2016-11-10T14:21:47-08:00 2015-12-31 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2015-01-01 920072522 Beans Cafe Inc BEAN 9072749595 PO Box 100940 Anchorage AK 99510 Lisa Sauder Executive Dir. 2016-11-08 true Tom J Domagala CPA P00122688 9072742992 2015 2017-02-10 21:41:12Z Lisa Sauder PO BOX 100940 ANCHORAGE AK 995100940 3205602 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. 13 13 59 2500 54067 2410416 2395276 572269 532548 7929 7213 171708 217163 3162322 3152200 0 0 1419419 1504484 0 98795 1128806 1214282 2548225 2718766 614097 433434 5074040 5534531 199411 224617 4874629 5309914 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 1029245 532548 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. 846220 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. 77245 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. 1952710 true true false false false false false false false true 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 true false false false false false false false false false false true 9 0 true 59 true true true false false false false true true false 0 false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true false false X X The Foraker Group 9077431200 181 Klevin St Suite 101 Anchorage AK 99508 Kim Frensley Vice Chair 2.00 0.00 X X 0 0 0 Steve Williams Chairperson 2.00 0.00 X X 0 0 0 Abbe Dunning-Newbury Secretary 1.00 0.00 X 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 George Laurito Director 1.00 0.00 X 0 0 0 Carol Gore Director 1.00 0.00 X 0 0 0 Mike Prozeralik Director 1.00 0.00 X 0 0 0 Eric West Director 1.00 0.00 X 0 0 0 David Valdez Director 1.00 0.00 X 0 0 0 Pat Corkery 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 131346 0 0 131346 1 false false false 0 81600 345079 1968597 2395276 Contract meals 624200 532548 532548 532548 6808 6808 0 0 87576 87576 87576 87576 405 405 405 405 128922 81600 53402 75520 75520 54067 54067 54067 0 0 3152200 532548 54067 170309 0 0 0 0 110675 78098 26178 6399 0 1059955 747964 250707 61284 19534 13119 6415 217512 189379 26810 1323 96808 68301 22791 5716 0 0 56141 56141 0 0 150 150 75833 51463 14629 9741 14372 482 8951 4939 29752 14348 14684 720 28148 9916 18232 0 152141 110471 41670 33601 3824 25181 4596 0 0 0 0 112220 108174 4046 29595 23644 4439 1512 Food Supplies 427260 425913 1347 Supplies 94746 83629 11117 Printing and Publications 62813 836 60664 1313 Licenses and Permits 33628 64 33459 105 63882 23085 39650 1147 2718766 1952710 667261 98795 1470836 1214971 1040567 1060596 338214 109820 61197 227422 0 0 0 147122 139360 4632 22432 4175347 1666621 1748938 2508726 248796 238270 13738 12934 0 0 0 5074040 5534531 120346 94311 58000 79065 72306 199411 224617 X 4666435 5127148 208194 182766 4874629 5309914 5074040 5534531 433434 1851 X false true X true false X 1623497 2051847 2156229 2410416 2395276 10637265 0 0 1623497 2051847 2156229 2410416 2395276 10637265 252999 10384266 94739 97867 106407 108985 94384 502382 0 289 3311 3457 116 405 7578 11147225 2746213 0.93160 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13738 -654 -151 12933 14584 707 -1407 -146 13738 9741 3119 1863 139 14584 12030 490 913 840 2743 109 9741 10000 2013 67 50 12030 1.00000 true false false 1903312 1903312 1665108 1665108 606927 606927 1666621 -1666621 2508726 Payroll Liabilities 72306 72306 X 3775965 1851 152834 415828 570513 3205452 150 -53402 -53252 3152200 3340680 152834 469230 622064 2718616 150 150 2718766 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 2012. 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 $415828 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $415828 Fundraising Expense on Part VIII $53402 X X X X X X X false AK Empty Bowl 92992 46006 46986 4843 11382 1342 Other Fundraising Events 86975 11805 75170 6270 8260 5899 1 30555 23789 6766 400 15006 210522 81600 128922 11513 19642 22247 53402 75520 54067 false false false 54067 54067 AK true false false false 1.00000 Michael Collins PO Box 100940 Anchorage AK 99510 true 54067 Tudor Bingo 3411 East Tudor Road Anchorage AK 99507 Gaming Manager for Tudor Bingo true 54067 Part III, Line 17b - Distributions Required Under State Law AK $54067 Cook Inlet Housing Auth Pres. is director 20876 Construction mgmt false KPB Architects Pres. is director 20000 Architectural design false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The bylaws of the organization were amended to reflect the Board's decision to change the fiscal year-end of the organization from 12/31 to 6/30. The change is effective for the short year beginning 1-1-16 and ending 6-30-16. 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 Annual compensation survey performed by an independent third party is used to determine the salary range of the Executive Director and ensure it is 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.