2014-06-05T12:18:13-05:00 2013-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2013-01-01 391685572 ST FRANCIS FOOD PANTRY INC STFR 7158397706 1221 TRUAX BLVD EAU CLAIRE WI 54703 SUE ELLEN KOWIESKI TREASURER 7158397706 2014-05-22 BRIAN R SCHILLING P00004971 7158342001 2013 2015-11-30 17:44:51Z KRISTIE MATTHAEI 1121 TRUAX BLVD EAU CLAIRE WI 54703 175645 0 X N/A X 1979 WI TO SERVE, ASSIST, AND SUPPORT IN THE PROVISION OF FOOD AND OTHER ITEMS FOR PEOPLE IN NEED IN AND AROUND EAU CLAIRE COUNTY. 12 12 6 0 0 300 162770 158904 0 0 11180 16741 1100 0 175050 175645 0 0 0 0 88807 77023 0 0 7362 62509 69283 151316 146306 23734 29339 767340 857692 1858 1826 765482 855866 NONE 0 0 123673 TO PROVIDE FOOD FOR NEEDY FAMILIES IN THE EAU CLAIRE AREA. 123673 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 WI X KRISTIE MATTHAEI 7158397706 1221 TRUAX BLVD EAU CLAIRE WI 54703 RICK BECKLER PRESIDENT 0.30 X 0 0 0 ED AHNEMAN BOARD MEMBER 0.30 X 0 0 0 JEFF KOWIESKI BOARD MEMBER 0.30 X 0 0 0 DAWN GARCIA BOARD MEMBER 0.30 X 0 0 0 VICKI HAWN BOARD MEMBER 0.30 X 0 0 0 KATHY KOVELL BOARD MEMBER 0.30 X 0 0 0 SUE ELLEN KOWIESKI TREASURER 0.50 X 0 0 0 LOREN LOTSCHER BOARD MEMBER 0.30 X 0 0 0 LINDA GERAGHTY BOARD MEMBER 0.30 X 0 0 0 JANE O'MEARA BOARD MEMBER 0.30 X 0 0 0 JOHN CUNNINGHAM BOARD MEMBER 0.30 X 0 0 0 MICHELLE GRIBBLE EXECUTIVE DIRECTOR 40.00 X 17654 0 0 KRISTIE MATTHAEI EXECUTIVE DIRECTOR 40.00 X 28883 0 0 46537 0 0 0 0 0 0 0 158904 158904 16741 16741 175645 0 0 16741 46537 34946 5100 6491 24790 24790 5696 4771 407 518 9487 9487 14699 14699 12540 12540 2333 2333 7633 7003 277 353 FOOD PURCHASES 15003 15003 TRANSPORTATION 3705 3705 MISCELLANEOUS 2338 2338 EQUIPMENT PURCHASES 1441 1441 104 104 146306 123673 15271 7362 75760 90721 371269 373118 78767 51295 29805 27472 290506 366381 767340 857692 1858 1826 1858 1826 X 732482 855866 33000 0 765482 855866 767340 857692 29339 61045 0 X X 0 1 X 1 0 X 141131 144501 156228 162770 158904 763534 141131 144501 156228 162770 158904 763534 763534 15738 8934 3002 2197 16741 46612 9635 8000 7043 3000 27678 837824 0.91130 0.90440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20460 20460 58307 51295 7012 27472 MUTUAL FUNDS 366381 F 366381 X PART X, LINE 2: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES IN RELATION TO TAX BENEFITS OR TAX LIABILITIES AND DOES NOT BELIEVE THERE ARE ANY UNRECORDED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11 A MEMBER OF THE EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.