To fight hunger.
(40) New Caney Family Worship Center
23214 FM 1485 East
New Caney,TX77357 		76-0442679 501(c)(3)   238,363 FMV Food To fight hunger.
(41) New Horizon Church of the Nazarene
1201 N FM 3083 East
Conroe,TX77303 		74-2048780 501(c)(3)   340,161 FMV Food To fight hunger.
(42) Nourishment for the Needy
27350 Blueberry Hill
Conroe,TX77385 		76-0077604 501(c)(3)   216,502 FMV Food To fight hunger.
(43) Pilgrim Rest Baptist Church of Conroe
509 S 3rd
Conroe,TX77301 		75-6044885 501(c)(3)   262,614 FMV Food To fight hunger.
(44) Prodigal Son House
40534 Winter Grass Bend
Magnolia,TX77354 		86-3058031     11,401 FMV Food To fight hunger.
(45) RCCG Christ the Rock Chapel
14030 Park Avenue
Conroe,TX77384 		27-1952603 501(c)(3)   5,939 FMV Food To fight hunger.
(46) Refuge Foundation (RCCG Tower of Refuge)
285 Sawdust Road A
The Woodlands,TX77380 		82-3976669 501(c)(3)   304,424 FMV Food To fight hunger.
(47) REPURPOSE - St Francis Wolf Sanctuary
2759 St Beulah Chapel Road
Montgomery,TX77316 		54-2077914 501(c)(3)   8,884 FMV Food To fight hunger.
(48) SACRED HEART-SVDP
145 Madeley St
Conroe,TX77301 		53-0196617 501(c)(3)   1,485,984 FMV Food To fight hunger.
(49) Salvation Army The
304 Ave E
Conroe,TX77301 		58-0660607 501(c)(3)   50,362 FMV Food To fight hunger.
(50) Society of Samaritans (SOS)
31355 Friendship Dr Suite500
Magnolia,TX77355 		76-0187004 501(c)(3)   1,228,528 FMV Food To fight hunger.
(51) St Anthony's of Padua Catholic Church
7985 Bay Branch Dr
The Woodlands,TX77382 		53-0196617 501(c)(3)   3,476,393 FMV Food To fight hunger.
(52) St Isidore Episcopal
24803 Oakhurst Dr
Spring,TX77386 		83-4665411 501(c)(3)   1,382,718 FMV Food To fight hunger.
(53) St John of the Cross
20000 Loop 494
New Caney,TX77357 		53-0196617 501(c)(3)   320,980 FMV Food To fight hunger.
(54) St Matthias - St Vincent de Paul
302 South Magnolia Blvd
Magnolia,TX77355 		53-0196617 501(c)(3)   739,211 FMV Food To fight hunger.
(55) STADIUM EMERGENCY SHELTER
24175 Carlton Road
PORTER,TX77365 		27-0461785 501(c)(3)   45,078 FMV Food To fight hunger.
(56) Tamina Community Center
18955 Main Street
Conroe,TX77385 		76-0580976 501(c)(3)   7,636 FMV Food To fight hunger.
(57) TDCJ-HUNTSVILLE
861-B I-45 N
HUNTSVILLE,TX77320 		501(c)(3)   60,163 FMV Food To fight hunger.
(58) The Heritage (Family Apartments)
325 Flagship Blvd
Montgomery,TX77356 		    9,009 FMV Food To fight hunger.
(59) The Local Church (TLC)
PO Box 1334
Willis,TX77378 		76-0683290 501(c)(3)   222,299 FMV Food To fight hunger.
(60) The Woodlands First Baptist Church
5148 FM 1488
The Woodlands,TX77380 		74-1989612 501(c)(3)   115,871 FMV Food To fight hunger.
(61) Trels Home for Children
504 W Lewis Street
Conroe,TX77301 		82-4631287 501(c)(3)   5,800 FMV Food To fight hunger.
(62) Underover Fellowship - Food Pantry
600 South Frazier
Conroe,TX77301 		75-6044885 501(c)(3)   1,513,950 FMV Food To fight hunger.
(63) Underover Fellowship- Meal Site
600 South Frazier
Conroe,TX77301 		75-6044885 501(c)(3)   28,750 FMV Food To fight hunger.
(64) Vineyard Church of Conroe
1126 N San Jacinto Street
Conroe,TX77301 		76-0673471 501(c)(3)   37,152 FMV Food To fight hunger.
(65) Wags to Whiskers of Texas
23043 E Martin Dr
Porter,TX77365 		27-3525492 501(c)(3)   14,147 FMV Food To fight hunger.
