2025-05-05T16:16:57-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 411379713 CHANNEL ONE INC CHAN 5072872350 131 35TH STREET SE ROCHESTER MN 55904 VIRGINIA WITHERSPOON EXECUTIVE DIRECTOR 5072872350 2025-03-31 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-03-31 2023 2025-03-06 01:10:19Z VIRGINIA WITHERSPOON 131 35TH STREET SE ROCHESTER MN 55904 25164985 0 X WWW.HELPINGFEEDPEOPLE.ORG X 1980 MN CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. 13 13 55 1496 0 0 18794806 23909874 1428775 945233 37377 100141 -1999 -10719 20258959 24944529 16550118 21752585 0 0 1998391 2138084 0 0 672562 1693018 1749276 20241527 25639945 17432 -695416 9489071 8878567 252498 336867 9236573 8541700 X AT CHANNEL ONE REGIONAL FOOD BANK, OUR MISSION IS TO STRENGTHEN FOOD ACCESS AND BUILD HEALTHY COMMUNITIES WITH A VISION THAT EVERY COMMUNITY IN OUR REGION IS FOOD SECURE. 0 0 20954318 18943903 948258 CHANNEL ONE FOOD BANK AS A PARTNER FOOD BANK OF THE FEEDING AMERICA NETWORK, THE FOOD BANK SOLICITS, RECEIVES, INVENTORIES AND DISTRIBUTES FOOD AND OTHER PRODUCTS TO 130 PROGRAMS OPERATED BY 92 NONPROFIT 501(C)(3) AGENCY PARTNERS AND 153 PROGRAMS OPERATED BY 86 NONPROFIT 501(C)(3) AGENCIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY, WHO DISTRIBUTE DIRECTLY TO PEOPLE FACING HUNGER IN OUR 14-COUNTY SERVICE REGION. 2129321 1566847 0 CHANNEL ONE FOOD SHELF A CHOICE FOOD SHELF OFFERING SHOPPING AND DELIVERY TO ELIGIBLE INDIVIDUALS AND HOUSEHOLDS. THE FOOD SHELF FOLLOWS MINNESOTA'S TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) ELIGIBILITY GUIDELINES. APPROXIMATELY 11,275 AND 9,137 UNIQUE HOUSEHOLDS WERE SERVED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. IN TOTAL, THERE WERE 100,001 AND 71,235 HOUSEHOLD VISITS TO THE FOOD SHELF FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. 1109713 1004188 0 COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES NUTRITIONALLY BALANCED, SUPPLEMENTAL USDA FOOD PACKAGES TO INCOME ELIGIBLE SENIORS MONTHLY. CHANNEL ONE DISTRIBUTES THIS PROGRAM THROUGHOUT THE 13 COUNTY SERVICE AREA IN MINNESOTA. IN TOTAL, CHANNEL ONE DISTRIBUTED 8,885 AND 10,655 PACKAGES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. 312414 237647 0 KITCHEN COALITION - CHANNEL ONE PAIRS ITS ABILITY TO SOURCE DONATED AND RESCUED FOOD WITH RESTAURANTS' EXPERTISE IN FOOD PREPARATION TO FILL A CRUCIAL NEED. KITCHEN COALITION HARNESSES THE POWER OF THE FOOD BANK TO BRING NUTRITIOUS, PREPARED MEALS TO THOSE FACING THE GREATEST NEED, WITH A PRIORITY PLACED ON COMMUNITIES WITH THE LARGEST DISPARITIES IN ACCESS TO FOOD. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, IN PARTNERSHIP WITH ITS RESTAURANT AND DISTRIBUTION PARTNERS CHANNEL ONE, INC. DISTRIBUTED 70,627 AND 54,502 MEALS, RESPECTIVELY. 312414 237647 0 24505766 1 1 0 0 0 0 0 0 0 1 1 1 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 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 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 HOLDEN LEWIS BOARD CHAIR 0.30 X X 0 0 0 PAUL MACKIN VICE CHAIR/SECRETARY 0.30 X X 0 0 0 MELISSA DICKISON 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 BEN MULHOLLAND DIRECTOR 0.30 X 0 0 0 TAMIM RAJJO DIRECTOR 0.30 X 0 0 0 TOM LEIMER DIRECTOR 0.30 X 0 0 0 ANDY DANIELSEN DIRECTOR 0.30 X 0 0 0 MARY DUNLAP DIRECTOR-PART YEAR 0.30 X 0 0 0 MIGUEL GARATE DIRECTOR-PART YEAR 0.30 X 0 0 0 JOE POWERS DIRECTOR-PART YEAR 0.30 X 0 0 0 ROBERTO MAGAMBO DIRECTOR-PART YEAR 0.30 X 0 0 0 SHARON ROSEN DIRECTOR-PART YEAR 0.30 X 0 0 0 GEMA ALVARADO-GUERRERO DIRECTOR-PART YEAR 0.30 X 0 0 0 STEPHANIE FISHER DIRECTOR-PART YEAR 0.30 X 0 0 0 MICHAEL ZIRBES DIRECTOR-PART YEAR 0.30 X 0 0 0 ANTHONY BROERSMA DIRECTOR-PART YEAR 0.30 X 0 0 0 VIRGINIA WITHERSPOON EXECUTIVE DIRECTOR 40.00 X 123713 0 0 123713 0 0 1 0 0 0 0 31000 217357 732807 22928710 18892480 23909874 PURCHASE FOOD PROGRAM 624200 627162 627162 DELIVERY CHARGE 624200 160157 160157 SHARED MAINTENANCE FEES 624200 157914 157914 945233 98749 98749 2104 0 2104 2104 2104 206000 204608 1392 1392 1392 0 217357 15848 -15848 -15848 MISCELLANEOUS INCOME 900099 3025 3025 3025 24944529 948258 0 86397 13962729 13962729 7789856 7789856 125910 89396 21405 15109 1540864 1128221 175808 236835 320440 227512 54475 38453 150870 107118 25648 18104 4478 4209 269 28728 27004 1724 62180 23066 23107 16007 19157 1250 17907 505135 145962 52728 306445 256938 233191 19369 4378 365152 365152 257869 242880 14967 22 55079 46179 8137 763 MISCELLANEOUS EXPENSE 75455 60170 1333 13952 REPAIRS & MAINTENANCE 71002 60103 10827 72 STAFF 36276 14064 19799 2413 MEMBERSHIP DUES 11827 8917 2801 109 25639945 24505766 461617 672562 1495858 967370 3043027 150797 81882 106000 180443 377531 1420935 2126584 40462 33253 6419888 3868432 2601826 2551456 10490 1950885 614148 614691 9489071 8878567 252498 336867 252498 336867 X 7979930 7693058 1256643 848642 9236573 8541700 9489071 8878567 -695416 543 0 X 0 1 X 1 1 1 X 21074164 23381841 16156926 18794806 23909874 103317611 21074164 23381841 16156926 18794806 23909874 103317611 1704125 101613486 4939 4703 12979 44546 100853 168020 7454 10929 4255 2549 3025 28212 103513843 4613092 0.98160 0.99870 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 4386289 