EXECUTIVE DIRECTOR

2011-11-15T18:11:29-06:00 2010-12-31 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-01-01 920072522 BEANS CAFE BEAN 9072749595 1101 EAST 3RD AVENUE ANCHORAGE AK 99501 JAMES F CROCKETT EXECUTIVE DIRECTOR 9072749595 2011-11-15 1 KEY E GETTY CPA 9072788878 2011-11-15 2010 2016-02-24 21:20:13Z JAMES F CROCKETT 1101 EAST 3RD AVENUE ANCHORAGE AK 99501 2036528 0 X WWW.BEANS-AK.ORG X 1979 AK PROVIDE MEALS AND TEMPORARY SHELTER FOR HOMELESS AND INDIGENT INDIVIDUALS 13 13 39 6716 0 0 1625938 1668107 143163 148150 9073 8692 136687 180626 1914861 2005575 0 0 0 0 674047 786168 0 0 161754 995298 975977 1669345 1762145 245516 243430 2693604 2932888 50793 46567 2642811 2886321 PROVIDE MEALS AND TEMPORARY SHELTER FOR HOMELESS AND INDIGENT INDIVIDUALS 0 0 1221638 160531 PROVIDE MEALS, TEMPORARY SHELTER, SOCIAL SERVICES AND REFERRAL SERVICES TO HOMELESS AND INDIGENT INDIVIDUALS RESIDING IN SOUTHCENTRAL ALASKA 1221638 1 1 0 0 0 0 0 0 1 1 0 0 0 1 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 11 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 X BARBARA HOGAN 9072749595 1101 EAST 3RD AVENUE ANCHORAGE AK 99501 LESLIE ELLIS CHAIRPERSON 2.00 X X 0 0 0 STEPHEN WILLIAMS VICE CHAIR 2.00 X X 0 0 0 ABBY DUNNING-NEWBURY SECRETARY 2.00 X X 0 0 0 BERNARD WASHINGTON TREASURER 2.00 X X 0 0 0 JACQUE EVANS DIRECTOR 1.00 X 0 0 0 GEORGE LAURITO DIRECTOR 1.00 X 0 0 0 CAROL GORE DIRECTOR 1.00 X 0 0 0 KIM FRENSLEY DIRECTOR 1.00 X 0 0 0 MARTY HOWARD DIRECTOR 1.00 X 0 0 0 MIKE PROZERALIK DIRECTOR 1.00 X 0 0 0 DAVID VALDEZ DIRECTOR 1.00 X 0 0 0 GREG COOKE DIRECTOR 1.00 X 0 0 0 MEGAN BALDINO DIRECTOR 1.00 X 0 0 0 JIMMY HILLIG DIRECTOR 1.00 X 0 0 0 JAMES F CROCKETT EXECUTIVE DIRECTOR 40.00 X 119173 0 13923 119173 0 13923 1 0 0 0 0 150226 50815 232581 1234485 446274 1668107 KID'S CAFE 624200 148150 148150 148150 8692 8692 90882 90882 90882 90882 108316 50815 30953 77363 77363 7971 7971 7971 OTHER 900099 4410 4410 4410 2005575 160531 0 176937 136001 136001 514114 407887 93548 12679 10860 7813 2605 442 72449 48774 21458 2217 52744 35028 16595 1121 22165 6737 15428 500 500 91685 81027 10522 136 30394 6513 23649 232 781 781 68529 67117 1412 4345 1645 2430 270 63511 58722 3904 885 44535 35826 6263 2446 IN-KIND FOOD & SUPPLIES 407168 279551 127617 SUPPLIES/EQUIPMENT 183978 162585 8959 12434 DUES/SUBSCRIPTIONS 26716 4209 22507 VEHICLE MAINTENANCE 23293 15977 7316 0 TRAINING 6037 1100 3662 1275 2340 1127 1213 1762145 1221638 378753 161754 X 222693 418716 272380 333122 131887 105964 568 114909 142005 11244 4334 2829140 1151836 1694810 1677304 240681 240875 5000 10000 2693604 2932888 47793 43567 3000 3000 50793 46567 X 2577745 2836073 65066 50248 2642811 2886321 2693604 2932888 X 243430 80 X X 0 1 1 X 0 X 1092676 1989162 1392871 1625938 166107 6266754 1092676 1989162 1392871 1625938 166107 6266754 225977 6040777 93238 107267 99735 94253 99574 494067 1437 7637 3146 4410 16630 6777451 805914 0.89130 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 10000 5000 5000 1.00000 1 0 1117588 740403 377185 1384179 162994 1221185 327373 248439 78934 1677304 SECURITY DEPOSIT 3000 3000 2005575 1762145 243430 80 80 243510 2036108 80 30953 31033 2005075 500 500 2005575 1792598 30953 30953 1761645 500 500 1762145 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: RESERVES FOR LONG-TERM ASSET REPLACEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 30,953. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 30,953. EMPTY BOWL 90860 41255 49605 6395 7597 GOLF TOURNAMENT 27560 9560 18000 8658 302 4 40711 40711 8001 159131 50815 108316 15053 15900 30953 77363 X 972 446274 1.00 PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B GENERALLY COMMITTEE MEETINGS ARE NOT DOCUMENTED BUT THE ACTIONS TAKEN ARE REPORTED BACK TO THE GOVERNING BODY AND DOCUMENTED AS PART OF BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN RELATIONSHIP TO THE FINANCIAL STATEMENTS ISSUED BY FORAKER GROUP. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT REVIEW IS DONE BY FORAKER GROUP BY SIZE OF ORGANIZATION AND BUDGET ANNUAL EXPENDITURES FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 80. AUDIT OVERSIGHT PROCESS FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.