2024-04-11T20:45:17-05:00 2023-09-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-10-01 411459758 NORTH COUNTRY FOOD BANK INC NORT 2182817356 1011 11TH AVE NE EAST GRAND FORKS MN 56721 SUSIE NOVAK BOELTER EXECUTIVE DIRECTOR 2182817356 2024-04-09 1 SUSIE NOVAK BOELTER 999009999 1 ASHLEY ENGEL P01220321 7017754685 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSIE NOVAK BOELTER 1011 11TH AVE NE EAST GRAND FORKS MN 56721 11838730 0 X WWW.NORTHCOUNTRYFOODBANK.ORG X 1983 MN TO REDUCE FOOD WASTE BY DISTRIBUTING UNMARKETABLE PRODUCTS TO AGENCIES THAT SERVE AND FEED THE DISADVANTAGED 7 7 16 999 0 0 9330925 9955154 1445398 1841107 0 40313 3138 2156 10779461 11838730 6881880 7607516 0 0 759338 862165 181304 208060 327611 2594877 3018710 10417399 11696451 362062 142279 6467483 6223881 1034817 648936 5432666 5574945 TO REDUCE FOOD WASTE BY DISTRIBUTING UNMARKETABLE PRODUCTS TO AGENCIES THAT SERVE AND FEED THE DISADVANTAGED 0 0 11013727 7607516 1849513 DISTRIBUTION OF FOOD TO MEMBER AGENCIES (OTHER NONPROFIT 501(C)(3) ORGANIZATIONS) IN THE ORGANIZATIONS SERVICE AREA, THAT SERVE LOW-INCOME INDIVIDUALS/FAMILIES AT HOMELESS SHELTERS, SOUP KITCHENS OR OTHER RELATED SERVICES. 11013727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X SUSIE NOVAK BOELTER 2183997357 1011 11 AVE NE EAST GRAND FORKS MN 56721 JILL FRITEL CHAIRPERSON 0.50 X X 0 0 0 KRISTINA KAML VICE-CHAIR 0.50 X X 0 0 0 BETH NELSON SECRETARY/TREASURER 0.50 X X 0 0 0 KAYLA WINKLER BOARD MEMBER 0.50 X 0 0 0 BRIAN LARSON BOARD MEMBER 0.50 X 0 0 0 DIANE BLAIR BOARD MEMBER 0.50 X 0 0 0 JOHN LEIKNESS BOARD MEMBER 0.50 X 0 0 0 DEREK MARTIN - LEFT FEB 2023 BOARD MEMBER 0.50 X 0 0 0 SUSIE NOVAK BOELTER EXECUTIVE DIRECTOR 40.00 X 98942 0 28373 98942 0 28373 0 0 0 0 0 115928 4800 2944483 6889943 7745172 9955154 PRODUCT SALES 900099 1498250 1498250 SHARED MAINTENANCE & FREIGHT CHAR 480000 342857 342857 1841107 34063 34063 6250 0 6250 6250 6250 EXPENSE REFUNDS 900099 2156 2156 2156 11838730 1849513 0 34063 7106623 7106623 500893 500893 130524 16968 82230 31326 567765 433818 73363 60584 29008 21967 5172 1869 83223 59881 22847 495 51645 34614 10172 6859 58387 62 58304 21 208060 208060 14411 13261 675 475 67843 51156 11039 5648 25229 11583 12446 1200 98563 66019 31269 1275 185538 175997 4508 5033 7382 7382 72136 72136 167440 143434 21930 2076 9651 2928 6195 528 DISTRIBUTION EXPENSES 2266613 2266613 MISCELLANEOUS 45517 35774 7581 2162 11696451 11013727 355113 327611 403751 635993 1091958 1080869 522948 267148 846717 764261 36962 61601 4304935 903796 3565147 3401139 0 12870 6467483 6223881 217750 92718 394000 543102 423067 0 0 13116 1034817 648936 X 5116657 5276864 316009 298081 5432666 5574945 6467483 6223881 142279 0 X X 0 1 X 1 1 1 X 9848748 9565621 10147949 9330925 9955154 48848397 9848748 9565621 10147949 9330925 9955154 48848397 6947210 41901187 1825 1598 3416 34063 40902 48889299 7699534 0.85710 0.82920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182200 182200 2915693 254721 2660972 296088 31863 264225 910954 617212 293742 3401139 FINANCE LEASE OBLIGATION 13116 13116 X 11838730 0 11838730 0 11838730 11696451 0 11696451 0 11696451 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 209.05 OF THE MINNESOTA INCOME TAX ACT ON EXEMPT PURPOSE INCOME. