2020-04-15T12:48:56-05:00 2019-06-30 SCHECHTER DOKKEN KANTER 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 55401 990 2018-07-01 411379713 CHANNEL ONE INC % MATT DECOOK CHAN 5072872350 131 35TH STREET SE ROCHESTER MN 55904 VIRGINIA MERRITT EXECUTIVE DIRECTOR 6123325500 2020-04-10 true WENDY HARDEN CPA P00956490 6123325500 64.88.174.3 41415920201065000033 2020-04-15 P D1371248CA17F588F5CD3BAE73D607772A1D68F2 945F3BA343314D560DEDC3CBBD6D0CD4464F11CA 2018 2021-01-29 14:40:06Z VIRGINIA MERRITT 131 35TH STREET SE ROCHESTER MN 55904 16766217 false X WWW.HELPINGFEEDPEOPLE.ORG X 1980 MN CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. 17 17 36 2631 0 16029771 15628716 1194160 1082769 2943 15839 -9366 -4024 17217508 16723300 15350632 14084995 0 0 1356361 1375588 0 0 284891 826286 868815 17533279 16329398 -315771 393902 5575704 5992370 389413 411372 5186291 5580998 X CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. false false 14848432 1082769 CHANNEL ONE FOOD BANK: Provides food and non-food product to approximately 200 programs provided by approximately 118 nonprofit 501(c)(3) agencies that feed people as part of their program services mission. During the year ended June 30, 2019, Channel One food bank received in 10,451,044 gross pounds of food and non-food items and distributed 9,466,014 pounds to agencies in 13 counties in southern Minnesota and La Crosse County, WI. We also provided 492,693 pounds of food items to other affiliated food banks, for a total of 9,958,707 pounds of food distributed through the food bank. Channel One is dependent on generous food donations. (Continued on Schedule O) 387610 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 in the 13 county service area in Minnesota. There were 13,927 packages distributed in the year ended June 30, 2019. 273477 SUPPLEMENTAL FOOD SHELF: Provides a monthly distribution of food and non-food items, including government commodities to low-income Olmsted county residents. Provided an approximately 5-day supply of food items to 7,889 registered households who participate in this monthly distribution. In total, there were 42,638 household visits during the last fiscal year ended June 30, 2019. 111249 BACK PACK PROGRAM 19097 MOBILE PANTRY 2767 GREEN GARDEN PROGRAM 727 KITCHEN 133840 15643359 true false false false false false false false false true true false false true false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 6 0 36 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MN WI X X X MATT DECOOK 5074241739 131 35TH STREET SE ROCHESTER MN 55904 SUSAN AHLQUIST CHAIRMAN 0.3 0.0 X X 0 0 0 CRAIG KOENIG BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 NICK LEIMER VICE CHAIR 0.3 0.0 X X 0 0 0 JERAD FAUDI CORPORATE OFFICER 0.3 0.0 X X 0 0 0 JOE GASIOR BOARD MEMBER 0.3 0.0 X 0 0 0 REV KARNA HAGEN MOSKALIK CORPORATE OFFICER 0.3 0.0 X X 0 0 0 CHAD DECOOK SECRETARY/VICE-CHAIR 0.3 0.0 X X 0 0 0 LAURA LEE BOARD MEMBER 0.3 0.0 X 0 0 0 MARTY PUTZ BOARD MEMBER 0.3 0.0 X 0 0 0 CHRISTOPHER ROCK BOARD MEMBER 0.3 0.0 X 0 0 0 ABDUL BENGALI BOARD MEMBER 0.3 0.0 X 0 0 0 COURTNEY LOGLI BOARD MEMBER 0.3 0.0 X 0 0 0 STANLEY OSUAGWU BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 SHARON ROSEN BOARD MEMBER 0.3 0.0 X 0 0 0 KANKO AKAKPOVI BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 DAVID COURTIS BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 CYLE ERIE BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 HOLDEN LEWIS BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 OLGA MUTAMBA BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 PAUL EVERS BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 SHERRY KULAS FINANCE DIRECTOR 30.0 0.0 X 57754 0 1134 LINDA LOVIK ASSISTANT DIRECTOR 40.0 0.0 X 74829 0 1395 VIRGINIA MERRITT EXECUTIVE DIRECTOR 40.0 0.0 X 76259 0 1263 208842 0 3792 0 false false false 0 X 92594 57125 1977840 13501157 13565423 15628716 PURCHASE PROGRAM 624200 860335 860335 SHARED MAINTENANCE FEES 624200 142279 142279 DELIVERY CHARGE 624200 80155 80155 SHARED CLUSTER EXPENSE REIMBURSEMENT 624200 1082769 15619 15619 0 0 0 0 0 24949 290 25019 -70 290 220 220 0 57125 17898 -17898 -17898 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 13874 13874 13874 16723300 1112262 -17678 7730886 7730886 6354109 6354109 0 0 