2025-06-06T11:04:41-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 270415900 THE OPEN DOOR OPEN 6516860787 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 KIM CHRISTIANSON BOARD PRESIDENT 6516860787 2025-05-30 1 1 MICHAEL HINSCH P01875343 6123764500 2025-05-30 2024 2025-03-06 01:10:19Z KIM CHRISTIANSON 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 12038631 0 X WWW.THEOPENDOORPANTRY.ORG X 2009 MN A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS. 11 11 30 1116 0 0 8715102 11887960 0 0 47827 99511 -6196 11923 8756733 11999394 6540941 9620121 0 0 998804 1124306 0 0 363727 1195666 1268425 8735411 12012852 21322 -13458 4868174 4954238 1635902 1735424 3232272 3218814 X THE OPEN DOOR IS A LEADING HUNGER-RELIEF ORGANIZATION SERVING DAKOTA COUNTY, MINNESOTA, WHERE FOOD INSECURITY IS A GROWING CHALLENGE. THE OPEN DOOR IS DEDICATED TO ENDING LOCAL HUNGER BY PROVIDING ACCESS TO HEALTHY, FRESH, AND NUTRITIOUS FOOD TO OVER 17,000 PEOPLE EACH MONTH, INCLUDING WORKING FAMILIES, SENIORS, AND CHILDREN. 1 0 11375923 9620121 THE OPEN DOOR IS A HUNGER RELIEF ORGANIZATION WHICH BENEFITS LOW-INCOME, FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO LIVE IN DAKOTA COUNTY AND SURROUNDING AREAS. THROUGH 2024 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD TO MORE THAN 17,000 INDIVIDUALS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE PRODUCE DISTRIBUTIONS SERVING AS MANY AS 4,400 PEOPLE AT A SINGLE DISTRIBUTION. 3. DELIVERING OVER 23,000 LUNCHES TO CHILDREN THROUGHOUT THE SUMMER.4. HELPING FOOD-SHELF CLIENTS PLANT, GROW, HARVEST AND PREPARE THEIR OWN FRESH PRODUCE. CHURCHES, SCHOOLS AND BUSINESSES PROVIDED MORE THAN 300 ADOPTABLE PLOTS AT 13 LOCAL GARDEN SITES. 11375923 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 30 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 X DEANNA BAISCH 6513681315 3000 AMES CROSSING RD SUITE 100 EAGAN MN 55121 JASON VIANA EXECUTIVE DIRECTOR 40.00 X X 117563 0 11831 STEPHANIE ANDREWS PRESIDENT 1.00 X X 0 0 0 KIM CHRISTIANSON VICE PRESIDENT 1.00 X X 0 0 0 DAN BURNS TREASURER 1.00 X X 0 0 0 PASTOR KELLI WEISS SECRETARY 1.00 X X 0 0 0 TINA AREND PAST PRESIDENT 1.00 X 0 0 0 SARA ANDERSON BOARD MEMBER 1.00 X 0 0 0 SHARON DIEDRICH BOARD MEMBER 1.00 X 0 0 0 GORDY LESCH BOARD MEMBER 1.00 X 0 0 0 PHILOMENA SATRE BOARD MEMBER 1.00 X 0 0 0 SHAWNESSY SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 MARK SWANSON BOARD MEMBER 1.00 X 0 0 0 117563 0 11831 1 0 0 0 0 107459 11780501 9643294 11887960 99511 99511 41025 107459 39237 1788 1788 MISCELLANEOUS INCOME 900099 10135 10135 10135 11999394 0 0 111434 9620121 9620121 129393 38818 38818 51757 886088 601630 84873 199585 12156 9872 1572 712 18708 12196 3418 3094 77961 46777 15592 15592 20331 20331 22621 1503 16918 4200 8340 6750 1590 44332 7093 11364 25875 47472 9652 31586 6234 308541 268266 11507 28768 106217 105173 1044 12847 1350 8174 3323 139713 120153 5589 13971 27619 23780 2568 1271 FOOD PURCHASES 486390 481244 5146 FUNDRAISING EXPENSES 17521 888 13131 3502 STAFF/VOLUNTEER RECOGNI 16646 13945 2615 86 GARDEN TO TABLE 6712 6712 3123 3123 12012852 11375923 273202 363727 749076 987024 1960548 1774439 20219 144775 164913 32624 31686 1331362 413541 1031076 917821 950075 1058136 4868174 4954238 82871 105089 1553031 1630335 1635902 1735424 X 3212272 3138814 20000 80000 3232272 3218814 4868174 4954238 -13458 0 X 0 1 X 1 1 1 X 7119968 7333921 7624654 8715102 11887960 42681605 7119968 7333921 7624654 8715102 11887960 42681605 6578734 36102871 2003 2849 10399 47827 99511 162589 54 295 1131 1475 10135 13090 42857284 73999 0.84240 0.84130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 54. 2021 AMOUNT: $ 295. 2022 AMOUNT: $ 1,131. 2023 AMOUNT: $ 1,475. 2024 AMOUNT: $ 10,135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896425 161969 734456 434937 251572 183365 917821 RIGHT OF USE ASSET 1058136 1058136 LEASE LIABILITY 1630335 1630335 X 12050360 11729 39237 50966 11999394 0 11999394 12063818 11729 39237 50966 12012852 0 12012852 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 39,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,237. PARTY FOR THE PANTRY 71355 45355 26000 15536 2500 4463 SUPER BAGGING 51123 51123 4161 2 26006 10981 15025 875 68 11634 148484 107459 41025 875 15604 2500 20258 39237 1788 1 IN-KIND FOOD ASSISTANCE 206342 9620121 ESTIMATED FMV PER POUND ($1.92/LB) BASED ON POUNDS DISTRIBUTED FOOD ASSISTANCE BY INDIVIDUAL VISITS PART I, LINE 2: THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD ASSISTANCE. X 8 177827 SELLING PRICE X 1500 9640263 $1.92 PER POUND 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS GIVEN. FORM 990, PART III, LINE 2 IN 2024, THE OPEN DOOR EXPANDED ALMOST EVERY ASPECT OF THEIR PROGRAMMING. WE MORE THAN DOUBLED THE NUMBER OF SENIORS SUPPORTED THROUGH OUR MOBILE FOOD PROGRAM, WHILE CREATING ADDITIONAL OPPORTUNITIES FOR FOOD ACCESS THROUGH OUR PANTRY AND DRIVE-THRU PROGRAMS. 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 ON BEHALF OF THE OPEN DOOR. AFTER THE FORM IS PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS PRESENTED BY THE TREASURER TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR THEIR REVIEW AND APPROVAL. 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 GOVERNANCE COMMITTEE. THE RECOMMENDED SALARY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 GOVERNANCE COMMITTEE. THE RECOMMENDED SALARIES WERE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE VIA OUR WEBSITE AND UPON REQUEST.