2022-04-29T11:02:58-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2020-07-01 411379713 CHANNEL ONE INC CHAN 5072872350 131 35TH STREET SE ROCHESTER MN 55904 VIRGINIA MERRITT EXECUTIVE DIRECTOR 5072872350 2022-04-27 1 VIRGINIA MERRITT 999009999 KATHERINE LUTZKE CPA P01760889 5072802300 2022-04-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z VIRGINIA MERRITT 131 35TH STREET SE ROCHESTER MN 55904 23936027 0 X WWW.HELPFEEDPEOPLE.ORG X 1980 MN CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. 16 16 41 484 0 0 21074164 23381841 678631 507879 35496 4527 523 9837 21788814 23904084 16344399 18900017 0 0 1569550 1686197 16000 0 419200 962323 1471239 18892272 22057453 2896542 1846631 9424293 10900527 681130 311852 8743163 10588675 X CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTH COMMUNITIES. 0 0 19532708 18184139 519578 CHANNEL ONE FOOD BANK: PROVIDES FOOD AND NONFOOD 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 BANK PROGRAM SOLICITS, WAREHOUSES, REWORKS/REPACKAGES, AND DISTRIBUTES DONATED SURPLUS AND IRREGULAR FOOD AND NONFOOD PRODUCT ITEMS, GOVERNMENT COMMODITIES FROM THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), AND COOPERATIVELY PURCHASED ITEMS. 838376 715878 0 COMMODITY SUPPLEMENTAL FOOD PROGRAM: NUTRITION ASSISTANCE PROGRAM FOR SENIORS (NAPS) 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 11,943 AND 13,525 PACKAGES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. 695105 0 0 SUPPLEMENTAL FOOD SHELF: PROVIDES A MONTHLY DISTRIBUTION OF FOOD AND NONFOOD ITEMS, INCLUDING GOVERNMENT SURPLUS COMMODITIES, IS AVAILABLE TO LOWINCOME OLMSTED COUNTY RESIDENTS. ELIGIBLE PARTICIPANTS SELECT A FIVE-DAY SUPPLY OF FOOD ITEMS IN A GROCERY STORELIKE SETTING ONE TIME EACH MONTH. APPROXIMATELY 5,444 AND 6,922 HOUSEHOLDS WERE REGISTERED TO PARTICIPATE IN MONTHLY DISTRIBUTIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. IN TOTAL, THERE WERE 30,305 AND 40,181 HOUSEHOLD VISITS TO THE FOOD SHELF FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. 117729 0 0 BACKPACK PROGRAM: EACH WEEK DURING THE SCHOOL YEAR, AS WELL AS IN THE SUMMER MONTHS, CHANNEL ONE PROVIDES CHILDFRIENDLY FOOD TO 29 ELEMENTARY AND MIDDLE SCHOOLS IN OLMSTED COUNTY. THE SCHOOLS THEN HAND OUT THE BACKPACKS TO QUALIFIED CHILDREN EACH FRIDAY. PROGRAM QUALIFICATION IS BASED ON ELIGIBILITY FOR FREE AND REDUCED PRICE LUNCHES AS IDENTIFIED BY THE SCHOOLS. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, CHANNEL ONE DISTRIBUTED 109,912 AND 128,513 POUNDS OF FOOD TO 1,711 AND 900 STUDENTS IN NEED, RESPECTIVELY. 36393 0 0 MOBILE PANTRY PROGRAM: EVERY MONTH FOOD IS DELIVERED DIRECTLY TO CLIENTS IN SIX TOWNS IN THREE COUNTIES IN SOUTHEAST MINNESOTA AND LA CROSSE COUNTY, WISCONSIN THAT DO NOT HAVE READY ACCESS TO A FOOD SHELF. EACH BOX WEIGHS APPROXIMATELY 2530 POUNDS AND IS MADE UP OF A VARIETY OF DONATED FOOD ITEMS. MINNESOTA RESIDENTS MAY ALSO RECEIVE TEFAP PRODUCT IN ADDITION TO THE DONATED FOOD. THE MOBILE FOOD PANTRY DISTRIBUTED 614,469 AND 356,751 POUNDS OF FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF FOOD ASSISTANCE FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. 