2023-04-26T09:35:42-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2021-07-01 411379713 CHANNEL ONE INC CHAN 5072872350 131 35TH STREET SE ROCHESTER MN 55904 VIRGINIA MERRITT EXECUTIVE DIRECTOR 5072872350 2023-04-21 1 VIRGINIA MERRITT 999009999 KATHERINE LUTZKE CPA P01760889 5072802300 2023-04-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VIRGINIA MERRITT 131 35TH STREET SE ROCHESTER MN 55904 17625834 0 X WWW.HELPFEEDPEOPLE.ORG X 1980 MN CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. 15 15 45 991 0 0 23381841 16156926 507879 1051639 4527 -7678 9837 3827 23904084 17204714 18900017 14763104 0 0 1686197 1909314 0 0 469753 1471239 1900106 22057453 18572524 1846631 -1367810 10900527 9565800 311852 346141 10588675 9219659 X CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTH COMMUNITIES. 0 0 15020170 12711465 1051639 CHANNEL ONE FOOD BANK: PROVIDES FOOD AND NON FOOD PRODUCT TO APPROXIMATELY 183 PROGRAMS PROVIDED BY APPROXIMATELY 110 NONPROFIT 501(C)(3) AGENCIES THAT FEED PEOPLE AS PART OF THEIR PROGRAM SERVICES MISSION. THE FOOD CHANNEL ONE FOOD BANK AS A REGIONAL MEMBER OF FEEDING AMERICA, THE NATION'S FOOD BANK NETWORK, THE FOOD BANK PROVIDES FOOD AND NON FOOD PRODUCT TO 183 PROGRAMS OPERATED BY 110 NONPROFIT 501(C)(3) AGENCIES THAT FEED PEOPLE AS PART OF THEIR PROGRAM SERVICES MISSION. THE FOOD BANK PROGRAM SOLICITS, WAREHOUSES, REWORKS/REPACKAGES, AND DISTRIBUTES DONATED SURPLUS AND IRREGULAR FOOD AND NON FOOD PRODUCT ITEMS, GOVERNMENT COMMODITIES FROM THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), AND COOPERATIVELY PURCHASED ITEMS. 677440 561572 0 COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES NUTRITIONALLY BALANCED, SUPPLEMENTAL FEDERAL GOVERNMENT COMMODITY FOOD PACKAGES TO INCOME ELIGIBLE SENIOR CITIZENS ON A MONTHLY BASIS. CHANNEL ONE DISTRIBUTES THIS PROGRAM THROUGHOUT THE 13-COUNTY SERVICE AREA IN MINNESOTA. IN TOTAL, CHANNEL ONE DISTRIBUTED 9,510 AND 11,943 PACKAGES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. 1584955 1181701 0 CHANNEL ONE FOOD SHELF A CHOICE FOOD SHELF OFFERING INDOOR SHOPPINGAND DELIVERY TO ELIGIBLE INDIVIDUALS AND HOUSEHOLDS. THE FOOD SHELF FOLLOWS MINNESOTA'S TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) ELIGIBILITY AND REGISTRATION GUIDELINES. APPROXIMATELY 6,569 AND 5,444 UNIQUE HOUSEHOLDS WERE SERVED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. IN TOTAL, THERE WERE 52,237 AND 30,305 HOUSEHOLD VISITS TO THE FOOD SHELF FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. 71668 57396 0 BACKPACK PROGRAM DURING THE SCHOOL YEAR, CHANNEL ONE PROVIDES CHILDFRIENDLY FOOD TO 29 ELEMENTARY AND MIDDLE SCHOOLS IN OLMSTED COUNTY.THE SCHOOLS THEN HAND OUT THE BACKPACKS TO QUALIFIED CHILDREN EACHFRIDAY. PROGRAM QUALIFICATION IS IDENTIFIED BY THE SCHOOLS. FOR THE YEARSENDED JUNE 30, 2022 AND 2021, CHANNEL ONE DISTRIBUTED 26,228 AND109,912 POUNDS OF FOOD TO APPROXIMATELY 900 AND 1,711 STUDENTS IN NEED,RESPECTIVELY. 