ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-29
IRS object ID
201600299349300015
Schema version
2014v6.0
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)
Return2016-01-29T09:57:30-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonCARL F KANTNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3034246685PhoneNum
Signature2016-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2016-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL F KANTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,676,391GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,204,787PYContributionsGrantsAmt
CY Contributions Grants$2,106,976CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,985PYInvestmentIncomeAmt
CY Investment Income$31,486CYInvestmentIncomeAmt
CY Other Revenue$4,865CYOtherRevenueAmt
PY Total Revenue$2,217,772PYTotalRevenueAmt
CY Total Revenue$2,143,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$338,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,518CYTotalFundraisingExpenseAmt
PY Other Expenses$1,795,506PYOtherExpensesAmt
CY Other Expenses$1,663,661CYOtherExpensesAmt
PY Total Expenses$2,134,039PYTotalExpensesAmt
CY Total Expenses$2,032,802CYTotalExpensesAmt
PY Revenues Less Expenses$83,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,525CYRevenuesLessExpensesAmt
Total Assets BOY$1,858,929TotalAssetsBOYAmt
Total Assets EOY$1,910,869TotalAssetsEOYAmt
Total Liabilities BOY$49,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,809,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,871,720NetAssetsOrFundBalancesEOYAmt
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$1,752,528ExpenseAmt
DescTO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION PROVIDED FOOD TO 11,600 HOUSEHOLDS IN THE GREATER ARVADA AREA. MORE THAN 1,600 SCHOOL CHILDREN RECEIVED FOOD BACKPACKS EACH WEEKEND OF THE SCHOOL YEAR. DURING THE 2014 FISCAL YEAR, THE ORGANIZATION STARTED A NEW SELF- SUFFICIENCY PROGRAM TITLED BRIDGES TO OPPORTUNITY. THIS PROGRAM PROVIDES OUR CLIENTS WITH ASSISTANCE APPLYING FOR PUBLIC BENEFITS, GED TEST ASSISTANCE, JOB SEARCH AND INTERVIEWING SKILLS.Desc
Total Program Service Expenses$1,752,528TotalProgramServiceExpensesAmt
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
Employee10EmployeeCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE LITZAU
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BOB FIFER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
CARL KANTNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL FELLMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALAN ALBRANDT
DIRECTOR1.00Yes (X)$0$0$0
JODIE STEEVES
DIRECTOR1.00Yes (X)$0$0$0
GINA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE GALBRAITH
DIRECTOR1.00Yes (X)$0$0$0
ANDY MCCLAFLIN
DIRECTOR1.00Yes (X)$0$0$0
HARRY FULLER
DIRECTOR1.00Yes (X)$0$0$0
NANCY SNOW
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MARTIN NORMANDIN
EXECUTIVE DI40.00Yes (X)$60,002$0$4,317
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,002TotalReportableCompFromOrgAmt
Total Other Compensation$4,317TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$27,017FederatedCampaignsAmt
Fundraising$54,025FundraisingAmt
Related Organizations$1,800RelatedOrganizationsAmt
Government Grants$143,019GovernmentGrantsAmt
All Other Contributions$1,881,115AllOtherContributionsAmt
Noncash Contributions$1,236,352NoncashContributionsAmt
Total Contributions$2,106,976TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,600TotalRevenueColumnAmt
Exclusion$23,600ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$481,251SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$473,365SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,886SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,886TotalRevenueColumnAmt
Exclusion$7,886ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,564FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,865TotalRevenueColumnAmt
Exclusion$4,865ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,143,327TotalRevenueColumnAmt
Exclusion$36,351ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,579TotalAmt
Program Services$16,199ProgramServicesAmt
Management And General$28,708ManagementAndGeneralAmt
Fundraising$28,672FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,380TotalAmt
Program Services$148,637ProgramServicesAmt
Management And General$46,086ManagementAndGeneralAmt
Fundraising$41,657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,819TotalAmt
Program Services$19,084ProgramServicesAmt
Management And General$8,642ManagementAndGeneralAmt
Fundraising$8,093FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,363TotalAmt
Program Services$12,426ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt
Fundraising$5,299FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,358TotalAmt
Program Services$2,171ProgramServicesAmt
Management And General$8,261ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,917TotalAmt
Management And General$4,917ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,840TotalAmt
Program Services$5,234ProgramServicesAmt
Management And General$2,374ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,023TotalAmt
Program Services$12,604ProgramServicesAmt
Management And General$6,439ManagementAndGeneralAmt
Fundraising$23,980FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,025TotalAmt
Program Services$75,058ProgramServicesAmt
Management And General$26,842ManagementAndGeneralAmt
Fundraising$19,125FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$824TotalAmt
Program Services$824ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Program Services$467ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,183TotalAmt
Program Services$102,086ProgramServicesAmt
Management And General$8,975ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,085TotalAmt
Program Services$8,668ProgramServicesAmt
Management And General$1,846ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONATED FOOD DISTRIBUTED$1,167,903$1,165,403$2,500
FOOD DISTRIBUTION & SVC$179,835$179,835
MISC$7,010$3,768$455$2,787
FUNDRAISING EXPENSES$751$751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$6,971TotalAmt
Program Services$64ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising-$7,064FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,032,802TotalAmt
Program Services$1,752,528ProgramServicesAmt
Management And General$151,756ManagementAndGeneralAmt
Fundraising$128,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,782BOYAmt
EOY$85,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,599BOYAmt
EOY$384,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,150BOYAmt
EOY$193,418EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$160,668BOYAmt
EOY$196,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,081,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$484,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$593,803BOYAmt
EOY$596,872EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$447,927BOYAmt
EOY$453,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,858,929BOYAmt
EOY$1,910,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,373BOYAmt
EOY$19,064EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$12,669EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,239BOYAmt
EOY$7,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,612BOYAmt
EOY$39,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,369,308BOYAmt
EOY$1,529,358EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,009BOYAmt
EOY$342,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,809,317BOYAmt
EOY$1,871,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,858,929BOYAmt
EOY$1,910,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,525ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,749NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$13,373DonatedServicesAndUseFcltsAmt
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$2,023,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,763,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,212,287CurrentTaxYearMinus1YearAmt
Current Tax Year$2,106,976CurrentTaxYearAmt
Total$10,176,758TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,145CurrentTaxYearMinus1YearAmt
Current Tax Year$4,598CurrentTaxYearAmt
Total$34,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,767,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,217,432CurrentTaxYearMinus1YearAmt
Current Tax Year$2,111,574CurrentTaxYearAmt
Total$10,211,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,211,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,985CurrentTaxYearMinus1YearAmt
Current Tax Year$23,600CurrentTaxYearAmt
Total$53,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,167CurrentTaxYearMinus4YearsAmt
Total$6,167TotalAmt
FieldValueIRS element (for citing)
Total Support$10,270,772TotalSupportAmt
Gross Receipts Rltd Activities$64,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 6,167ExplanationTxt

