BETA

ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-30
IRS object ID
202020309349300827
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-30T18:22:18-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208019714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110303 E DRY CREEK RD STE 400AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742250374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARVADA COMMUNITY FOOD BANKBusinessNameLine1Txt
Business Name Line2DBA COMMUNITY TABLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARVABusinessNameControlTxt
Phone3034246685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP800022326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL KANTNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3034246685PhoneNum
Signature2020-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2020-01-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.168.60.68IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP Tm18:22:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1AtSubmissionCreationDeviceId
At Submission Filing Device IdCF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL KANTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,804,861GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,991,515PYContributionsGrantsAmt
CY Contributions Grants$2,770,589CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,784PYInvestmentIncomeAmt
CY Investment Income$34,272CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,017,299PYTotalRevenueAmt
CY Total Revenue$2,804,861CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$549,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$583,882CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,811CYTotalFundraisingExpenseAmt
PY Other Expenses$2,504,663PYOtherExpensesAmt
CY Other Expenses$2,357,926CYOtherExpensesAmt
PY Total Expenses$3,054,016PYTotalExpensesAmt
CY Total Expenses$2,941,808CYTotalExpensesAmt
PY Revenues Less Expenses-$36,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,947CYRevenuesLessExpensesAmt
Total Assets BOY$1,640,896TotalAssetsBOYAmt
Total Assets EOY$1,473,525TotalAssetsEOYAmt
Total Liabilities BOY$46,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,594,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,436,243NetAssetsOrFundBalancesEOYAmt
MissionA COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,613,145ExpenseAmt
DescCOMMUNITY TABLE'S MISSION IS TO PROVIDE FOOD AND RESOURCES TO FOSTER SELF- SUFFICIENCY. DURING THE PAST YEAR, 1.1 MILLION POUNDS OF DONATED FOOD WERE SHARED WITH CLIENTS THROUGH 13,100 SHOPPING VISITS TO THE CLIENT CHOICE FOOD PANTRY AND THROUGH 8 SCHOOL-BASED FOOD PANTRIES; AND 20,800 SACKS OF WEEKEND FOOD WERE DISTRIBUTED TO ARVADA/WHEAT RIDGE SCHOOL CHILDREN. CLIENTS OF THE BRIDGES PROGRAM (INCLUDING MORE THAN 500 NEW CLIENTS) RECEIVED SELF-SUFFICIENCY SUPPORT INCLUDING HELP WITH APPLICATIONS FOR PUBLIC ASSISTANCE BENEFITS (INCLUDING FOOD, MEDICAL AND UTILITIES), CASE MANAGEMENT SERVICES FOR FEDERAL HOUSING VOUCHERS, GED PREPARATION, JOB SEARCH ASSISTANCE AND INFORMATION/REFERRAL. SEVENTY HOUSEHOLDS RECEIVED ONE-TIME RENT/UTILITY/OTHER EMERGENCY FINANCIAL ASSISTANCE.Desc
Total Program Service Expenses$2,613,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3034246685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILL FELLMAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
DORIS STIPECH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CARL KANTNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALAN ALBRANDT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JERELYN MARINELLI
DIRECTOR1.00Yes (X)$0$0$0
MARGARET OLEK ESLER
DIRECTOR1.00Yes (X)$0$0$0
CAROL EDDY
DIRECTOR1.00Yes (X)$0$0$0
ERIKA PULLEN
DIRECTOR1.00Yes (X)$0$0$0
WENDY FERRELL
DIRECTOR1.00Yes (X)$0$0$0
HARRY FULLER
DIRECTOR1.00Yes (X)$0$0$0
HARRIET HALL PHD
DIRECTOR1.00Yes (X)$0$0$0
JUDITH DENHAM
DIRECTOR1.00Yes (X)$0$0$0
STEVE GALBRAITH
DIRECTOR1.00Yes (X)$0$0$0
DAVID JONES
DIRECTOR1.00Yes (X)$0$0$0
JEFF STANISZEWSKI
DIRECTOR1.00Yes (X)$0$0$0
MIKE REINHARDT
DIRECTOR1.00Yes (X)$0$0$0
JOSH RUDIN
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MARTIN NORMANDIN
CEO40.00Yes (X)$85,074$0$4,094
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,074TotalReportableCompFromOrgAmt
Total Other Compensation$4,094TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$25,081FederatedCampaignsAmt
Related Organizations$100,000RelatedOrganizationsAmt
Government Grants$78,725GovernmentGrantsAmt
All Other Contributions$2,566,783AllOtherContributionsAmt
Noncash Contributions$1,882,409NoncashContributionsAmt
Total Contributions$2,770,589TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,272TotalRevenueColumnAmt
Exclusion$34,272ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,804,861TotalRevenueColumnAmt
Exclusion$34,272ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,143TotalAmt
Program Services$53,787ProgramServicesAmt
Management And General$17,323ManagementAndGeneralAmt
Fundraising$17,033FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,238TotalAmt
Program Services$229,589ProgramServicesAmt
Management And General$73,944ManagementAndGeneralAmt
Fundraising$72,705FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,703TotalAmt
Program Services$5,921ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt
Fundraising$1,875FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,983TotalAmt
Program Services$45,756ProgramServicesAmt
Management And General$14,737ManagementAndGeneralAmt
Fundraising$14,490FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,815TotalAmt
Program Services$21,245ProgramServicesAmt
Management And General$6,842ManagementAndGeneralAmt
Fundraising$6,728FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,418TotalAmt
Management And General$12,418ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,675TotalAmt
Management And General$5,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,027TotalAmt
Program Services$26ProgramServicesAmt
Fundraising$3,001FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,257TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$4,851FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,404TotalAmt
