2024-02-08T16:17:31-06:00 2023-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-10-01 411246504 FOOD GROUP MINNESOTA INC THE FOOD 7634503860 8501 54TH AVENUE NORTH NEW HOPE MN 55428 SOPHIA LENARZ-COY EXECUTIVE DIRECTOR 7634503860 2024-02-08 1 SOPHIA LENARZ-COY XXX-XX-XXXX 0 MATT PILLSBURY P01565609 9528310085 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOPHIA LENARZ-COY 8501 54TH AVENUE NORTH NEW HOPE MN 55428 18690707 0 X WWW.THEFOODGROUPMN.ORG X 1976 MN FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 14 14 62 16257 0 0 10286219 13726811 4617000 4826851 403 132 53758 136913 14957380 18690707 4174089 5333029 0 0 3191878 3427154 0 0 814248 7589971 9199864 14955938 17960047 1442 730660 6821261 7256071 1626909 1331059 5194352 5925012 X FIGHTING HUNGER. NOURISHING OUR COMMUNITY. 0 1 16324623 5333029 4826851 HUNGER RELIEF-OUR 150+ FOOD SHELF AND MEAL PROGRAM PARTNERS RECEIVED OVER 6.4 MILLION POUNDS OF HIGH QUALITY, NUTRITIOUS, AND CULTURALLY CONNECTED FOOD AND SUPPORT SERVICES FROM OUR AGENCY SUPPORT TEAM. WITH MANY COVID-ERA SUPPORT PROGRAMS EXPIRING, FOOD NEED THROUGHOUT THE TWIN CITIES REMAINS HISTORICALLY HIGH. WE CONTINUED TO WORK HARD TO MEET THIS HIGH DEMAND, INCREASING THE AMOUNT OF LOCAL FOODS WE OFFERERED TO OUR PARTNERS AND DEEPENING OUR COLLABORATION WITH TRIBAL GOVERNMENTS THROUGHOUT THE STATE. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE AFFORDABLE GROCERY-WE HAVE SEEN A GROWHT IN CUSTOMER DEMAND FOR BOTH OUR FARE FOR ALL AND TWIN CITIES MOBILE MARKET PROGRAMS AS INFLATION HAS STRETCHED GROCERY BUDGETS FOR MANY. 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. WE WERE ABLE TO LAUNCH A NEW TWIN CITIES MOBILE MARKET BUS THIS YEAR - IT IS PROPANE POWERED, PROVIDING A BETTER SHOPPING EXPERIENCE FOR CUSTOMERS WHILE HAVING A MORE POSITIVE ENVIRONMENTAL IMPACT. BIG RIVER FARMS-BIG RIVER FARMS WORKED CLOSELY WITH OUR 15 FARM TEAMS THIS YEAR, OFFERING ACCESS TO LAND, INFRASTURCTURE, AND BUSINESS DEVELOPMENT SKILLS. WE ALS WORKED CLOSELY WITH FEDERAL GOVERNMENT GRANTS AND COMMUNITY PARTNERS TO PROVIDE ADDITIONAL PLANNING TRAINING, HANDS ON TECHNICAL ASSISTANCE AND EXPANDED MARKET OPPORTUNITIES FOR OUR FARMERS. 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. 16324623 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 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 BRIDGET HAYDEN DIRECTOR 2.00 X 0 0 0 DAVE SCHMIECHEN SECRETARY 2.00 X X 0 0 0 GEORGI NGUYEN DIRECTOR 2.00 X 0 0 0 JENNIFER MARSO DIRECTOR 2.00 X 0 0 0 KEITH NARR CHAIR 2.00 X X 0 0 0 KURT JOHANSEN TREASURER 2.00 X X 0 0 0 LEAH PORTER DIRECTOR 2.00 X 0 0 0 LINDSEY HUNTER DIRECTOR 2.00 X 0 0 0 NAIMA DHORE DIRECTOR 2.00 X 0 0 0 RHYS WILLIAMS DIRECTOR 2.00 X 0 0 0 SARAH KINNEY DIRECTOR 2.00 X 0 0 0 SHARMYN PHIPPS DIRECTOR 2.00 X 0 0 0 SHARON ROBERG-PEREZ DIRECTOR 2.00 X 0 0 0 STEPHANIE SPENCE DIRECTOR 2.00 X 0 0 0 SOPHIA LENARZ-COY EXECUTIVE DIRECTOR 40.00 X 143299 0 