2023-02-15T11:07:51-06:00 2022-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2021-10-01 411246504 FOOD GROUP MINNESOTA INC THE FOOD 7634503860 8501 54TH AVENUE NORTH NEW HOPE MN 55428 SOPHIA LENARZ-COY EXECUTIVE DIRECTOR 7634503860 2023-02-14 1 SOPHIA LENARZ-COY XXX-XX-XXXX MATT PILLSBURY P01565609 9528310085 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JENNIFER MARSO 8501 54TH AVENUE NORTH NEW HOPE MN 55428 14957380 0 X WWW.THEFOODGROUPMN.ORG X 1976 MN FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 13 13 60 5720 0 0 13630954 10286219 4344080 4617000 1470 403 2324 53758 17978828 14957380 6136976 4174089 0 0 2775873 3191878 0 0 777202 8649343 7589971 17562192 14955938 416636 1442 6336092 6821261 1131805 1626909 5204287 5194352 X FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 0 0 13200362 4174089 4619558 AGENCY SUPPORT -OUR FOOD SHELF AND MEAL PROGRAM PARTNERS RECEIVED OVER 6.8 MILLION POUNDS OF HEALTHY, CULTURALLY SPECIFIC FOOD AND SUPPORT SERVICES FROM OUR AGENCY SUPPORT TEAM. WITH COVID, FOOD NEED THROUGHOUT THE TWIN CITIES IS HISTORICALLY HIGH. WE CONTINUED TO WORK HARD TO MEET THIS HIGH DEMAND, WHILE INCREASING THE AMOUNT OF LOCAL FOODS WE OFFERERED AND BUILDING OUT PARTNERSHIPS WITH TWO TRIBAL GOVERNMENTS. BIG RIVER FARMS - BIG RIVER FARMS WORKED CLOSELY WITH OUR 18 FARM TEAMS THIS YEAR. BRF WORKED CLOSELY WITH FEDERAL GOVERNMENT GRANTS THIS YEAR AND CONTINUE TO PARTNER WITH OUR FARM TEAMS TO PROVIDE ADDITIONAL PLANNING TRAINING, HANDS ON TECHNICAL ASSISTANCE AND EXPANDED MARKET OPPORTUNITIES FOR SALES. WE WORK TO KEEP LAND FEES LOW FOR ALL LAND FARMERS AND HAVE CHOSEN TO WAIVE LAND FEES FOR ALL INDIGENOUS FARMERS AS A WAY TO ACKNOWLEDGE LANDS THAT WERE STOLEN FROM NATIVE PEOPLES. AFFORDABLE RETAIL-WE CONTINUED WITH SOME DRIVE THROUGH FARE FOR ALL DISTRIBUTIONS AT THE BEGINNING OF THE YEAR AND HAVE BEEN GRADUALLY TRANSITIONING BACK TO INDOOR SALES, STOPPING MONTHLY AT 20 LOCATIONS. WE ARE FOCUSING ON BALANCING THE MARGIN OF FOOD SOLD TO CONTINUE HAVING A FINANCIALLY SUSTAINABLE PROGRAM WHILE RESPONDING TO CUSTOMERS' NEEDS TO KEEP PRICES LOW. TWIN CITIES MOBILE MARKET PROVIDES AN INDIVIDUAL CHOICE OF PRODUCTS, GROCERY SHOPPING EXPERIENCE ALLOWING CUSTOMERS TO SELECT THEIR OWN HEALTHY ITEMS IN AREAS LACKING GROCERY ACCESS. OVER THE PAST 2 YEARS THE COVID PANDEMIC HAS PROMPTED US TO INTERRUPT OUR STANDARD DELIVERY MODEL, AND WE ARE NOW BUILDING OUR CUSTOMER BASE BACK. 13200362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X X SOPHIA LENARZ-COY 7634503860 8501 54TH AVENUE NORTH NEW HOPE MN 554283710 AIMEE PAPPENFUS CHAIR 2.00 X X 0 0 0 BOB LABOMBARD DIRECTOR 2.00 X 0 0 0 BRIDGET HAYDEN DIRECTOR 2.00 X 0 0 0 DANIEL TILSEN DIRECTOR 2.00 X 0 0 0 DAVE SCHMIECHEN DIRECTOR 2.00 X 0 0 0 JENNIFER MARSO VICE CHAIR 2.00 X X 0 0 0 JENNY MCCAAB DIRECTOR 2.00 X 0 0 0 KEITH NARR DIRECTOR 2.00 X 0 0 0 KURT JOHANSEN TREASURER 2.00 X X 0 0 0 LEAH PORTER DIRECTOR 2.00 X 0 0 0 NAIMA DHORE DIRECTOR 2.00 X 0 0 0 SHARMYN PHIPPS DIRECTOR 2.00 X 0 0 0 SUSAN SHEELY SECRETARY 2.00 X X 0 0 0 VANI KARUN DIRECTOR 2.00 X 0 0 0 SOPHIA LENARZ-COY EXECUTIVE DIRECTOR 40.00 X 129317 0 13443 129317 0 13443 1 0 0 0 0 11702 7653 1406257 8860607 4117815 10286219 FOOD SALES 624210 4617000 