2013-02-04T08:11:25-08:00 2012-09-30 Carpenter Evert & Associates 7760 France Ave S 940 Bloomington MN 55435 990 2011-10-01 411246504 Emergency Foodshelf Network Inc EMER 7634503860 8501 54th Avenue North New Hope MN 55428 Lori Kratchmer 2013-02-04 true J Donovan Carpenter 9528310085 2011 2016-02-25 16:41:14Z Annette Miller 8501 54th Avenue North New Hope MN 55428 9031294 false false X emergencyfoodshelf.org X 1976 MN An innovative foodbank dedicated to serving the hunger needs of our changing communities. 11 11 37 11646 0 7433998 6686276 2193099 2318002 10551 4104 320015 -4301 9957663 9004081 0 0 1697958 1586866 0 440139 8452515 7260257 10150473 8847123 -192810 156958 4467719 4466187 2143392 1984902 2324327 2481285 An innovative foodbank dedicated to serving the hunger needs of our changing communities. false false 7977322 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: FFA exceeded its sales budget by 4.1% or $50,000. It served 151,800 individuals. Bulk Purchasing distributed 2,505,580 pounds of food to our agency partners.Culturally Specific Initiatives: This program served 36,066 individuals and 11,969 households. This program expanded from working with 5 agency partners to working with 17 agency partners. Outgoing pounds were 271,128.Baskets of Hope: served 40,400 individuals and 5,050 households. Over 5,000 baskets (151,620 pounds of food) were distributed to families in need through our agency partners.Mobile Foodshelf: This program served 13,932 individuals and had outgoing pounds of 226,081. We added fresh produce to the monthly deliveries in 2012.Lost Harvest and Harvest for the Hungry: Our produce programs acquired over 308,000 pounds of fresh produce for our agency partners.In total, EFN and its partner agencies served +15.4% more individuals in 2012 (1,246,626 individuals). 7977322 true true false false false false false false false false true false false false true true false true 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 true true true false false true 5 0 true 37 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false true true false false false false true false false false false true true true true true true true true false false MN X X X Lori Kratchmer 7634503860 8501 54th Avenue North New Hope MN 554283710 X Cindi Yang 2.00 X 0 0 0 Tammy Wojtasiak 2.00 X X 0 0 0 Ken Yoerg 2.00 X 0 0 0 Anita Perkins 2.00 X 0 0 0 Susie Nanney 2.00 X 0 0 0 Chris Long 2.00 X X 0 0 0 Gillian Brennan 2.00 X 0 0 0 Audra Williams 2.00 X X 0 0 0 Mike McGroarty 2.00 X 0 0 0 Mark Weber 2.00 X 0 0 0 Annette Miller 2.00 X X 0 0 0 Kelvin Oscarson 40.00 X 86529 0 21053 Lori Kratchmer 45.00 X 124519 0 6691 211048 27744 1 false false false 0 225069 359128 6102079 6686276 Food Sales 624210 2318002 2318002 2318002 1104 1104 0 0 0 3000 3000 3000 3000 59110 27213 31897 0 0 SUBSIDIARY OPERATING LOSS 624210 -45339 -45339 Miscellanous Income 624210 9141 9141 -36198 9004081 2285908 0 0 0 0 238793 162094 29811 46888 0 1021834 693627 127564 200643 0 168953 114687 21091 33175 157286 106767 19635 30884 0 0 0 0 0 0 229902 30549 182103 17250 0 155956 122581 10917 22458 0 0 269420 211002 19109 39309 104622 103921 468 233 0 0 0 0 141459 134930 4684 1845 0 Program SUPPLIES 32430 32430 MISCELLANEOUS 77309 26298 6103 44908 Non-Food In-Kind Expenses 125011 125011 FOOD COSTS 6111547 6111547 12601 1878 8177 2546 8847123 7977322 429662 440139 360924 594618 191089 180379 56525 123466 92942 0 0 0 168383 389231 28189 22019 4582553 1470131 3180430 3112422 1214 2780 0 0 5366 4561 419368 0 4467719 4466187 469391 330433 1655449 1640950 18552 13519 2143392 1984902 X 2214253 2274894 110074 206391 2324327 2481285 4467719 4466187 156958 X false true true X false false X 7717717 10165420 7490801 7433998 6686276 39494212 0 0 7717717 10165420 7490801 7433998 6686276 39494212 0 39494212 24905 51327 231794 10551 1104 319681 0 72621 145779 238412 9574 12141 478527 40292420 0.98020 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 1293315 284640 1008675 1067316 230998 836318 1113361 954493 158868 8561 8561 3112422 CAPITAL LEASE PAYABLE 13519 13519 9004081 8847123 156958 156958 9004081 9004081 9004081 8847123 8847123 8847123 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. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Goodwill Impairment Loss of subsidiary $ -0 false 59110 59110 1000 7200 1800 17213 59110 59110 1000 7200 1800 17213 27213 31897 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 11 Form 990, Part VI, Line 11: 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. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The finance and human resources fuctions have been delegated to MACC CommonWealth, Inc. TANA FOODS 8501 54th Avenue North NEW HOPE MN 55428 PURCHASE OF FOOD PRODUCTS MN N/A S CORP 1.00000 false false false false false false false false false false true false false false false true false true TANA FOODS r 117321 Merger TANA FOODS p 23713 Contract TANA FOODS k 387330 Cost + 10%