2012-07-26T11:25:27-05:00 2011-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2011-01-01 391685572 ST FRANCIS FOOD PANTRY INC STFR 7158397706 1221 TRUAX BLVD EAU CLAIRE WI 54703 SUE ELLEN KOWIESKI 7158397706 2012-07-26 BRIAN R SCHILLING P00245560 7158342001 2011 2016-02-24 21:20:13Z MICHELLE GRIBBLE 1121 TRUAX BLVD EAU CLAIRE WI 54703 166273 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 5 150 0 0 144501 156228 0 0 8934 3002 400 1343 153835 160573 0 0 0 0 86053 92146 0 0 7097 87190 90130 173243 182276 -19408 -21703 735072 712002 2794 2054 732278 709948 NONE 0 0 157049 TO PROVIDE FOOD FOR NEEDY FAMILIES IN THE EAU CLAIRE AREA. 157049 1 0 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 0 1 0 0 5 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 MICHELLE GRIBBLE 7158397706 1221 TRUAX BLVD EAU CLAIRE WI 54703 RICK BECKLER 0.30 X 0 0 0 RON KIELPINSKI 0.30 X 0 0 0 ED AHNEMAN 0.30 X 0 0 0 JAMES BARTL 0.30 X 0 0 0 JEFF KOWIESKI 0.30 X 0 0 0 FATHER EDMUND KLIMEK 0.30 X 0 0 0 DAWN GARCIA 0.30 X 0 0 0 BRUCE BURRESS 0.30 X 0 0 0 VICKI HAWN 0.30 X 0 0 0 PAUL STARK 0.30 X 0 0 0 JAMES FRIDAY 0.30 X 0 0 0 SUE ELLEN KOWIESKI 0.50 X 0 0 0 MICHELLE GRIBBLE 40.00 X 45623 0 0 45623 0 0 0 0 0 0 0 156228 156228 3002 3002 7000 5700 1300 1300 MISCELLANEOUS DEPOSITS 900099 43 43 43 160573 43 0 4302 56946 45623 4982 6341 28516 28516 6684 5798 390 496 12429 12429 3529 3529 13592 13592 2332 2332 7170 6706 204 260 FOOD PURCHASES 45024 45024 EQUIPMENT PURCHASES 2606 2606 TRANSPORTATION 1965 1965 MISCELLANEOUS 1379 1254 125 104 104 182276 157049 18130 7097 74081 61016 344046 337001 78767 46629 34469 32138 282476 281847 735072 712002 2794 2054 2794 2054 X 699278 676948 33000 33000 732278 709948 735072 712002 X -21703 -627 X X 0 1 1 X 0 X 121896 164144 141131 144501 156228 727900 121896 164144 141131 144501 156228 727900 727900 50850 17713 15738 8934 3002 96237 5057 6000 9635 8000 7043 35735 859872 0.84650 0.81070 X 20460 20460 58307 46629 11678 32138 MUTUAL FUNDS 252442 F COMMON STOCK 29405 F 281847 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN FMV OF INVESTMENT -627. TOTAL TO FORM 990, PART XI, LINE 5: -627. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.