2019-01-22T16:37:13-08:00 2018-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2017-07-01 920072522 Beans Cafe Inc BEAN 9072749595 PO Box 100940 Anchorage AK 99510 Lisa Sauder Executive Director 2019-01-22 true Tom J Domagala CPA P00122688 9072742992 2017 2019-02-21 02:37:17Z Lisa Sauder 1020 E 4th Avenue ANCHORAGE AK 99501 2640989 false false X www.beanscafe.org X 1979 AK To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements. 10 10 52 1300 72650 2220011 2144575 109112 114242 10385 12951 212401 263602 2551909 2535370 0 0 1490720 1541617 0 108345 1086605 1142717 2577325 2684334 -25416 -148964 5998905 5910576 632787 705311 5366118 5205265 To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements. false false 1199370 114220 Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot & cold beverages and warm day shelter during the day as a safe alternative to the streets, 365 days per year. 753931 1522 Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs. 31369 Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services. 1984670 true true false false false false false false false false true false false false true true true false false false 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 false false false true 4 0 true 52 true true true false false false false true true false 0 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 Ryan Keates 9074338612 1020 E 4th Avenue Anchorage AK 99501 Kim Frensley Director 1.00 0.00 X 0 0 0 Steve Williams Director 1.00 0.00 X 0 0 0 Debbie Reinwand-McGuire Director 1.00 0.00 X 0 0 0 Bernie Washington Treasurer 2.00 0.00 X X 0 0 0 Jacque Evans Director 1.00 0.00 X 0 0 0 Carol Gore Director 1.00 0.00 X 0 0 0 Eric West Secretary 2.00 0.00 X X 0 0 0 Mike Prozeralik Pres/Chair 2.00 0.00 X X 0 0 0 Johnathan Hornak Vice Chair 2.00 0.00 X X 0 0 0 Rosie Barr Director 1.00 0.00 X 0 0 0 Ella Anagick Director 1.00 0.00 X 0 0 0 Lisa Sauder Executive Dir. 40.00 0.00 X 116520 0 0 116520 1 false false false 0 104940 279862 1759773 2144575 Contract meals 624200 114242 114242 114242 12951 12951 0 0 119025 119025 119025 119025 0 175498 104940 105071 70427 70427 73198 548 72650 72650 0 Other 900099 1500 1500 1500 2535370 115742 72650 202403 0 0 0 0 126318 89030 31095 6193 0 1032149 727469 254080 50600 29562 20550 8511 501 260086 197650 49305 13131 93502 66710 22148 4644 0 10075 10075 26690 26690 0 0 515 515 54620 18842 29172 6606 5456 420 1531 3505 32730 15603 14625 2502 24601 3958 20249 394 0 135939 126445 9494 33137 8972 23828 337 0 0 23202 20091 3111 0 156307 152643 3664 65840 42308 14059 9473 Food Supplies 424212 424351 -384 245 Printing and Publications 41638 6197 4374 31067 Miscellaneous 35611 1395 25394 8822 Equipment Rental & Maintenance 27406 14816 12590 44738 47220 27193 -29675 2684334 1984670 591319 108345 294565 369368 972557 920928 141174 141009 12381 25132 0 0 0 92244 113398 43066 36530 6034229 2023928 4166608 4010301 261686 293910 14624 0 0 0 0 5998905 5910576 54049 113280 501446 494648 77292 97383 632787 705311 X 5348636 5187652 17482 17613 5366118 5205265 5998905 5910576 -148964 2735 -14624 X false true X true false X 2410416 2395276 1364230 2220011 2144575 10534508 0 0 2410416 2395276 1364230 2220011 2144575 10534508 571054 9963454 108985 94384 4120 86467 131976 425932 54067 596 83483 73198 211344 116 405 4795 2345 1500 9161 11180945 1735582 0.89110 0.90210 X 154000 154000 3468323 3468323 1665108 1665108 746798 746798 2023928 -2023928 4010301 Payroll Liabilities 86086 Capital Lease Payable 11297 97383 X 2777909 2735 116178 18522 137435 2640474 515 -105619 -105104 2535370 2923098 116178 123101 239279 2683819 515 515 2684334 Part V, Line 4: Intended uses of the endowment fund. To provide funding for the organizations ongoing operations. Part X : FIN48 Footnote Beans Cafe, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Beans Cafe, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Cafe, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2015. Although Beans Cafe, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $17482 Income of ACF Assets $1040 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $17482 Fundraising Expense on Part VIII $105071 Gaming Expense on Part VIII $548 X X X X X X X false AK Empty Bowl 121892 44000 77892 10919 4306 425 22120 Toast to the Coast 99294 31432 67862 2015 6556 450 27938 1 59252 29508 29744 14643 15699 280438 104940 175498 12934 25505 875 65757 105071 70427 73198 548 false false false 73198 548 548 72650 AK true false false false 1.00000 Ryan Keates 1020 E 4th Avenue Anchorage AK 99510 true 73198 Tudor Bingo 3411 East Tudor Road Anchorage AK 99507 Gaming Manager for Tudor Bingo true 72650 Part III, Line 17b - Distributions Required Under State Law AK $72650 Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors are required to report any conflicts at regularly scheduled board meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A survey of key employees of nonprofit organizations prepared by an independent third party was used to ensure that the Executive Director's compensation was in line with those in comparable positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar. Part XI: Prior Period Adjustment As of 6-30-17, the organization had $14,624 invested in The Alaska Community Foundation. IRS regulations state that even though these investments are considered to be an asset of the organization for accounting purposes, for purposes of the Form 990 they are assets of The Alaska Community Foundation and cannot be included on the organization's Form 990. This entry is take the investment balance off of the prior balance sheet.