108006 78571 0 MOBILE PANTRY PROGRAM EVERY MONTH FOOD IS DELIVERED DIRECTLY TO COMMUNITIES IN SE MINNESOTA AND LA CROSSE COUNTY WISCONSIN WITH FEW, IF ANY FOOD SHELVES, LIMITED TRANSPORTATION AND HIGH FOOD INSECURITY RATES. MOBILE FOOD PANTRIES DISTRIBUTED 285,455 AND 614,469 POUNDS OF FOOD TOLOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF FOOD ASSISTANCE FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. 218459 172399 0 MINNESOTA CENTRAL KITCHEN - MINNESOTA CENTRAL KITCHEN IS AN INITIATIVE THAT WAS ORIGINALLY DEVELOPED BY THE TWIN CITIES' FOOD BANK, SECOND HARVEST HEARTLAND, TO PROVIDE RESTAURANT-PREPARED MEALS TO THOSE FACING FOOD INSECURITY. SECOND HARVEST AND CHANNEL ONE WERE AWARDED A GRANT FROM FEEDING AMERICA TO SCALE THE PREPARED MEALS PROGRAM TO THE ROCHESTER MARKET. CHANNEL ONE BEGAN PROVIDING MCK MEALS IN ITS SERVICE AREA IN OCTOBER OF 2021. WITH THE EXPANSION OF MINNESOTA CENTRAL KITCHEN TO ROCHESTER, CHANNEL ONE REGIONAL FOOD BANK PAIRS ITS ABILITY TO SOURCE DONATED AND RESCUED FOOD WITH RESTAURANTS' EXPERTISE IN FOOD PREPARATION TO FILL A CRUCIAL NEED. MINNESOTA CENTRAL KITCHEN HARNESSES THE POWER OF THE FOOD BANK TO BRING NUTRITIOUS, PREPARED MEALS TO THOSE FACING THE GREATEST NEED, WITH A PRIORITY PLACED ON COMMUNITIES OF COLOR. DURING FISCAL YEAR 2022, IN PARTNERSHIP WITH ITS RESTAURANT AND DISTRIBUTION PARTNERS CHANNEL ONE DISTRIBUTED 47,986 MEALS. 398133 308366 0 17680698 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN WI X X MATT DECOOK 5072872350 131 35TH STREET SE ROCHESTER MN 55904 CHRISTOPHER ROCK BOARD CHAIR 0.30 X X 0 0 0 HOLDEN LEWIS BOARD VICE CHAIR/SECRETARY 0.30 X X 0 0 0 DAVID COURTIS BOARD TREASURER 0.30 X X 0 0 0 ANGIE AMES DIRECTOR 0.30 X 0 0 0 BENJAMIN BERGSTROM DIRECTOR 0.30 X 0 0 0 SARA CARLSON DIRECTOR 0.30 X 0 0 0 CHAD DECOOK DIRECTOR 0.30 X 0 0 0 MELISSA DICKISON DIRECTOR 0.30 X 0 0 0 MARY DUNLAP DIRECTOR 0.30 X 0 0 0 MIGUEL GARATE DIRECTOR 0.30 X 0 0 0 ROBERTO MAGAMBO DIRECTOR 0.30 X 0 0 0 BEN MULHOLLAND DIRECTOR 0.30 X 0 0 0 JOE POWERS DIRECTOR 0.30 X 0 0 0 TAMIM RAJJO DIRECTOR 0.30 X 0 0 0 SHARON ROSEN DIRECTOR 0.30 X 0 0 0 CYLE ERIE DIRECTOR - PART YEAR 0.30 X 0 0 0 PAUL EVERS DIRECTOR - PART YEAR 0.30 X 0 0 0 BRYCE CALDWELL DIRECTOR - PART YEAR 0.30 X 0 0 0 JERAD FAUDI DIRECTOR - PART YEAR 0.30 X 0 0 0 OLGA MUTAMBA DIRECTOR - PART YEAR 0.30 X 0 0 0 NANCY NESS DIRECTOR - PART YEAR 0.30 X 0 0 0 REV MARK NIETHAMM DIRECTOR - PART YEAR 0.30 X 0 0 0 VIRGINIA MERRITT EXECUTIVE DIRECTOR 40.00 X 106438 0 1620 106438 0 1620 1 0 0 0 0 129317 76589 1357637 14593383 10788278 16156926 PURCHASE FOOD PROGRAM 624200 787040 787040 SHARED MAINTENANCE FEE 624200 137018 137018 DELIVERY CHARGE 624200 127581 127581 1051639 10614 10614 2365 0 2365 2365 2365 74842 325028 74885 343277 -43 -18249 -18292 -18292 0 76589 2958 -2958 -2958 165 0 165 165 MISCELLANEOUS INCOME 900099 4255 4255 4255 17204714 1056059 0 -8271 9213557 9213557 5549547 5549547 112374 