2013-03-11T16:45:09-05:00 2012-08-31 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-09-01 920141715 DOWNTOWN SOUP KITCHEN INC DOWN 9072774302 PO BOX 202684 ANCHORAGE AK 995202684 DEAN WILLIAMS 9072774302 2013-02-08 1 KEY E GETTY CPA P00121200 9072788878 2013-02-08 2011 2016-02-25 16:41:14Z DEAN WILLIAMS PO BOX 202684 ANCHORAGE AK 995202684 2224022 0 X WWW.DOWNTOWNSOUPKITCHEN.ORG X 2002 AK THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP. 5 5 0 150 0 0 2326187 1572554 0 0 913 417491 1302 -57134 2328402 1932911 0 0 0 0 0 0 9354 0 0 317342 413211 326696 413211 2001706 1519700 3213622 4239282 547502 53462 2666120 4185820 THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP. 0 0 341775 THE DOWNTOWN SOUP KITCHEN SERVES A HOT LUNCH AND PROVIDES SHOWERS, LAUNDRY AND CLOTHING FOR THE HOMELESS AND WORKING POOR IN ANCHORAGE. 341775 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CORINNE ROLLMAN CO PRIME TECH INC 9077265895 11940 BUSINESS BLVD SUITE 200 EAGLE RIVER AK 99577 X MICHAEL J MARTIN 15.00 X X 0 0 0 STEVEN RUSTY BELANGER 2.00 X X 0 0 0 HENRY CHIP GALLAGHER 5.00 X 0 0 0 SHERRIE LAURIE 25.00 X X 0 0 0 JEFF WOOD 1.00 X 0 0 0 STEVEN SMITH 15.00 X 0 0 0 0 0 0 0 0 0 0 KIEWIT BUILDING GROUP INC 2000 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 99502 GENERAL CONTRACTOR 430655 BEK OF ALASKA INC 1115 E 80TH AVE ANCHORAGE AK 99518 COMMERICAL WALLS & CEILING CONTRACTOR 174912 CIRCLE PLUMBING & HEATING 2317 RASPBERRY RD ANCHORAGE AK 99502 PLUMBING & HEATING CONTRACTOR 151957 3 7776 103702 739520 721556 468833 1572554 1468 1468 650000 233977 416023 416023 416023 0 103702 57134 -57134 -57134 1932911 0 0 360357 19480 19480 190715 154949 35766 3069 3069 8776 2450 6326 74943 70455 4488 563 563 1741 1445 296 4416 3665 751 FOOD 75040 75040 PROGRAM SUPPLIES 21449 21449 VOLUNTEER/CLIENT COSTS 9120 9120 REPAIR/MAINTENANCE 3767 3127 640 132 75 57 413211 341775 71436 0 11532 48899 260790 483870 532429 0 3993 333196 20656 525636 312540 1883235 3389980 3213622 4239282 547502 53462 547502 53462 X 2636620 4185820 29500 0 2666120 4185820 3213622 4239282 1519700 0 X X 0 1 1 X 0 X 218416 264632 639784 2326187 1572554 5021573 218416 264632 639784 2326187 1572554 5021573 5021573 1295 913 1468 3676 53241 56087 1302 110630 5135879 0.97770 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 22296 9756 12540 10900 10900 0 312540 CONSTRUCTION IN PROGRESS 3389980 3389980 1932911 413211 1519700 1519700 1990045 57134 57134 1932911 0 1932911 470345 57134 57134 413211 0 413211 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 57,134. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 57,134. SALMON DERBY 103702 103702 21499 35635 103702 103702 21499 35635 57134 -57134 X 6105 FAIR MARKET VALUE X FOOD 440 43925 FAIR MARKET VALUE X BUILDING CONSTRUCTION 2 373804 DISCOUNTED INVOICE X DERBY COSTS 35 44999 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS OR CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING AND WILL PROVIDE COPIES TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 2C: THERE WAS NO CHANGE FROM PRIOR YEAR REGARDING REVIEW PROCESS.