(66) West Conroe Baptist Church
PO Box 2387
Conroe,TX77305 		20-4367029 501(c)(3)   37,433 FMV Food To fight hunger.
(67) Wildwood United Methodist Church
8911 FM 1488
Magnolia,TX77354 		36-2899329 501(c)(3)   85,394 FMV Food To fight hunger.
(68) Yes to Youth
105 W Lewis Street
Conroe,TX77301 		74-2035878 501(c)(3)   36,442 FMV Food To fight hunger.
(69) YMCA - Outreach Pantry
6145 Shadowbend
The Woodlands,TX77381 		74-1109737 501(c)(3)   544,311 FMV Food To fight hunger.
(70) AR TURNER ELEMENTARY
10101 TX-75
WILLIS,TX77378 		GOVT - Public School   10,291 FMV Food To fight hunger.
(71) CISD Anderson Elementary
1414 East Dallas Street
Conroe,TX77301 		GOVT - Public School   18,365 FMV Food To fight hunger.
(72) CISD ARMSTRONG ELEMENTARY
110 GLADSTELL
CONROE,TX77301 		GOVT - Public School   25,814 FMV Food To fight hunger.
(73) CISD AUSTIN ELEMENTARY
1476 HWY 105
CONROE,TX77306 		GOVT - Public School   9,170 FMV Food To fight hunger.
(74) CISD BEN MILAM ELEMENTARY
16415 FM 3083
CONROE,TX77306 		GOVT - Public School   11,443 FMV Food To fight hunger.
(75) CISD BOZMAN INTERMEDIATE
800 BEACH AIRPORT RD
CONROE,TX77304 		GOVT - Public School   10,890 FMV Food To fight hunger.
(76) CISD CRYAR INTERMEDIATE
2375 MONTGOMERY PARK BLVD
CONROE,TX77304 		GOVT - Public School   8,256 FMV Food To fight hunger.
(77) CISD GIESINGER ELEMENTARY SCHOOL
2323 WHITE OAK BLVD
CONROE,TX77304 		GOVT - Public School   8,688 FMV Food To fight hunger.
(78) CISD GLEN LOCH ELEMENTARY
27505 Glen Loch Dr
THE WOODLANDS,TX77381 		GOVT - Public School   18,670 FMV Food To fight hunger.
(79) CISD Hope Elementary
14755 Granger Pines Way
Conroe,TX77304 		GOVT - Public School   47,587 FMV Food To fight hunger.
(80) CISD Patterson Elementary
670 Beach Airport Rd
Conroe,TX77301 		GOVT - Public School   39,312 FMV Food To fight hunger.
(81) CISD REAVES ELEMENTARY
1717 North Loop 336 East
Conroe,TX77304 		GOVT - Public School   9,996 FMV Food To fight hunger.
(82) CISD SAN JACINTO ELEMENTARY
17601 FM 1314
CONROE,TX77302 		GOVT - Public School   22,178 FMV Food To fight hunger.
(83) Gordon-Reed Elementary
2045 McCaleb Road
Montgomery,TX77316 		GOVT - Public School   6,989 FMV Food To fight hunger.
(84) MAGISD JL Lyon Elementary
27035 NICHOLS SAWMILL RD
MAGNOLIA,TX77355 		GOVT - Public School   8,314 FMV Food To fight hunger.
(85) MAGISD Magnolia Elementary
31900 Nichols Sawmill Rd
Magnolia,TX77353 		GOVT - Public School   8,538 FMV Food To fight hunger.
(86) NCISD Bens Branch Elementary
24160 BRIAR BERRY LANE
PORTER,TX77365 		GOVT - Public School   6,616 FMV Food To fight hunger.
(87) NCISD Brookwood Forest Elementary
25545 SORTERS ROAD
PORTER,TX77365 		GOVT - Public School   37,797 FMV Food To fight hunger.
(88) NCISD Dogwood Elementary
600 DOGWOOD LANE
NEW CANEY,TX77357 		GOVT - Public School   16,224 FMV Food To fight hunger.
(89) NCISD New Caney Elementary
20501 FM 1485
NEW CANEY,TX77357 		GOVT - Public School   7,709 FMV Food To fight hunger.
(90) NCISD Oakley Elementary
22320 LOOP 494
NEW CANEY,TX77357 		GOVT - Public School   14,534 FMV Food To fight hunger.
