2022-06-29T08:22:02-05:00 2021-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2020-10-01 411246504 FOOD GROUP MINNESOTA INC THE FOOD 7634503860 8501 54TH AVENUE NORTH NEW HOPE MN 55428 LORI THORP EXECUTIVE DIRECTOR 7634503860 2022-06-28 1 LORI THORP XXX-XX-XXXX MATT PILLSBURY P01565609 9528310085 2022-06-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BARB HILBERT 8501 54TH AVENUE NORTH NEW HOPE MN 55428 17986133 0 X WWW.THEFOODGROUPMN.ORG X 1976 MN FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 14 14 55 5151 0 0 13982455 13630954 4631921 4344080 1334 1470 9701 2324 18625411 17978828 0 6136976 0 0 2551556 2775873 0 0 816198 15601959 8649343 18153515 17562192 471896 416636 6866592 6336092 2100789 1131805 4765803 5204287 X FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 1 0 16149378 6136976 AGENCY SUPPORT -OUR 228 FOOD SHELF AND MEAL PROGRAM PARTNERS RECEIVED OVER 9.7 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 12 FARM TEAMS THIS YEAR. CSA SALES COTINUED TO BE VERY STRONG, SELLING OUT AT 220 SHARES. WE WERE ABLE TO PURCHASE MORE THAN $145,000 IN LOCAL, ORGANIC PRODUCE DIRECTLY FROM OUR FARM TEAMS TO DISTRIBUTE FREE OF CHARGE TO OUR NETWORK OF AGENCY PARTNERS. 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 PLAN TO BE BACK TO 35, OUR PRE-COVID NUMBERS OF SITES, BY THIS COMING HOLIDAY SEASON. WE ALSO WERE ABLE TO RELAUNCH ONE OF OUR TWIN CITIES MOBILE MARKET BUSES. OUR 24 SITES HAVE BEEN SLOW DUE TO THE BREAK IN PROGRAMMING, BUT COMMUNITY OUTREACH IS INCREASING TO SPREAD THE WORD ABOUT THE NUTRTIOUS GROCERY STAPLES THAT WE OFFER AT BELOW RETAIL PRICES. 16149378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DANIEL TILSEN 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 KURT JOHANSEN TREASURER 2.00 X X 0 0 0 BRIDGET HAYDEN DIRECTOR 2.00 X 0 0 0 NAIMA DHORE 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 SHARMYN PHIPPS DIRECTOR 2.00 X 0 0 0 KEITH NARR DIRECTOR 2.00 X 0 0 0 DAVE SCHMIECHEN DIRECTOR 2.00 X 0 0 0 LEAH PORTER DIRECTOR 2.00 X 0 0 0 SOPHIA LENARZ-COY EXECUTIVE DIRECTOR 40.00 X 125396 0 13493 125396 0 13493 1 0 0 0 0 47987 2804121 10778846 6755055 13630954 FOOD SALES 624210 4344080 4344080 4344080 1470 1470 7305 -7305 -7305 MISCELLANEOUS INCOME 624210 9629 9629 9629 17978828 4353709 0 -5835 6136976 6136976 138888 108362 8785 21741 2161441 1686383 136707 338351 287336 224184 18173 44979 188208 146842 11904 29462 17858 6913 8904 2041 613806 237617 306027 70162 274430 84952 35822 153656 422882 345278 22332 55272 228411 228314 97 180827 141083 11437 28307 FOOD COSTS 6480958 6452330 11002 17626 PROGRAM SUPPLIES 146252 146252 MISCELLANEOUS 130159 82745 0 47414 IN-KIND SUPPLIES 105255 105255 48505 15892 25523 7090 17562192 16149378 596616 816198 200685 206456 845370 646378 434104 330874 169192 175392 1443774 973271 68356 204009 6500001 2764100 3585739 3735901 15332 63811 104040 6866592 6336092 308200 269060 13390 89550 1486532 545798 292667 227397 2100789 1131805 X 4485450 4471287 280353 733000 4765803 5204287 6866592 6336092 416636 21848 0 X 0 1 X 1 1 1 X 7067284 6666812 8260646 13980008 13630954 49605704 7067284 6666812 8260646 13980008 13630954 49605704 49605704 386 1368 5331 1470 8555 13912 13169 115193 -23825 2324 120773 49735032 4344080 0.99740 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 13,912. 2017 AMOUNT: $ 13,169. 2018 AMOUNT: $ 115,193. 2019 AMOUNT: $ -23,825. 2020 AMOUNT: $ 2,324. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 3311310 1141365 2169945 28188 17430 10758 2060503 1605305 455198 3735901 CAPITAL LEASE 227235 FUNDS HELD FOR OTHERS 162 227397 X 18000676 21848 21848 17978828 0 17978828 17562192 0 17562192 0 17562192 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. 