154122 0 0 21220311 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 10 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 VIRGINIA MERRITT EXECUTIVE DIRECTOR 40.00 X 93755 0 1572 LINDA LOVIK ASSITANT DIRECTOR 40.00 X 78813 0 1566 MATT DECOOK FINANCE DIRECTOR 40.00 X 50002 0 1444 CHAD DECOOK BOARD CHAIR 0.43 X X 0 0 0 CHRIS ROCK BOARD CHAIR/VICE CHAIR 0.38 X X 0 0 0 HOLDEN LEWIS BOARD VICE CHAIR 0.51 X X 0 0 0 DAVID COURTIS BOARD TREASURER 0.51 X X 0 0 0 JERAD FAUDI DIRECTOR 0.24 X 0 0 0 SHARON ROSEN DIRECTOR 0.43 X 0 0 0 JOE POWERS DIRECTOR 0.24 X 0 0 0 REV MARK NIETHAMM DIRECTOR 0.38 X 0 0 0 NANCY NESS DIRECTOR 0.38 X 0 0 0 OLGA MUTAMBA DIRECTOR 0.38 X 0 0 0 MARY DUNLAP DIRECTOR 0.37 X 0 0 0 SARA CARLSON DIRECTOR 0.44 X 0 0 0 BRYCE CALDWELL DIRECTOR 0.34 X 0 0 0 BEN BERGSTROM DIRECTOR 0.37 X 0 0 0 CYLE ERIN DIRECTOR 0.34 X 0 0 0 PAUL EVERS DIRECTOR 0.38 X 0 0 0 KANKO AKAKPOVI DIRECTOR - PART YEAR 0.10 X 0 0 0 JOE GASIOR DIRECTOR - PART YEAR 0.29 X 0 0 0 COURTNEY LOGI DIRECTOR - PART YEAR 0.29 X 0 0 0 222570 0 4582 0 0 0 0 KNUTSON CONSTRUCTION SERVICES 5985 BANDEL ROAD NW ROCHESTER MN 55901 CONSTRUCTION 240322 1 163068 69336 2113284 21036153 14795377 23381841 PURCHASE FOOD PROGRAM 624200 215763 215763 SHARED MAINTENANCE FEE 624200 187362 187362 DELIVERY CHARGE 624200 104754 104754 507879 4703 4703 29905 30081 -176 -176 -176 0 69336 1862 -1862 -1862 770 0 770 770 MISCELLANEOUS INCOME 900099 10929 10929 10929 23904084 519578 0 2665 12276643 12276643 6623374 6623374 208638 148132 35469 25037 1164000 824856 203607 135537 216804 153931 36857 26016 96755 68696 16448 11611 9455 8037 851 567 29016 24664 2611 1741 233686 199988 21006 12692 6784 6784 353766 132767 31125 189874 193578 167821 24407 1350 282468 262681 19787 26995 26995 TRUCKING/FREIGHT/VEHICL 154044 154044 REPAIRS & MAINTENANCE 74998 64329 6352 4317 MISCELLANEOUS EXPENSE 73695 67566 3733 2396 STAFF 21140 10389 9527 1224 11614 5398 6162 54 22057453 21220311 417942 419200 2261302 5271140 310669 298801 98942 126034 77870 160648 2878131 1323531 22184 46703 6448675 3403315 2921052 3045360 237152 10505 616991 617805 9424293 10900527 259079 311852 422051 0 681130 311852 X 7386185 9655954 1356978 932721 8743163 10588675 9424293 10900527 1846631 -1119 0 X 0 1 X 1 1 1 X 14744296 16029771 15628716 21074164 23381841 90858788 14744296 16029771 15628716 21074164 23381841 90858788 90858788 11045 3277 15619 4939 4703 39583 16892 9243 13873 7454 10929 58391 90956762 4571321 0.99890 0.99900 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 4328014 2063293 2264721 1070018 862566 207452 876888 477456 399432 3045360 EMPLOYEE ADVANCES 1932 BENEFICIAL INTEREST IN PERPETUAL TRUST 605873 INTEREST IN ROCHESTER AREA FOUNDATION 10000 617805 X 23904827 -1119 1862 743 23904084 0 23904084 22059315 1862 1862 22057453 0 22057453 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 