79785 19104 13485 1391241 1046882 212946 131413 285386 202624 48515 34247 120313 85422 20453 14438 6766 4669 1556 541 34495 23801 7934 2760 146557 101124 33708 11725 11106 535 10571 413978 148814 22099 243065 186349 164127 20443 1779 194626 194626 273204 254140 19060 4 32816 42598 -9916 134 MISCELLANEOUS EXPENSE 472480 466700 1875 3905 REPAIRS & MAINTENANCE 75738 64792 10854 92 STAFF 39121 27860 9667 1594 MEMBERSHIP DUES 12870 9095 3775 18572524 17680698 422073 469753 5271140 1218731 298801 3508600 126034 111912 160648 523989 1323531 691373 46703 40540 6196989 3351490 3045360 2845499 10505 10490 617805 614666 10900527 9565800 311852 346141 311852 346141 X 9655954 8250293 932721 969366 10588675 9219659 10900527 9565800 -1367810 -1206 0 X 0 1 X 1 1 1 X 16029771 15628716 21074164 23381841 16156926 92271418 16029771 15628716 21074164 23381841 16156926 92271418 92271418 3277 15619 4939 4703 12979 41517 9243 13873 7454 10929 4255 45754 92358689 4516013 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0.00000 1.00000 0.00000 1 0 173755 173755 4356840 2194613 2162227 753441 726380 27061 912953 430497 482456 2845499 BENEFICIAL INTEREST IN PERPETUAL TRUST 604666 INTEREST IN ROCHESTER AREA FOUNDATION 10000 614666 X 17206466 -1206 2958 1752 17204714 0 17204714 18575482 2958 2958 18572524 0 18572524 PART V, LINE 4: THE FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THERE IS ALSO A SMALL ENDOWMENT INTENDED TO BE USED FOR CLIENT TRANSPORTATION. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,958. X X X X X X X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 FUNDRAISING 0 762399 15000 747399 762399 15000 747399 MN WI EMPTY BOWLS 76589 76589 2958 76589 76589 2958 2958 -2958 1 COMMUNITY PATHWAYS 155 OAKDALE SUITE A OWATONNA MN 55060 411593592 501C3 0 952903 FMV FOOD FOOD DISTRIBUTION WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501C3 0 947992 FMV FOOD FOOD DISTRIBUTION COMMUNITY ACTION CENTER OF NORTHFIELD 1651 JEFFERSON PARKWAY SUITE SH-200 NORTHFIELD MN 55057 410970984 501C3 0 896976 FMV FOOD FOOD DISTRIBUTION SOCIETY OF VINCENT DE PAUL 617 3RD AVE NW FARIBAULT MN 55021 825044053 501C3 0 804494 FMV FOOD FOOD DISTRIBUTION SEMCAC INC PO BOX 549 RUSHFORD MN 55971 410907135 501C3 0 382184 FMV FOOD FOOD DISTRIBUTION WINONA VOLUNTEER SERVICES 402 EAST SECOND STREET WINONA MN 55987 237376207 501C3 0 367640 FMV FOOD FOOD DISTRIBUTION CEDAR CREEK CHURCH HAYFILED 30 E MAIN STREET HAYFIELD MN 55940 501C3 0 198132 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY ALBERT LEA 302 COURT ST ALBERT LEA MN 56007 410698597 501C3 0 151495 FMV FOOD FOOD DISTRIBUTION RED WING AREA FOOD SHELF 1755 OLD WEST MAIN STREET RED WING MN 55066 411415594 501C3 0 150406 FMV FOOD FOOD DISTRIBUTION FAMILY SERVICE ROCHESTER 4600 18TH AVENUE NW ROCHESTER MN 55901 410883453 501C3 0 138581 FMV FOOD FOOD DISTRIBUTION CLUES CANASTA FAMILIAR AUSTIN 111 MAIN STREET N AUSTIN MN 55912 411386986 501C3 0 129700 FMV FOOD FOOD