2018-11-09T08:51:11-07:00 2018-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2017-07-01 742250374 ARVADA COMMUNITY FOOD BANK DBA COMMUNITY TABLE ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 CARL KANTNER EX OFFICIO 3034246685 2018-11-08 true LORI B BAUER CPA P01260252 3037710123 2018-11-09 205.168.60.66 2018-11-09 09:51:11 CS P 923159C4EC30E58B4BB99DBB9C60DE15804803CA B90D92134E733CD51BF7E7925BF96806759CB941 2017 2019-02-21 02:37:17Z CARL KANTNER 8555 W 57TH ST ARVADA CO 80002 3404781 false X WWW.COTABLE.ORG X 1982 CO ACFB PROVIDES ITS NEIGHBORS WITH FOOD ASSISTANCE AND OTHER RESOURCES TO FOSTER SELF-SUFFICIENCY AND ACHIEVE LONG TERM SUCCESS THROUGH INNOVATION, COMPASSION AND COMMUNITY SUPPORT. 12 12 9 600 0 2951802 2991515 0 21950 25784 6599 0 2980351 3017299 0 0 498575 549353 0 156528 2613741 2504663 3112316 3054016 -131965 -36717 1681164 1640896 34799 46320 1646365 1594576 X ACFB PROVIDES ITS NEIGHBORS WITH FOOD ASSISTANCE AND OTHER RESOURCES TO FOSTER SELF-SUFFICIENCY AND ACHIEVE LONG TERM SUCCESS THROUGH INNOVATION, COMPASSION AND COMMUNITY SUPPORT. false false 2740082 THE 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. 2740082 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 1 0 true 9 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 3034246685 8555 W 57TH AVE ARVADA CO 80002 JILL FELLMAN PRESIDENT 1.00 X X 0 0 0 BOB FIFER VICE PRESIDE 1.00 X X 0 0 0 ANDY MCCLAFLIN TREASURER 1.00 X X 0 0 0 ALAN ALBRANDT SECRETARY 1.00 X X 0 0 0 JERELYN MARINELLI DIRECTOR 1.00 X 0 0 0 DORIS STIPECH DIRECTOR 1.00 X 0 0 0 CAROL EDDY DIRECTOR 1.00 X 0 0 0 ERIKA PULLEN DIRECTOR 1.00 X 0 0 0 WENDY FERRELL DIRECTOR 1.00 X 0 0 0 KYLE PETERSON DIRECTOR 1.00 X 0 0 0 JUDITH DENHAM DIRECTOR 1.00 X 0 0 0 CARL KANTNER EX OFFICIO 1.00 X X 0 0 0 MIKE REINHARDT DIRECTOR 1.00 X 0 0 0 SANDRA MARTIN NORMANDIN EXECUTIVE DI 40.00 X 79841 0 3686 79841 3686 false false false 34805 90000 114550 2752160 2071023 2991515 17053 17053 396213 387482 8731 8731 8731 3017299 25784 84991 52373 17540 15078 357359 220210 73751 63398 19256 11866 3974 3416 52011 32050 10734 9227 35736 22021 7375 6340 12026 4193 7833 5209 5209 805 805 15670 763 14907 47581 15176 911 31494 92463 73745 13394 5324 116236 100741 9683 5812 17306 13383 3247 676 DONATED FOOD DISTRIBUTED 2050171 2050171 FOOD DISTRIBUTION & SVC 142089 142089 MISC 3317 496 2699 122 BANK FEES 1790 1056 734 3054016 2740082 157406 156528 55884 89448 434172 146444 128873 102922 147665 158721 1177741 814080 392609 363661 521961 779700 1681164 1640896 25424 39190 9375 7130 34799 46320 X 1517492 1485006 128873 109570 1646365 1594576 1681164 1640896 -36717 9564 -24636 X false true X true false X 2212287 2106976 2579574 2951802 2991515 12842154 5145 4598 4402 3452 2854 20451 2217432 2111574 2583976 2955254 2994369 12862605 12862605 12985 23600 26639 21950 17053 102227 12964832 170079 0.99210 0.99220 X 892619 581375 311244 285122 232705 52417 363661 CAPITAL LEASE 7130 7130 X 3029717 9564 2854 12418 3017299 3017299 3081506 27490 27490 3054016 3054016 SCHEDULE D, PAGE 3, PART X THE 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. X 1343000 2059998 FMV X EQUIPMENT 30 11025 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,343,000 POUNDS OF FOOD. FORM 990, PAGE 2, PART III, LINE 4A TEST 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 11B BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C STAFF 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 15A THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARVADA COMMUNITY FOOD BANK FOUND 8555 W 57TH AVE ARVADA CO 80002 472772996 SUPPORT CO 501C3 12A ACFB true false false true false false false false false false false false false false false false false false false false ARVADA COMMUNITY FOOD BANK FOUND C 90000 CASH