2465016 1921273 911061 809154 101907 948783 594262 354521 2551456 CD INVESTMENTS 1899947 C MARGE ALLEN TRANSPORTATION CD 7700 C CHS CAPITAL BALANCE 2786 C INTEREST RECEIVABLE 40452 C 1950885 BENEFICIAL INTEREST IN PERPETUAL TRUST 604691 INTEREST IN ROCHESTER AREA FOUNDATION 10000 614691 X 24960920 543 15848 16391 24944529 0 24944529 25655793 15848 15848 25639945 0 25639945 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 15,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,848. X X X X X X X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL 0 666803 18000 0 666803 18000 MN WI EMPTY BOWLS 124235 124235 13029 EPICURE 93122 93122 2819 217357 217357 15848 15848 -15848 1 AREA NEIGHBORHOOD SERVICE CENTER INC 203 3RD AVE NW WASECA MN 56093 411452216 501(C)(3) 0 327449 FMV FOOD FOOD DISTRIBUTION WINONA VOLUNTEER SERVICES 402 EAST SECOND STREET WINONA MN 55987 237376207 501(C)(3) 0 736146 FMV FOOD FOOD DISTRIBUTION COMMUNITY PATHWAYS 155 OAKDALE SUITE A OWATONNA MN 55060 411593592 501(C)(3) 0 650992 FMV FOOD FOOD DISTRIBUTION FIRST PRESBYTERIAN CHURCH 308 WATER STREET ALBERT LEA MN 56007 411593592 501(C)(3) 0 46461 FMV FOOD FOOD DISTRIBUTION EMERGENCY FOOD BASKET PO BOX 311 ONALASKA WI 54650 391484972 501(C)(3) 0 15132 FMV FOOD FOOD DISTRIBUTION HOME & COMMUNITY OPTIONS 66 EAST 3RD STREET WINONA MN 55987 411278194 501(C)(3) 0 8463 FMV FOOD FOOD DISTRIBUTION CANNON FALLS FOOD SHELF INC 511 W BELLE STREET CANNON FALLS MN 550092027 300221349 501(C)(3) 0 25358 FMV FOOD FOOD DISTRIBUTION WABASHA AREA FOOD SHARE INC 142 2ND ST WEST WABASHA MN 55981 411543085 501(C)(3) 0 428851 FMV FOOD FOOD DISTRIBUTION LEROY AREA MINISTERIAL ASSOCIATION 120 W LUELLA STREET LEROY MN 55951 300698730 501(C)(3) 0 41829 FMV FOOD FOOD DISTRIBUTION LAKE CITY FOOD SHELF INC 600 S 8TH STREET LAKE CITY MN 55041 411430175 501(C)(3) 0 222668 FMV FOOD FOOD DISTRIBUTION COMMUNITY ACTION CENTER OF NORTHFIELD 1651 JEFFERSON PARKWAY SUITE SH-200 NORTHFIELD MN 55057 410970984 501(C)(3) 0 666664 FMV FOOD FOOD DISTRIBUTION PLAINVIEW-ELGIN AREA FOOD SHELF INC 25 MAIN STREET E ELGIN MN 55932 421654116 501(C)(3) 0 76540 FMV FOOD FOOD DISTRIBUTION PINE ISLAND SHARING SHELVES 611 NORTH MAIN STREET PINE ISLAND MN 55963 411697527 501(C)(3) 0 80285 FMV FOOD FOOD DISTRIBUTION RED WING AREA FOOD SHELF 1755 OLD WEST MAIN STREET RED WING MN 55066 411415594 501(C)(3) 0 485173 FMV FOOD FOOD DISTRIBUTION HOMETOWN RESOURCE CENTER 1244 WHITEWATER AVENUE ST CHARLES MN 55972 411603419 501(C)(3) 0 52331 FMV FOOD FOOD DISTRIBUTION ST JOHN'S LUTHERAN CHURCH 241 SOUTH LINE STREET WYKOFF MN 55990 416006384 501(C)(3) 