(91) NCISD Porter Elementary
22256 Ford Road
Porter,TX77365 		GOVT - Public School   5,885 FMV Food To fight hunger.
(92) NCISD Sorters Mill Elementary
23300 SORTERS ROAD
PORTER,TX77365 		GOVT - Public School   12,666 FMV Food To fight hunger.
(93) NCISD Tavola Elementary School
18885 Winding Summit Drive
NEW CANEY,TX77357 		GOVT - Public School   8,012 FMV Food To fight hunger.
(94) NCISD White Oak Middle School
24161 BRIAR BERRY LN
PORTER,TX77365 		GOVT - Public School   11,318 FMV Food To fight hunger.
(95) NCISD Woodridge Forest Middle School
4540 Woodridge Parkway
PORTER,TX77365 		GOVT - Public School   13,632 FMV Food To fight hunger.
(96) Oak Hills Junior High School
19190 Keenan Cut Off Road
Montgomery,TX77316 		GOVT - Public School   5,520 FMV Food To fight hunger.
(97) WISD CC Hardy Elementary
701 GERALD STREET
WILLIS,TX77378 		GOVT - Public School   13,517 FMV Food To fight hunger.
(98) WISD Edward B Cannan Elementary
7639 COUNTY LINE RD
Willis,TX77318 		GOVT - Public School   6,202 FMV Food To fight hunger.
(99) WISD Parmley Elementary
600 North Campbell
Willis,TX77378 		GOVT - Public School   20,141 FMV Food To fight hunger.
(100) Allison Farm
10375 Waak Road
Conroe,TX77306 		    70,468 FMV Food To fight hunger.
(101) COMPOST - LIVING EARTH TECHNOLOGY CO
17555 I-45
CONROE,TX77385 		    766,625 FMV Food To fight hunger.
(102) Compost-Peaceful Acres Farms
8022 Cedar Creek Road
Temple,TX76504 		83-2688429 501(c)(3)   18,309 FMV Food To fight hunger.
(103) PIG FARMER - FAITH TEMPLE CHURCH
813 MLK
CORRIGAN,TX75939 		75-2521984 501(c)(3)   160,752 FMV Food To fight hunger.
(104) Rylan's Farms
14577 Trero Lane
Willis,TX77378 		    8,352 FMV Food To fight hunger.
(105) Twin Rivers Wolf and Wolfdog Sanctuary
113955 Roese Road
Lola,TX77861 		84-2222614 501(c)(3)   6,893 FMV Food To fight hunger.
(106) 333 Holly Apartments
333 Holly Court Creek
The Woodlands,TX77381 		    75,865 FMV Food To fight hunger.
(107) Ben Milam Elementary School
16415 FM 3083
Conroe,TX77302 		GOVT - Public School   157,004 FMV Food To fight hunger.
(108) Booker T Washington High School
507 Doctor MLK Jr Place N
Conroe,TX77301 		GOVT - Public School   115,156 FMV Food To fight hunger.
(109) Combined Arms
2929 McKinney Street
Houston,TX77003 		47-5648923 501(c)(3)   123,752 FMV Food To fight hunger.
(110) Conroe Seventh-Day Adventist Church
3601 S Loop 336 E
Conroe,TX77301 		75-2301852 501(c)(3)   185,914 FMV Food To fight hunger.
(111) Creighton Elementary
12089 FM 1485
Conroe,TX77306 		GOVT - Public School   20,083 FMV Food To fight hunger.
(112) Dogwood Elementary School
600 Dogwood Lane
New Caney,TX77357 		GOVT - Public School   151,083 FMV Food To fight hunger.
(113) MM- Abundant Harvest
2174 County Road 4106
Greenville,TX75401 		83-4665411 501(c)(3)   271,379 FMV Food To fight hunger.
(114) MM- Caney Creek Cowboy Church
17703 Nonesuch Rd
CONROE,TX77306 		75-6044885 501(c)(3)   206,145 FMV Food To fight hunger.
(115) MM- COMMUNITIES IN SCHOOL
PO Box 1233
Marshall,TX75671 		GOVT - Public School   11,286 FMV Food To fight hunger.
(116) MM- Community Assistance Center (CAC)
1022 McCall Avenue
CONROE,TX77301 		76-0000798 501(c)(3)   50,392 FMV Food To fight hunger.
(117) MM- Count it All Joy
18514 Brandchdale Ln
Spring,TX77379 		84-5057806 501(c)(3)   123,070 FMV Food To fight hunger.
