2016-01-29T09:57:30-06:00 2015-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2014-07-01 742250374 ARVADA COMMUNITY FOOD BANK ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 CARL F KANTNER TREASURER 3034246685 2016-01-28 true LORI B BAUER CPA P01260252 3037710123 2016-01-29 2014 2016-04-25 22:37:26Z CARL F KANTNER 8555 W 57TH AVE ARVADA CO 80002 2676391 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 10 350 0 2204787 2106976 0 12985 31486 4865 2217772 2143327 0 0 338533 369141 0 128518 1795506 1663661 2134039 2032802 83733 110525 1858929 1910869 49612 39149 1809317 1871720 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 1752528 TO 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. 1752528 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 10 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 MIKE LITZAU 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 JILL FELLMAN SECRETARY 1.00 X X 0 0 0 ALAN ALBRANDT DIRECTOR 1.00 X 0 0 0 JODIE STEEVES 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 ANDY MCCLAFLIN 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 60002 0 4317 60002 4317 false false false 27017 54025 1800 143019 1881115 1236352 2106976 23600 23600 481251 473365 7886 7886 7886 64564 54025 59699 4865 4865 2143327 36351 73579 16199 28708 28672 236380 148637 46086 41657 35819 19084 8642 8093 23363 12426 5638 5299 11358 2171 8261 926 4917 4917 9840 5234 2374 2232 43023 12604 6439 23980 121025 75058 26842 19125 824 824 878 467 212 199 112183 102086 8975 1122 11085 8668 1846 571 DONATED FOOD DISTRIBUTED 1167903 1165403 2500 FOOD DISTRIBUTION & SVC 179835 179835 MISC 7010 3768 2787 455 FUNDRAISING EXPENSES 751 751 -6971 64 29 -7064 2032802 1752528 151756 128518 109782 85344 340599 384731 206150 193418 160668 196647 1081322 484450 593803 596872 447927 453857 1858929 1910869 25373 19064 15000 12669 9239 7416 49612 39149 X 1369308 1529358 440009 342362 1809317 1871720 1858929 1910869 110525 -34749 -13373 X false true X true false X 2023606 1763067 2070822 2212287 2106976 10176758 8714 4700 11642 5145 4598 34799 2032320 1767767 2082464 2217432 2111574 10211557 10211557 2777 4588 9098 12985 23600 53048 6167 6167 10270772 64564 0.99420 0.99540 X PART II, LINE 10 OTHER INCOME 6,167 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807450 348694 458756 273872 135756 138116 596872 CAPITAL LEASE 7416 7416 X 2126496 -34749 10827 -23922 2150418 -7091 -7091 2143327 2064093 24200 24200 2039893 -7091 -7091 2032802 SCHEDULE D, PAGE 3, PART X THE 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 4B SPECIAL EVENT EXPENSES -7,091 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -7,091 TOP HATS 95023 36565 58458 36171 JAM OUT HUNGER 23566 17460 6106 23528 118589 54025 64564 59699 59699 4865 X 830911 1225582 FMV X MISC FOR EVENTS 8 10770 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 830,911 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. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 7,091 SPECIAL EVENT EXPENSES -7,091 ARVADA COMMUNITY FOOD BANK FOUND 8555 W 57TH AVE ARVADA CO 80002 472772996 SUPPORT CO 501C3 11A 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 1800 CASH