SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Beans Cafe Inc
 
Employer identification number

92-0072522
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


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Software Version: 2017v2.2