1,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,862. X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 FUNDRAISING 0 823138 15000 0 823138 15000 MN WI EMPTY BOWLS 69336 69336 1862 69336 69336 1862 1862 -1862 1 FARIBAULT COUNTY FOOD SHELF 214 NORTH HOLLAND ST BLUE EARTH MN 56013 205053194 501C3 36607 FMV FOOD FOOD DISTRIBUTION AREA NEIGHBORHOOD SERVICE CENTER 203 3RD AVE NW WASECA MN 56093 411452216 501C3 196752 FMV FOOD FOOD DISTRIBUTION WINONA VOLUNTEER SERVICES 402 EAST SECOND STREET WINONA MN 55987 237376207 501C3 402438 FMV FOOD FOOD DISTRIBUTION FAMILIES FIRST 126 WOODLAKE DR SE ROCHESTER MN 55904 410987753 501C3 19226 FMV FOOD FOOD DISTRIBUTION CHRISTIAN FAMILY CHILD CARE 2429 NORTH CEDAR OWATONNA MN 55060 411410223 501C3 17772 FMV FOOD FOOD DISTRIBUTION CHRIST UNITED METHODIST CHURCH 400 - 5TH AVE SW ROCHESTER MN 55902 362167731 501C3 8513 FMV FOOD FOOD DISTRIBUTION COMMUNITY PATHWAYS 155 OAKDALE SUITE A OWATONNA MN 55060 411593592 501C3 737010 FMV FOOD FOOD DISTRIBUTION ECUMENICAL FOOD PANTRY FIRST PRESBYTERIAN CHURCH ALBERT LEA MN 56007 411593592 501C3 65456 FMV FOOD FOOD DISTRIBUTION EMERGENCY FOOD BASKET PO BOX 311 ONALASKA WI 54650 391484972 501C3 27566 FMV FOOD FOOD DISTRIBUTION FARIBAULT AREA FOOD SHELF PO BOX 975 FARIBAULT MN 55021 205053194 501C3 93801 FMV FOOD FOOD DISTRIBUTION MAPLE LEAF SERVICES INC PO BOX 686 PRESTON MN 55965 411296353 501C3 11828 FMV FOOD FOOD DISTRIBUTION HOME & COMMUNITY OPTIONS 66 EAST 3RD STREET WINONA MN 55987 411278194 501C3 34830 FMV FOOD FOOD DISTRIBUTION CHRISTMAS ANONYMOUS INC PO BOX 791 ROCHESTER MN 55903 416020500 501C3 11322 FMV FOOD FOOD DISTRIBUTION CANNON FALLS FOOD SHELF INC 511 BELLE ST W CANNON FALLS MN 55009 300221349 501C3 46485 FMV FOOD FOOD DISTRIBUTION GERARD CORPORATION PO BOX 715 AUSTIN MN 55912 411928860 501C3 23849 FMV FOOD FOOD DISTRIBUTION WABASHA AREA EMERGENCY FS INC 142 2ND ST W WABASHA MN 55981 411543085 501C3 44757 FMV FOOD FOOD DISTRIBUTION LEROY FOOD SHELF PO BOX 225 LEROY MN 55951 300698730 501C3 18335 FMV FOOD FOOD DISTRIBUTION LAKE CITY FOOD SHELF PO BOX 103 LAKE CITY MN 55041 411430175 501C3 106468 FMV FOOD FOOD DISTRIBUTION COMMUNITY ACTION CENTER OF NORTHFIELD 1651 JEFFERSON PARKWAY SUITE SH-200 NORTHFIELD MN 55057 410970984 501C3 766222 FMV FOOD FOOD DISTRIBUTION PLAINVIEW-ELGIN AREA FS INC PO BOX 274 ELGIN MN 55932 421654116 501C3 84479 FMV FOOD FOOD DISTRIBUTION PINE ISLAND SHARING SHELVES PO BOX 145 PINE ISLAND MN 55963 411697527 501C3 43686 FMV FOOD FOOD DISTRIBUTION HAVEN OF HOPE PO BOX 62 RED WING MN 55066 411720180 501C3 7161 FMV FOOD FOOD DISTRIBUTION RED WING AREA FOOD SHELF 1755 OLD MAIN WEST RED WING MN 55066 411415594 501C3 166625 FMV FOOD FOOD DISTRIBUTION HOMETOWN RESOURCE CENTER 1244 WHITEWATER AVENUE ST CHARLES MN 55972 411603419 501C3 96346 FMV FOOD FOOD DISTRIBUTION ST JOHN'S LUTHERAN CHURCH 241 S LINE ST WYKOFF MN 55990 416006384 501C3 44171 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY LA CROSSE PO BOX 1152 LA