2026-07-06T11:44:14-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 270415900 THE OPEN DOOR OPEN 6516860787 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 DAN BURNS BOARD PRESIDENT 6516860787 2026-06-30 1 MIKE HINSCH P01875343 6123764500 2026-06-23 2025 2025-03-06 01:10:19Z DAN BURNS 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 14279787 0 X WWW.THEOPENDOORPANTRY.ORG X 2009 MN 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 23,000 PEOPLE EACH MONTH, INCLUDING WORKING FAMILIES, SENIORS, AND CHILDREN. 11 11 27 1224 0 0 11887960 14160826 0 0 99511 88857 11923 3402 11999394 14253085 9620121 11009920 0 0 1124306 1342773 0 0 450955 1268425 1388072 12012852 13740765 -13458 512320 4954238 5538405 1735424 1807271 3218814 3731134 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 23,000 PEOPLE EACH MONTH, INCLUDING WORKING FAMILIES, SENIORS, AND CHILDREN. 0 0 12790079 11009920 0 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 2025 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD TO MORE THAN 23,000 INDIVIDUALS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE PRODUCE DISTRIBUTIONS SERVING AS MANY AS 4,400 PEOPLE AT A SINGLE DISTRIBUTION. 3. DELIVERING OVER 27,000 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. 12790079 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 27 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 STE 100 EAGAN MN 55121 JASON VIANA EXECUTIVE DIRECTOR 40.00 X X 126706 0 16472 KIM CHRISTIANSON PRESIDENT 1.00 X X 0 0 0 DAN BURNS VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 KELLI WEISS SECRETARY (THROUGH NOV 2025) 1.00 X X 0 0 0 STEPHANIE ANDREWS PAST PRESIDENT 1.00 X X 0 0 0 SARA ANDERSON DIRECTOR (THROUGH NOV 2025) 1.00 X 0 0 0 TINA AREND DIRECTOR (THROUGH JAN 2025) 1.00 X 0 0 0 GINA BUCCELLATO DIRECTOR 1.00 X 0 0 0 SHARON DIEDRICH DIRECTOR 1.00 X 0 0 0 REBECCA GIEROK DIRECTOR 1.00 X 0 0 0 GORDY LESCH DIRECTOR 1.00 X 0 0 0 PHILOMENA SATRE DIRECTOR 1.00 X 0 0 0 SHAWNESSY SCHWARTZ DIRECTOR (THROUGH JAN 2025) 1.00 X 0 0 0 MARK SWANSON DIRECTOR 1.00 X 0 0 0 126706 0 16472 1 0 0 0 0 141141 14019685 11061300 14160826 88857 88857 25100 141141 26702 -1602 -1602 MISCELLANEOUS INCOME 900099 5004 5004 5004 14253085 0 0 92259 8269 8269 11001651 11001651 143176 42953 42953 57270 1068803 691922 114717 262164 12595 11358 1252 -15 24386 15772 4497 4117 93813 56308 18769 18736 25214 25214 17408 1575 9058 6775 9606 8100 1506 52705 6115 17217 29373 60964 9630 43814 7520 323307 278058 12928 32321 126053 125154 95 804 12753 471 8575 3707 139087 139087 37989 16326 21663 FOOD PURCHASES 490865 490865 0 0 FUNDRAISING EXPENSES 59970 191 33361 26418 STAFF/VOLUNTEER RECOGNI 25763 21024 4513 226 GARDEN TO TABLE 4337 4337 0 0 2051 2018 33 13740765 12790079 499731 450955 987024 776882 1774439 2481299 20219 88838 164913 224562 31686 32548 1345871 546881 917821 798990 1058136 1135286 4954238 5538405 105089 138195 1630335 1669076 1735424 1807271 X 3138814 3662457 80000 68677 3218814 3731134 4954238 5538405 512320 0 X 0 1 X 1 0 X 7333921 7624654 8715102 11887960 14160826 49722463 7333921 7624654 8715102 11887960 14160826 49722463 10142501 39579962 2849 10399 47827 99511 88857 249443 295 1131 1475 10135 5004 18040 49989946 99099 0.79180 0.84240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 295. 2022 AMOUNT: $ 1,131. 2023 AMOUNT: $ 1,475. 2024 AMOUNT: $ 10,135. 2025 AMOUNT: $ 5,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896425 243462 652963 449446 303419 146027 798990 RIGHT OF USE ASSET 1135286 1135286 LEASE LIABILITY 1669076 1669076 X 14280881 1094 26702 27796 14253085 0 14253085 13768561 1094 26702 27796 13740765 0 13740765 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 26,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,702. PARTY FOR THE PANTRY 120315 95215 25100 14542 1544 5898 SUPER BAGGING 45926 45926 4718 166241 141141 25100 14542 1544 10616 26702 -1602 1 DAKOTA COUNTY 1 MENDOTA RD WEST ST PAUL MN 55118 GOV'T ENTITY 8269 0 N/A N/A DOOR ENLARGEMENT GRANT AT NORTHERN SERVICE CENTER 1 0 IN-KIND FOOD ASSISTANCE 277576 0 11001651 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 11 48678 SELLING PRICE X 1500 11061300 FEEDING AMERICA'S RATE 0 0 1 0 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 2025. 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 2025. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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.