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ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-09
IRS object ID
201810099349301461
Schema version
2016v3.0
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)
Return2018-01-09T14:14:54-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742250374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARVADA COMMUNITY FOOD BANKBusinessNameLine1Txt
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)
PersonANDY MCCLAFLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3034246685PhoneNum
Signature2017-01-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2018-01-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id923159C4EC30E58B4BB99DBB9C60DE15804803CAAtSubmissionCreationDeviceId
At Submission Filing Device Id19A30682DA895754997B75D9579E3001D2FF81EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY MCCLAFLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,015,673GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARVADACFB.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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,577,074PYContributionsGrantsAmt
CY Contributions Grants$2,951,802CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,425PYInvestmentIncomeAmt
CY Investment Income$21,950CYInvestmentIncomeAmt
PY Other Revenue$25,964PYOtherRevenueAmt
CY Other Revenue$6,599CYOtherRevenueAmt
PY Total Revenue$2,620,463PYTotalRevenueAmt
CY Total Revenue$2,980,351CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$450,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,575CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,705CYTotalFundraisingExpenseAmt
PY Other Expenses$2,240,972PYOtherExpensesAmt
CY Other Expenses$2,613,741CYOtherExpensesAmt
PY Total Expenses$2,691,257PYTotalExpensesAmt
CY Total Expenses$3,112,316CYTotalExpensesAmt
PY Revenues Less Expenses-$70,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,965CYRevenuesLessExpensesAmt
Total Assets BOY$1,794,950TotalAssetsBOYAmt
Total Assets EOY$1,681,164TotalAssetsEOYAmt
Total Liabilities BOY$31,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,763,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,646,365NetAssetsOrFundBalancesEOYAmt
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$2,777,471ExpenseAmt
DescTO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PROVIDED FOOD THROUGH 13,204 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 1,500 SCHOOL CHILDREN RECEIVED FOOD BACKPACKS EACH WEEKEND OF THE SCHOOL YEAR. THE BRIDGES TO OPPORTUNITY SELF-SUFFICIENCY PROGRAM PROVIDES CLIENTS WITH ASSISTANCE APPLYING FOR PUBLIC BENEFITS, COMMUNITY HUMAN SERVICE RESOURCE INFORMATION AND REFERRAL, GED TUTORING AND TEST PREPARATION, JOB SEARCH AND READINESS TRAINING, AS WELL AS A COMPUTER ROOM AVAILABLE FOR USE BY CLIENTS.Desc
Total Program Service Expenses$2,777,471TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (13 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
MIKE LITZAU
DIRECTOR1.00Yes (X)$0$0$0
DORIS STIPECH
DIRECTOR1.00Yes (X)$0$0$0
GINA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE GALBRAITH
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
SANDRA MARTIN NORMANDIN
EXECUTIVE DI40.00Yes (X)$74,461$0$3,742
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,461TotalReportableCompFromOrgAmt
Total Other Compensation$3,742TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$13,791FederatedCampaignsAmt
Fundraising$32,500FundraisingAmt
Related Organizations$60,000RelatedOrganizationsAmt
Government Grants$153,354GovernmentGrantsAmt
All Other Contributions$2,692,157AllOtherContributionsAmt
Noncash Contributions$2,107,016NoncashContributionsAmt
Total Contributions$2,951,802TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,950TotalRevenueColumnAmt
Exclusion$21,950ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,921FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,322FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,599TotalRevenueColumnAmt
Exclusion$6,599ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,980,351TotalRevenueColumnAmt
Exclusion$28,549ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,063TotalAmt
Program Services$46,184ProgramServicesAmt
Management And General$20,974ManagementAndGeneralAmt
Fundraising$16,905FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,846TotalAmt
Program Services$177,360ProgramServicesAmt
Management And General$80,528ManagementAndGeneralAmt
Fundraising$64,958FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,487TotalAmt
Program Services$3,015ProgramServicesAmt
Management And General$1,369ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,438TotalAmt
Program Services$30,457ProgramServicesAmt
Management And General$13,832ManagementAndGeneralAmt
Fundraising$11,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,741TotalAmt
Program Services$16,889ProgramServicesAmt
Management And General$7,670ManagementAndGeneralAmt
Fundraising$6,182FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,608TotalAmt
Program Services$3,469ProgramServicesAmt
Management And General$8,139ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,377TotalAmt
Management And General$4,377ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,793TotalAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,682TotalAmt
Program Services$1,147ProgramServicesAmt
Fundraising$25,535FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,459TotalAmt
Program Services$15,275ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt
Fundraising$22,025FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,941TotalAmt
Program Services$63,686ProgramServicesAmt
Management And General$14,468ManagementAndGeneralAmt
Fundraising$5,787FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$104ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,621TotalAmt
