2014-10-27T10:00:34-05:00 2014-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-07-01 742250374 ARVADA COMMUNITY FOOD BANK ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 CARL F KANTNER TREASURER 3034246685 2014-10-27 true LORI B BAUER CPA P01260252 3037710123 2014-10-27 2013 2015-11-30 17:44:51Z CARL F KANTNER 8555 W 57TH AVE ARVADA CO 80002 2217772 false X WWW.ARVADACFB.ORG X 1982 CO TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. 12 12 7 350 0 2070822 2204787 0 9098 12985 0 2079920 2217772 0 0 246340 338533 0 96639 1683443 1795506 1929783 2134039 150137 83733 1745021 1858929 23312 49612 1721709 1809317 X TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. true false 1869190 TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION PROVIDED FOOD TO 42,554 RESIDENTS IN THE GREATER ARVADA AREA. 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. 1869190 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 7 true false false false false false false false false false false true false X 12 12 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 BRADLEY RUPERT DIRECTOR 1.00 X 0 0 0 BOB FIFER VICE PRESIDE 1.00 X X 0 0 0 ALAN ALBRANDT DIRECTOR 1.00 X 0 0 0 JODIE STEEVES SECRETARY 1.00 X X 0 0 0 CARL KANTNER TREASURER 1.00 X 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 JILL FELLMAN DIRECTOR 1.00 X 0 0 0 HARRY FULLER DIRECTOR 1.00 X 0 0 0 MIKE LITZAU PRESIDENT 1.00 X X 0 0 0 NANCY SNOW DIRECTOR 1.00 X 0 0 0 ERNEST GIRON EXEC. DIR. 40.00 X 46391 0 0 SANDRA MARTIN NORMANDIN EXECUTIVE DI 40.00 X 29360 0 2065 75751 2065 false false false 57497 2147290 1372271 2204787 12985 12985 2217772 12985 76344 15268 31932 29144 199318 131570 51294 16454 41968 23290 12395 6283 20903 11196 6293 3414 10892 2480 3054 5358 3240 738 908 1594 12980 2956 3639 6385 23723 12713 7142 3868 78584 42121 23654 12809 757 406 228 123 778 177 218 383 103290 93995 8263 1032 15937 8542 4797 2598 DONATED FOOD DISTRIBUTED 1355731 1347544 5311 2876 FOOD PURCHASED 150125 150125 MISC 26400 21385 3315 1700 FUNDRAISING EXPENSES 12983 4664 5743 2576 86 20 24 42 2134039 1869190 168210 96639 70940 109782 460128 340599 226107 206150 154035 160668 969007 375204 638933 593803 194878 447927 1745021 1858929 23312 25373 15000 9239 23312 49612 X 1410622 1369308 311087 440009 1721709 1809317 1745021 1858929 83733 21930 -18055 X false true X true false X 1467478 2023606 1763067 2070822 2212287 9537260 9697 8714 4700 11642 5145 39898 1477175 2032320 1767767 2082464 2217432 9577158 9577158 8387 2777 4588 9098 12985 37835 6167 6167 9621160 0.99540 0.99650 X PART II, LINE 10 OTHER INCOME 6,167 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799458 272927 526531 169549 102277 67272 593803 CAPITAL LEASE 9239 9239 X 2252347 21930 12645 34575 2217772 2217772 2164739 30700 30700 2134039 2134039 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION 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, 2014 AND 2013, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS 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 ORGANIZATION 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, 2011, THE ORGANIZATION'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 ORGANIZATION BELIEVES THAT NO ISSUE WOULD ARISE. X 1 1900 FMV X 1217507 1359864 FMV X OTHER GOODS 4 5507 FMV X ADVERTISING 1 5000 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,217,507 POUNDS OF FOOD. FORM 990, PAGE 2, PART III, LINE 2 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. 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. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED. 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.