2026-05-05T14:40:07-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-07-01 411379713 CHANNEL ONE INC CHAN 5072872350 131 35TH STREET SE ROCHESTER MN 55904 VIRGINIA WITHERSPOON EXECUTIVE DIRECTOR 5072872350 2026-04-24 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2026-04-24 2024 2025-03-06 01:10:19Z VIRGINIA WITHERSPOON 131 35TH STREET SE ROCHESTER MN 55904 26138184 0 X WWW.HELPINGFEEDPEOPLE.ORG X 1980 MN CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. 15 15 58 1293 0 0 23909874 23897348 945233 2123492 100141 111601 -10719 -10847 24944529 26121594 21752585 23683231 0 0 2138084 2454201 0 0 831732 1749276 1781880 25639945 27919312 -695416 -1797718 8878567 7103767 336867 353132 8541700 6750635 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 22613396 20790708 2123492 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 126 PROGRAMS OPERATED BY 79 NONPROFIT 501(C)(3) AGENCY PARTNERS AND 130 PROGRAMS OPERATED BY 92 NONPROFIT 501(C)(3) AGENCIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY, WHO DISTRIBUTE DIRECTLY TO PEOPLE FACING HUNGER IN OUR 14-COUNTY SERVICE REGION. 2385999 1769485 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 12,775 AND 11,275 UNIQUE HOUSEHOLDS WERE SERVED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. IN TOTAL, THERE WERE 118,373 AND 100,001 HOUSEHOLD VISITS TO THE FOOD SHELF FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. 975860 827164 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 11,304 AND 8,885 PACKAGES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. 613877 295874 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, 2025 AND 2024, IN PARTNERSHIP WITH ITS RESTAURANT AND DISTRIBUTION PARTNERS CHANNEL ONE, INC. DISTRIBUTED 45,039 AND 70,627 MEALS, RESPECTIVELY. 613877 295874 0 26589132 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 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 8 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN WI X X MATT DECOOK 5072872350 131 35TH STREET SE ROCHESTER MN 55904 HOLDEN LEWIS BOARD CHAIR-PART YEAR 0.30 X X 0 0 0 PAUL MACKIN BOARD CHAIR 0.30 X X 0 0 0 MELISSA DICKISON VICE CHAIR 0.30 X X 0 0 0 TOM LEIMER TREASURER 0.30 X X 0 0 0 ANGIE AMES 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 ANDY DANIELSEN DIRECTOR 0.30 X 0 0 0 GEMA ALVARADO-GUERRERO DIRECTOR 0.30 X 0 0 0 STEPHANIE FISHER DIRECTOR 0.30 X 0 0 0 ANTHONY BROERSMA DIRECTOR 0.30 X 0 0 0 BENJAMIN BERGSTROM DIRECTOR-PART YEAR 0.30 X 0 0 0 MICHAEL ZIRBES DIRECTOR-PART YEAR 0.30 X 0 0 0 ROGER HOFER DIRECTOR-PART YEAR 0.30 X 0 0 0 RYAN RINGEL DIRECTOR-PART YEAR 0.30 X 0 0 0 TYLER YULE DIRECTOR-PART YEAR 0.30 X 0 0 0 VIRGINIA WITHERSPOON EXECUTIVE DIRECTOR 40.00 X 129612 0 5559 129612 0 5559 1 0 0 0 0 31000 230852 1571919 22063577 17663601 23897348 PURCHASE FOOD PROGRAM 624200 1726297 1726297 DELIVERY CHARGE 624200 211320 211320 SHARED MAINTENANCE FEES 624200 185875 185875 2123492 111643 111643 5517 0 5517 5517 5517 184 226 0 -226 184 -42 -42 0 230852 16364 -16364 -16364 26121594 2123492 0 100754 14938190 14938190 8745041 8745041 142648 101280 24250 17118 1784405 1286801 213098 284506 21728 15651 2673 3404 325093 234250 39681 51162 180327 129898 22182 28247 1449 1449 29518 29518 135851 5249 41402 89200 13795 13795 435696 120518 40183 274995 71861 19878 6627 45356 215650 191915 19791 3944 333444 333444 277944 262974 14948 22 60965 53744 6640 581 REPAIRS & MAINTENANCE 134682 115810 14043 4829 STAFF 37824 18169 18470 1185 MISCELLANEOUS EXPENSE 19995 4582 2079 13334 MEMBERSHIP DUES 13206 11738 1414 54 27919312 26589132 498448 831732 967370 1830423 150797 153091 106000 131000 377531 435228 2126584 931410 33253 41661 6695911 4146377 2551456 2549534 1950885 391208 614691 640212 8878567 7103767 336867 277953 0 75179 336867 353132 X 7693058 5918422 848642 832213 8541700 6750635 8878567 7103767 -1797718 6653 0 X 0 1 X 1 1 1 X 23381841 16156926 18794806 23909874 23897348 106140795 23381841 16156926 18794806 23909874 23897348 106140795 6122326 100018469 4703 12979 44546 100853 117160 280241 10929 4255 2549 3025 20758 106441794 6057953 0.93970 0.98160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,929. 2021 AMOUNT: $ 4,255. 2022 AMOUNT: $ 2,549. 2023 AMOUNT: $ 3,025. 