16921 143299 0 16921 1 0 1 0 0 6402 15648 3071265 10633496 6086032 13726811 FOOD SALES 624210 4826851 4826851 4826851 132 132 102200 15648 0 102200 102200 MISCELLANEOUS INCOME 624210 34713 34713 34713 18690707 4861564 0 102332 5333029 5333029 160220 123647 13392 23181 2611053 2015037 218241 377775 401511 310079 33238 58194 254370 196439 21066 36865 685600 527082 59602 98916 261051 43185 59521 158345 478009 200038 277971 302493 299256 2363 874 208841 105860 102981 FOOD COSTS 6431979 6430702 1277 IN-KIND SUPPLIES 454579 454579 PROGRAM SUPPLIES 224959 206594 75 18290 MISCELLANEOUS 91280 50042 4761 36477 61073 29054 27965 4054 17960047 16324623 821176 814248 235494 497642 196770 199080 1059497 648048 258992 109803 998144 1339828 204318 168038 7568481 3274849 3851255 4293632 16791 0 6821261 7256071 592888 423826 64946 166555 864986 709279 104089 31399 1626909 1331059 X 4389284 5553636 805068 371376 5194352 5925012 6821261 7256071 730660 0 X 0 1 X 1 1 1 X 8260646 13980008 13630954 10306131 13711163 59888902 8260646 13980008 13630954 10306131 13711163 59888902 59888902 5331 1470 403 132 7336 115193 -23825 2324 2558 34713 130963 60027201 13787931 0.99770 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 115,193. 2019 AMOUNT: $ -23,825. 2020 AMOUNT: $ 2,324. 2021 AMOUNT: $ 2,558. 2022 AMOUNT: $ 34,713. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 3744673 1344437 2400236 2723808 1930412 793396 4293632 CAPITAL LEASE 31399 31399 X 18690707 0 18690707 0 18690707 17960047 0 17960047 0 17960047 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 117848 15648 102200 117848 15648 102200 102200 0 BOIS FORTE TRIBAL GOVERNMENT 410954784 0 11319 FOOD FOOD DISTRIBUTION BRIAN COYLE COMMUNITY CENTER 410916478 0 138517 FOOD FOOD DISTRIBUTION CALVARY LUTHERAN CHURCH 410705762 0 82349 FOOD FOOD DISTRIBUTION CAMPUS KITCHEN AT AUGSBURG 0 52896 FOOD FOOD DISTRIBUTION CANSAYAPI FOOD PANTRY 410210269 0 28167 FOOD FOOD DISTRIBUTION CAPI USA 411417198 0 21572 FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES 411302487 0 206258 FOOD FOOD DISTRIBUTION CLUES - MPLS 0 45485 FOOD FOOD DISTRIBUTION COGIC - NEW CREATION MINISTRIES 421637667 0 14780 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY ASSISTANCE PRO- CEAP 410990340 0 24769 FOOD FOOD DISTRIBUTION COMMUNITY EMERGENCY SERVICES 411728341 0 54419 FOOD FOOD DISTRIBUTION CROSS 411314577 0 10472 FOOD FOOD DISTRIBUTION EVERGREEN PARK COMMUNITY SCHOOL 416008267 0 14390 FOOD FOOD DISTRIBUTION FOOD IN THE HOOD 010768296 0 95265 FOOD FOOD DISTRIBUTION FOODSHELF IN A BOX 010768296 0 77861 FOOD FOOD DISTRIBUTION FREEDOMWORKS BREAD OF LIFE 0 100922 FOOD FOOD DISTRIBUTION GLENDALE FOOD SHELF- ESNS 410873798 0 39589 FOOD FOOD DISTRIBUTION GOOD IN THE HOOD- FOOD IN THE HOOD 010768296 0 28580 FOOD FOOD DISTRIBUTION GREAT IS THY FAITHFULNESS 410760816 0 49196 FOOD FOOD DISTRIBUTION GREATER MT VERNON BAPTIST CHURCH 411462077 0 27753 FOOD FOOD