2020-02-24T08:01:44-06:00 2019-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2018-10-01 411246504 THE FOOD GROUP MINNESOTA INC FOOD 7634503860 8501 54TH AVENUE NORTH NEW HOPE MN 55428 LORI THORP EXECUTIVE DIRECTOR 7634503860 2020-01-24 1 MATT PILLSBURY P01565609 9528310085 2020-01-24 50.244.212.29 2020-01-24 13:54:40 CS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z BARB HILBERT 8501 54TH AVENUE NORTH NEW HOPE MN 55428 11987959 0 X WWW.THEFOODGROUPMN.ORG X 1976 MN FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 9 9 48 10820 0 0 6666812 8260645 3757308 3412832 1067 736 143944 234513 10569131 11908726 0 0 0 0 2335678 2215903 0 0 378341 8301325 8990828 10637003 11206731 -67872 701995 5376556 5796359 1755123 1472931 3621433 4323428 FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 0 0 10297874 AGENCY SUPPORT -TOTAL OUTGOING POUNDS TO THE FOOD GROUP'S AGENCY PARTNERS WERE UP 98.6% DUE TO A SIGNIFICANT INCREASE IN TEFAP AND TRADE MITIGATION PRODUCTS FROM THE FEDERAL GOVERNMENT. BECAUSE THERE WAS SUCH AN INCREASE IN FREE FOOD AVAILABLE TO THE AGENCY PARTNERS SALES TO THEM WERE DOWN 10%. OVERALL SATISFACTION WITH THE AGENCY TEAM BY PARTNERS WAS HIGH. FARE FOR ALL-THE FOOD GROUP HAD SIGNIFICANT TURNOVER ON THE FFA TEAM IN FY2019 SO IT WAS A RE-BUILDING YEAR. SALES WERE DOWN 12% TO THE PRIOR YEAR. THE TEAM IS LOOKING AT OVERALL SITE STRATEGY AND WHERE IT MAKES THE MOST SENSE FOR THE PROGRAM TO OPERATE GOING FORWARD. BIG RIVER FARMS - FARMER EDUCATION HOURS WERE UP 5.2%, FRUIT SHARE SALES WERE UP 94%, CSA SALES WERE DOWN 13%. "PROGRAM" - THE FOOD GROUP SIGNIFICANT PROGRESS ON OUR INTERNAL EQUITY WORK WAS MADE IN FY2018. ALL TEAM MEMBERS AND BOARD MEMBERS TOOK THE IDI AND HAD ONE-ON-ONE COACHING SESSIONS AND CHANGES WERE MADE TO OUR HIRING PRACTICES ATTRACTING MORE DIVERSE APPLICANTS TO THE ORGANIZATION. WE NOW HAVE OVER 30% PERSONS OF COLOR ON STAFF. 10297874 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 1 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 BARB HILBERT CHAIRPERSON 2.00 X X 0 0 0 BOB LABOMBARD VICE-CHAIR 2.00 X X 0 0 0 SUSAN SHEELY SECRETARY 2.00 X X 0 0 0 PATRICK WILSON TREASURER 2.00 X X 0 0 0 VANI KARUN DIRECTOR 2.00 X 0 0 0 JAY KIM DIRECTOR 2.00 X 0 0 0 JENNIFER MARSO DIRECTOR 2.00 X 0 0 0 ANNETTE MILLER DIRECTOR 2.00 X 0 0 0 AIMEE PAPPENFUS DIRECTOR 2.00 X 0 0 0 MARK SHEEHAN DIRECTOR 2.00 X 0 0 0 ERIKA THIEM DIRECTOR 2.00 X 0 0 0 DANIEL TILSEN DIRECTOR 2.00 X 0 0 0 MARTIN WERA DIRECTOR 2.00 X 0 0 0 LORI THORP EXECUTIVE DIRECTOR 40.00 X 144253 0 8314 144253 0 8314 1 0 0 0 0 99847 1546251 6614547 4807578 8260645 FOOD SALES 624210 3412832 3412832 3412832 401 401 14803 14468 335 335 335 184085 64765 119320 119320 MISCELLEANOUS INCOME 624210 115193 115193 115193 11908726 3413167 0 234914 152567 123893 13154 15520 1687754 1370572 145496 171686 225367 183015 19427 22925 150215 121985 12950 15280 17745 9190 8064 491 363431 188235 165146 10050 12589 6465 2501 3623 217429 108400 33507 75522 22911 11388 3426 8097 333258 281360 23806 28092 217710 211323 4983 1404 142702 103828 22064 16810 IN-KIND FOOD 4572815 4572815 FOOD COSTS 2866857 2801874 64723 260 NON-FOOD IN KIND EXPENS 115513 115513 PROGRAM SUPPLIES 66264 66264 41604 21754 11269 8581 11206731 10297874 530516 378341 347379 714404 193651 194039 385562 160420 219900 193462 708149 755447 40073 159322 5909949 2291459 3479884 3618490 1958 775 5376556 5796359 303892 250324 12340 13561 952989 823898 485902 385148 1755123 1472931 X 3414438 4313428 206995 10000 3621433 4323428 5376556 5796359 701995 0 X 0 1 X 1 1 1 X 4641409 6178051 7067284 6666812 8260646 32814202 4641409 6178051 7067284 6666812 8260646 32814202 32814202 315 287 386 1368 2356 8696 13022 13912 13169 115193 163992 32980550 0.99500 0.96180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 8,696. 2015 AMOUNT: $ 13,022. 2016 AMOUNT: $ 13,912. 2017 AMOUNT: $ 13,169. 2018 AMOUNT: $ 115,193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 1293315 516773 776542 1713887 471061 1242826 1778719 1293018 485701 24028 10607 13421 3618490 CAPITAL LEASE 385148 385148 X 11908726 0 11908726 0 11908726 11206731 0 11206731 0 11206731 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. HUNGER BASH 184085 184085 5860 33407 800 24698 184085 184085 5860 33407 800 24698 64765 119320 X 4692065 X HOUSEHOLD ITEMS 0 115513 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 4 CHANGED THE TERMS FROM 2 YEARS TO 1 YEAR FOR CHAIR AND VICE CHAIR. CAN EXTEND THE OUTGOING CHAIRS TOTAL YEARS SERVED FROM 6 TO 7 IF NEEDED SO OUTGOING CHAIR SERVES ANOTHER YEAR ON THE BOARD. 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.