223421 147530 46793 29098 0 974600 641815 205441 127344 0 95426 80386 6744 8296 82141 55525 15896 10720 0 5148 5148 24084 24084 0 0 0 9949 9949 0 154441 55709 16360 82372 0 0 161351 137262 20170 3919 0 0 5997 3743 2254 0 0 192388 179194 13194 33864 26833 6967 64 TRUCKING, FREIGHT & VEHICLE 139153 137666 434 1053 REPAIRS & MAINTENANCE 67044 60968 5031 1045 MEMBERSHIP DUES 11150 9096 1716 338 STAFF 12873 6198 6293 382 51373 16439 14674 20260 16329398 15643359 401148 284891 470082 519241 306307 307905 175792 115420 120895 147603 0 0 0 0 0 0 823617 1408174 34994 35346 5598371 2993093 2790810 2605278 0 0 236229 236535 0 0 0 0 616978 616868 5575704 5992370 169142 218282 0 0 17500 13000 0 0 0 0 0 0 202771 180090 0 0 0 0 389413 411372 X 4246177 4576004 318084 382964 622030 622030 5186291 5580998 5575704 5992370 393902 805 X false true X true true true X 14535872 15007798 14744296 16029771 15628716 75946453 0 0 14535872 15007798 14744296 16029771 15628716 75946453 0 75946453 6634 8488 11045 3277 15619 45063 0 9880 -6153 16892 9243 13873 43735 76035251 5940805 0.99883 0.99907 X 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 true false 0 173755 173755 0 4061293 1808282 2253011 0 855606 739104 116502 507717 445707 62010 2605278 PERPETUAL TRUST 606868 AREA FOUNDATION 10000 LOAN ORIGINATION FEES, NET 0 PLEDGES & CONTRIBUTIONS 0 616868 16742003 805 17898 18703 16723300 16723300 16347296 17898 17898 16329398 16329398 PART XI & PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B $17,898 EMPTY BOWLS 57125 57125 3365 14533 0 57125 57125 3365 14533 17898 -17898 true COMPLETE LIST AVAILABLE UPON REQUEST 7730886 FMV MEALS FOOD DISTRIBUTION FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS 6354109 FMV GROCERY TYPE ITEMS X 5 25019 STOCK MARKET VALUE X 13528105 FMV-PRICE PER POUND X FUNDRAISER - PRINTING 1 2114 FAIR MARKET VALUE X FUNDRAISER - SOUP 3 1370 FAIR MARKET VALUE X FUNDRAISER - BOWLS 1 6580 FAIR MARKET VALUE X REMOVAL OF 2 ASH TREES 1 1600 FAIR MARKET VALUE X BARREL DROP OFF/PICK UP 1 635 FAIR MARKET VALUE false false false PART III, LINE 4A (Continued from Part III) The value of those donations is set per pound nationally on an annual basis; currently it is set at $1.62. When Channel One receives a food donation, our revenue is credited $1.62 per pound. When Channel One distributes food, our expense is charged $1.62 per pound. This year Channel Ones total received exceeded the total amount of food distributed, contributing to an increase in net assets. This increase in net assets reflects donated food receipt and distribution, not an actual financial gain. PART III, LINE 4D Back Pack Program: Provides food for the weekends to 1,106 different students in 30 elementary and middle schools in our communities. During the 2018-19 school year, as well as in the summer months, Channel One, along with help from 19 community groups who help pack the food, distributed 131,537 pounds of food to students in need. Once per week, volunteers pick up food from Channel One food bank, pack the backpacks and then deliver the backpacks filled with food to the schools we serve. The schools then hand out the backpacks to qualified children each Friday. On Mondays, the students return the empty backpacks and we begin to prepare for the following weekend. Program qualification is based on eligibility for free and reduced price lunches as identified by the schools. Mobile Pantry: Delivers food monthly to low-income individuals in six towns in three counties in southeast Minnesota and La Crosse County, Wisconsin. In 2018-2019 the mobile food pantry distributed 427,620 pounds of food to individuals and families in need of food assistance. Green Garden Program: Provides garden plots, water and plowing to income-eligible participants. Food shelf customers benefitted from 113 prepared plots and technical assistance when needed during the fiscal year ended June 30, 2019. PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WAS REVIEWED BY THE BOARD AND FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. 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 VICE-CHAIR, 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. 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 2018 AND 2019. 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.