DISTRIBUTION GROVELAND FOOD SHELF 411933266 0 62256 FOOD FOOD DISTRIBUTION HARVEST FROM THE HEART 0 7614 FOOD FOOD DISTRIBUTION HOPE FOR THE COMMUNITY - NORMANDALE 463680832 0 32369 FOOD FOOD DISTRIBUTION ICA FOOD SHELF 410979010 0 40596 FOOD FOOD DISTRIBUTION INTERFAITH OUTREACH & COMMUNITY PARTNERS 363482724 0 42795 FOOD FOOD DISTRIBUTION JERICHO ROAD MINISTRIES 030406197 0 246822 FOOD FOOD DISTRIBUTION JOYCE UPTOWN FOOD SHELF 463081535 0 85161 FOOD FOOD DISTRIBUTION MCCC 411661528 0 241135 FOOD FOOD DISTRIBUTION MINNEHAHA FOOD SHELF 410789393 0 155461 FOOD FOOD DISTRIBUTION MINNESOTA TEAMSTERS FOOD SHELF 411447807 0 112152 FOOD FOOD DISTRIBUTION MOBILE FOOD SHELF- ESNS 410873798 0 135741 FOOD FOOD DISTRIBUTION NEW CREATION BAPTIST CHURCH 412018782 0 104990 FOOD FOOD DISTRIBUTION NEW OIL CHRISTIAN CENTER 264556121 0 26976 FOOD FOOD DISTRIBUTION NORTH HENNEPIN COMM COLLEGE FOOD CUPBOARD 0 11449 FOOD FOOD DISTRIBUTION NORTHPOINT HEALTH AND WELLNESS CENTER 200898277 0 124877 FOOD FOOD DISTRIBUTION NU WAY MISSIONARY BAPTIST CHURCH 0 5783 FOOD FOOD DISTRIBUTION OUR SAVIOUR'S HOUSING FOODSHELF 200810105 0 14042 FOOD FOOD DISTRIBUTION PEOPLE RESPONDING IN SOCIAL MIN- PRISM 411442049 0 70580 FOOD FOOD DISTRIBUTION PEOPLE SERVING PEOPLE 410965067 0 32948 FOOD FOOD DISTRIBUTION PROP 411430172 0 24918 FOOD FOOD DISTRIBUTION RESCUE NOW SERVICES INC 341983933 0 56381 FOOD FOOD DISTRIBUTION SABATHANI COMMUNITY CENTER 410984859 0 28378 FOOD FOOD DISTRIBUTION SALVATION ARMY - CCO 410698597 0 63129 FOOD FOOD DISTRIBUTION SHILOH CARES FOOD SHELF PROGRAM 411557928 0 10341 FOOD FOOD DISTRIBUTION SOURCE MN 411588666 0 110950 FOOD FOOD DISTRIBUTION ST LOUIS PARK EMERGENCY PROGRAM- STEP 510188692 0 48720 FOOD FOOD DISTRIBUTION ST OLAF LUTHERAN CHURCH 0 86703 FOOD FOOD DISTRIBUTION TASK FORCE 0 177697 FOOD FOOD DISTRIBUTION THE ALIVENESS PROJECT FOOD SHELF 411593900 0 43969 FOOD FOOD DISTRIBUTION THE CAMDEN COLLECTIVE 0 80692 FOOD FOOD DISTRIBUTION THE CAMDEN PROMISE FOOD SHELF 410789398 0 60717 FOOD FOOD DISTRIBUTION THE SANNEH FOUNDATION 0 113470 FOOD FOOD DISTRIBUTION THE SENIOR FOOD SHELF- ESNS 410873798 0 41916 FOOD FOOD DISTRIBUTION URBAN VENTURES FARM AND NUTRITION 0 8769 FOOD FOOD DISTRIBUTION VEAP 416175999 0 292090 FOOD FOOD DISTRIBUTION WAITE HOUSE 410916478 0 19859 FOOD FOOD DISTRIBUTION WEST AFRICAN COMMUNITY SERVICES 410696933 0 136940 FOOD FOOD DISTRIBUTION WESTERN COMMUNITY ACTION NETWORK- WECAN 411466409 0 5356 FOOD FOOD DISTRIBUTION WESTONKA FOOD SHELF 410718339 0 88200 FOOD FOOD DISTRIBUTION WHITE EARTH FEED OUR FAMILIES 0 26282 FOOD FOOD DISTRIBUTION NEAR FOOD SHELF 0 51545 FOOD FOOD DISTRIBUTION 0 0 0 0 0 0 0 0 0 SOPHIA LENARZ-COY EXECUTIVE DIRECTOR 143299 0 0 0 0 0 1000 0 15921 0 160220 0 0 0 X 5631453 FMV X HOUSEHOLD ITEMS 0 446976 FMV X PROGRAM SUPPLIES 0 7603 FMV 0 0 0 FORM 990, PART III, LINE 3 BRF CEASED SELLING CSA'S 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.