Program Services$97,428ProgramServicesAmt
Management And General$11,462ManagementAndGeneralAmt
Fundraising$5,731FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,455TotalAmt
Program Services$14,322ProgramServicesAmt
Management And General$3,801ManagementAndGeneralAmt
Fundraising$1,332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$2,124,373$2,124,373
FOOD DISTRIBUTION & SVC$180,984$180,984
MISC$5,403$2,778$1,532$1,093
REGISTRATION FEES$20$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,112,316TotalAmt
Program Services$2,777,471ProgramServicesAmt
Management And General$171,140ManagementAndGeneralAmt
Fundraising$163,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,360BOYAmt
EOY$55,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$429,641BOYAmt
EOY$434,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,034BOYAmt
EOY$128,873EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$166,022BOYAmt
EOY$147,665EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,750BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,091,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$698,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$497,734BOYAmt
EOY$392,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$461,409BOYAmt
EOY$521,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,794,950BOYAmt
EOY$1,681,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$25,424EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt
EOY$9,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,218BOYAmt
EOY$34,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,536,334BOYAmt
EOY$1,517,492EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,398BOYAmt
EOY$128,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,732BOYAmt
EOY$1,646,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,794,950BOYAmt
EOY$1,681,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,501NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$22,903DonatedServicesAndUseFcltsAmt
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$2,070,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,212,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,106,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,579,574CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951,802CurrentTaxYearAmt
Total$11,921,461TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,402CurrentTaxYearMinus1YearAmt
Current Tax Year$3,452CurrentTaxYearAmt
Total$29,239TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,217,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,111,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,583,976CurrentTaxYearMinus1YearAmt
Current Tax Year$2,955,254CurrentTaxYearAmt
Total$11,950,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,950,700PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,639CurrentTaxYearMinus1YearAmt
Current Tax Year$21,950CurrentTaxYearAmt
Total$94,272TotalAmt
FieldValueIRS element (for citing)
Total Support$12,044,972TotalSupportAmt
Gross Receipts Rltd Activities$170,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99220PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
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$816,945OtherCostOrOtherBasisAmt
Depreciation$501,027DepreciationAmt
Book Value$315,918BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,208OtherCostOrOtherBasisAmt
Depreciation$197,517DepreciationAmt
Book Value$76,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$392,609TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$9,375Amt
FieldValueIRS element (for citing)
Total Liability$9,375TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,021,304TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,501NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,452DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,953RevenueNotReportedAmt
Revenue Subtotal$2,980,351RevenueSubtotalAmt
Total Revenue Per Form990$2,980,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,138,671TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,355DonatedServicesUseFcltsAmt
Expenses Not Reported$26,355ExpensesNotReportedAmt
Expenses Subtotal$3,112,316ExpensesSubtotalAmt
Total Expenses Per Form990$3,112,316TotalExpensesPerForm990Amt

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, 2017 AND 2016, THE FOOD BANK 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. THE FOOD BANK IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON IT FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO 2014. 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, THE FOOD BANK 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOP HATSEvent1Nm
Gross Receipts Event1$74,421GrossReceiptsEvent1Amt
Charitable Contri Event1$32,500CharitableContriEvent1Amt
Gross Revenue Event1$41,921GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,322OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,421GrossReceiptsTotalAmt
Charitable Contributions Tot$32,500CharitableContributionsTotAmt
Gross Revenue Total Events$41,921GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,322OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,322DirectExpenseSummaryEventsAmt
Net Income Summary$6,599NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1776000ContributionCnt
Noncash Contributions Rpt F990$2,106,016NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescADVERTISINGDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,000NoncashContributionsRptF990Amt
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 1,776,000 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 OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ARVADA COMMUNITY FOOD BANK FOUND
C$60,000CASH
ARVADA COMMUNITY FOOD BANK FOUND
P$2,500PAYMENT OF EXPENSE

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