2026-08-17T15:36:04-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 1100 MINNEAPOLIS MN 55402 990 2024-10-01 411421522 LOAVES AND FISHES TOO LOAV 6123779810 721 KASOTA AVE SE MINNEAPOLIS MN 55414 JJ SCHLANGEN BOARD VICE CHAIR 6123779810 2026-08-14 1 1 KAREN A GRIES P00078514 6128764500 2026-08-14 2024 2025-03-06 01:10:19Z MICHAEL TANKENOFF 721 KASOTA AVE SE MINNEAPOLIS MN 55414 26684731 0 X WWW.LOAVESANDFISHESMN.ORG X 1982 MN LOAVES AND FISHES SERVES MILLIONS OF FREE, HEALTHY MEALS TO ANYONE IN NEED IN MINNESOTA EACH YEAR. OUR PROGRAMMING IS DIVIDED INTO THREE CORE PILLARS: FREE MEAL PROGRAMMING, FOOD WASTE REDUCTION, AND COMMUNITY PARTNERSHIPS. 11 11 71 5000 0 0 29336782 24960339 1374715 967205 51514 96914 16388 -2911 30779399 26021547 0 22035652 0 0 2568752 2714427 0 0 439733 28655580 2601877 31224332 27351956 -444933 -1330409 3188134 2605123 1082073 1827495 2106061 777628 TO PROVIDE HEALTHY MEALS TO MINNESOTANS IN AREAS WHERE THE NEED IS GREATEST. 0 0 25031810 22035652 86613 LOAVES AND FISHES' FREE MEAL PROGRAMMING PROVIDED 6.3 MILLION HEALTHY MEALS IN CALENDAR YEAR 2025. WE OPERATED IN 11 COUNTIES THROUGH OUR PUBLIC DINING SITE LOCATIONS, STREET OUTREACH LOCATIONS, SUMMER MEAL SITES FOR STUDENTS, AFTER-SCHOOL MEAL AND SNACK PROGRAM LOCATIONS, PRODUCE MARKET, AND OUR PARTNER PROGRAM CALLED THE HUB WHICH PROVIDES FOOD TO SMALL GROUPS AND NONPROFITS. IN ALL, WE SERVE FOOD THROUGH OVER 33 COMMUNITY MEAL PARTNERS. A COMBINATION OF STAFF, PARTNERS AND VOLUNTEERS COOK AND SERVE MEALS EVERY DAY OF THE WEEK, YEAR-ROUND. 1021455 0 881219 INSTITUTIONAL: INSTITUTIONAL REVENUES INCLUDE FEE-BASED SERVICES AROUND PREPARED MEALS IN AN INSTITUTIONAL SETTING BEGINNING IN FISCAL YEAR 2024. THE ORGANIZATION PROVIDES PREPARED MEALS FOR INDIVIDUALS WHO ARE LIVING IN AN INSTITUTIONAL SETTING AND IN SOME INSTANCES, STAFF OF THE ORGANIZATION WILL ALSO SERVE THESE MEALS AS WELL. THE MAJORITY OF INDIVIDUALS SERVED IN THIS SETTING ARE THOSE WHO WOULD BE SERVICED THROUGH OUR TRADITIONAL MEAL PROGRAMMING. SERVICES PROVIDED IN THIS MANNER ALLOW FOR NUTRITIONAL MEALS TO BE PROVIDED TO ADDITIONAL INDIVIDUALS WITHIN THE COMMUNITIES SERVED. 26053265 1 0 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 40 0 1 71 1 0 0 0 0 0 1 1 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 0 0 MN X X MICHAEL TANKENOFF 6123779810 721 KASOTA AVE SE MINNEAPOLIS MN 55414 JOHN LARSON BOARD CHAIR 1.00 0.00 X X 0 0 0 JJ SCHLANGEN VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL JONIKAS TREASURER (OUTGOING) 1.00 0.00 X X 0 0 0 REBECCA VAN HANDEL TREASURER 1.00 0.00 X X 0 0 0 CATHERINE HOLMGREN SECRETARY (OUTGOING) 1.00 0.00 X X 0 0 0 JUDY KULSRUD SECRETARY 1.00 0.00 X X 0 0 0 ANDY NELSON DIRECTOR 1.00 0.00 X 0 0 0 JEFF CLEMENT DIRECTOR 1.00 0.00 X 0 0 0 BOB CHENEY DIRECTOR 1.00 0.00 X 0 0 0 CONNOR O'NEILL DIRECTOR 1.00 0.00 X 0 0 0 JENNY AQUIRRE DIRECTOR 1.00 0.00 X 0 0 0 KURT SWIECICHOWSKI DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SMITH DIRECTOR 1.00 0.00 X 0 0 0 KILEY BENSON EXECUTIVE DIRECTOR 40.00 0.00 X 137377 0 10327 137377 0 10327 1 0 0 0 0 298868 507264 24154207 22052815 24960339 INSTITUTIONAL 900099 881219 881219 HUB FEES 900099 73519 73519 CACFP AT RISK PROGRAM 900099 7267 7267 FOOD INCOME 900099 5200 5200 967205 36546 36546 703107 588649 54090 114458 -54090 60368 60368 6466 298868 20445 -13979 -13979 627 0 627 627 MISCELLANEOUS 900099 10441 10441 10441 26021547 967832 0 93376 22035652 22035652 116926 83894 23278 9754 2174401 1767788 232634 173979 47385 36744 6016 4625 254982 196748 33585 24649 120733 92976 16130 11627 44022 44022 15509 15509 18067 18067 17789 10172 5524 2093 28669 11799 9315 7555 843081 757510 61602 23969 37069 15717 12407 8945 943547 687927 148535 107085 7385 7098 167 120 37725 21570 11713 4442 297401 178441 118960 83773 47898 26011 9864 FUEL EXPENSES 116708 49484 39062 28162 EQUIPMENT