4617000 4617000 403 403 51200 7653 0 51200 51200 MISCELLANEOUS INCOME 624210 2558 2558 2558 14957380 4619558 0 51603 4174089 4174089 129317 111650 2109 15558 2507350 2124466 39027 343857 342555 287973 7132 47450 212656 161255 25081 26320 17735 4719 10397 2619 484180 108590 300013 75577 313646 34865 75323 203458 448266 143035 305231 255242 254784 142 316 182033 2840 179193 FOOD COSTS 5364362 5358517 1780 4065 PROGRAM SUPPLIES 217672 208796 0 8876 IN-KIND SUPPLIES 144708 144708 MISCELLANEOUS 101623 57061 3551 41011 60504 23014 29395 8095 14955938 13200362 978374 777202 206456 235494 646378 196770 330874 1059497 175392 258992 973271 998144 204009 204318 6850192 2998937 3735901 3851255 63811 16791 6336092 6821261 269060 592888 89550 64946 545798 864986 227397 104089 1131805 1626909 X 4471287 4389284 733000 805068 5204287 5194352 6336092 6821261 1442 -11377 0 X 0 1 X 1 1 1 X 6666812 8260646 13980008 13630954 10306131 52844551 6666812 8260646 13980008 13630954 10306131 52844551 52844551 1368 5331 1470 403 8572 13169 115193 -23825 2324 2558 109419 52962542 8961080 0.99780 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 13,169. 2018 AMOUNT: $ 115,193. 2019 AMOUNT: $ -23,825. 2020 AMOUNT: $ 2,324. 2021 AMOUNT: $ 2,558. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 3565381 1238074 2327307 2184811 1760863 423948 3851255 CAPITAL LEASE 104089 104089 X 14973568 -11377 27565 16188 14957380 0 14957380 14983503 27565 27565 14955938 0 14955938 PART X, LINE 2: TFG 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. EMERGING FARMERS CONFERENCE 58853 7653 51200 58853 7653 51200 51200 0 BOIS FORTE TRIBAL GOVERNMENT 410954784 0 16196 FOOD FOOD DISTRIBUTION BRIAN COYLE COMMUNITY CENTER 410916478 0 90476 FOOD FOOD DISTRIBUTION CALVARY LUTHERAN CHURCH 410705762 0 107825 FOOD FOOD DISTRIBUTION CANSAYAPI FOOD PANTRY 410210269 0 78092 FOOD FOOD DISTRIBUTION CAPI USA 411417198 0 26608 FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES 411302487 0 138304 FOOD FOOD DISTRIBUTION COGIC - NEW CREATION MINISTRIES 421637667 0 6254 FOOD FOOD DISTRIBUTION COMMUNITY BRIDGE 462308775 0 54399 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY ASSISTANCE PRO- CEAP 410990340 0 208969 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY SERVICES 411728341 0 74791 FOOD FOOD DISTRIBUTION CROSS 411314577 0 29119 FOOD FOOD DISTRIBUTION DIVISION OF INDIAN WORKS- MINNEAPOLIS 410693933 0 20134 FOOD FOOD DISTRIBUTION EVERGREEN PARK COMMUNITY SCHOOL 416008267 0 13920 FOOD FOOD DISTRIBUTION FOOD IN THE HOOD NO MPLS FOOD SHELF 010768296 0 76233 FOOD FOOD DISTRIBUTION FOODSHELF IN A BOX 010768296 0 92647 FOOD FOOD DISTRIBUTION GLENDALE FOOD SHELF- ESNS 410873798 0 7525 FOOD FOOD DISTRIBUTION GOOD IN THE HOOD- FOOD IN THE HOOD 010768296 0 27090 FOOD FOOD DISTRIBUTION GREATER MT VERNON BAPTIST CHURCH 411462077 0 16446 FOOD FOOD DISTRIBUTION GROVELAND FOOD SHELF 411933266 0 58482 FOOD FOOD DISTRIBUTION HOPE FOR THE COMMUNITY - NORMANDALE 463680832 0 34820 FOOD FOOD DISTRIBUTION ICA FOOD SHELF 410979010 0 51904 FOOD FOOD DISTRIBUTION INTERFAITH OUTREACH & COMMUNITY PARTNERS 363482724 0 34493 FOOD FOOD DISTRIBUTION JERICHO ROAD MINISTRIES 030406197 0 214160 FOOD FOOD DISTRIBUTION JOYCE UPTOWN FOOD SHELF 463081535 0 