2018-01-09T14:14:54-07:00 2017-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-07-01 742250374 ARVADA COMMUNITY FOOD BANK ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 ANDY MCCLAFLIN TREASURER 3034246685 2017-01-04 true LORI B BAUER CPA P01260252 3037710123 2018-01-05 923159C4EC30E58B4BB99DBB9C60DE15804803CA 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2021-01-29 14:40:06Z ANDY MCCLAFLIN 8555 W 57TH AVE ARVADA CO 80002 3015673 false X WWW.ARVADACFB.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. 11 11 9 600 0 2577074 2951802 0 17425 21950 25964 6599 2620463 2980351 0 0 450285 498575 0 163705 2240972 2613741 2691257 3112316 -70794 -131965 1794950 1681164 31218 34799 1763732 1646365 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 2777471 TO 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. 2777471 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 9 true false false false false false false false false false false X 11 11 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 MIKE LITZAU DIRECTOR 1.00 X 0 0 0 DORIS STIPECH DIRECTOR 1.00 X 0 0 0 GINA ROBINSON DIRECTOR 1.00 X 0 0 0 STEVE GALBRAITH 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 SANDRA MARTIN NORMANDIN EXECUTIVE DI 40.00 X 74461 0 3742 74461 3742 false false false 13791 32500 60000 153354 2692157 2107016 2951802 21950 21950 41921 32500 35322 6599 6599 2980351 28549 84063 46184 20974 16905 322846 177360 80528 64958 5487 3015 1369 1103 55438 30457 13832 11149 30741 16889 7670 6182 11608 3469 8139 4377 4377 2793 1493 1300 26682 1147 25535 38459 15275 1159 22025 83941 63686 14468 5787 1025 104 316 605 114621 97428 11462 5731 19455 14322 3801 1332 DONATED FOOD DISTRIBUTED 2124373 2124373 FOOD DISTRIBUTION & SVC 180984 180984 MISC 5403 2778 1532 1093 REGISTRATION FEES 20 20 3112316 2777471 171140 163705 89360 55884 429641 434172 148034 128873 166022 147665 2750 1091153 698544 497734 392609 461409 521961 1794950 1681164 19618 25424 11600 9375 31218 34799 X 1536334 1517492 227398 128873 1763732 1646365 1794950 1681164 -131965 37501 -22903 X false true X true false X 2070822 2212287 2106976 2579574 2951802 11921461 11642 5145 4598 4402 3452 29239 2082464 2217432 2111574 2583976 2955254 11950700 11950700 9098 12985 23600 26639 21950 94272 12044972 170079 0.99220 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816945 501027 315918 274208 197517 76691 392609 CAPITAL LEASE 9375 9375 X 3021304 37501 3452 40953 2980351 2980351 3138671 26355 26355 3112316 3112316 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, 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. TOP HATS 74421 32500 41921 35322 74421 32500 41921 35322 35322 6599 X 1776000 2106016 FMV X ADVERTISING 1 1000 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,776,000 POUNDS OF FOOD. 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 true false false false ARVADA COMMUNITY FOOD BANK FOUND C 60000 CASH ARVADA COMMUNITY FOOD BANK FOUND P 2500 PAYMENT OF EXPENSE