2016-12-01T14:51:27-07:00 2016-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2015-07-01 742250374 ARVADA COMMUNITY FOOD BANK ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 CARL KANTNER TREASURER 3034246685 2016-11-30 true LORI B BAUER CPA P01260252 3037710123 2016-12-01 2015 2017-02-10 21:41:12Z CARL KANTNER 8555 W 57TH AVE ARVADA CO 80002 2708734 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 11 600 0 2106976 2577074 0 31486 17425 4865 25964 2143327 2620463 0 0 369141 450285 0 127129 1663661 2240972 2032802 2691257 110525 -70794 1910869 1794950 39149 31218 1871720 1763732 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 2396349 TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION PROVIDED FOOD TO 11,874 HOUSEHOLDS IN THE GREATER ARVADA AREA. MORE THAN 1,600 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. 2396349 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 11 true false false 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 CARL KANTNER 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 HARRY FULLER DIRECTOR 1.00 X 0 0 0 NANCY SNOW DIRECTOR 1.00 X 0 0 0 SANDRA MARTIN NORMANDIN EXECUTIVE DI 40.00 X 75049 0 3664 75049 3664 false false false 30654 29728 138899 2377793 1731373 2577074 26639 26639 38927 48141 -9214 -9214 -9214 66094 29728 40130 25964 25964 2620463 43389 74738 41174 18044 15520 169067 93140 40818 35109 50036 27565 12080 10391 128995 71065 31143 26787 27449 15122 6627 5700 12532 2311 9412 809 4557 4557 239 520 530 -811 12163 8394 400 3369 32264 11277 2752 18235 90813 66915 19879 4019 14 14 112598 90078 16890 5630 13541 10089 2797 655 DONATED FOOD DISTRIBUTED 1762328 1762328 FOOD DISTRIBUTION & SVC 197044 196071 973 MISC 2879 286 1850 743 2691257 2396349 167779 127129 85344 89360 384731 429641 193418 148034 196647 166022 2750 1082555 584821 596872 497734 453857 461409 1910869 1794950 19064 19618 12669 7416 11600 39149 31218 X 1529358 1536334 342362 227398 1871720 1763732 1910869 1794950 -70794 -15396 -21798 X false true X true false X 1763067 2070822 2212287 2106976 2579574 10732726 4700 11642 5145 4598 4402 30487 1767767 2082464 2217432 2111574 2583976 10763213 10763213 4588 9098 12985 23600 26639 76910 10840123 128158 0.99290 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807450 424861 382589 275105 159960 115145 497734 CAPITAL LEASE 11600 11600 X 2609469 -15396 4402 -10994 2620463 2620463 2717457 26200 26200 2691257 2691257 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, 2016 AND 2015, 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 SEPTEMBER 30, 2013, THE FOOD BANK'S PREVIOUS YEAR END. 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 IT FORM 990. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE FOUNDATION BELIEVES THAT NO ISSUE WOULD ARISE. TOP HATS 95822 29728 66094 40130 95822 29728 66094 40130 40130 25964 X 1251935 1731373 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,251,935 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 11A ACFB true false true false false false false false false false false false false false false false false false false false ARVADA COMMUNITY FOOD BANK FOUND B 400 CASH