DISTRIBUTION WABASHA AREA FOOD SHARE INC 142 2ND ST WEST WABASHA MN 55981 411543085 501C3 0 111721 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY AUSTIN PO BOX 480 AUSTIN MN 55912 410698597 501C3 0 102867 FMV FOOD FOOD DISTRIBUTION AREA NEIGHBORHOOD SERVICE CENTER INC 203 3RD AVE NW WASECA MN 56093 411452216 501C3 0 100853 FMV FOOD FOOD DISTRIBUTION THE EVANGELICAL CHURCH 200 1ST ST N WATERVILLE MN 56096 936044159 501C3 0 88426 FMV FOOD FOOD DISTRIBUTION LIFE GATE SERVICES 1301 10TH AVENUE NE ROCHESTER MN 55906 471965877 501C3 0 84412 FMV FOOD FOOD DISTRIBUTION LAKE CITY FOOD SHELF INC 600 S 8TH STREET LAKE CITY MN 55041 411430175 501C3 0 79405 FMV FOOD FOOD DISTRIBUTION MN ADULT AND TEEN CHALLENGE 740 EAST 24TH STREET MINNEAPOLIS MN 55404 411517351 501C3 0 78081 FMV FOOD FOOD DISTRIBUTION TRINITY LUTHERAN CHURCH 609 S LINCOLN AVE OWATONNA MN 55060 411328751 501C3 0 71622 FMV FOOD FOOD DISTRIBUTION HOMETOWN RESOURCE CENTER 1244 WHITEWATER AVENUE ST CHARLES MN 55972 411603419 501C3 0 57804 FMV FOOD FOOD DISTRIBUTION PLAINVIEW-ELGIN AREA FOOD SHELF INC 25 MAIN STREET E ELGIN MN 55932 421654116 501C3 0 56070 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY ROCHESTER CITADEL 20 NE 1ST AVE ROCHESTER MN 55906 410698597 501C3 0 53674 FMV FOOD FOOD DISTRIBUTION AREA FOOD SHELF OF NEW RICHLAND 101 S BROADWAY NEW RICHLAND WI 560720098 455632734 501C3 0 51489 FMV FOOD FOOD DISTRIBUTION TRINITY LUTHERAN CHURCH 412 NORTH MAIN STREET JANESVILLE MN 56048 410829544 501C3 0 47904 FMV FOOD FOOD DISTRIBUTION ELLENDALE UNITED METHODIST CHURCH PO BOX 295 ELLENDALE MN 56026 501C3 0 47332 FMV FOOD FOOD DISTRIBUTION OUR SAVIORS OWATONNA 1909 ST PAUL RD OWATONNA MN 55060 411885511 501C3 0 46857 FMV FOOD FOOD DISTRIBUTION SECOND HARVEST HEARTLAND 1140 GERVAIS AVE MAPLEWOOD MN 55709 237417654 501C3 0 44877 FMV FOOD FOOD DISTRIBUTION FIRST PRESBYTERIAN CHURCH 308 WATER STREET ALBERT LEA MN 56007 411593592 501C3 0 41860 FMV FOOD FOOD DISTRIBUTION LACRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 333 MAIN STREET LA CRESCENT MN 55947 202665775 501C3 0 41299 FMV FOOD FOOD DISTRIBUTION PINE ISLAND SHARING SHELVES 611 NORTH MAIN STREET PINE ISLAND MN 55963 411697527 501C3 0 39400 FMV FOOD FOOD DISTRIBUTION ORONOCO FOOD SHELF 20 3RD STREET SW PO BOX 118 ORONOCO MN 55960 822913068 501C3 0 39052 FMV FOOD FOOD DISTRIBUTION CENTER CITY HOUSING 105 1/2 WEST 1ST ST DULUTH MN 55802 363485584 501C3 0 36083 FMV FOOD FOOD DISTRIBUTION UNITED WAY OF MOWER COUNTY INC PO BOX 605 AUSTIN MN 55912 410831896 501C3 0 33976 FMV FOOD FOOD DISTRIBUTION ALDEN AREA FOOD SHELF 103 HUMES AVE ALDEN MN 56009 300197511 501C3 0 33733 FMV FOOD FOOD DISTRIBUTION HOSANNA'S PANTRY 2815 57TH STREET NW ROCHESTER MN 55901 501C3 0 33151 FMV FOOD FOOD DISTRIBUTION HOME & COMMUNITY OPTIONS 66 EAST 3RD STREET WINONA MN 55987 411278194 501C3 0 31255 FMV FOOD FOOD DISTRIBUTION EMERGENCY FOOD BASKET PO BOX 311 ONALASKA WI 54650 391484972 501C3 0 31168 