(118) MM- Deerwood Community Center Coalition
3859 West Forest Rd
Conroe,TX77306 		84-1647478 501(c)(3)   228,232 FMV Food To fight hunger.
(119) MM- First Montgomery Baptist Church
20423 Eva Street
Montgomery,TX77356 		75-6044885 501(c)(3)   121,117 FMV Food To fight hunger.
(120) MM- GRACE CROSSING
105 FM 1488 Road
Conroe,TX77384 		51-0172629 501(c)(3)   136,545 FMV Food To fight hunger.
(121) MM- HighPoint Fellowship Church
12308 HWY 59
Spendora,TX77372 		75-6044885 501(c)(3)   187,557 FMV Food To fight hunger.
(122) MM- H-Town Dream Center (EAST TEXAS DREAM CENTER)
301 SOUTH 1ST STREET
CONROE,TX77301 		45-3542551 501(c)(3)   888,371 FMV Food To fight hunger.
(123) MM- Humble Area Assistance Ministries (HAAM)
1302 First Street E
Humble,TX77338 		76-0298820 501(c)(3)   161,019 FMV Food To fight hunger.
(124) MM- IGLESIA REFUGIO CHURCH
16771 FM 1097
WILLIS,TX77378 		82-2414123 501(c)(3)   205,901 FMV Food To fight hunger.
(125) MM- MONTGOMERY COUNTY UNITED
15275 Liberty
MONTGOMERY,TX77356 		36-2899329 501(c)(3)   14,331 FMV Food To fight hunger.
(126) MM- New Caney Iglesia Adventista (NCIA)
222116 Russell Drive
New Caney,TX77372 		75-2301852 501(c)(3)   210,659 FMV Food To fight hunger.
(127) MM- Society of Samaritans (SOS)
31355 Friendship Dr 500
Magnolia,TX77355 		76-0187004 501(c)(3)   21,706 FMV Food To fight hunger.
(128) MM- Terry's Table
350 Foster Drive
Conroe,TX77301 		26-2240778 501(c)(3)   430,525 FMV Food To fight hunger.
(129) MM- THE ARK CHURCH
450 Humble Tank Road
Conroe,TX77304 		76-0506871 501(c)(3)   125,501 FMV Food To fight hunger.
(130) MM- The Woodlands Methodist Church
2200 Lake Woodlands Dr
The Woodlands,TX77380 		76-0661024 501(c)(3)   25,799 FMV Food To fight hunger.
(131) Patterson Elementary
670 Beach Airport Road
Conroe,TX77301 		GOVT - Public School   16,070 FMV Food To fight hunger.
(132) Pilgrim Rest Mobile Market Collaborative
509 S3rd Street
Conroe,TX77301 		75-6044885 501(c)(3)   82,493 FMV Food To fight hunger.
(133) Reaves Elementary School
1717 North Loop 336 West
Conroe,TX77304 		GOVT - Public School   16,431 FMV Food To fight hunger.
(134) Rice Elementary
904 Gladstell Street
Conroe,TX77304 		GOVT - Public School   13,119 FMV Food To fight hunger.
(135) San Jacinto Elementary
17601 FM 1314
Conroe,TX77302 		GOVT - Public School   12,987 FMV Food To fight hunger.
(136) School Mobile Events-MCFB
ONE FOOD FOR LIFE WAY
CONROE,TX77385 		GOVT - Public School   159,408 FMV Food To fight hunger.
(137) Sorters Mill Elementary
23300 Sorters Road
New Caney,TX77365 		GOVT - Public School   16,007 FMV Food To fight hunger.
(138) Tall Timbers Apartments
1101 South 7th Street
Conroe,TX77301 		    122,327 FMV Food To fight hunger.
(139) The Pines
3451 Tangle Brush Drive
The Woodlands,TX77381 		    93,431 FMV Food To fight hunger.
(140) Valley Ranch Elementary
21700 Valley Ranch Crossing Drive
Porter,TX77365 		GOVT - Public School   12,751 FMV Food To fight hunger.
(141) Wildkat Resource Center
204 W Rogers Road
Willis,TX77378 		501(c)(3)   138,169 FMV Food To fight hunger.
(142) CC Hardy Elementary
701 Gerald Street
Willis,TX77378 		GOVT - Public School   22,744 FMV Food To fight hunger.
(143) CISD Booker T Washington High School
507 Doctor MLK Jr Pl N
Conroe,TX77301 		GOVT - Public School   86,019 FMV Food To fight hunger.
