2023-12-11T20:34:35-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 871553055 THE BEAN FACTORY BEAN 3032921919 1300 W ALAMEDA AVE DENVER CO 80223 TAMRA M RYAN CEO 3032921919 2023-12-04 1 TAMRA RYAN XXX-XX-XXXX 1 KATY BROWN P00650274 9257902600 2023-12-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMRA M RYAN 1300 W ALAMEDA AVE DENVER CO 80223 70121 0 X WWW.WOMENSBEANPROJECT.COM X 2021 CO THE BEAN FACTORY IS A SUPPORTING ORGANIZATION OF WOMEN'S BEAN PROJECT (CONTINUE ON SCHEDULE O)AND STRIVES TO ASSIST WOMEN'S BEAN PROJECT IN CARRYING OUT ITS MISSION TO BREAK THE CYCLE OF CHRONIC UNEMPLOYMENT AND POVERTY BY HELPING WOMEN DISCOVER THEIR TALENTS AND DEVELOPING SKILLS BY OFFERING JOB READINESS AND TRAINING OPPORTUNITIES. 3 2 0 2 0 0 130112 0 0 0 675 152 11640 69969 142427 70121 0 0 0 0 0 0 0 0 0 97448 235512 97448 235512 44979 -165391 7321746 6333528 7276767 6453940 44979 -120412 X THE BEAN FACTORY IS A SUPPORTING ORGANIZATION OF WOMEN'S BEAN PROJECT AND STRIVES TO ASSIST WOMEN'S BEAN PROJECT IN CARRYING OUT ITS MISSION TO BREAK THE CYCLE OF CHRONIC UNEMPLOYMENT AND POVERTY BY HELPING WOMEN DISCOVER THEIR TALENTS AND DEVELOPING SKILLS BY OFFERING JOB READINESS AND TRAINING OPPORTUNITIES. 0 0 235512 69969 ESTABLISHED TO SERVE WOMEN'S BEAN PROJECT AND THEIR MISSION. NEW MARKET TAX CREDIT HOLDING ENTITY. 235512 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X X TAMRA M RYAN 3032921919 1300 W ALAMEDA AVE DENVER CO 80223 TAMRA M RYAN CEO 5.00 50.00 X X 0 142773 5809 LESLIE KARNAUSKAS CHAIR 1.00 X X 0 0 0 STEVE DRISCOLL SECRETARY 1.00 X X 0 0 0 0 142773 5809 0 0 0 0 0 152 152 69969 0 69969 69969 69969 70121 69969 0 152 50300 50300 15 15 46559 46559 138638 138638 235512 235512 0 0 328903 278888 1082686 26715 6184352 156427 5910157 6027925 7321746 6333528 834371 450 6442396 6453490 7276767 6453940 X 44979 -120412 44979 -120412 7321746 6333528 -165391 0 X 0 1 X 1 0 X X X 1 WOMEN'S BEAN PROJECT 841144973 7 1 235512 0 1 235512 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 2A: THE BEAN FACTORY OWNS THE BUILDING AND PROPERTY THAT IS RENTED AND OCCUPIED IN FULL BY THE WOMEN'S BEAN PROJECT IN ORDER TO CONTINUE THEIR DAY-TO-DAY ACTIVITIES. SCHEDULE A, PART IV, SECTION E, LINE 2B: WOMEN'S BEAN PROJECT (WBP) WOULD NOT HAVE HAD THE MEANS TO PURCHASE AND RENOVATE THE BUILDING FOR THEIR BUSINESS WITHOUT THE FUNDING FROM THE NMTC TRANSACTION. WBP HAD SUBSTANTIALLY OUTGROWN THEIR OLD FACILITY AND NEEDED TO BE ABLE TO EXPAND THEIR PROGRAM OPERATIONS TO BETTER SERVE THE COMMUNITY. THE BEAN FACTORY IS THE NMTC ENTITY THAT WAS FORMED TO PURCHASE AND RENOVATE THE NEW PROPERTY AND BUILDING. SCHEDULE A, PART IV, SECTION E, LINE 3A: WOMEN'S BEAN PROJECT HAD COMPLETE OVERSIGHT AND DIRECTION FOR THE PLANNING AND RENOVATIONS OF THE NEW BUILDING IN ORDER TO MEET ITS OPERATIONAL NEEDS SPECIFICALLY. SCHEDULE A, PART IV, SECTION D, LINE 3: THE CEO OF WOMEN'S BEAN PROJECT IS ONE OF THREE BOARD MEMBERS OF THE BEAN FACTORY, SO THE PROJECT HAS A SIGNIFICANT VOICE IN THE USE OF THE FACTORY'S ASSETS AND INCOME. 1850000 1850000 4334352 156427 4177925 6027925 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE BEAN FACTORY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). ADDITIONALLY, THE FACTORY IS CLASSIFIED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH BOARD MEMBER IS PROVIDED A DRAFT OF THE 990 PRIOR TO FILING THE RETURN. THE BOARD MUST VOTE FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST IN MATTERS BEING CONSIDERED BY THE BOARD SHALL DISCLOSE SUCH POTENTIAL CONFLICT OF INTEREST WHENEVER THE SUBJECT IS DELIBERATED BY THE BOARD OR EXECUTIVE COMMITTEE. THE CHAIRPERSON SHALL MAKE A DECISION ON WHETHER SUCH POTENTIAL CONFLICT OF INTEREST REQUIRES THE DIRECTOR TO EXCUSE HER\HIMSELF FROM SUCH DELIBERATION AND/OR TO ABSTAIN FROM VOTING ON A MATTER BEING CONSIDERED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. WOMEN'S BEAN PROJECT 1300 W ALAMEDA AVE DENVER CO 80223 841144973 SOCIAL SERVICES CO 501(C)(3) LINE 7 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0