Program Services$15,092ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$32,019FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,656TotalAmt
Program Services$4,382ProgramServicesAmt
Management And General$3,460ManagementAndGeneralAmt
Fundraising$1,814FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,555TotalAmt
Program Services$61,747ProgramServicesAmt
Management And General$4,183ManagementAndGeneralAmt
Fundraising$2,625FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,086TotalAmt
Program Services$21,956ProgramServicesAmt
Management And General$3,836ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,911TotalAmt
Program Services$92,143ProgramServicesAmt
Management And General$8,473ManagementAndGeneralAmt
Fundraising$5,295FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,304TotalAmt
Program Services$12,619ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$1,906,181$1,906,181
FOOD DISTRIBUTION & SVC$140,707$140,707
MISC$6,420$594$1,866$3,960
FUNDRAISING EXPENSES$325$325

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,941,808TotalAmt
Program Services$2,613,145ProgramServicesAmt
Management And General$158,852ManagementAndGeneralAmt
Fundraising$169,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,448BOYAmt
EOY$57,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,444BOYAmt
EOY$124,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,922BOYAmt
EOY$94,603EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$158,721BOYAmt
EOY$142,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,185,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$895,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$363,661BOYAmt
EOY$290,185EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$779,700BOYAmt
EOY$764,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,640,896BOYAmt
EOY$1,473,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,190BOYAmt
EOY$32,603EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,130BOYAmt
EOY$4,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,320BOYAmt
EOY$37,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485,006BOYAmt
EOY$1,340,334EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,570BOYAmt
EOY$95,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,594,576BOYAmt
EOY$1,436,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,640,896BOYAmt
EOY$1,473,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$476NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$21,862DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,106,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,579,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,951,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,991,515CurrentTaxYearMinus1YearAmt
Current Tax Year$2,770,589CurrentTaxYearAmt
Total$13,400,456TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854CurrentTaxYearMinus1YearAmt
Current Tax Year$2,238CurrentTaxYearAmt
Total$17,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,111,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,583,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,955,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,994,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,772,827CurrentTaxYearAmt
Total$13,418,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,418,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,053CurrentTaxYearMinus1YearAmt
Current Tax Year$34,272CurrentTaxYearAmt
Total$123,514TotalAmt
FieldValueIRS element (for citing)
Total Support$13,541,514TotalSupportAmt
Gross Receipts Rltd Activities$170,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892,619OtherCostOrOtherBasisAmt
Depreciation$655,846DepreciationAmt
Book Value$236,773BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,898OtherCostOrOtherBasisAmt
Depreciation$239,486DepreciationAmt
Book Value$53,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,185TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$4,679Amt
FieldValueIRS element (for citing)
Total Liability$4,679TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,807,575TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$476NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,238DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,714RevenueNotReportedAmt
Revenue Subtotal$2,804,861RevenueSubtotalAmt
Total Revenue Per Form990$2,804,861TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,965,908TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,100DonatedServicesUseFcltsAmt
Expenses Not Reported$24,100ExpensesNotReportedAmt
Expenses Subtotal$2,941,808ExpensesSubtotalAmt
Total Expenses Per Form990$2,941,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE RESPECTIVE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, COMMUNITY TABLE AND FOUNDATION'S MANAGEMENT EVALUATED THEIR TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. COMMUNITY TABLE IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON IT FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO 2016. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, COMMUNITY TABLE BELIEVES THAT NO ISSUE WOULD ARISE. THE FOUNDATION WAS FORMED IN 2015 AND ACCORDINGLY, ALL TAX RETURNS FILED ARE SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE FOUNDATION BELIEVES THAT NO ISSUE WOULD ARISE.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1400000ContributionCnt
Noncash Contributions Rpt F990$1,881,301NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,108NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,400,000 POUNDS OF FOOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CSTAFF MEETINGS ARE HELD ON A REGULAR BASIS AND ISSUES OF BUSINESS PRACTICES AND ETHICAL BEHAVIOR ARE INCLUDED IN THE STAFF MEETING AGENDA. THE EMPLOYEE HANDBOOK ALSO MAKES REFERENCE TO ETHICAL BEHAVIOR. THE BOARD MEMBERS ALSO MUST ANNUALLY COMPLY WITH THEIR BOARD CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARVADA COMMUNITY FOOD BANK FOUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
EIN472772996EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACFBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARVADA COMMUNITY FOOD BANK FOUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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