0 48059 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY OF LA CROSSE 223 NORTH 8TH STREET LA CROSSE WI 54601 410698597 501(C)(3) 0 14995 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY ALBERT LEA 302 COURT ST ALBERT LEA MN 56007 410698597 501(C)(3) 0 274607 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY AUSTIN PO BOX 480 AUSTIN MN 55912 410698597 501(C)(3) 0 284901 FMV FOOD FOOD DISTRIBUTION THE SALVATION ARMY ROCHESTER CITADEL 20 NE 1ST AVE ROCHESTER MN 55906 410698597 501(C)(3) 0 267450 FMV FOOD FOOD DISTRIBUTION SEMCAC INC PO BOX 549 RUSHFORD MN 55971 410907135 501(C)(3) 0 644131 FMV FOOD FOOD DISTRIBUTION WOMEN'S SHELTER INC 827 W CENTER STREET ROCHESTER MN 55903 411316614 501(C)(3) 0 17655 FMV FOOD FOOD DISTRIBUTION WELLS AREA FOOD SHELF 10 1ST AVENUE SW WELLS MN 56097 411783467 501(C)(3) 0 31167 FMV FOOD FOOD DISTRIBUTION WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501(C)(3) 0 1659245 FMV FOOD FOOD DISTRIBUTION ZUMBROTA AREA EMERGENCY SHELF INC 242 MAIN STREET ZUMBROTA MN 55992 411515217 501(C)(3) 0 38321 FMV FOOD FOOD DISTRIBUTION SECOND HARVEST HEARTLAND 1140 GERVAIS AVE MAPLEWOOD MN 55709 237417654 501(C)(3) 0 599757 FMV FOOD FOOD DISTRIBUTION ALDEN AREA FOOD SHELF 191 WATER STREET ALDEN MN 56009 300197511 501(C)(3) 0 52716 FMV FOOD FOOD DISTRIBUTION LITTLE CEDAR AND MARSHALL LUTHERAN CHURCH 308 LEWISON STREET NW ADAMS MN 55909 410694743 501(C)(3) 0 11224 FMV FOOD FOOD DISTRIBUTION GRAND MEADOW FAITH COMMUNITY FOOD SHELF PO BOX 306 GRAND MEADOW MN 55936 710986682 501(C)(3) 0 31270 FMV FOOD FOOD DISTRIBUTION TRINITY LUTHERAN CHURCH 609 S LINCOLN AVE OWATONNA MN 55060 411328751 501(C)(3) 0 97172 FMV FOOD FOOD DISTRIBUTION SPRING VALLEY MINISTERIAL ASSOCIATION INC 805 S BROADWAY SPRING VALLEY MN 55975 411864223 501(C)(3) 0 68006 FMV FOOD FOOD DISTRIBUTION HOKAH AREA FOOD SHELF PO BOX 44 HOKAH MN 55941 883860350 501(C)(3) 0 10119 FMV FOOD FOOD DISTRIBUTION ELLENDALE UNITED METHODIST CHURCH PO BOX 295 ELLENDALE MN 56026 411311159 501(C)(3) 0 90634 FMV FOOD FOOD DISTRIBUTION SOCIETY OF VINCENT DE PAUL 617 3RD AVE NW FARIBAULT MN 55021 825044053 501(C)(3) 0 678916 FMV FOOD FOOD DISTRIBUTION TRINITY LUTHERAN CHURCH 412 NORTH MAIN STREET JANESVILLE MN 56048 410829544 501(C)(3) 0 68823 FMV FOOD FOOD DISTRIBUTION SOUTHERN MINNESOTA WOMEN CENTERRACHEL'S HOPE 808 WEST OAKLAND AVE AUSTIN MN 55912 411907342 501(C)(3) 0 22095 FMV FOOD FOOD DISTRIBUTION AREA FOOD SHELF OF NEW RICHLAND 101 S BROADWAY NEW RICHLAND MN 560720098 455632734 501(C)(3) 0 54682 FMV FOOD FOOD DISTRIBUTION MABEL AREA FOOD SHELF PO BOX 504 MABEL MN 55954 