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$807,450OtherCostOrOtherBasisAmt
Depreciation$348,694DepreciationAmt
Book Value$458,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,872OtherCostOrOtherBasisAmt
Depreciation$135,756DepreciationAmt
Book Value$138,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$596,872TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$7,416Amt
FieldValueIRS element (for citing)
Total Liability$7,416TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,126,496TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$34,749NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,827DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$23,922RevenueNotReportedAmt
Revenue Subtotal$2,150,418RevenueSubtotalAmt
Other Revenues Not Included-$7,091OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,091RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,143,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,064,093TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,200DonatedServicesUseFcltsAmt
Expenses Not Reported$24,200ExpensesNotReportedAmt
Expenses Subtotal$2,039,893ExpensesSubtotalAmt
Other Expenses Not Included-$7,091OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$7,091ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,032,802TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS 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, 2015 AND 2014, 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, 2012, 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.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -7,091
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -7,091

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOP HATSEvent1Nm
Gross Receipts Event1$95,023GrossReceiptsEvent1Amt
Charitable Contri Event1$36,565CharitableContriEvent1Amt
Gross Revenue Event1$58,458GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,171OtherDirectExpensesEvent1Amt
Event2JAM OUT HUNGEREvent2Nm
Gross Receipts Event2$23,566GrossReceiptsEvent2Amt
Charitable Contri Event2$17,460CharitableContriEvent2Amt
Gross Revenue Event2$6,106GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,528OtherDirectExpensesEvent2Amt
Gross Receipts Total$118,589GrossReceiptsTotalAmt
Charitable Contributions Tot$54,025CharitableContributionsTotAmt
Gross Revenue Total Events$64,564GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$59,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,699DirectExpenseSummaryEventsAmt
Net Income Summary$4,865NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution830911ContributionCnt
Noncash Contributions Rpt F990$1,225,582NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC FOR EVENTSDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$10,770NoncashContributionsRptF990Amt
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 830,911 POUNDS OF FOOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 7,091 SPECIAL EVENT EXPENSES -7,091

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 Status11APublicCharityStatusTxt

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$1,800InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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