2014-08-15T13:17:35-05:00 2013-12-31 841481345 FLEWELLING & COMPANY PC 287 CENTURY CIR STE 200 LOUISVILLE CO 800271684 990 2013-01-01 841591870 COMMUNITY SERVICES OF BROOMFIELD COMM 26 GARDEN CENTER ROOM/SUITE 3-A BROOMFIELD CO 80020 DAVID B GOSSETT TREASURER 2014-08-14 KRISTIN L FLEWELLING P01263324 3034997445 2014-08-15 X 2013 2015-11-30 17:44:51Z BROOMFIELD FISH AND FISH INC DAVID B GOSSETT TREASURER 1641347 false X WWW.BROOMFIELDFISH.ORG X 2001 CO SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY. 10 10 4 100 0 1003203 1552221 0 0 73193 1003203 1625414 27845 18087 0 126403 124117 0 0 866270 1048902 1020518 1191106 -17315 434308 474260 909468 3712 4612 470548 904856 X SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY. false false 990100 954538 PROVIDED 479,000 POUNDS OF FOOD TO 11,894 PEOPLE, OF WHICH 5,509 WERE CHILDREN. 18087 18087 PROVIDED EMERGENCY PAYMENTS TO THE PROVIDERS OF ENERGY, WATER, HOUSING, TRANSPORTATION, MEDICINE, AND SCHOOL SUPPLIES ON BEHALF OF 40 FAMILIES. FOUR TRAINED NAVIGATORS WORKED WITH 8 CLIENTS, PROVIDING TOOLS TO WORK TOWARD SELF-SUFFICIENCY, INCLUDING JOB SEARCH, RESUME' WRITING, INTERVIEW SKILLS, BUDGETING, AND HEALTH CARE ENROLLMENT. 99869 OTHER EXPENSES RELATED TO THE ORGANIZATION'S DIRECT PURPOSE. 99869 1108056 true false false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 4 false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X X KAREN STEELE BROOMFIELD FISH 3034651600 26 GARDEN CENTER BROOMFIELD CO 80020 X KIRSTEN DELANEY CHAIR OF THE 12.00 X X 0 0 0 AMY BOCKMAN BOARD VICE-C 12.00 X X 0 0 0 DAVID B GOSSETT TREASURER 12.00 X X 0 0 0 KAREN STEELE SECRETARY 12.00 X X 0 0 0 DENNIS ARMSTRONG BOARD MEMBER 5.00 X 0 0 0 DAVE PIGOTT BOARD MEMBER 5.00 X 0 0 0 NICK POWELL BOARD MEMBER 5.00 X 0 0 0 BONNIE STEELE BOARD MEMBER 5.00 X 0 0 0 KIM CLEMENSEN BOARD MEMBER 5.00 X 0 0 0 LIZ LAW-EVANS BOARD MEMBER 5.00 X 0 0 0 false false false 15000 1537221 997834 1552221 89126 15933 73193 73193 1625414 73193 18087 18087 45646 45646 65628 65628 4331 4331 8512 4133 4379 8662 8662 3839 3839 8999 2039 6960 3425 3425 4638 4294 344 3829 3829 FOOD DISTRIBUTION 982611 982611 VEHICLES 19444 19444 FOOD STORAGE 7489 7489 PAYROLL EXPENSES 2029 2029 3937 3937 1191106 1108056 83050 0 249891 664461 95414 74337 120477 163773 1717 2574 33534 29211 6761 4323 474260 909468 210 332 3502 4280 3712 4612 X 375134 455519 95414 449337 470548 904856 474260 909468 434308 72060 -72060 X false true X true false X 234248 587155 1010428 932223 1552221 4316275 64395 70980 70980 70980 72060 349395 298643 658135 1081408 1003203 1624281 4665670 4665670 1834 1024 292 3150 1834 1024 292 3150 72193 72193 300477 659159 1081700 1003203 1696474 4741013 0.98410 0.99810 0.00000 X 33534 29211 4323 4323 1713407 72060 15933 87993 1625414 1625414 1279099 72060 15933 87993 1191106 1191106 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT IS LESS LIKELY THAN MORE THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. THEREFORE, NO POSITION WAS RECORDED IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2010. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 15,933 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 15,933 HARVEST OF HOPE 89126 89126 12872 3061 89126 89126 12872 3061 15933 73193 true EMERGENCY PAYMENTS 40 18087 CASH VALUE X POUNDS OF FOOD 590434 997834 1.69 / LB. false true false SCHEDULE M, PAGE 2, PART II 590,434 POUNDS OF FOOD VALUED AT 1.69 PER POUND WERE DONATED TO THE ORGANIZATION FOR A TOTAL NON-CASH CONTRIBUTION VALUE OF 997,834. FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES RELATED TO THE ORGANIZATION'S DIRECT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD - BOARD CHAIR, VICE CHAIR, SECRETARY, AND TREASURER- REVIEW THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL RETREAT IN JANUARY, EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST DOCUMENT. IF THERE IS A VOTE DURING A BOARD MEETING THAT IS A CONFLICT, THAT BOARD MEMBER ABSTAINS FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, STAFF, AND KEY VOLUNTEERS OF THE ORGANIZATION. EACH MEMBER IS ASKED TO COMPLETE A REVIEW AND PERCENTAGES ARE GIVEN TO EACH CATEGORY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE KEPT IN THE OFFICE, AND THERE IS A LINK ON THE WEBSITE TO ACCESS THIS INFORMATION. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 15,933 DIRECT FUNDRAISING EXPENSE -15,933