FMV FOOD FOOD DISTRIBUTION ST JOHN'S LUTHERAN CHURCH ST JOHNS FOOD SHELF WYKOFF MN 55990 416006384 501C3 0 27832 FMV FOOD FOOD DISTRIBUTION FRONT AND CENTER MINISTRIES 111 CENTER AVENUE S EYOTA MN 55934 501C3 0 26395 FMV FOOD FOOD DISTRIBUTION ZUMBROTA AREA EMERGENCY SHELF INC 17959 WEDGEWOOD DRIVE ZUMBROTA MN 55992 411515217 501C3 0 25844 FMV FOOD FOOD DISTRIBUTION CHRISTIAN FAMILY CHILD CARE 2429 NORTH CEDAR OWATONNA MN 55060 411410223 501C3 0 24723 FMV FOOD FOOD DISTRIBUTION CANNON FALLS FOOD SHELF INC 511 W BELLE STREET CANNON FALLS MN 550092027 300221349 501C3 0 22710 FMV FOOD FOOD DISTRIBUTION SPRING VALLEY MINISTERIAL ASSOCIATION INC 102 EAST JEFFERSON SPRING VALLEY MN 55975 411864223 501C3 0 21826 FMV FOOD FOOD DISTRIBUTION GRAND MEADOW FAITH COMMUNITY F PO BOX 306 GRAND MEADOW MN 55936 710986682 501C3 0 21180 FMV FOOD FOOD DISTRIBUTION LEROY FOOD SHELF PO BOX 225 LEROY MN 55951 300698730 501C3 0 20813 FMV FOOD FOOD DISTRIBUTION SOUTH TROY WESLEYAN CHURCH 56817 HWY 63 ZUMBRO FALLS MN 55991 411444092 501C3 0 16841 FMV FOOD FOOD DISTRIBUTION OASIS CHURCH 3819 18TH AVENUE NW ROCHESTER MN 55901 362181949 501C3 0 15507 FMV FOOD FOOD DISTRIBUTION ONE HUNDRED EIGHTY DEGREES 236 CLIFTON AVE MINNEAPOLIS MN 55403 237153536 501C3 0 15117 FMV FOOD FOOD DISTRIBUTION LONSDALE AREA FOOD SHELF INC 7525 GARFIELD AVE LONSDALE MN 55046 453328914 501C3 0 14614 FMV FOOD FOOD DISTRIBUTION MAPLE LEAF SERVICES INC PO BOX 686 PRESTON MN 55965 411296353 501C3 0 13962 FMV FOOD FOOD DISTRIBUTION HOUSTON COMMUNITY FOOD SHELF 118 S LINCOLN HOUSTON MN 55943 460909052 501C3 0 13670 FMV FOOD FOOD DISTRIBUTION ST ELIZABETH ANN SETON CATHOLIC CHURCH 515 N MAIN ST HOLMEN WI 54636 823047843 501C3 0 13611 FMV FOOD FOOD DISTRIBUTION FARIBAULT COUNTY FOOD SHELF 214 NORTH HOLLAND ST BLUE EARTH MN 56013 205053194 501C3 0 13400 FMV FOOD FOOD DISTRIBUTION HOKAH AREA FOOD SHELF PO BOX 44 HOKAH MN 55941 501C3 0 13117 FMV FOOD FOOD DISTRIBUTION RACINE UNITED METHODIST CHURCH 401 EAST MAIN ST RACINE MN 55967 411282914 501C3 0 12826 FMV FOOD FOOD DISTRIBUTION ALL SEASONS COMMUNITY SERVICES 530 2ND STREET KENYON MN 55946 411572417 501C3 0 12264 FMV FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES 111 MARKET STREET SUITE 2 WINONA MN 55987 501C3 0 11551 FMV FOOD FOOD DISTRIBUTION SOUTHERN MINNESOTA WOMEN CENTERRACHEL'S HOPE 808 WEST OAKLAND AVE AUSTIN MN 55912 411907342 501C3 0 11307 FMV FOOD FOOD DISTRIBUTION WELLS AREA FOOD SHELF 291 1ST ST SW WELLS MN 56097 411783467 501C3 0 10690 FMV FOOD FOOD DISTRIBUTION ROCHESTER COMMUNITY CHURCH 971 16TH STREET SE ROCHESTER WI 55904 501C3 0 10643 FMV FOOD FOOD DISTRIBUTION CATHEDRAL OUR MERCIFUL SAVIOR 101 NW 6TH ST FARIBAULT MN 55021 501C3 0 10071 FMV FOOD FOOD DISTRIBUTION VIVENT HEALTH 820 NORTH PLANKINTON AVE MILWAUKEE WI 53203 391534049 501C3 0 9014 FMV FOOD FOOD DISTRIBUTION MAZEPPA AREA FOOD SHELF 239 1ST AVE N MAZEPPA MN 55956 472608718 501C3 0 8936 FMV FOOD FOOD DISTRIBUTION SUNRISE