(144) CISD Caney Creek High School
13470 FM 1485
Conroe,TX77306 		GOVT - Public School   18,344 FMV Food To fight hunger.
(145) CISD CONROE HIGH 9TH GRADE CAMPUS
400 Sgt Ed Holcombe Blvd
CONROE,TX77304 		501(c)(3)   7,284 FMV Food To fight hunger.
(146) CISD CONROE HIGH SCHOOL- School Pantry
3200 W Davis
CONROE,TX77304 		GOVT - Public School   6,444 FMV Food To fight hunger.
(147) CISD CREIGHTON ELEMENTARY
12089 FM 1485
CONROE,TX77306 		GOVT - Public School   5,796 FMV Food To fight hunger.
(148) CISD MOORHEAD JUNIOR HIGH School Pantry
12475 FM 1485
CONROE,TX77306 		GOVT - Public School   7,875 FMV Food To fight hunger.
(149) CISD PEET JR HIGH
1895 Longmire Road
CONROE,TX77304 		GOVT - Public School   11,153 FMV Food To fight hunger.
(150) CISD Stockton Junior High School
2750 EXCELLENCE AVENUE
CONROE,TX77301 		GOVT - Public School   7,611 FMV Food To fight hunger.
(151) CISD The Woodlands College Park High School
3701 COLLEGE PARK DR
THE WOODLANDS,TX77384 		GOVT - Public School   5,201 FMV Food To fight hunger.
(152) CISD Travis Intermediate School
1100 N Thompson Street
Conroe,TX77301 		GOVT - Public School   9,193 FMV Food To fight hunger.
(153) Helping Hands Closet
20383 FM 1485 West
New Caney,TX77357 		GOVT - Public School   55,576 FMV Food To fight hunger.
(154) Houser Elementary School
27370 Oak Ridge School Road
Conroe,TX77385 		GOVT - Public School   6,733 FMV Food To fight hunger.
(155) Infinity Early College High School
26751 Sorters McClellan Road
Porter,TX77365 		GOVT - Public School   8,496 FMV Food To fight hunger.
(156) Lone Star College - Conroe
777 Conroe Park North Drive
CONROE,TX77303 		GOVT - Public School   52,728 FMV Food To fight hunger.
(157) New Caney High School
21650 TX-494 Loop
New Caney,TX77357 		GOVT - Public School   16,618 FMV Food To fight hunger.
(158) Oak Ridge Elementary
19675 I-45
Conroe,TX77385 		GOVT - Public School   7,798 FMV Food To fight hunger.
(159) Porter High School
22625 Sandy Lane
Porter,TX77365 		GOVT - Public School   14,886 FMV Food To fight hunger.
(160) Splendora High School
23747 FM 2090
Splendora,TX77372 		GOVT - Public School   71,722 FMV Food To fight hunger.
(161) Suchma Elementary School
10261 Harpers School Road
Conroe,TX77385 		GOVT - Public School   13,982 FMV Food To fight hunger.
(162) CLEVELAND SENIOR CENTER
220 Peach Ave
CLEVELAND,TX77327 		76-0101109 501(c)(3)   70,564 FMV Food To fight hunger.
(163) Havenwood Apartments
600 Hickerson Street
Conroe,TX77301 		    14,131 FMV Food To fight hunger.
(164) Heritage Senior Apartments
219 Flagship Blvd
Montgomery,TX77356 		    18,419 FMV Food To fight hunger.
(165) Meals on Wheels Montgomery County
111 S 2nd Street
Conroe,TX77301 		23-7310650 501(c)(3)   127,266 FMV Food To fight hunger.
(166) Providence at Kuykendahl Court
15707 Kuykendahl Court
Conroe,TX77384 		    24,520 FMV Food To fight hunger.
(167) SENIORS- CAMELOT PINES
200 Camelot St
CONROE,TX77304 		    23,422 FMV Food To fight hunger.
(168) SENIORS- COPPERWOOD
4407 SOUTH PANTHER CREEK DRIVE
THE WOODLANDS,TX77072 		    63,408 FMV Food To fight hunger.
(169) SENIORS- HARVESTWOOD
4550 SOUTH PANTHER CREEK DRIVE
THE WOODLANDS,TX77381 		    21,352 FMV Food To fight hunger.
(170) SENIORS- SUNNINGDALE
1018 Wellington Rd
Shenandoah,TX77384 		    34,220 FMV Food To fight hunger.
(171) SENIORS- TANGLE BRUSH VILLA APARTMENTS
3300 TANGLE BRUSH DRIVE
THE WOODLANDS,TX77381 		    27,293 FMV Food To fight hunger.
