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ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201803139349301700
Schema version
2017v2.3
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)
Return2018-11-09T08:51:11-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 TitleEX OFFICIOPersonTitleTxt
Phone3034246685PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.168.60.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm09:51:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id923159C4EC30E58B4BB99DBB9C60DE15804803CAAtSubmissionCreationDeviceId
At Submission Filing Device IdB90D92134E733CD51BF7E7925BF96806759CB941AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL KANTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH STAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,404,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionACFB PROVIDES ITS NEIGHBORS WITH FOOD ASSISTANCE AND OTHER RESOURCES TO FOSTER SELF-SUFFICIENCY AND ACHIEVE LONG TERM SUCCESS THROUGH INNOVATION, COMPASSION AND COMMUNITY SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,951,802PYContributionsGrantsAmt
CY Contributions Grants$2,991,515CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,950PYInvestmentIncomeAmt
CY Investment Income$25,784CYInvestmentIncomeAmt
PY Other Revenue$6,599PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,980,351PYTotalRevenueAmt
CY Total Revenue$3,017,299CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$498,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$549,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,528CYTotalFundraisingExpenseAmt
PY Other Expenses$2,613,741PYOtherExpensesAmt
CY Other Expenses$2,504,663CYOtherExpensesAmt
PY Total Expenses$3,112,316PYTotalExpensesAmt
CY Total Expenses$3,054,016CYTotalExpensesAmt
PY Revenues Less Expenses-$131,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,717CYRevenuesLessExpensesAmt
Total Assets BOY$1,681,164TotalAssetsBOYAmt
Total Assets EOY$1,640,896TotalAssetsEOYAmt
Total Liabilities BOY$34,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,646,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,594,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACFB PROVIDES ITS NEIGHBORS WITH FOOD ASSISTANCE AND OTHER RESOURCES TO FOSTER SELF-SUFFICIENCY AND ACHIEVE LONG TERM SUCCESS THROUGH INNOVATION, COMPASSION AND COMMUNITY SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,740,082ExpenseAmt
DescTHE ARVADA COMMUNITY FOOD BANK DBA COMMUNITY TABLE PROVIDES HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD, DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION PROVIDED FOOD THROUGH MORE THAN 13,400 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 1100 SCHOOL CHILDREN RECEIVED FOOD BACKPACKS EACH WEEKEND OF THE SCHOOL YEAR AND FOOD PANTRIES WERE ESTABLISHED AT 8 AREA SCHOOLS. DURING THE FISCAL YEAR, MORE THAN 475 NEW CLIENTS RECEIVED SELF-SUFFICIENCY SERVICES THROUGH THE BRIDGES TO OPPORTUNITY PROGRAM AND APPROXIMATELY 250 APPLICATIONS FOR PUBLIC ASSISTANCE BENEFITS (INCLUDING FOOD, MEDICAL AND UTILITY ASSISTANCE) WERE COMPLETED FOR NEW AND CONTINUING CLIENTS. CLIENTS WERE ALSO WITH PROVIDED COMMUNITY HUMAN SERVICE RESOURCE INFORMATION AND REFERRAL, GED TEST PREPARATION, JOB SEARCH AND READINESS TRAINING, EMERGENCY FINANCIAL ASSISTANCE, AND SCREENING/CASE MANAGEMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS.Desc
Total Program Service Expenses$2,740,082TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILL FELLMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BOB FIFER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ANDY MCCLAFLIN
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
DORIS STIPECH
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
KYLE PETERSON
DIRECTOR1.00Yes (X)$0$0$0
JUDITH DENHAM
DIRECTOR1.00Yes (X)$0$0$0
CARL KANTNER
EX OFFICIO1.00Yes (X)Yes (X)$0$0$0
MIKE REINHARDT
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MARTIN NORMANDIN
EXECUTIVE DI40.00Yes (X)$79,841$0$3,686
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,841TotalReportableCompFromOrgAmt
Total Other Compensation$3,686TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$34,805FederatedCampaignsAmt
Related Organizations$90,000RelatedOrganizationsAmt
Government Grants$114,550GovernmentGrantsAmt
All Other Contributions$2,752,160AllOtherContributionsAmt
Noncash Contributions$2,071,023NoncashContributionsAmt
Total Contributions$2,991,515TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,053TotalRevenueColumnAmt
Exclusion$17,053ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$396,213SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$387,482SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,731SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,731TotalRevenueColumnAmt
Exclusion$8,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,017,299TotalRevenueColumnAmt
Exclusion$25,784ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,991TotalAmt
Program Services$52,373ProgramServicesAmt
Management And General$17,540ManagementAndGeneralAmt
Fundraising$15,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,359TotalAmt
Program Services$220,210ProgramServicesAmt
Management And General$73,751ManagementAndGeneralAmt
Fundraising$63,398FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,256TotalAmt
Program Services$11,866ProgramServicesAmt
Management And General$3,974ManagementAndGeneralAmt
Fundraising$3,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,011TotalAmt
Program Services$32,050ProgramServicesAmt
Management And General$10,734ManagementAndGeneralAmt
Fundraising$9,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,736TotalAmt
Program Services$22,021ProgramServicesAmt
Management And General$7,375ManagementAndGeneralAmt
