2012-04-03T17:50:23-05:00 2011-08-31 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-09-01 920141715 DOWNTOWN SOUP KITCHEN INC DOWN 9072774302 PO BOX 202684 ANCHORAGE AK 995202684 MICHAEL MARTIN 9072774302 2012-04-03 1 KEY E GETTY CPA 9072788878 2012-04-02 2010 2016-02-24 21:20:13Z MICHAEL MARTIN PO BOX 202684 ANCHORAGE AK 995202684 2328402 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. 6 6 0 150 0 0 642609 2326187 0 0 1295 913 29463 1302 673367 2328402 0 0 0 0 58961 0 0 9354 10185 304575 317342 363536 326696 309831 2001706 686218 3213622 21802 547502 664416 2666120 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 266483 THE DOWNTOWN SOUP KITCHEN SERVES A HOT LUNCH AND PROVIDES SHOWERS, LAUNDRY AND CLOTHING FOR THE HOMELESS AND WORKING POOR IN ANCHORAGE. 266483 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 2.50 X 0 0 0 STEVEN SMITH 15.00 X 0 0 0 0 0 0 0 0 0 0 KIEWIT BUILDING GROUP INC 1577 C ST 101 ANCHORAGE AK 99501 CONSTRUCTION WORK/MANAGEMENT 697238 NVISION ARCHITECTURE 1231 GAMBELL ST STE 400 ANCHORAGE AK 99501 ARCHITECTURE/CONSULTING NEW BUILDING 116524 2 19684 1108445 1198058 1019915 2326187 913 913 1302 0 1302 1302 2328402 0 0 2215 6235 6235 4880 4880 9354 9354 126117 104677 21440 1023 1023 6828 2254 4574 21158 17561 3597 879 879 4496 3732 764 6990 5802 1188 FOOD 101967 101967 PROGRAM SUPPLIES 21023 21023 VOLUNTEER/CLIENT COSTS 6173 6173 MISCELLANEOUS EXPENSE 5219 370 4849 REPAIR/MAINTENANCE 3523 2924 599 831 831 326696 266483 50028 10185 1921 11532 293979 260790 22784 532429 4000 0 564008 38372 227402 525636 136132 1883235 686218 3213622 21802 547502 21802 547502 X 629401 2636620 35015 29500 664416 2666120 686218 3213622 X 2001706 -2 X 0 1 0 X 1 1 X 180853 218416 264632 639784 2326187 3629872 180853 218416 264632 639784 2326187 3629872 3629872 1295 913 2208 59969 53241 56087 1302 170599 3802679 0.95460 0.83700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463635 463635 72343 19457 52886 17130 8015 9115 10900 10900 0 525636 CONSTRUCTION IN PROGRESS 1883235 1883235 2328402 326696 2001706 -2 -2 2001704 2328402 0 2328402 0 2328402 326696 0 326696 0 326696 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT X 5480 DONOR ESTIMATE X 2 300000 APPRAISAL X FOOD 5 80203 DONOR ESTIMATE X BUILDING CONSTRUCTION 2 634232 DISCOUNTED INVOICE 1 0 0 0 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING ADJUSTMENT -2. TOTAL TO FORM 990, PART XI, LINE 5: -2.