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. TAX RETURNS FOR THE YEARS ENDED 2020 AND FORWARD REMAIN OPEN FOR EXAMINATION. X X 1 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 MAILING CAMPAIGN 0 349766 188060 161706 BIG PICTURE UNLIMITED INC PO BOX 814 GRAND RAPIDS MN 55744 GRANT WRITER 0 180000 20000 160000 529766 208060 321706 MN 1 BEMIDJI COMMUNITY FOOD SHELF PO BOX 3118 BEMIDJI MN 56619 411494430 501(C)(3) 0 166824 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS OUTREACH FOOD SHELF 1205 LAKE ST ALEXANDRIA MN 56308 202556435 501(C)(3) 0 125525 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS BECKER COUNTY FOOD PANTRY 1308 ROSSMAN AVE DETROIT LAKES MN 56501 363332912 501(C)(3) 0 98741 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS RED LAKE FOOD SHELF 15816 MAIN AVE RED LAKE MN 56671 530196617 501(C)(3) 0 104626 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS HUBBARD COUNTY FOOD SHELF 308 PLEASANT AVE S PARK RAPIDS MN 56470 363339751 501(C)(3) 0 96627 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS THIEF RIVER FALLS AREA FOOD SHELF PO BOX 802 THIEF RIVER FALLS MN 56701 411744242 501(C)(3) 0 66548 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS THE BRIDGE PANTRY PO BOX 7 PERHAM MN 56573 411647960 501(C)(3) 0 80411 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS EAST GRAND FORKS FOOD SHELF 1715 3RD AVE NW EAST GRAND FORKS MN 56721 411864049 501(C)(3) 0 55343 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS STEVENS COUNTY FOOD SHELF 701 IOWA AVE MORRIS MN 56267 411829830 501(C)(3) 0 50721 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS FERGUS FALLS COMMUNITY FOOD SHELF 1512 1ST AVE N FERGUS FALLS MN 56538 411558108 501(C)(3) 0 24036 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS CLEARWATER FOOD SHELF 114 MAIN AVE N BAGLEY MN 56621 411826857 501(C)(3) 0 44578 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS ROSEAU AREA FOOD SHELF 108 3RD AVE SE ROSEAU MN 56751 201390848 501(C)(3) 0 20945 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS POPE COUNTY HEARTS & HANDS FOOD SHELF PO BOX 32 GLENWOOD MN 56334 363470609 501(C)(3) 0 9677 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS LOAVES & FISHES FOOD SHELF PO BOX 152 FOSSTON MN 56542 411568278 501(C)(3) 0 26328 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS AKELEY COMMUNITY FOOD SHELF 6 BROADWAY ST E AKELEY MN 56433 432007564 501(C)(3) 0 21076 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS WARROAD FOOD PANTRY PO BOX 153 WARROAD MN 56763 530196617 501(C)(3) 0 7775 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS HELPING HANDS EMERGENCY FOOD SHELF PO BOX 182 MAHNOMEN MN 56557 411476426 501(C)(3) 0 10137 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS RED LAKE FALLS COMMUNITY FOOD SHELF 15475 110TH AVE SW RED LAKE FALLS MN 56750 411568278 501(C)(3) 0 26927 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS SEBEKA AREA FOOD SHELF PO BOX 188 SEBEKA MN 56477 362167731 501(C)(3) 0 12966 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS STRANDQUIST FOOD SHELF 16023 390TH ST NW STRANDQUIST MN 56758 411737565 501(C)(3) 0 14932 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS PELICAN RAPIDS COMMUNITY FOOD SHELF PO BOX 592 PELICAN RAPIDS MN 56572 411591403 501(C)(3) 0 26405 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS VALLEY FOOD SHELF OF ADA 3218 210TH AVE ADA MN 56510 411568278 501(C)(3) 0 12540 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS WARREN EMERGENCY FOOD SHELF PO BOX 144 WARREN MN 56762 411640373 501(C)(3) 0 13225 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS VERNDALE AREA FOOD SHELF 402 NE CLARK DR VERNDALE MN 56481 440577787 501(C)(3) 0 9442 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS NEW HOPE FOOD SHELF 220 E 3RD ST CROOKSTON MN 56716 411560222 501(C)(3) 0 20289 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS CLIMAX PARISH FOOD SHELF 104 W BROADWAY CLIMAX MN 56523 411568278 501(C)(3) 0 14856 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS BATTLE LAKE FOOD SHELF PO BOX 352 BATTLE LAKE MN 56515 411706700 501(C)(3) 0 17825 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS CORNERSTONE FOOD PANTRY PO BOX 489 HALLOCK MN 56728 411568278 501(C)(3) 0 16291 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS HENNING COMMUNITY FOOD SHELF 604 2ND ST HENNING MN 56551 410887373 501(C)(3) 0 11922 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS BROWNS VALLEY FOOD SHELF 406 OAK ST SE BROWNS VALLEY MN 56219 410904808 501(C)(3) 0 10134 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS MENAHGA FOOD SHELF PO BOX 243 MENAHGA MN 56464 410952757 501(C)(3) 0 12715 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS LAKE OF THE WOODS FOOD SHELF PO BOX 928 BAUDETTE MN 56623 411766138 501(C)(3) 0 19837 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS TRAVERSE COUNTY FOOD SHELF 505 8TH ST N WHEATON MN 56296 411531811 501(C)(3) 0 6548 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS GRACE COMMUNITY FOOD SHELF PO BOX 204 ERSKINE MN 56535 411568278 501(C)(3) 0 7631 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS CENTER OF HUMAN ENVIRONMENT 2425 230TH AVE MAHNOMEN MN 56571 411699903 501(C)(3) 0 7339 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS NEW YORK MILLS AREA FOOD SHELF PO BOX 323 NEW YORK MILLS MN 56567 411718771 501(C)(3) 0 10592 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS LAPORTE FOOD SHELF 150 2ND ST N LAPORTE MN 56461 411466412 501(C)(3) 0 6145 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS PROJECT SHARE OF WADENA 205 ALDRICH AVE SE WADENA MN 56482 475127382 501(C)(3) 0 8196 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS INTER-COUNTY COMMUNITY COUNCIL FOOD SHELF P O BOX 189 OKLEE MN 56742 410888083 501(C)(3) 0 6103 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS RED LAKE HOMELESS SHELTER PO BOX 280 RED LAKE MN 56671 871661929 501(C)(3) 0 5179 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS FERTILE-BELTRAMI FOOD SHELF 101 S MILL ST FERTILE MN 56540 411713067 501(C)(3) 0 6976 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS ARGYLE AREA FOOD SHELF 511 3RD ST ARYGLE MN 56713 530196617 501(C)(3) 0 8160 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS HANNAHRAYS FOOD PANTRY 106 MAIN ST LAKE BRONSON MN 56734 881995797 501(C)(3) 0 6993 FMV FOOD DISTRIBUTION TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS 43 0 FOOD BOXES (CSFP) 1465 500893 ESTIMATED FAIR VALUE FOOD DISTRIBUTION TO QUALIFIED SENIORS X 69 7745172 USDA VALUE AND POUNDAGE 0 0 0 PART I, COLUMN (B): TOTAL NUMBER OF INDIVIDUALS AND ORGANIZATIONS THAT CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PRESENTS 990 TO BOARD DURING BOARD MEETING FOR APPROVAL PRIOR TO TRANSMITTAL TO IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE UPDATED ANNUALLY AND REVIEWED BY BOARD. POLICY REQUIRES MEMBERS TO UPDATE POLICY SOONER IF ANY CHANGES HAVE DEVELOPED. FORM 990, PART VI, SECTION B, LINE 15A BOARD HAS SUBCOMMITTEE THAT PERFORMS ANNUAL EVALUATION OF EXECUTIVE DIRECTOR AND MAKES COMPENSATION RECOMMENDATIONS TO BOARD FOR APPROVAL. EVALUATION INFORMATION IS RETAINED BY BOARD AND IS PART OF DIRECTORS PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 NORTH COUNTRY FOOD BANK, INC. WILL FURNISH ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO INDIVIDUALS UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C OVERSIGHT PROCESS OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.