CARE FACILITY PO BOX 248 SPRING GROVE MN 55974 411596567 501C3 0 8548 FMV FOOD FOOD DISTRIBUTION TELLURIAN INC 4647 MORMON COULEE RD LACROSSE WI 54601 391482987 501C3 0 7698 FMV FOOD FOOD DISTRIBUTION BETHEL CHURCH (BAPTIST) 1611 HEMLOCK AVE OWATONNA MN 55060 436073194 501C3 0 6754 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY OF LA CROSSE 223 NORTH 8TH STREET LA CROSSE WI 54601 410698597 501C3 0 6157 FMV FOOD FOOD DISTRIBUTION 67 0 FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS 62647 5549547 FMV GROCERY TYPE ITEMS PART I, LINE 2: GRANTS ARE PRIMARILY GIVEN IN THE FORM OF AGENCY CREDITS TO BE SPENT ON FOOD PURCHASED FROM CHANNEL ONE, INC. OTHER GRANT FUNDS ARE NOT DISTRIBUTED UNTIL PROOF OF PURCHASE IS PROVIDED. JOE POWERS BOARD MEMBER 50673 SEE BELOW 0 MATT DECOOK FORMER OFFICER 78250 SEE BELOW 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOE POWERS(D) DESCRIPTION OF TRANSACTION: PURCHASED PREPARED MEALS THROUGH AN ORGANIZATION OWNED BY THE BOARD MEMBER SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MATT DECOOK(D) DESCRIPTION OF TRANSACTION: OWNER OF THE COMPANY THAT PERFORMS OUTSOURCED ACCOUNTING SERVICES TO CHANNEL ONE X 2479409 7278682 FMV - PRICE PER POUND 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 CHAD DECOOK, THE BOARD CHAIR STARTING IN 2020, AND MATT DECOOK, THE INTERIM FINANCE DIRECTOR HIRED IN FEBRUARY OF 2020, ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 3 THE FINANCE DIRECTOR FUNCTION WAS OUTSOURCED, USING THE MANAGEMENT COMPANY NFP CFO, LLC. MATT DECOOK PERFORMED THESE SERVICES AND WAS PAID $62,500 DURING FY22. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE ORGANIZATION'S GOVERNING BODY AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXISTENCE OF ANY OF THE NATURES OF CONFLICTING INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES IN THE ORGANIZATION ARE MADE TO THE EXECUTIVE DIRECTOR WHO SHALL BRING THE MATTER TO THE BOARD. IF THE EXECUTIVE DIRECTOR HAS THE CONFLICT, DISCLOSURE IS MADE TO THE BOARD CHAIR, WHICH WILL THEN BRING THE MATTER TO THE BOARD. DISCLOSURE INVOLVING BOARD MEMBERS ARE MADE TO THE BOARD CHAIR, OR IF HE/SHE HAS THE CONFLICT, THEN TO THE BOARD VICECHAIR, WHO WILL BRING THE MATTER TO THE BOARD. THE POLICY COVERS ALL DIRECTORS AND OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CHANNEL ONE (I.E., MAKING PURCHASING DECISIONS, MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING CHANNEL ONE). DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE BOARD LEVEL. IF A CONFLICT EXISTS, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED. ACTUAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. PERSONS WITH A CONFLICT ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS WAS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2021 AND 2022. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FINANCIAL STATEMENT IS INCLUDED IN AN ANNUAL REPORT, WHICH IS MAILED TO DONORS AND FUNDING ENTITIES.