TREASURER

2011-08-25T17:23:00-05:00 2010-12-31 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2010-01-01 391685572 ST FRANCIS FOOD PANTRY INC STFR 7158397706 1221 TRUAX BLVD EAU CLAIRE WI 54703 SUE ELLEN KOWIESKI TREASURER 7158397706 2011-08-12 BRIAN R SCHILLING CPA 7158342001 2010 2016-02-24 21:20:13Z MICHELLE GRIBBLE 1121 TRUAX BLVD EAU CLAIRE WI 54703 161435 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. 14 14 5 250 0 0 141131 144501 0 0 15738 8934 2035 400 158904 153835 0 0 0 0 82217 86053 0 0 7010 87280 87190 169497 173243 -10593 -19408 720947 735072 2579 2794 718368 732278 NONE 0 0 152214 TO PROVIDE FOOD FOR NEEDY FAMILIES IN THE EAU CLAIRE AREA. 152214 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PRESIDENT 0.30 X X 0 0 0 RON KIELPINSKI VICE-PRESIDENT 0.30 X X 0 0 0 ED AHNEMAN BOARD MEMBER 0.30 X 0 0 0 JAMES BARTL BOARD MEMBER 0.30 X 0 0 0 JEFF KOWIESKI BOARD MEMBER 0.30 X 0 0 0 MATT HUBLER SECRETARY 0.30 X X 0 0 0 FATHER EDMUND KLIMEK BOARD MEMBER 0.30 X 0 0 0 DAWN GARCIA BOARD MEMBER 0.30 X 0 0 0 BRUCE BURRESS BOARD MEMBER 0.30 X 0 0 0 VICKI HAWN BOARD MEMBER 0.30 X 0 0 0 PAUL STARK BOARD MEMBER 0.30 X 0 0 0 JAMES FRIDAY BOARD MEMBER 0.30 X 0 0 0 JAMES EGAN BOARD MEMBER 0.30 X 0 0 0 SUE ELLEN KOWIESKI TREASURER 0.50 X X 0 0 0 MICHELLE GRIBBLE EXECUTIVE DIRECTOR 40.00 X 0 45000 2000 0 45000 2000 0 0 0 0 0 144501 144501 8934 8934 8000 7600 400 400 153835 0 0 9334 47000 35822 4918 6260 32841 32841 6212 5342 383 487 8512 8512 3739 3739 12872 12872 2332 2332 6856 6387 206 263 FOOD PURCHASES 49157 49157 TRANSPORTATION 2322 2322 MISCELLANEOUS 1137 1137 LICENSE 263 263 173243 152214 14019 7010 14843 74081 420143 344046 78767 44298 36801 34469 249160 282476 720947 735072 2579 2794 2579 2794 X 685368 699278 33000 33000 718368 732278 720947 735072 X -19408 33318 X X 0 1 1 X 0 X 95138 121896 164144 141131 144501 666810 95138 121896 164144 141131 144501 666810 666810 32234 50850 17713 15738 8934 125469 1500 5057 6000 9635 8000 30192 822471 0.81070 0.80410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20460 20460 58307 44298 14009 34469 MUTUAL FUNDS 259835 F COMMON STOCK 22641 F 282476 X 675 0 NUMBER OF CONTRIBUTORS 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE FOOD PANTRY DID NOT RECOGNIZE THE NON-CASH DONATIONS IN THE FINANCIAL STATEMENTS. 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 33,318. TOTAL TO FORM 990, PART XI, LINE 5: 33,318. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.