Fundraising$6,340FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,026TotalAmt
Program Services$4,193ProgramServicesAmt
Management And General$7,833ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,209TotalAmt
Management And General$5,209ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$805TotalAmt
Program Services$805ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,670TotalAmt
Program Services$763ProgramServicesAmt
Fundraising$14,907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,581TotalAmt
Program Services$15,176ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$31,494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,463TotalAmt
Program Services$73,745ProgramServicesAmt
Management And General$13,394ManagementAndGeneralAmt
Fundraising$5,324FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,236TotalAmt
Program Services$100,741ProgramServicesAmt
Management And General$9,683ManagementAndGeneralAmt
Fundraising$5,812FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,306TotalAmt
Program Services$13,383ProgramServicesAmt
Management And General$3,247ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$2,050,171$2,050,171
FOOD DISTRIBUTION & SVC$142,089$142,089
MISC$3,317$496$2,699$122
BANK FEES$1,790$1,056$734

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,054,016TotalAmt
Program Services$2,740,082ProgramServicesAmt
Management And General$157,406ManagementAndGeneralAmt
Fundraising$156,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,884BOYAmt
EOY$89,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$434,172BOYAmt
EOY$146,444EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,873BOYAmt
EOY$102,922EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$147,665BOYAmt
EOY$158,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,177,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$814,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$392,609BOYAmt
EOY$363,661EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$521,961BOYAmt
EOY$779,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,681,164BOYAmt
EOY$1,640,896EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,424BOYAmt
EOY$39,190EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,375BOYAmt
EOY$7,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,799BOYAmt
EOY$46,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,492BOYAmt
EOY$1,485,006EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,873BOYAmt
EOY$109,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,646,365BOYAmt
EOY$1,594,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,681,164BOYAmt
EOY$1,640,896EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,564NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$24,636DonatedServicesAndUseFcltsAmt
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$2,212,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,106,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,579,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,951,802CurrentTaxYearMinus1YearAmt
Current Tax Year$2,991,515CurrentTaxYearAmt
Total$12,842,154TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,452CurrentTaxYearMinus1YearAmt
Current Tax Year$2,854CurrentTaxYearAmt
Total$20,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,217,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,583,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,955,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,994,369CurrentTaxYearAmt
Total$12,862,605TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,862,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,950CurrentTaxYearMinus1YearAmt
Current Tax Year$17,053CurrentTaxYearAmt
Total$102,227TotalAmt
FieldValueIRS element (for citing)
Total Support$12,964,832TotalSupportAmt
Gross Receipts Rltd Activities$170,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99210PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892,619OtherCostOrOtherBasisAmt
Depreciation$581,375DepreciationAmt
Book Value$311,244BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,122OtherCostOrOtherBasisAmt
Depreciation$232,705DepreciationAmt
Book Value$52,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$363,661TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$7,130Amt
FieldValueIRS element (for citing)
Total Liability$7,130TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,029,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,564NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,854DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,418RevenueNotReportedAmt
Revenue Subtotal$3,017,299RevenueSubtotalAmt
Total Revenue Per Form990$3,017,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,081,506TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,490DonatedServicesUseFcltsAmt
Expenses Not Reported$27,490ExpensesNotReportedAmt
Expenses Subtotal$3,054,016ExpensesSubtotalAmt
Total Expenses Per Form990$3,054,016TotalExpensesPerForm990Amt

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, 2018 AND 2017, 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 2015. 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
Contribution1343000ContributionCnt
Noncash Contributions Rpt F990$2,059,998NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution30ContributionCnt
Noncash Contributions Rpt F990$11,025NoncashContributionsRptF990Amt
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 1,343,000 POUNDS OF FOOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATEST PREPARATION, JOB SEARCH AND READINESS TRAINING, EMERGENCY FINANCIAL ASSISTANCE, AND SCREENING/CASE MANAGEMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS.
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$90,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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