ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-23
IRS object ID: 201332969349300918
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-23T11:44:41-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742250374	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARVADA COMMUNITY FOOD BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARVA	NameControl
Phone	3034246685	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVE	AddressLine1
City	ARVADA	City
State	CO	State
ZIP Code	800022326	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL F KANTNER	Name
Title	TREASURER	Title
Phone	3034246685	Phone
Date Signed	2013-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI B BAUER CPA	Name
Phone	3037710123	Phone
Date Prepared	2013-10-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARL F KANTNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVE	AddressLine1
City	ARVADA	City
State	CO	State
ZIP Code	80002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2079920	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARVADACFB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	365	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1763067	ContributionsGrantsPriorYear
Contributions Grants Current Year	2070822	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4588	InvestmentIncomePriorYear
Investment Income Current Year	9098	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1767655	TotalRevenuePriorYear
Total Revenue Current Year	2079920	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154779	SalariesEtcPriorYear
Salaries Etc Current Year	246340	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56513	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1482168	OtherExpensePriorYear
Other Expenses Current Year	1683443	OtherExpensesCurrentYear
Total Expenses Prior Year	1636947	TotalExpensesPriorYear
Total Expenses Current Year	1929783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130708	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	150137	RevenuesLessExpensesCY
Total Assets BOY	1593911	TotalAssetsBOY
Total Assets EOY	1745021	TotalAssetsEOY
Total Liabilities BOY	28825	TotalLiabilitiesBOY
Total Liabilities EOY	23312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1565086	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1721709	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1735416	Expense
Description	TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. DURING THE YEAR ENDED ENDED JUNE 30, 2013, THE ORGANIZATION PROVIDED FOOD TO OVER 41,000 RESIDENTS IN THE GREATER ARVADA AREA.	Description
Total Program Service Expense	1735416	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3034246685	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVE	AddressLine1
City	ARVADA	City
State	CO	State
ZIP Code	80002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRADLEY RUPERT
PRESIDENT	1.00	X	X	0	0	0
BOB FIFER
DIRECTOR	1.00	X		0	0	0
ABBIE MILLER
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
LARRY ROMERO
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
MARCIA LANE
DIRECTOR	1.00	X		0	0	0
MIKE LITZAU
DIRECTOR	1.00	X		0	0	0
NANCY SNOW
DIRECTOR	1.00	X		0	0	0
ERNEST GIRON
EXEC. DIR.	40.00		X	57298	0	1460

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57298	TotalReportableCompFromOrg
Total Other Compensation	1460	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	70000	GovernmentGrants
All Other Contributions	2000822	AllOtherContributions
Noncash Contributions	1307467	NoncashContributions
Total Contributions	2070822	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9098	TotalRevenueColumn
Exclusion	$9,098	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2079920	TotalRevenueColumn
Exclusion	$9,098	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63319	Total
Program Services	6864	ProgramServices
Management And General	30652	ManagementAndGeneral
Fundraising	25803	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	156519	Total
Program Services	116318	ProgramServices
Management And General	36583	ManagementAndGeneral
Fundraising	3618	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9908	Total
Program Services	6408	ProgramServices
Management And General	3500	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16594	Total
Program Services	9359	ProgramServices
Management And General	5111	ManagementAndGeneral
Fundraising	2124	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10497	Total
Program Services	1923	ProgramServices
Management And General	8138	ManagementAndGeneral
Fundraising	436	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1969	Total
Program Services	1111	ProgramServices
Management And General	606	ManagementAndGeneral
Fundraising	252	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29946	Total
Program Services	16891	ProgramServices
Management And General	9220	ManagementAndGeneral
Fundraising	3835	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24965	Total
Program Services	14082	ProgramServices
Management And General	7687	ManagementAndGeneral
Fundraising	3196	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71734	Total
Program Services	40462	ProgramServices
Management And General	22087	ManagementAndGeneral
Fundraising	9185	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1267	Total
Program Services	715	ProgramServices
Management And General	390	ManagementAndGeneral
Fundraising	162	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84084	Total
Program Services	76516	ProgramServices
Management And General	6727	ManagementAndGeneral
Fundraising	841	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10410	Total
Program Services	5872	ProgramServices
Management And General	3205	ManagementAndGeneral
Fundraising	1333	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DONATED FOOD DISTRIBUTED	1231656	1231656
FOOD PURCHASED	200401	200401
MISC	12294	6838	3948	1508
FUNDRAISING EXPENSES	4220			4220

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1929783	Total
Program Services	1735416	ProgramServices
Management And General	137854	ManagementAndGeneral
Fundraising	56513	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	196371	BOY
EOY	70940	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	536085	BOY
EOY	460128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	216925	BOY
EOY	226107	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	78475	BOY
EOY	154035	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	910845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	271912	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	431183	BOY
EOY	638933	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	134872	BOY
EOY	194878	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1593911	BOY
EOY	1745021	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28825	BOY
EOY	23312	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28825	BOY
EOY	23312	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1192138	BOY
EOY	1410622	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	372948	BOY
EOY	311087	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1565086	BOY
EOY	1721709	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1593911	BOY
EOY	1745021	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	150137	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6486	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1671055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1467478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2023606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1763067	CurrentTaxYearMinus1Year
Current Tax Year	2070822	CurrentTaxYear
Total	8996028	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4700	CurrentTaxYearMinus1Year
Current Tax Year	11642	CurrentTaxYear
Total	287653	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1923955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1477175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2032320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1767767	CurrentTaxYearMinus1Year
Current Tax Year	2082464	CurrentTaxYear
Total	9283681	Total

Field	Value	IRS element (for citing)
Public Support Total170	9283681	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4588	CurrentTaxYearMinus1Year
Current Tax Year	9098	CurrentTaxYear
Total	26388	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6167	CurrentTaxYearMinus2Years
Total	6167	Total

Field	Value	IRS element (for citing)
Total Support	9316236	TotalSupport
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	779986	OtherCostOrOtherBasis
Depreciation	198533	Depreciation
Book Value	581453	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130859	OtherCostOrOtherBasis
Depreciation	73379	Depreciation
Book Value	57480	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	638933	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2110903	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6486	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	24497	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	30983	RevenueNotRptdF990
Revenue Subtotal	2079920	RevenueSubtotal
Total Revenue Per Form990	2079920	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1954280	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24497	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	24497	ExpensesNotRptdF990
Expenses Subtotal	1929783	ExpensesSubtotal
Total Expenses Per Form990	1929783	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 YEAR ENDED JUNE 30, 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, 2010, 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.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1045201	NumberOfContributions
Noncash Contribs Rptd F990	1307217	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISC	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	250	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,045,201 POUNDS OF FOOD.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Other Non Cash Contributions Table OtherNonCashContributionsTable

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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