2013-10-23T11:44:41-05:00 2013-06-30 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-07-01 742250374 ARVADA COMMUNITY FOOD BANK ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 CARL F KANTNER 3034246685 2013-10-23 true LORI B BAUER CPA 3037710123 2013-10-23 2012 2016-02-24 21:20:13Z CARL F KANTNER 8555 W 57TH AVE ARVADA CO 80002 2079920 false X WWW.ARVADACFB.ORG X 1982 CO TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. 15 15 6 365 0 1763067 2070822 0 4588 9098 0 1767655 2079920 0 0 154779 246340 0 56513 1482168 1683443 1636947 1929783 130708 150137 1593911 1745021 28825 23312 1565086 1721709 TO PROVIDE EFFECTIVE HUNGER RELIEF PROGRAMS TO QUALIFYING INDIVIDUALS IN NEED OF EMERGENCY FOOD. false false 1735416 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. 1735416 true true false false false false false false false false true false false false false 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 6 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true true false CO X THE ORGANIZATION 3034246685 8555 W 57TH AVE ARVADA CO 80002 BRADLEY RUPERT 1.00 X X 0 0 0 BOB FIFER 1.00 X 0 0 0 ABBIE MILLER 1.00 X X 0 0 0 ALAN ALBRANDT 1.00 X 0 0 0 JODIE STEEVES 1.00 X X 0 0 0 CARL KANTNER 1.00 X X 0 0 0 GINA ROBINSON 1.00 X 0 0 0 STEVE GALBRAITH 1.00 X 0 0 0 LARRY ROMERO 1.00 X 0 0 0 ANDY MCCLAFLIN 1.00 X 0 0 0 JILL FELLMAN 1.00 X 0 0 0 HARRY FULLER 1.00 X 0 0 0 MARCIA LANE 1.00 X 0 0 0 MIKE LITZAU 1.00 X 0 0 0 NANCY SNOW 1.00 X 0 0 0 ERNEST GIRON 40.00 X 57298 0 1460 57298 1460 false false false 70000 2000822 1307467 2070822 9098 9098 2079920 9098 63319 6864 30652 25803 156519 116318 36583 3618 9908 6408 3500 16594 9359 5111 2124 10497 1923 8138 436 1969 1111 606 252 29946 16891 9220 3835 24965 14082 7687 3196 71734 40462 22087 9185 1267 715 390 162 84084 76516 6727 841 10410 5872 3205 1333 DONATED FOOD DISTRIBUTED 1231656 1231656 FOOD PURCHASED 200401 200401 MISC 12294 6838 3948 1508 FUNDRAISING EXPENSES 4220 4220 1929783 1735416 137854 56513 196371 70940 536085 460128 216925 226107 78475 154035 910845 271912 431183 638933 134872 194878 1593911 1745021 28825 23312 28825 23312 X 1192138 1410622 372948 311087 1565086 1721709 1593911 1745021 150137 6486 X false true X true X 1671055 1467478 2023606 1763067 2070822 8996028 252900 9697 8714 4700 11642 287653 1923955 1477175 2032320 1767767 2082464 9283681 9283681 1538 8387 2777 4588 9098 26388 6167 6167 9316236 0.99650 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779986 198533 581453 130859 73379 57480 638933 2110903 6486 24497 30983 2079920 2079920 1954280 24497 24497 1929783 1929783 LIABILITY UNDER FIN 48 FOOTNOTE 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 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. X 1045201 1307217 FMV X MISC 1 250 FMV false true false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,045,201 POUNDS OF FOOD. 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.