2014-02-10T12:19:05-08:00 2013-09-30 Carpenter Evert & Associates 7760 France Ave S 940 Bloomington MN 55435 990 2012-10-01 411246504 Emergency Foodshelf Network Inc EMER 7634503860 8501 54th Avenue North New Hope MN 55428 Lori Kratchmer 2014-02-10 true J Donovan Carpenter P00041280 9528310085 2012 2015-11-30 17:44:51Z Audra Williams 8501 54th Avenue North New Hope MN 55428 10616512 false false X emergencyfoodshelf.org X 1976 MN An innovative foodbank dedicated to serving the hunger needs of our changing communities. 10 10 36 14078 0 6686276 8198084 2318002 2345917 4104 634 -4301 46442 9004081 10591077 0 0 1586866 1572724 0 374690 7260257 8955770 8847123 10528494 156958 62583 4466187 4172316 1984902 1628763 2481285 2543553 An innovative foodbank dedicated to serving the hunger needs of our changing communities. false false 9912732 The Emergency Foodshelf Network (EFN), is a nonprofit organization incorporatedunder the laws of the state of Minnesota. The mission of Emergency Foodshelf Networkis: an innovative food bank dedicated to serving the hunger needs of our changing communities. EFN provides services primarily through the following programs:Fare For All: Sales of $1,383,515 exceeded budget by $104.6K. Over 152,000 individuals were served and distributed 1,074,313 pounds through the program.Bulk Purchasing: Sales to agency partners were $977,423, missing its budget by $118K. This program also ran down to last year. Free pounds (1,246,681) distributed through BP increased 39.9% to LY and purchased pounds (1,268,204) decreased 4.6% to LY.Culturally Specific Initiatives: 310,029 pounds of culturally specific food packages were distributed to 17,190 households.Baskets of Hope: 5300 holiday meals were distributed through 37 of our foodshelf partners. Mobile Foodshelf: 205,283 pounds were distributed to 6,141 households.Lost Harvest and Harvest for the Hungry: 267,450 pounds of fresh produce were distributed to our foodshelf partners through our produce programs. 9912732 true true false false false true false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 36 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false true false false false false true false false false true true true true true true true true false MN X X X Lori Kratchmer 7634503860 8501 54th Avenue North New Hope MN 554283710 X Erika Thiem 2.00 0.00 X 0 0 0 Denise Steinbring 2.00 0.00 X 0 0 0 Tammy Wojtasiak 2.00 0.00 X X 0 0 0 Anita Perkins 2.00 0.00 X 0 0 0 Chris Long 2.00 0.00 X X 0 0 0 Gillian Brennan 2.00 0.00 X X 0 0 0 Audra Williams 2.00 0.00 X X 0 0 0 Mike McGroarty 2.00 0.00 X 0 0 0 Mark Weber 2.00 0.00 X 0 0 0 Annette Miller 2.00 0.00 X X 0 0 0 Lori Kratchmer 45.00 0.00 X 121016 0 10485 121016 10485 1 false false false 0 238706 11700 333564 7614114 8198084 Food Sales 624210 2345917 2345917 2345917 634 634 0 0 0 0 62621 11700 25435 37186 0 0 SUBSIDIARY OPERATING LOSS 624210 Miscellanous Income 624210 9256 9256 9256 10591077 2355807 0 0 0 0 134947 93773 16630 24544 0 1152770 801049 142057 209664 0 177111 123072 21826 32213 107896 74976 13296 19624 0 0 0 0 0 0 177856 162382 7648 7826 0 177834 136220 12271 29343 0 0 263556 201884 18185 43487 85381 82792 480 2109 0 0 0 0 144531 137882 4770 1879 0 Program SUPPLIES 33243 33243 MISCELLANEOUS 66765 60956 2871 2938 Non-Food In-Kind Expenses 228929 228929 FOOD COSTS 7753525 7753525 24150 22049 1038 1063 10528494 9912732 241072 374690 594618 268468 191089 191724 56525 63228 92942 119542 0 0 0 389231 433025 22019 29246 4640882 1589321 3112422 3051561 2780 11831 0 0 4561 3691 0 4466187 4172316 330433 125232 1640950 1503531 13519 1984902 1628763 X 2274894 2463250 206391 80303 2481285 2543553 4466187 4172316 X 62583 -315 X false true X true false X 10165420 7490801 7433998 6686276 8186384 39962879 0 0 10165420 7490801 7433998 6686276 8186384 39962879 0 39962879 51327 231794 10551 1104 634 295410 0 145779 238412 9574 12141 9256 415162 40673451 0.98250 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 false false 1100000 1100000 1293315 320236 973079 1067316 267728 799588 1171690 1000501 171189 8561 856 7705 3051561 X 10590762 -315 -315 10591077 10591077 10528494 10528494 10528494 Part X Part X : FIN48 Footnote EFN has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Inc.ome Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business Income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. false Hunger Bash 74321 11700 62621 1000 11700 1300 11435 74321 11700 62621 1000 11700 1300 11435 25435 37186 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Realized Loss = -$315 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available They are available to anyone who asks. Our 990 is on our website, we share our 990 and audit with all funders who request it. Financial information is also included in our annual report. We have not shared policies in the past except with Charity Navigator. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MCW has done a compensation analysis for us and helped us put salary paygrades and pay ranges in place for each position on staff. We use this information to determine starting salaries when filling open positions. We also use the MN Council of Nonprofits annual salary survey to guide our salary decisions. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management MCW has done a compensation analysis for us and helped us put salary paygrades and pay ranges in place for each position on staff. We use this information to determine starting salaries when filling open positions. We also use the MN Council of Nonprofits annual salary survey to guide our salary decisions. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 is presented by the auditor at a board meeting. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Reduced the number of required meetings of the Board of Directors from six per year to four per year.Extended the term of the President from one year to two years. Any current or former Vice President will be eligible to move into the role of President following one year of service.Added a provision allowing for electronic records and signatures and allowing for written actions, rather than in-person actions only. Removed references to specific committees. Revised descriptions of officers' roles. Removed unnecessary and redundant provisions.