78492 FOOD FOOD DISTRIBUTION LITTLE KITCHEN FOOD SHELF 308796060 0 9950 FOOD FOOD DISTRIBUTION MCCC 411661528 0 147928 FOOD FOOD DISTRIBUTION MINNEHAHA FOOD SHELF 410789393 0 81996 FOOD FOOD DISTRIBUTION MINNESOTA TEAMSTERS FOOD SHELF 411447807 0 42744 FOOD FOOD DISTRIBUTION MISSIONS INC 410693952 0 6691 FOOD FOOD DISTRIBUTION MOBILE FOOD SHELF- ESNS 410873798 0 112540 FOOD FOOD DISTRIBUTION NEW CREATION BAPTIST CHURCH 412018782 0 93128 FOOD FOOD DISTRIBUTION NEW OIL CHRISTIAN CENTER 264556121 0 17791 FOOD FOOD DISTRIBUTION NORTHPOINT HEALTH AND WELLNESS CENTER 200898277 0 197875 FOOD FOOD DISTRIBUTION ONE MINNESOTA 852967518 0 47359 FOOD FOOD DISTRIBUTION PEOPLE RESPONDING IN SOCIAL MIN- PRISM 411442049 0 155690 FOOD FOOD DISTRIBUTION PEOPLE SERVING PEOPLE 410965067 0 28225 FOOD FOOD DISTRIBUTION PROP 411430172 0 12879 FOOD FOOD DISTRIBUTION RESCUE NOW SERVICES INC 341983933 0 51478 FOOD FOOD DISTRIBUTION SABATHANI COMMUNITY CENTER 410984859 0 41518 FOOD FOOD DISTRIBUTION SALVATION ARMY - CCO 410698597 0 88519 FOOD FOOD DISTRIBUTION SHILOH CARES FOOD SHELF PROGRAM 411557928 0 27338 FOOD FOOD DISTRIBUTION SOURCE MN 411588666 0 91322 FOOD FOOD DISTRIBUTION ST LOUIS PARK EMERGENCY PROGRAM- STEP 510188692 0 62985 FOOD FOOD DISTRIBUTION THE ALIVENESS PROJECT FOOD SHELF 411593900 0 30283 FOOD FOOD DISTRIBUTION THE CAMDEN PROMISE FOOD SHELF 410789398 0 128103 FOOD FOOD DISTRIBUTION THE SENIOR FOOD SHELF- ESNS 410873798 0 11697 FOOD FOOD DISTRIBUTION VEAP 416175999 0 544677 FOOD FOOD DISTRIBUTION WAITE HOUSE 410916478 0 33638 FOOD FOOD DISTRIBUTION WEST AFRICAN COMMUNITY SERVICES 410696933 0 167526 FOOD FOOD DISTRIBUTION WESTERN COMMUNITY ACTION NETWORK- WECAN 411466409 0 5741 FOOD FOOD DISTRIBUTION WESTONKA FOOD SHELF 410718339 0 88713 FOOD FOOD DISTRIBUTION YOUTHLINK FOOD SHELF 411341773 0 7073 FOOD FOOD DISTRIBUTION THE SANNEH FOUNDATION 0 132699 FOOD FOOD DISTRIBUTION WHITE EARTH FEED OUR FAMILIES 0 9636 FOOD FOOD DISTRIBUTION ST OLAF LUTHERAN CHURCH 0 17697 FOOD FOOD DISTRIBUTION SIMPSON UMC FOOD PANTRY 0 32561 FOOD FOOD DISTRIBUTION NU WAY MISSIONARY BAPTIST CHURCH 0 5391 FOOD FOOD DISTRIBUTION HARVEST FROM THE HEART 0 20290 FOOD FOOD DISTRIBUTION CAMPUS KITCHEN AT AUGSBURG 0 14570 FOOD FOOD DISTRIBUTION CLUES - MPLS 0 20099 FOOD FOOD DISTRIBUTION X 4000672 FMV X HOUSEHOLD ITEMS 0 107600 FMV X PROFESSIONAL SERVICES 0 27565 FMV X PROGRAM SUPPLIES 0 9543 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE SISTERS: AIMEE PAPPENFUS AND JENNIFER MARSO. FORM 990, PART VI, SECTION A, LINE 8B COMMITEES ARE NOT VOTING COMMITTEES. THEY SURFACE THINGS TO TAKE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B IT WILL BE PRESENTED AT OUR JANUARY 2022 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND TEAM MEMBER FILLS OUT THE CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FOOD GROUP HAS PAY GRADES AND SALARY RANGES IN PLACE. THE FOOD GROUP UPDATES THEM BASED ON THE MOST RECENT MCN SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE TO ANYONE WHO ASKS. THE 990 IS ON THE WEBSITE. THE 990 AND AUDIT ARE SHARED WITH ALL FUNDERS WHO REQUEST IT. FINANCIAL INFORMATION IS ALSO INCLUDED IN THE ANNUAL REPORT. POLICIES HAVE NEVER BEEN SHARED IN THE PAST EXCEPT WITH CHARITY REVIEW COUNCIL.