0 BRIAN COYLE COMMUNITY CENTER 410916478 72984 FOOD FOOD DISTRIBUTION CALVARY LUTHERAN CHURCH 410705762 156940 FOOD FOOD DISTRIBUTION CAPI USA 411417198 41748 FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES 411302487 171699 FOOD FOOD DISTRIBUTION COMMUNITY BRIDGE 462308775 148923 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY ASSISTANCE PRO- CEAP 410990340 216533 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY SERVICES 411728341 156374 FOOD FOOD DISTRIBUTION CROSS 411314577 63009 FOOD FOOD DISTRIBUTION DIVISION OF INDIAN WORKS- MINNEAPOLIS 410693933 7082 FOOD FOOD DISTRIBUTION FOOD IN THE HOOD NO MPLS FOOD SHELF 010768296 36383 FOOD FOOD DISTRIBUTION GLENDALE FOOD SHELF- ESNS 410873798 11348 FOOD FOOD DISTRIBUTION GOOD IN THE HOOD- FOOD IN THE HOOD 010768296 99283 FOOD FOOD DISTRIBUTION GREATER MT VERNON BAPTIST CHURCH 411462077 57723 FOOD FOOD DISTRIBUTION GROVELAND FOOD SHELF 411933266 76806 FOOD FOOD DISTRIBUTION ICA FOOD SHELF 410979010 157694 FOOD FOOD DISTRIBUTION INCARNATION FOOD SHELF 410760816 193501 FOOD FOOD DISTRIBUTION INTERFAITH OUTREACH & COMMUNITY PARTNERS 363482724 27047 FOOD FOOD DISTRIBUTION JERICHO ROAD MINISTRIES 030406197 310611 FOOD FOOD DISTRIBUTION JOYCE UPTOWN FOOD SHELF 463081535 77545 FOOD FOOD DISTRIBUTION LITTLE KITCHEN FOOD SHELF 308796060 21017 FOOD FOOD DISTRIBUTION MCCC 411661528 181125 FOOD FOOD DISTRIBUTION MINNEHAHA FOOD SHELF 410789393 81930 FOOD FOOD DISTRIBUTION MINNESOTA TEAMSTERS FOOD SHELF 411447807 53881 FOOD FOOD DISTRIBUTION MISSIONS INC 410693952 28106 FOOD FOOD DISTRIBUTION MOBILE FOOD SHELF- ESNS 410873798 106155 FOOD FOOD DISTRIBUTION NEW CREATION BAPTIST CHURCH 412018782 112051 FOOD FOOD DISTRIBUTION NEW OIL CHRISTIAN CENTER 264556121 35355 FOOD FOOD DISTRIBUTION NORTHPOINT HEALTH AND WELLNESS CENTER 200898277 286629 FOOD FOOD DISTRIBUTION OUR SAVIOUR'S HOUSING FOODSHELF 200810105 4294 FOOD FOOD DISTRIBUTION PEOPLE RESPONDING IN SOCIAL MIN- PRISM 411442049 225057 FOOD FOOD DISTRIBUTION PEOPLE SERVING PEOPLE 410965067 29850 FOOD FOOD DISTRIBUTION PROP 411430172 29850 FOOD FOOD DISTRIBUTION RESCUE NOW SERVICES INC 341983933 101271 FOOD FOOD DISTRIBUTION SABATHANI COMMUNITY CENTER 410984859 82277 FOOD FOOD DISTRIBUTION SALVATION ARMY - CCO 410698597 49018 FOOD FOOD DISTRIBUTION SHELF OF HOPE 410694728 2778 FOOD FOOD DISTRIBUTION ST LOUIS PARK EMERGENCY PROGRAM- STEP 510188692 95271 FOOD FOOD DISTRIBUTION THE ALIVENESS PROJECT FOOD SHELF 411593900 49488 FOOD FOOD DISTRIBUTION THE CAMDEN PROMISE FOOD SHELF 410789398 63356 FOOD FOOD DISTRIBUTION THE SENIOR FOOD SHELF- ESNS 410873798 14267 FOOD FOOD DISTRIBUTION VEAP 416175999 123414 FOOD FOOD DISTRIBUTION VINEYARD COMMUNITY SERVICES (VCS) 461443346 37061 FOOD FOOD DISTRIBUTION WAITE HOUSE 410916478 130967 FOOD FOOD DISTRIBUTION WEST AFRICAN COMMUNITY SERVICES 410696933 316954 FOOD FOOD DISTRIBUTION WESTERN COMMUNITY ACTION NETWORK- WECAN 411466409 9227 FOOD FOOD DISTRIBUTION WESTONKA FOOD SHELF 410718339 88837 FOOD FOOD DISTRIBUTION YOUTHLINK FOOD SHELF 411341773 12637 FOOD FOOD DISTRIBUTION FOODSHELF IN A BOX 010768296 112742 FOOD FOOD DISTRIBUTION SOURCE MN 411588666 93932 FOOD FOOD DISTRIBUTION SHILOH CARES FOOD SHELF PROGRAM 411557928 27307 FOOD FOOD DISTRIBUTION ONE MINNESOTA 852967518 71807 FOOD FOOD DISTRIBUTION HOPE FOR THE COMMUNITY - NORMANDALE 463680832 18852 FOOD FOOD DISTRIBUTION EVERGREEN PARK COMMUNITY SCHOOL 416008267 41645 FOOD FOOD DISTRIBUTION COGIC - NEW CREATION MINISTRIES 421637667 13266 FOOD FOOD DISTRIBUTION CANSAYAPI FOOD PANTRY 410210269 9602 FOOD FOOD DISTRIBUTION BOIS FORTE TRIBAL GOVERNMENT 410954784 15690 FOOD FOOD DISTRIBUTION X 6649801 FMV X HOUSEHOLD ITEMS 0 88317 FMV X SERVICE 0 16937 FMV 0 0 0 FORM 990, PART III, LINE 2 WE ESTABLISHED TWO NEW PROGRAMS TO SUPPORT OUR AGENCY PATNERS. LOCAL FOODS: WE ARE PURCHASING MORE LOCAL PRODUCE AND OTHER LOCAL FOOD ITEMS FROM FARMERS AND DISTRIBUTING THEM FREE OF CHARGE TO OUR PARTNERS. WE ALSO STARTED OUR EMERGING PARTNERSHIP WORK, GIVING MONTHLY FOOD CREDITS TO NEW ORGANIZATIONS THAT HAVE NOT DONE FOOD DISTRIBUTIONS IN THE PAST. 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.