2017-03-27T19:46:53-05:00 2016-12-31 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S 501 EDINA MN 55436 990EZ 2016-01-01 274342240 FOUNDATION FOR ESSENTIAL NEEDS FOUN 9524862819 701 N 3RD STREET NO 203 MINNEAPOLIS MN 55401 CAROLYN KOHRS TREASURER 9524862819 2017-03-22 JANE E EHRESMANN P00632775 9529290315 2017-03-22 96.88.31.13 2017-03-22 11:44:45 CD P 5C5761055CDC7BFFC6308042E5DFD97E76AB14B9 5C5761055CDC7BFFC6308042E5DFD97E76AB14B9 2016 2021-01-29 14:40:06Z X NA X X 171760 X 165741 4856 208 208 955 171760 24575 121373 12869 7947 31450 198214 -26454 246365 12630 232541 X 248626 21674 0 220186 248626 241860 2261 9319 246365 232541 X THE FOUNDATON IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND IN CONNECTION THEREWITH, TO SUPPORT THE INFRASTRUCTURE OF COMMUNITY BASIC NEEDS ORGANIZATIONS IN THE STATE OF MINNESOTA. TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS. 24575 147763 147763 DOUG KOHRS PRESIDENT 5.00 0 0 0 DENNIS MAETZOLD TREASURER (TERM ENDED 12/31/16) 3.00 0 0 0 CAROLYN KOHRS SECRETARY (TREASURER ON 01/01/17) 10.00 0 0 0 DIANNE DEJOLSVAY DIRECTOR 1.00 0 0 0 TIMOTHY ZIAJA DIRECTOR 10.00 0 0 0 SUSAN L GILLMAN DIRECTOR 5.00 0 0 0 SUSAN R FREEMAN EXECUTIVE DIRECTOR 40.00 102500 0 0 DAVE SUMNICHT DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN CAROLYN KOHRS 701N 3RD STREEET MINNEAPOLIS MN 55401 9524862819 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50180 50700 58210 105064 165741 429895 50180 50700 58210 105064 165741 429895 0 0 0 429895 389 285 6060 7655 6019 20408 389 285 6060 7655 6019 20408 50569 50985 64270 112719 171760 450303 0.95470 0.95530 0.04530 0.04470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 16. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,840. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,856. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 955. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMPUTER EQUIPMENT. GRANTEE NAME: BARNESVILLE FOOD SHELF. GRANTEE ADDRESS: PO BOX 691 BARNSVILLE, MN 56514. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 1,009. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMPUTER EQUIPMENT. GRANTEE NAME: CHISHOLM COMMUNITY SERVICES. GRANTEE ADDRESS: 208 WEST LAKE STREET CHISHOLM, MN 55719. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,311. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: REFRIGERATION UNITS. GRANTEE NAME: LAKES AREA FOOD SHELF. GRANTEE ADDRESS: PO BOX 724 NISSWA, MN 56468. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,265. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: REGRIGERATION UNITS. GRANTEE NAME: PINE ISLAND FOOD SHELF. GRANTEE ADDRESS: PO BOX 145 PINE ISLAND, MN 55963. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,292. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSIST WITH ADA IMPROVEMENTS . GRANTEE NAME: ST. CHARLES HOMETOWN RESOURCE CENTER. GRANTEE ADDRESS: 106 EAST 11ST STREET ST CHARLES, MN 55972. PROPERTY DESCRIPTION: CASH DONATION . AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMPUTER EQUIPMENT. GRANTEE NAME: QUAD CITIES- GIBERT FOOD SHELF. GRANTEE ADDRESS: 3 SOUTH BROADWAY PO BOX 1015 GILBERT, MN 55741. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 460. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PINE ISLAND FOOD SHELF. GRANTEE ADDRESS: PO BOX 145 PINE ISLAND, MN 55963. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 1,932. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: REFRIGERATION EQUIPMENT. GRANTEE NAME: NASHWAUK FOOD SHELF. GRANTEE ADDRESS: 301 CENTRAL AVE NASHWAUK, MN 55769. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,306. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS APPROVED BUT NOT PAID. PROPERTY DESCRIPTION: CASH DONATION. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,575. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 1,720. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,889. DESCRIPTION: INSURANCE. AMOUNT: 1,539. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,548. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 3,845. DESCRIPTION: MISCELLANEOUS. AMOUNT: 707. DESCRIPTION: TRAVEL. AMOUNT: 3,703. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,724. DESCRIPTION: STUDENT PROJECT. AMOUNT: 2,710. DESCRIPTION: DUES. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 16: 31,450. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 12,630. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DONATION RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,835. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 214,351. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 1,319. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.