452566276 501(C)(3) 0 10999 FMV FOOD FOOD DISTRIBUTION HOUSTON COMMUNITY FOOD SHELF 118 S LINCOLN HOUSTON MN 55943 460909052 501(C)(3) 0 40394 FMV FOOD FOOD DISTRIBUTION ALL SEASONS COMMUNITY SERVICES 530 2ND STREET KENYON MN 55946 411572417 501(C)(3) 0 15682 FMV FOOD FOOD DISTRIBUTION ST OLAF LUTHERAN CHURCH 306 2ND ST NW AUSTIN MN 55912 410764075 501(C)(3) 0 7392 FMV FOOD FOOD DISTRIBUTION RACINE UNITED METHODIST CHURCH 401 EAST MAIN ST RACINE MN 55967 411282914 501(C)(3) 0 24711 FMV FOOD FOOD DISTRIBUTION DODGE CENTER FOUNDATION 35 E MAIN ST DODGE CENTER MN 55927 453201034 501(C)(3) 0 5374 FMV FOOD FOOD DISTRIBUTION CHATFIELD UNITED METHODIST CHURCH 124 WINONA ST SE CHATFIELD MN 55923 311813333 501(C)(3) 0 5667 FMV FOOD FOOD DISTRIBUTION SOUTH TROY WESLEYAN CHURCH 56817 HWY 63 ZUMBRO FALLS MN 55991 411444092 501(C)(3) 0 46783 FMV FOOD FOOD DISTRIBUTION TELLURIAN INC 4647 MORMON COULEE RD LA CROSSE WI 54601 391482987 501(C)(3) 0 8076 FMV FOOD FOOD DISTRIBUTION MAZEPPA AREA FOOD SHELF 239 1ST AVE N MAZEPPA MN 55956 472608718 501(C)(3) 0 12877 FMV FOOD FOOD DISTRIBUTION OUR SAVIORS OWATONNA 1909 ST PAUL RD OWATONNA MN 55060 411885511 501(C)(3) 0 78709 FMV FOOD FOOD DISTRIBUTION LONSDALE AREA FOOD SHELF INC 7525 GARFIELD AVE LONSDALE MN 55046 453328914 501(C)(3) 0 24992 FMV FOOD FOOD DISTRIBUTION ST ELIZABETH ANN SETON CATHOLIC CHURCH 515 N MAIN ST HOLMEN WI 54636 823047843 501(C)(3) 0 19314 FMV FOOD FOOD DISTRIBUTION FAMILY SERVICE ROCHESTER 4600 18TH AVENUE NW ROCHESTER MN 55901 410883453 501(C)(3) 0 5872 FMV FOOD FOOD DISTRIBUTION LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 333 MAIN STREET LA CRESCENT MN 55947 202665775 501(C)(3) 0 115246 FMV FOOD FOOD DISTRIBUTION ORONOCO FOOD SHELF 20 3RD STREET SW PO BOX 118 ORONOCO MN 55960 822913068 501(C)(3) 0 71053 FMV FOOD FOOD DISTRIBUTION ROCHESTER COMMUNITY CHURCH 971 16TH STREET SE ROCHESTER MN 55904 501(C)(3) 0 27645 FMV FOOD FOOD DISTRIBUTION HOSANNA'S PANTRY 2815 57TH STREET NW ROCHESTER MN 55901 501(C)(3) 0 43526 FMV FOOD FOOD DISTRIBUTION OASIS CHURCH 3819 18TH AVENUE NW ROCHESTER MN 55901 362181949 501(C)(3) 0 18001 FMV FOOD FOOD DISTRIBUTION LIFEGATE SERVICES 1301 10TH AVENUE NE ROCHESTER MN 55906 471965877 501(C)(3) 0 113152 FMV FOOD FOOD DISTRIBUTION CEDAR CREEK CHURCH 30 E MAIN STREET HAYFIELD MN 55940 362181949 501(C)(3) 0 257230 FMV FOOD FOOD DISTRIBUTION COMUNIDADES LATINAS UNIDAS EN SERVICIO 77 EAST LAKE STREET MINNEAPOLIS MN 55407 411386986 501(C)(3) 0 375569 FMV FOOD FOOD DISTRIBUTION FRONT AND CENTER MINISTRIES INC 111 CENTER AVENUE S EYOTA MN 55934 854288423 501(C)(3) 0 155894 FMV