CROSSE WI 54602 410698597 501C3 30534 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY ALBERT LEA 302 COURT ST ALBERT LEA MN 56007 410698597 501C3 211168 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY AUSTIN PO BOX 480 AUSTIN MN 55912 410698597 501C3 194327 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY ROCHESTER 20 NE 1ST AVE ROCHESTER MN 55906 410698597 501C3 20477 FMV FOOD FOOD DISTRIBUTION SEMCAC PO BOX 549 RUSHFORD MN 55971 410907135 501C3 428303 FMV FOOD FOOD DISTRIBUTION SUNRISE CARE FACILITY PO BOX 248 SPRING GROVE MN 55974 411596567 501C3 9155 FMV FOOD FOOD DISTRIBUTION WEST HILLS LODGE INC 545 FLORENCE AVENUE OWATONNA MN 55060 411298063 501C3 5096 FMV FOOD FOOD DISTRIBUTION WELLS AREA FOOD SHELF 291 1ST ST SW WELLS MN 56097 411783467 501C3 23140 FMV FOOD FOOD DISTRIBUTION CHURCH OF ST ANDREW 132 MAIN ST EAST ELYSIAN MN 56028 501C3 6321 FMV FOOD FOOD DISTRIBUTION WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501C3 1020114 FMV FOOD FOOD DISTRIBUTION ZUMBROTA AREA FOOD SHELF 16 MILL ST ZUMBROTA MN 55992 411515217 501C3 31781 FMV FOOD FOOD DISTRIBUTION SECOND HARVEST HEARTLAND 1140 GERVAIS AVE MAPLEWOOD MN 55709 237417654 501C3 161476 FMV FOOD FOOD DISTRIBUTION ALDEN AREA FOOD SHELF 103 HUMES AVE ALDEN MN 56009 300197511 501C3 42201 FMV FOOD FOOD DISTRIBUTION LITTLE CEDAR LUTHERAN CHURCH 308 LEWISON STREET ADAMS MN 55909 410694743 501C3 7917 FMV FOOD FOOD DISTRIBUTION GRAND MEADOW FAITH COMMUNITY PO BOX 306 GRAND MEADOW MN 55936 710986682 501C3 20011 FMV FOOD FOOD DISTRIBUTION TRINITY LUTHERAN CHURCH 609 S LINCOLN AVE OWATONNA MN 55060 411328751 501C3 28481 FMV FOOD FOOD DISTRIBUTION VIVENT HEALTH 820 NORTH PLANKINTON AVE MILWAUKEE WI 53203 391534049 501C3 11269 FMV FOOD FOOD DISTRIBUTION BETHEL CHURCH (BAPTIST) 1611 HEMLOCK AVE OWATONNA MN 55060 436073194 501C3 14936 FMV FOOD FOOD DISTRIBUTION DAMASCUS WAY RE-ENTRY CENTER 1515 EAST 66TH ST MINNEAPOLIS MN 55423 411356073 501C3 5852 FMV FOOD FOOD DISTRIBUTION SPRING VALLEY MINISTERIAL ASSOCIATION INC 102 EAST JEFFERSON SPRING VALLEY MN 55975 411864223 501C3 26481 FMV FOOD FOOD DISTRIBUTION HOKAH UNITED METHODIST CHURCH PO BOX 44 HOKAH MN 55941 501C3 15151 FMV FOOD FOOD DISTRIBUTION ELLENDALE UNITED METHODIST CHURCH PO BOX 295 ELLENDALE MN 56026 501C3 36586 FMV FOOD FOOD DISTRIBUTION FIRST BAPTIST CHURCH 1108 WESTWOOD DRIVE FARIBAULT MN 55021 501C3 8595 FMV FOOD FOOD DISTRIBUTION SOCIETY OF VINCENT DE PAUL 617 3RD AVE NW FARIBAULT MN 55021 825044053 501C3 677374 FMV FOOD FOOD DISTRIBUTION TRINITY LUTHERAN CHURCH 412 NORTH MAIN STREET JANESVILLE MN 56048 410829544 501C3 90223 FMV FOOD FOOD DISTRIBUTION AREA FOOD SHELF OF NEW RICHLAND 101 S BROADWAY NEW RICHLAND MN 560720098 455632734 501C3 56936 FMV FOOD FOOD DISTRIBUTION UNITED WAY OF GOODHUE WABASHA & PIERCE COUNTIES 1755 OLD WEST MAIN STREET SUITE 101 101 RED WING MN 55066 416043633 501C3 26649 FMV FOOD FOOD DISTRIBUTION MABEL AREA FOOD SHELF PO BOX 504 MABEL MN 55954 452566276 501C3 9815 FMV FOOD FOOD DISTRIBUTION