2022-07-05T09:43:33-05:00 2020-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2019-10-01 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 MATT PILLSBURY P01565609 9528310085 2022-06-28 2019 2022-09-23 18:48:47Z X BARB HILBERT 8501 54TH AVENUE NORTH NEW HOPE MN 55428 18633023 0 X WWW.THEFOODGROUPMN.ORG X 1976 MN FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 10 10 52 6992 0 0 8260645 13982455 3412832 4631921 736 1334 234513 9701 11908726 18625411 0 0 0 0 2215903 2551556 0 0 622755 8990828 15601959 11206731 18153515 701995 471896 5796359 6866592 1472931 2100789 4323428 4765803 X FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 1 1 17070293 AGENCY SUPPORT -THE ORGANIZATION'S 217 FOOD SHELF AND MEAL PROGRAM PARNTERS RECEIVED HEALTHY, CULTURALLY SPECIFIC FOOD AND SUPPORT SERVICES FROM THE AGENCY SUPPORT TEAM. WITH COVID, FOOD NEED THROUGHOUT THE TWIN CITIES IS HISTORICALLY HIGH. THE OUTGOING POUNDS WERE UP MORE THAN 50% FROM LAST YEAR. THE ORGANIZATION ADDED 50 NEW PARTNERS, MANY OF WHICH ARE GRASSROOTS ORGNAZIATIONS THAT BEGAN DOING FOOD DISTRIBUTION WORK THIS SUMMER. AFFORDABLE GROCERY-DUE TO COVID SAFETY CONCERNS, THE FOOD GROUP HAD TO SUSPEND TWIN CITIES MOBILE MARKET AND MODIFY THE FARE FOR ALL DELIVERY MODEL TO BECOME A DRIVE THROUGH. THIS LIMITED THE NUMBER OF SITES WE COULD STAFF TO 8 PER MONTH, CAUSING SALES TO BE LOWER THAN PREDICTED. THE FOOD GROUP WILL BEGIN A SLOW RAMP UP OF BOTH PROGRAM MODELS THIS WINTER, AS AFFORDABLE GROCERY WILL BE MORE NEEDED THAN EVER, WITH SO MANY PEOPLE'S INCOME LOWER DUE TO THE PANDEMIC. BIG RIVER FARMS - BIG RIVER FARMS WORKED CLOSELY WITH THE FOOD GROUP'S 12 FARM TEAMS THIS YEAR. CSA SALES WERE UP SIGNIFICANTLY - WITH 220 SHARES SOLD BEFORE THE FOOD GROUP HAD TO CLOSE REGISTRATION. THE FOOD GROUP ALSO WERE ABLE TO PURCHASE MORE THAN $65,000 IN LOCAL, ORGANIC PRODUCE DIRECTLY FROM THE FOOD GROUP'S FARM TEAMS TO DISTRIBUTE FREE OF CHARGE TO FOOD GROUP'S NETWORK OF AGENCY PARTNERS. 17070293 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 40 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ANNETTE MILLER DIRECTOR 2.00 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 DIRECTOR 2.00 X 0 0 0 SOOK JIN ONG TREASURER 2.00 X 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 91777 0 12398 LORI THORP FORMER EXECUTIVE DIRECTOR 40.00 X 114516 0 10150 206293 0 22548 1 0 0 0 0 60191 2237177 11685087 7667085 13982455 FOOD SALES 624210 4631921 4631921 4631921 1334 1334 7620 7612 8 8 MISCELLANEOUS INCOME 624210 9693 9693 9693 18625411 4631921 0 11035 228842 184162 14440 30240 1901442 1530208 119972 251262 254482 204799 16055 33628 166790 134226 10524 22040 17735 9275 6817 1643 539617 282209 207407 50001 6370 2768 759 2843 266933 110651 32391 123891 35895 14766 4368 16761 373430 313765 19282 40383 218729 215278 2020 1431 160892 127019 11644 22229 IN-KIND FOOD 7239230 7239230 FOOD COSTS 4270238 4260912 2914 6412 PROGRAM SUPPLIES 2348569 2343440 1602 3527 NON-FOOD IN KIND EXPENS 70984 70984 53337 26601 10272 16464 18153515 17070293 460467 622755 714404 200685 194039 845370 160420 434104 193462 169192 755447 1443774 159322 68356 6122338 2536599 3618490 3585739 775 15332 104040 5796359 6866592 250324 320200 13561 13390 823898 1486532 385148 280667 1472931 2100789 X 4313428 4485450 10000 280353 4323428 4765803 5796359 6866592 X 471896 3997 -33518 X 0 1 X 1 0 X 6178051 7067284 6666812 8260646 13980008 42152801 6178051 7067284 6666812 8260646 13980008 42152801 42152801 287 386 1368 5331 7372 13022 13912 13169 115193 -23825 131471 42291644 0.99670 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 13,022. 2016 AMOUNT: $ 13,912. 2017 AMOUNT: $ 13,169. 2018 AMOUNT: $ 115,193. 2019 AMOUNT: $ -23,825. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 1293315 549935 743380 1668638 504902 1163736 2032197 1468612 563585 28188 13150 15038 3585739 CAPITAL LEASE 280667 280667 X 18595890 3997 -33518 -29521 18625411 0 18625411 18153515 0 18153515 0 18153515 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 0 APPETITE FOR CHANGE- BREAKING BREAD MP 275112040 7456 FOOD FOOD DISTRIBUTION BRIAN COYLE COMMUNITY CENTER 410916478 100034 FOOD FOOD DISTRIBUTION CALVARY LUTHERAN CHURCH 410705762 55875 FOOD FOOD DISTRIBUTION CAPI USA 411417198 55771 FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES 411302487 467047 FOOD FOOD DISTRIBUTION COMMUNITY BRIDGE 462308775 91018 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY ASSISTANCE PRO- CEAP 410990340 196406 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY SERVICES 411728341 152200 FOOD FOOD DISTRIBUTION CROSS 411314577 69645 FOOD FOOD DISTRIBUTION DIVISION OF INDIAN WORKS- MINNEAPOLIS 410693933 36830 FOOD FOOD DISTRIBUTION FOOD IN THE HOOD NO MPLS FOOD SHELF 010768296 105450 FOOD FOOD DISTRIBUTION GLENDALE FOOD SHELF- ESNS 410873798 19316 FOOD FOOD DISTRIBUTION GOOD IN THE HOOD- FOOD IN THE HOOD 010768296 93086 FOOD FOOD DISTRIBUTION GRACE MINISTIRES SOUP KITCHEN 510188545 7066 FOOD FOOD DISTRIBUTION GREATER MT VERNON BAPTIST CHURCH 411462077 33818 FOOD FOOD DISTRIBUTION GROVELAND FOOD SHELF 411933266 111367 FOOD FOOD DISTRIBUTION ICA FOOD SHELF 410979010 195175 FOOD FOOD DISTRIBUTION INCARNATION FOOD SHELF 410760816 268548 FOOD FOOD DISTRIBUTION INTERFAITH OUTREACH & COMMUNITY PARTNERS 363482724 58666 FOOD FOOD DISTRIBUTION JERICHO ROAD MINISTRIES 030406197 358499 FOOD FOOD DISTRIBUTION JOYCE UPTOWN FOOD SHELF 463081535 77235 FOOD FOOD DISTRIBUTION LITTLE KITCHEN FOOD SHELF 308796060 21285 FOOD FOOD DISTRIBUTION MCCC 411661528 101832 FOOD FOOD DISTRIBUTION MINNEHAHA FOOD SHELF 410789393 84666 FOOD FOOD DISTRIBUTION MINNESOTA TEAMSTERS FOOD SHELF 411447807 17324 FOOD FOOD DISTRIBUTION MISSIONS INC 410693952 24297 FOOD FOOD DISTRIBUTION MOBILE FOOD SHELF- ESNS 410873798 180994 FOOD FOOD DISTRIBUTION NEW CREATION BAPTIST CHURCH 412018782 131015 FOOD FOOD DISTRIBUTION NEW OIL CHRISTIAN CENTER 264556121 73166 FOOD FOOD DISTRIBUTION NORTHPOINT HEALTH AND WELLNESS CENTER 200898277 206576 FOOD FOOD DISTRIBUTION OUR SAVIOUR'S HOUSING FOODSHELF 200810105 16275 FOOD FOOD DISTRIBUTION PEOPLE RESPONDING IN SOCIAL MIN- PRISM 411442049 175217 FOOD FOOD DISTRIBUTION PEOPLE SERVING PEOPLE 410965067 110053 FOOD FOOD DISTRIBUTION PICA 410956226 11374 FOOD FOOD DISTRIBUTION PROP 411430172 61907 FOOD FOOD DISTRIBUTION RESCUE NOW SERVICES INC 341983933 85103 FOOD FOOD DISTRIBUTION SABATHANI COMMUNITY CENTER 410984859 65105 FOOD FOOD DISTRIBUTION SALVATION ARMY - CCO 410698597 91796 FOOD FOOD DISTRIBUTION SHARING AND CARING HANDS FOOD SHELF 363412619 65962 FOOD FOOD DISTRIBUTION SHELF OF HOPE 410694728 7092 FOOD FOOD DISTRIBUTION SIMPSON UMC FOOD PANTRY 410705805 25557 FOOD FOOD DISTRIBUTION ST LOUIS PARK EMERGENCY PROGRAM- STEP 510188692 117908 FOOD FOOD DISTRIBUTION THE ALIVENESS PROJECT FOOD SHELF 411593900 45706 FOOD FOOD DISTRIBUTION THE CAMDEN PROMISE FOOD SHELF 410789398 114311 FOOD FOOD DISTRIBUTION THE SENIOR FOOD SHELF- ESNS 410873798 22976 FOOD FOOD DISTRIBUTION VEAP 416175999 1299370 FOOD FOOD DISTRIBUTION VINEYARD COMMUNITY SERVICES (VCS) 461443346 9525 FOOD FOOD DISTRIBUTION WAITE HOUSE 410916478 169700 FOOD FOOD DISTRIBUTION WEST AFRICAN COMMUNITY SERVICES 410696933 123145 FOOD FOOD DISTRIBUTION WESTERN COMMUNITY ACTION NETWORK- WECAN 411466409 13674 FOOD FOOD DISTRIBUTION WESTONKA FOOD SHELF 410718339 86341 FOOD FOOD DISTRIBUTION YOUTHLINK FOOD SHELF 411341773 15241 FOOD FOOD DISTRIBUTION X 7534605 X HOUSEHOLD ITEMS 0 68359 FMV X SERVICE 0 64121 FMV 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION TOOK ON TWIN CITIES MOBILE MARKET, A LOW-COST GROCERY PROGRAM PREVIOUS RUN BY WILDER FOUNDATION. THIS GROCERY PROGRAM USES BUSSES TO BRING HEALTHY, AFFORDABLE FOODS INTO LOW-INCOME MINNEAPOLIS AND ST. PAUL NEIGHBORHOODS. FORM 990, PART III, LINE 3 DUE TO COVID, TWIN CITIES MOBILE MARKET HAS BEEN SUSPENDED AS OF MARCH AND FARE FOR ALL RAN ON A LIMITED SCHEDULE. 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 2020 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -33,518.