FOOD FOOD DISTRIBUTION CATHOLIC CHARITIES 111 MARKET STREET SUITE 2 WINONA MN 55987 501(C)(3) 0 7433 FMV FOOD FOOD DISTRIBUTION UNITED WAY OF FREEBORN COUNTY 2610 YH HANSON AVENUE ALBERT LEA MN 56007 410956396 501(C)(3) 0 31211 FMV FOOD FOOD DISTRIBUTION ST THEODORE CHURCH 308 EAST FOUNTAIN STREET ALBERT LEA MN 56007 501(C)(3) 0 8168 FMV FOOD FOOD DISTRIBUTION WINONA STATE UNIVERSITY FOUNDATION 175 WEST MARK STREET WINONA MN 55987 237079002 501(C)(3) 0 21178 FMV FOOD FOOD DISTRIBUTION THE FOOD GROUP 8501 54TH AVE N NEW HOPE MN 55428 411246504 501(C)(3) 0 286433 FMV FOOD FOOD DISTRIBUTION LA CROSSE AREA FAMILY YMCA INC 1140 MAIN STREET LA CROSSE WI 54601 390806172 501(C)(3) 0 41107 FMV FOOD FOOD DISTRIBUTION ROCHETER AREA FOUNDATION 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 416017740 501(C)(3) 0 56653 FMV FOOD FOOD DISTRIBUTION NORTHRIDGE CHURCH 1650 7TH AVE NE OWATONNA MN 55060 411388062 501(C)(3) 0 6633 FMV FOOD FOOD DISTRIBUTION ONE HUNDRED EIGHTY DEGREES 236 CLIFTON AVE MINNEAPOLIS MN 55403 237153536 501(C)(3) 0 6433 FMV FOOD FOOD DISTRIBUTION TEAM ACADEMY 220 17TH AVE NE WASECA MN 56093 201056964 501(C)(3) 0 6034 FMV FOOD FOOD DISTRIBUTION ST ELIZABETH ANN SETON CATHOLIC CHURCH 515 N MAIN ST HOLMEN WI 54636 823047843 501(C)(3) 0 16709 FMV FOOD FOOD DISTRIBUTION ST JOHN'S LUTHERN CHURCH KASSON 301 8TH AVE NW KASSON MN 55944 411751594 501(C)(3) 0 5225 FMV FOOD FOOD DISTRIBUTION VICTORY LIFE CHURCH 15 2ND ST NE GENEVA MN 56035 501(C)(3) 0 5930 FMV FOOD FOOD DISTRIBUTION THE EVANGELICAL CHURCH 200 1ST ST N WATERVILLE MN 56096 936044159 501(C)(3) 0 26841 FMV FOOD FOOD DISTRIBUTION LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 333 MAIN STREET LA CRESCENT MN 55947 202665775 501(C)(3) 0 21907 FMV FOOD FOOD DISTRIBUTION 75 0 FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS 295000 7789856 FMV GROCERY TYPE ITEMS PART I, LINE 2: PARTNER AGENCIES ARE ACCEPTED AFTER A FORMAL APPLICATION AND REVIEW PROCESS HAS BEEN COMPLETED. ONCE ACCEPTED, AGENCIES ARE REVIEWED ANNUALLY TO ENSURE THEY ARE IN COMPLIANCE WITH ALL APPLICABLE STANDARDS. JOE POWERS BOARD MEMBER 19103 SEE BELOW 0 MATT DECOOK FORMER OFFICER 89545 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 2 6741 FMV X 9486855 18892480 FMV - PRICE PER LB 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 3 THE ORGANIZATION HAS HIRED NFP CFO, LLC TO OVERSEE ITS ACCOUNTING DEPARTMENT. 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 FOR REVIEW AND APPROVAL 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 2023 AND 2024. 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.