RENTAL 79143 33557 26489 19097 DUES AND SUBSCRIPTIONS 31989 18290 9932 3767 27351956 26053265 858958 439733 188751 77646 82848 76759 43983 18293 7111 1716508 1167406 646328 549102 1604276 1050169 576081 871910 3188134 2605123 318448 442768 191184 500000 572441 884727 1082073 1827495 X 2106061 752628 25000 2106061 777628 3188134 2605123 -1330409 1976 0 X X 0 1 X 1 0 X 16173638 16705383 22470785 29336782 24960339 109646927 16173638 16705383 22470785 29336782 24960339 109646927 109646927 28123 52835 34098 38421 36546 190023 8900 2250 11150 7043 41200 59667 14138 10441 132489 109980589 2629307 0.99700 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 7,043. 2021 AMOUNT: $ 41,200. 2022 AMOUNT: $ 59,667. 2023 AMOUNT: $ 14,138. 2024 AMOUNT: $ 10,441. 1604276 22039 126961 703107 0 1050169 1593935 13092 283297 274958 11090 1604276 1907607 5704 194460 500000 13836 1593935 2266404 500000 -442890 400000 15907 1907607 976854 1100000 199692 10142 2266404 1.00000 0.00000 0.00000 0 0 159634 36393 123241 380941 182376 198565 594733 462553 132180 581200 486084 95116 549102 RIGHT OF USE ASSET 865298 SECURITY DEPOSITS 6612 871910 LEASE LIABILITY 880175 CHECKS ISSUED IN EXCESS OF UNRESTRICTED CASH 4552 884727 X 26149636 1976 144180 146156 26003480 18067 18067 26021547 27478069 144180 144180 27333889 18067 18067 27351956 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE OPERATIONAL FINANCIAL SUPPORT ANNUALLY ON A LIMITED BASIS, AND TO USE FOR NEW ORGANIZATIONAL STRATEGIC VENTURES APPROVED BY THE BOARD. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GIVE TO THE MAX 214298 214298 20445 FALL JUBILEE 80830 74364 6466 3 10206 10206 305334 298868 6466 20445 20445 -13979 1 FOOD ASSISTANCE 6155210 22035652 FEEDING AMERICA FOOD PART I, LINE 2: THE ORGANIZATION RECEIVES DONATED FOOD FROM VARIOUS ORGANIZATIONS AND USES THOSE DONATIONS TO SUPPORT MEAL SERVICE AND FOOD DISTRIBUTION PROGRAMS. THE NUMBER OF RECIPIENTS REPRESENTS THE NUMBER OF MEALS SERVED. X 3 17163 FAIR VALUE X 6155210 22035652 FEEDING AMERICA 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF MEALS SERVED FOR FOOD INVENTORY AND THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THIS CORPORATION, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE PROPERTY, BUSINESS, AND AFFAIRS OF THIS CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE DIRECTION AND CONTROLS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON A DETAILED LEVEL AND THEN PROVIDED TO THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. ANNUALLY, EACH COVERED PERSON COMPLETES A DISCLOSURE FORM IDENTIFYING RELATIONSHIPS WHERE A CONFLICT COULD ARISE. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT SHALL DISCLOSE ALL MATERIAL FACTS. THE INDIVIDUAL WITH THE CONFLICT SHALL NOT PARTICIPATE IN THE BOARD OR COMMITTEE'S DISCUSSION, SHALL NOT VOTE ON THE MATTER, NOR BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. DETERMINATIONS ARE MADE BY THE REMAINING BOARD OR COMMITTEE MEMBERS. ALL PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED AT THE FEBRUARY BOARD MEETING WITH THE FINAL DECISION BEING MADE BY THE BOARD CHAIR. ALL BOARD MEMBERS ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD USED APPROPRIATE COMPARABILITY DATA INCLUDING SALARIES INFORMATION FOR COMPARABLE POSITIONS IN MINNESOTA AND THE CONSUMER PRICE INDEX FOR EVALUATION AGAINST THE EXECUTIVE DIRECTOR'S ORIGINAL SALARY AT THE TIME OF HIRE. THE BOARD REVIEWED THE EXECUTIVE DIRECTOR'S ACHIEVEMENTS AGAINST THE ESTABLISHED ANNUAL PLAN AND DETERMINED A CHANGE TO COMPENSATION WAS WARRANTED. THE DISCUSSION IS DOCUMENTED IN BOARD MEETING MINUTES AND IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST FROM THE EXECUTIVE OFFICE. COPIES OF FORM 990 AND THE ANNUAL REPORT ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM PRIOR YEAR TO THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.