2017-11-14T10:43:32-06:00 2017-06-30 SCHECHTER DOKKEN KANTER 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2016-07-01 411379713 CHANNEL ONE INC % SHERRY KULAS CHAN 5072872350 131 35TH STREET SE ROCHESTER MN 55904 LINDA LOVIK EXECUTIVE DIRECTOR 6123325500 2017-11-13 true WENDY HARDEN CPA P00956490 6123325500 206.169.247.206 41415920173185000001 2017-11-14 P 397656BC39BDA15896AD1B6B9372E290BD34C540 A97C65F67971947880CCA95535806D078E88B789 2016 2017-02-10 21:41:12Z LINDA LOVIK 131 35TH STREET SE ROCHESTER MN 55904 15908770 false X WWW.HELPINGFEEDPEOPLE.ORG X 1980 MN TO WORK IN PARTNERSHIP WITH OTHERS TO HELP FEED PEOPLE IN NEED. 14 14 32 2797 0 15007798 14744296 1181471 1107112 8206 10931 -13095 -2278 16184380 15860061 14096817 13736992 0 0 1329833 1403032 0 0 346654 858587 797609 16285237 15937633 -100857 -77572 6130381 5912785 563499 418117 5566882 5494668 X WORKING WITH OTHERS TO HELP FEED PEOPLE IN NEED. TO COLLECT DONATED AND SURPLUS FOOD THAT WOULD OTHERWISE GO TO WASTE AND DISTRIBUTE IT TO THOSE IN NEED. false false 14286097 1107112 CHANNEL ONE FOOD BANK: Provides food and non-food product to approximately 187 programs provided by approximately 117 nonprofit 501(c)(3) agencies that feed people as part of their program services mission. During the year ended June 30, 2017, Channel One food bank received in 9,382,522 gross pounds of food and non-food items and distributed 8,976,140 pounds to agencies in 13 counties in southern Minnesota and La Crosse County, WI. We also provided 92,467 pounds of food items to other affiliated food banks, for a total of 9,068,607 pounds of food distributed through the food bank. Channel One is dependent on generous food donations. (Continued on Schedule O) 398496 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 15,529 packages distributed in the year ended June 30, 2017. 379655 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 6,808 registered households who participate in this monthly distribution. In total, there were 41,742 household visits during the last fiscal year ended June 30, 2017. 86491 BACK PACK PROGRAM 20034 MOBILE PANTRY 3885 GREEN GARDEN PROGRAM 814 KITCHEN 111224 15175472 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 32 true false false false false false true true false false false false X 14 14 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 SHERRY KULAS 5074241739 131 35TH STREET SE ROCHESTER MN 55904 JIM BRESSI CHAIR 0.3 0.0 X X 0 0 0 ANNE AGER VICE-CHAIR (PART YEAR) 0.3 0.0 X X 0 0 0 DIANE LUND SECRETARY 0.3 0.0 X X 0 0 0 MARCO WAGEMAN CORPORATE OFFICER (PART YEAR) 0.3 0.0 X X 0 0 0 SUSAN AHLQUIST VICE CHAIR (PART YEAR) 0.3 0.0 X X 0 0 0 JOHN BEATTY BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 TOM KELLY BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 CRAIG KOENIG BOARD MEMBER 0.3 0.0 X 0 0 0 NICK LEIMER BOARD MEMBER 0.3 0.0 X 0 0 0 MARK ONDERAK CORPORATE OFFICER (PART YEAR) 0.3 0.0 X X 0 0 0 JAMES WILCOX BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 JERAD FAUDI BOARD MEMBER 0.3 0.0 X 0 0 0 JOE GASIOR BOARD MEMBER 0.3 0.0 X 0 0 0 REV KARNA HAGEN MOSKALIK CORPORATE OFFICER (PART YEAR) 0.3 0.0 X X 0 0 0 CHAD DECOOK BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 ASHLEY KOTHENBEUTEL BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 LAURA LEE BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 MARTY PUTZ BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 CHRISTOPHER ROCK BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 SUSAN AHLQUIST CORPORATE OFFICER (PART YEAR) 0.3 0.0 X X 0 0 0 MARK ONDERAK BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 