(172) SENIORS- THE LODGE AT SILVERDALE
1300 SILVERDALE DR
CONROE,TX77301 		    27,112 FMV Food To fight hunger.
(173) SENIORS- Woodside Manor
219 N Loop 336 E
CONROE,TX77301 		    33,431 FMV Food To fight hunger.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
147
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
26
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) Individual Farm Delivery 1 0 60,275 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
Schedule I (Form 990) 2022



Additional Data


Software ID: 22016089
Software Version: 2022v5.0


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
Montgomery County Food Bank
 
Employer identification number

76-0153892
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 .        
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   28,803,256 Other - 15,001,696 lb & $1.92/lb
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
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
 
No
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
Schedule M, Part I, Line 19 FOOD INVENTORY 15,001,696 POUNDS OF FOOD WAS DONATED. THIS WAS VALUED AT THE FEEDING AMERICA RATE OF $1.92/POUND.
Schedule M (Form 990) (2022)

Additional Data


Software ID: 22016089
Software Version: 2022v5.0
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
Montgomery County Food Bank
 
Employer identification number

76-0153892
Return Reference Explanation
Form 990, Part VI, Line 1a THE EXECUTIVE COMMITTEE IS EMPOWERED TO MAKE DECISIONS ON BEHALF OF THE CORPORATION BETWEEN MEETINGS SUBJECT TO RATIFICATION BY THE BOARD, IF AND TO THE EXTENT SUCH RATIFICATION IS REQUIRED BY THE BYLAWS OR BY LAW. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, VICE CHAIRMAN OR CHAIRMEN, SECRETARY, TREASURER, AND SUCH OTHER PERSON OR POSITIONS AS THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE DESIGNATES FROM TIME TO TIME.
Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WIIL BE PROVIDED TO THE PRESIDENT FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE PRESIDENT WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.
Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. EACH VENDOR AND OR SERVICE IS VETTED TO ENSURE NO CONFLICT OF INTEREST EXISTS. TO DATE, THERE ARE NO CONFLICT OF INTERESTS. IF ONE SHOULD OCCUR, IT WILL BE REFERRED TO THE BOARD CHAIR FOR REVIEW. THE BOARD EXECUTIVE COMMITTEE WILL THEN DETERMINE THE COURSE OF ACTION,
Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISIONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE. FOR LEADERSHIP POSITIONS, THE ORGANIZATION UTILIZES A THIRD PARTY HR FIRM TO CONSULT AND ADVISE ON COMPENSATION LEVELS. WHEN THE BOARD REVIEWS THE LINE ITEM BUDGET ANNUALLY, THEY REVIEW A SPECIFIC LINE FOR TOTAL EMPLOYEE COMPENSATION. EACH YEAR, THE BOARD DISCUSSES THE YEAR OVER YEAR ADJUSTMENTS TO PAY, WHICH ARE GENERALLY APPLIED EQUALLY TO ALL EMPLOYEES. THE FINANCE COMMITTEE OF THE BOARD REVIEWS ACTUAL COMPENSATION EXPENSE ON A MONTHLY BASIS. THIS ANNUAL BUDGET DISCUSSION IS RECORDED IN THE BOARD MEETING MINUTES ALONG WITH THE DECIDED UPON TOTAL COMPENSATION EXPENSE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISIONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE. FOR LEADERSHIP POSITIONS, THE ORGANIZATION UTILIZES A THIRD PARTY HR FIRM TO CONSULT AND ADVISE ON COMPENSATION LEVELS. WHEN THE BOARD REVIEWS THE LINE ITEM BUDGET ANNUALLY, THEY REVIEW A SPECIFIC LINE FOR TOTAL EMPLOYEE COMPENSATION. EACH YEAR, THE BOARD DISCUSSES THE YEAR OVER YEAR ADJUSTMENTS TO PAY, WHICH ARE GENERALLY APPLIED EQUALLY TO ALL EMPLOYEES. THE FINANCE COMMITTEE OF THE BOARD REVIEWS ACTUAL COMPENSATION EXPENSE ON A MONTHLY BASIS. THIS ANNUAL BUDGET DISCUSSION IS RECORDED IN THE BOARD MEETING MINUTES ALONG WITH THE DECIDED UPON TOTAL COMPENSATION EXPENSE.
Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH WRITTEN REQUESTS TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR. FORM 990 IS AVAILABLE ON ORGANIZATION'S WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0