2023-07-05T08:32:30-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 270415900 THE OPEN DOOR OPEN 6516860787 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 TINA AREND BOARD PRESIDENT 6516860787 2023-06-28 1 TINA AREND 999009999 1 RACHEL FLANDERS P01591790 6123764500 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TINA AREND 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 7642501 0 X WWW.THEOPENDOORPANTRY.ORG X 2009 MN A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS. 11 11 25 1234 0 0 7333921 7624654 0 0 2662 10399 -15381 -9698 7321202 7625355 5193681 5110389 0 0 734726 883950 0 0 300078 560264 874287 6488671 6868626 832531 756729 2507363 5237909 53142 2026959 2454221 3210950 A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS. 0 0 6210129 5110389 0 THE OPEN DOOR IS A HUNGER RELIEF ORGANIZATION WHICH BENEFITS LOW-INCOME, FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO LIVE IN DAKOTA COUNTY, MN. THROUGH 2022 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD THROUGH MORE THAN 17,000 VISITS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE DRIVE-THRU DISTRIBUTIONS SERVING AS MANY AS 2,000 PEOPLE WEEKLY. 3. HELPING FOOD-SHELF CLIENTS PLANT, GROW, HARVEST AND PREPARE THEIR OWN FRESH PRODUCE. CHURCHES, SCHOOLS AND BUSINESSES PROVIDED MORE THAN 300 ADOPTABLE PLOTS AT 12 LOCAL SITES. 6210129 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X DEANNA BAISCH 6516860787 3000 AMES CROSSING ROAD SUITE 100 EAGAN MN 55121 SARA ANDERSON PRESIDENT 1.00 X X 0 0 0 TINA AREND VICE PRESIDENT/INTERIM TREASURER 1.00 X X 0 0 0 SCOTT LANNERS TREASURER (THROUGH MAR) 1.00 X X 0 0 0 PASTOR KELLI WEISS SECRETARY 1.00 X X 0 0 0 CAROL WIRSBINSKI BOARD MEMBER 1.00 X 0 0 0 JENNIE MEINZ BOARD MEMBER 1.00 X 0 0 0 MARY WORLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MANGOLD BOARD MEMBER (THROUGH MAR) 1.00 X 0 0 0 SHAWNESSY SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE ANDREWS BOARD MEMBER 1.00 X 0 0 0 HEIDI BASSETT BOARD MEMBER 1.00 X 0 0 0 DAN BURNS BOARD MEMBER 1.00 X 0 0 0 MARK SWANSON BOARD MEMBER 1.00 X 0 0 0 JASON VIANA EXECUTIVE DIRECTOR 40.00 X 103156 0 3560 103156 0 3560 1 0 0 0 BUILDING SOLUTION GROUP 590 132ND AVE SOMERSET WI 54025 GENERAL CONTRACTOR ON BUILD OUT 292435 1 54401 7570253 5117897 7624654 10399 10399 6317 54401 17146 -10829 -10829 MISCELLANEOUS INCOME 900099 1131 1131 1131 7625355 0 0 701 5110389 5110389 106716 32015 32015 42686 689170 386184 144053 158933 13616 7520 3226 2870 74448 37224 18612 18612 500 500 14273 14273 44750 22419 13824 8507 1292 1292 106590 33501 26298 46791 21714 20714 1000 280253 220267 57906 2080 64560 59296 2330 2934 2934 1769 867 298 33912 33912 23536 12044 11492 MOBILE & PANTRY 211507 211507 MISCELLANEOUS 28963 13569 7859 7535 GARDEN TO TABLE 17616 17616 PROGRAM OUTREACH/RECOGN 15603 9920 3832 1851 6284 977 618 4689 6868626 6210129 358419 300078 1003397 2442659 1215897 417327 1750 64241 152661 136902 12315 35165 1253687 156476 121343 1097211 0 1044404 2507363 5237909 53142 441047 0 1585912 53142 2026959 X 2454221 3210950 2454221 3210950 2507363 5237909 756729 0 X 0 1 X 1 0 X 2803646 2962975 7119968 7333921 7624654 27845164 2803646 2962975 7119968 7333921 7624654 27845164 27845164 581 816 2003 2849 10399 16648 54 295 1131 1480 27863292 52397 0.99930 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 54. 2021 AMOUNT: $ 295. 2022 AMOUNT: $ 1,131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870704 870704 382983 156476 226507 1097211 RIGHT OF USE ASSET 1044404 1044404 LEASE LIABILITY 1585912 1585912 X 7669758 27257 17146 44403 7625355 0 7625355 6913029 27257 17146 44403 6868626 0 6868626 PART X, LINE 2: THE OPEN DOOR IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE OPEN DOOR FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. OPEN DOOR'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,146. EMPTY BOWLS 13575 13575 198 2180 5K RACE 27643 21326 6317 1008 905 1000 9544 1 19500 19500 2311 60718 54401 6317 1008 905 1198 14035 17146 -10829 1 IN-KIND FOOD ASSISTANCE 212516 0 5110389 FMV FOOD ASSISTANCE BY INDIVIDUAL VISITS PART I, LINE 2: THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD ASSISTANCE. X 1500 5047795 FMV X OFFICE FURNITURE 1 48118 FMV X CARPET 1 20000 FMV X OFFICE FURNITURE 1 2000 FMV X GROCERY CARTS 18 36 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS GIVEN. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF CLIENT SERVICES & REPORTING SUBMITS THE FINANCIAL STATEMENTS AND GENERAL LEDGER DETAILS TO THE EXTERNAL ACCOUNTING TEAM TO PREPARE THE FORM 990. AFTER THE RETURN IS PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINAL VERSION OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. DISCLOSURE INVOLVING DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE VICE PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. SUCH DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY THE BOARD MEMBERS AND EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED ON THE BASIS OF RESEARCH OF COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON PROFITS AND OTHER SOURCES REVIEWED BY THE PERSONNEL COMMITTEE. THE RECOMMENDED SALARY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AS CONTEMPERANEOUSLY DOCUMENTED AND LAST TOOK PLACE IN 2022. SALARIES FOR STAFF WERE DETERMINED ON THE BASIS OF RESEARCH OF COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON PROFITS AND OTHER SOURCES REVIEWED BY THE PERSONNEL COMMITTEE. THE RECOMMENDED SALARIES WERE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AS CONTEMPERANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.