HOUSTON COMMUNITY FOOD SHELF 118 S LINCOLN HOUSTON MN 55943 460909052 501C3 9871 FMV FOOD FOOD DISTRIBUTION ALL SEASONS COMM SERV FS 530 2ND ST KENYON MN 55946 411572417 501C3 15229 FMV FOOD FOOD DISTRIBUTION ST OLAF CHURCH 306 2ND ST NW AUSTIN MN 55912 410764075 501C3 12088 FMV FOOD FOOD DISTRIBUTION MN ADULT AND TEEN CHALLENGE 740 EAST 24TH STREET MINNEAPOLIS MN 55404 411517351 501C3 77380 FMV FOOD FOOD DISTRIBUTION CHATFIELD UNITED METHODIST CHURCH 124 WINONA STREET SE CHATFIELD MN 55923 311813333 501C3 8900 FMV FOOD FOOD DISTRIBUTION SOUTH TROY WESLEYAN CHURCH 56817 HWY 63 ZUMBRO FALLS MN 55991 411444092 501C3 23057 FMV FOOD FOOD DISTRIBUTION CARE CENTER 4647 MORMON COULEE RD LACROSSE WI 54601 391482987 501C3 5076 FMV FOOD FOOD DISTRIBUTION MAZEPPA AREA FOOD SHELF 239 1ST AVE N MAZEPPA MN 55956 472608718 501C3 12244 FMV FOOD FOOD DISTRIBUTION CHURCH OF ST MARYS 513 S PINE ST CALEDONIA MN 55921 411359374 501C3 6552 FMV FOOD FOOD DISTRIBUTION OUR SAVIORS OWATONNA 1909 ST PAUL RD OWATONNA MN 55060 411885511 501C3 46239 FMV FOOD FOOD DISTRIBUTION LONSDALE AREA FOOD SHELF INC 7525 GARFIELD AVE LONSDALE MN 55046 453328914 501C3 22752 FMV FOOD FOOD DISTRIBUTION CENTER CITY HOUSING 105 1/2 WEST 1ST ST DULUTH MN 55802 363485584 501C3 9593 FMV FOOD FOOD DISTRIBUTION NORTHRIDGE CHURCH 1650 7TH AVE NE OWATONNA MN 55060 411388062 501C3 6633 FMV FOOD FOOD DISTRIBUTION ONE HUNDRED EIGHTY DEGREES 236 CLIFTON AVE MINNEAPOLIS MN 55403 237153536 501C3 6433 FMV FOOD FOOD DISTRIBUTION TEAM ACADEMY 220 17TH AVE NE WASECA MN 56093 201056964 501C3 6034 FMV FOOD FOOD DISTRIBUTION ST ELIZABETH ANN SETON CATHOLIC CHURCH 515 N MAIN ST HOLMEN WI 54636 823047843 501C3 16709 FMV FOOD FOOD DISTRIBUTION ST JOHN'S LUTHERN CHURCH KASSON 301 8TH AVE NW KASSON MN 55944 411751594 501C3 5225 FMV FOOD FOOD DISTRIBUTION VICTORY LIFE CHURCH 15 2ND ST NE GENEVA MN 56035 501C3 5930 FMV FOOD FOOD DISTRIBUTION THE EVANGELICAL CHURCH 200 1ST ST N WATERVILLE MN 56096 936044159 501C3 26841 FMV FOOD FOOD DISTRIBUTION LACRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 333 MAIN STREET LA CRESCENT MN 55947 202665775 501C3 21907 FMV FOOD FOOD DISTRIBUTION 73 0 FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS 115942 6623374 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 756796 PURCHASED PREPARED MEALS THROUGH AN ORGANIZATION OWNED BY THE BOARD MEMBER 0 MATT DECOOK FORMER OFFICER 25000 OWNER OF THE COMPANY THAT PERFORMS OUTSOURCED ACCOUNTING SERVICES TO CHANNEL ONE 0 X 21 77780 STOCK MARKET VALUE X 2021532 14793445 FMV - PRICE PER POUND 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR STOCK CONTRIBUTIONS AND POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY RECEIVED. PART I, LINE 32B: THE ORGANIZASTION USES STIFEL NICHOLS TO RECEIVE STOCK DONATIONS, AND SELL THE DONATED STOCK. 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 $25,000. 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 2020 AND 2021. 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.