ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300737
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T11:15:08-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 5670 GREENWOOD PLAZA BLVD STE 200 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | ABBIE MILLER | Name |
| Title | TREASURER | Title |
| Phone | 3034246685 | Phone |
| Date Signed | 2011-02-07 | 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 | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ABBIE MILLER | 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 | 80001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1475865 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ARVADACOMMUNITYFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A WELL-BALANCED THREE DAYS SUPPLY OF FOOD TO HOUSEHOLDS THAT QUALIFY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1671055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1467478 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8387 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1675839 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1475865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2904 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5279 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1027704 | OtherExpensePriorYear |
| Other Expenses Current Year | 1334941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1030608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1340220 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 645231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135645 | RevenuesLessExpensesCY |
| Total Assets BOY | 1103502 | TotalAssetsBOY |
| Total Assets EOY | 1256671 | TotalAssetsEOY |
| Total Liabilities BOY | 5960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1097542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1220474 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A WELL-BALANCED THREE DAYS SUPPLY OF FOOD TO HOUSEHOLDS THAT QUALIFY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1193295 | Expense |
| Description | TO PROVIDE MODEL HUNGER RELIEF PROGRAMS AND EDUCATION AND ADVOCACY FOR QUALIFYING INDIVIDUALS IN NEED OF FOOD IN THE SERVICE AREA, TO ENSURE A FOOD SECURE COMMUNITY. DURING THE YEAR ENDED SEPTEMBER 30, 2010, THE ORGANIZATION PROVIDED FOOD TO OVER 20,000 RESIDENTS IN THE GREATER ARVADA AREA. | Description |
| Total Program Service Expense | 1193295 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | 80001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRAD RUPERT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JASON VIETH | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| ABBIE MILLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOAN PRICHARD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JODIE STEEVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED SCHUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUANE YOUSE | ||||||
| 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 | |
| CYNTHIA STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY FULLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNEST GIRON | ||||||
| EXEC. DIR. | 40.00 | X | 0 | 52253 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 52253 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 176605 | GovernmentGrants |
| All Other Contributions | 1290873 | AllOtherContributions |
| Noncash Contributions | 809104 | NoncashContributions |
| Total Contributions | 1467478 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8387 | TotalRevenueColumn |
| Exclusion | $8,387 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1475865 | TotalRevenueColumn |
| Exclusion | $8,387 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132433 | Total |
| Program Services | 55754 | ProgramServices |
| Management And General | 51252 | ManagementAndGeneral |
| Fundraising | 25427 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6125 | Total |
| Management And General | 6125 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5279 | Total |
| Fundraising | 5279 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5387 | Total |
| Management And General | 5387 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20860 | Total |
| Program Services | 3837 | ProgramServices |
| Management And General | 3527 | ManagementAndGeneral |
| Fundraising | 13496 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28078 | Total |
| Program Services | 11821 | ProgramServices |
| Management And General | 10866 | ManagementAndGeneral |
| Fundraising | 5391 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688 | Total |
| Program Services | 710 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54349 | Total |
| Program Services | 49458 | ProgramServices |
| Management And General | 4348 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3294 | Total |
| Program Services | 1387 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 632 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTED | 979809 | 979809 | ||
| FOOD PURCHASED | 80600 | 80600 | ||
| MISC | 18121 | 7629 | 7013 | 3479 |
| EQUIP RENTAL & MAINT. | 1961 | 1961 | ||
| BANK FEES | 1445 | 1445 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791 | Total |
| Program Services | 329 | ProgramServices |
| Management And General | 302 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340220 | Total |
| Program Services | 1193295 | ProgramServices |
| Management And General | 92193 | ManagementAndGeneral |
| Fundraising | 54732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31956 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338135 | BOY |
| EOY | 610350 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197375 | BOY |
| EOY | 164072 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71868 | BOY |
| EOY | 34075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 495800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435823 | BOY |
| EOY | 417364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28345 | BOY |
| EOY | 30810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103502 | BOY |
| EOY | 1256671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960 | BOY |
| EOY | 36197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960 | BOY |
| EOY | 36197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809686 | BOY |
| EOY | 908606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287856 | BOY |
| EOY | 311868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097542 | BOY |
| EOY | 1220474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103502 | BOY |
| EOY | 1256671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| 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 | 120217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1671055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1467478 | CurrentTaxYear |
| Total | 4087633 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9697 | CurrentTaxYear |
| Total | 319398 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1923955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1477175 | CurrentTaxYear |
| Total | 4407031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4407031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8387 | CurrentTaxYear |
| Total | 16547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4423578 | TotalSupport |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 495800 | OtherCostOrOtherBasis |
| Depreciation | 78436 | Depreciation |
| Book Value | 417364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 417364 | TotalOfBookValueLandBuildings |
| Total Revenue | 1475865 | TotalRevenue |
| Total Expenses | 1340220 | TotalExpenses |
| Excess Or Deficit For Year | 135645 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1909 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -14622 | DonatedServicesAndFacilities |
| Total Adjustments | -12713 | TotalAdjustments |
| Excess Or Deficit Per FS | 122932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1487471 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1909 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9697 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11606 | RevenueNotRptdF990 |
| Revenue Subtotal | 1475865 | RevenueSubtotal |
| Total Revenue Per Form990 | 1475865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1364539 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24319 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24319 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1340220 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1340220 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 700000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 809104 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NATIONAL WHOLESALE PRICES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | 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 700,000 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 11 | 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, HOWEVER, THE EMPLOYEES ARE CURRENTLY EMPLOYED BY THE ROCKY MOUNTAIN FOOD BANK. HOWEVER, ALL PAY RAISES ARE DETERMINED BY THE ARVADA FOOD BANK. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED, HOWEVER, THE EMPLOYEES ARE CURRENTLY EMPLOYED BY THE ROCKY MOUNTAIN FOOD BANK. HOWEVER, ALL PAY RAISES ARE DETERMINED BY THE ARVADA FOOD BANK. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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