REV KARNA HAGEN MOSKALIK BOARD MEMBER (PART YEAR) 0.3 0.0 X 0 0 0 JENNIFER WOODFORD EXECUTIVE DIRECTOR 40.0 0.0 X 100391 0 1230 SHERRY KULAS FINANCE DIRECTOR 30.0 0.0 X 56697 0 787 LINDA LOVIK INTERIM EXECUTIVE DIRECTOR 40.0 0.0 X 74134 0 947 231222 0 2964 1 false false false 0 126207 60323 330287 14227479 12689647 14744296 PURCHASE PROGRAM 624200 890602 890602 SHARED MAINTENANCE FEES 624200 140143 140143 DELIVERY CHARGE 624200 77851 77851 SHARED CLUSTER EXPENSE REIMBURSEMENT 624200 -1484 -1484 1107112 11045 11045 0 0 0 0 0 29425 29539 -114 -114 -114 0 60323 19170 -19170 -19170 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 16892 16892 16892 15860061 1124004 -8239 7187780 7187780 6549212 6549212 0 0 251260 154622 56837 39801 0 973043 603495 222512 147036 0 83163 63859 7574 11730 95566 60057 21026 14483 0 508 508 25266 25266 0 0 0 0 100 100 163375 42741 16595 104039 0 0 136860 119521 16806 533 0 0 4750 3543 346 861 0 0 217790 199145 18645 27954 21761 6185 8 TRUCKING, FREIGHT & VEHICLE 100198 99734 370 94 REPAIRS & MAINTENANCE 54831 48764 5105 962 MEMBERSHIP DUES 12838 9933 1736 1169 STAFF 5120 493 4029 598 48019 10812 11967 25240 15937633 15175472 415507 346654 628249 462490 314600 305483 173177 165355 91171 107158 0 0 0 0 0 0 957124 992988 32847 32738 5562693 2604492 3019023 2958201 0 0 235824 237430 0 0 0 0 678366 650942 6130381 5912785 148035 159483 0 0 13500 14500 0 0 0 0 0 0 401964 244134 0 0 0 0 563499 418117 X 4522407 4530951 422445 341687 622030 622030 5566882 5494668 6130381 5912785 -77572 5358 X false true X true true true X 13302268 13787165 14535872 15007798 14744296 71377399 0 0 13302268 13787165 14535872 15007798 14744296 71377399 0 71377399 7144 4929 6634 8488 11045 38240 0 1229 4453 9880 -6153 16892 26301 71441940 6346181 0.99910 0.99928 X 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 true false 173755 173755 4059900 1552151 2507749 811203 636068 175135 517835 416273 101562 2958201 PERPETUAL TRUST 598669 AREA FOUNDATION 10000 LOAN ORIGINATION FEES, NET 3741 PLEDGES & CONTRIBUTIONS RECEV. 38532 650942 15884589 5358 19170 24528 15860061 15860061 15956803 19170 19170 15937633 15937633 PART XI & PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B $19,170 EMPTY BOWLS 60323 60323 1200 17970 0 60323 60323 1200 17970 19170 -19170 true COMPLETE LIST AVAILABLE UPON REQUEST 7187780 FMV MEALS FOOD DISTRIBUTION FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS 6549212 FMV GROCERY TYPE ITEMS X 13 31077 STOCK MARKET VALUE X 12634600 FMV-PRICE PER POUND X FORKLIFT 1 9500 FAIR MARKET VALUE X SCISSOR LIFT 1 500 FAIR MARKET VALUE X FUNDRAISER - PRINTING 1 2114 FAIR MARKET VALUE X FUNDRAISER - SOUP 8 3636 FAIR MARKET VALUE X FUNDRAISER - BOWLS 1 8220 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 $1.70. When Channel One receives a food donation, our revenue is credited $1.70 per pound. When Channel One distributes food, our expense is charged $1.70 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 1072 different students in 21 elementary and middle schools in our communities. During the 2016-17 school year, as well as in the summer months, Channel One, along with help from 16 community groups who help pack the food, distributed 110,433 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 2016-2017 the mobile food pantry distributed 450,553 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 116 prepared plots and technical assistance when needed during the fiscal year ended June 30, 2017. 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 2016. 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.