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 4426916 2601409 1825507 961485 841637 119848 1133755 703331 430424 2549534 CD INVESTMENTS 375000 C MARGE ALLEN TRANSPORTATION CD 7700 C CHS CAPITAL BALANCE 2786 C INTEREST RECEIVABLE 5722 C 391208 BENEFICIAL INTEREST IN PERPETUAL TRUST 611344 INTEREST IN ROCHESTER AREA FOUNDATION 10000 RIGHT OF USE ASSET 18868 640212 LEASE LIABILITIES 75179 75179 X 26144611 6653 16364 23017 26121594 0 26121594 27935676 16364 16364 27919312 0 27919312 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 16,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,364. X X X X X X X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL 0 764675 16200 748475 764675 16200 748475 MN WI EMPTY BOWLS 92852 92852 2638 EPICURE 138000 138000 13726 230852 230852 16364 16364 -16364 1 ALDEN AREA FOOD SHELF 191 WATER STREET ALDEN MN 56009 300197511 501(C)(3) 0 35569 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS AREA FOOD SHELF OF NEW RICHLAND 101 S BROADWAY NEW RICHLAND MN 560720098 822913068 501(C)(3) 0 15018 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS AREA NEIGHBORHOOD SERVICE CENTER INC 203 3RD AVE NW WASECA MN 56093 411452216 501(C)(3) 0 366132 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS CANNON FALLS FOOD SHELF INC 511 W BELLE STREET CANNON FALLS MN 550092027 300221349 501(C)(3) 0 72617 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS CEDAR CREEK CHURCH 30 E MAIN STREET HAYFIELD MN 55940 362181949 501(C)(3) 0 148112 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS COMMUNITY ACTION CENTER OF NORTHFIELD 1651 JEFFERSON PARKWAY SUITE SH-200 NORTHFIELD MN 55057 410970984 501(C)(3) 0 1720824 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS COMMUNITY PARTNERS OF FARIBAULT COUNTY 311 N MAIN STREET BRICELYN MN 56014 992457248 501(C)(3) 0 69362 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS COMMUNITY PATHWAYS 155 OAKDALE SUITE A OWATONNA MN 55060 411593592 501(C)(3) 0 2523039 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS COMUNIDADES LATINAS UNIDAS EN SERVICIO 77 EAST LAKE STREET MINNEAPOLIS MN 55407 411388986 501(C)(3) 0 163545 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS ELLENDALE UNITED METHODIST CHURCH PO BOX 295 ELLENDALE MN 56026 411311159 501(C)(3) 0 75810 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS FAMILY SERVICE ROCHESTER 4600 18TH AVENUE NW ROCHESTER MN 55901 410883453 501(C)(3) 0 5274 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS FIRST PRESBYTERIAN CHURCH 308 WATER STREET ALBERT LEA MN 56007 411593592 501(C)(3) 0 24178 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS FRONT AND CENTER MINISTRIES INC 111 CENTER AVENUE S EYOTA MN 55934 854288423 501(C)(3) 0 102672 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS GRAND MEADOW FAITH COMMUNITY FOOD SHELF PO BOX 306 GRAND MEADOW MN 55936 710986682 501(C)(3) 0 12069 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS HOMETOWN RESOURCE CENTER 1244 WHITEWATER AVENUE ST CHARLES MN 55972 411603419 501(C)(3) 0 34542 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS HOSANNA'S PANTRY 2815 57TH STREET NW ROCHESTER MN 55901 501(C)(3) 0 16944 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS HOUSTON COMMUNITY FOOD SHELF 118 S LINCOLN HOUSTON MN 55943 460909052 501(C)(3) 0 39438 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP 333 MAIN STREET LA CRESCENT MN 55947 202665775 501(C)(3) 0 98569 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS LA CROSSE AREA FAMILY YMCA INC 1140 MAIN STREET LA CROSSE WI 54601 390806172 501(C)(3) 0 181464 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS LAKE CITY FOOD SHELF INC 600 S 8TH STREET LAKE CITY MN 55041 411430175 501(C)(3) 0 240574 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS LEROY AREA MINISTERIAL ASSOCIATION 120 W LUELLA STREET LEROY MN 55951 300698730 501(C)(3) 0 24277 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS LIFEGATE SERVICES 1301 10TH AVENUE NE ROCHESTER MN 55906 471965877 501(C)(3) 0 50646 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS LONSDALE AREA FOOD SHELF INC 7525 GARFIELD AVE LONSDALE MN 55046 453328914 501(C)(3) 0 21097 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS MAZEPPA AREA FOOD SHELF 239 1ST AVE N MAZEPPA MN 55956 472608718 501(C)(3) 0 8374 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION 1250 HOMER ROAD WINONA MN 55987 411540247 501(C)(3) 0 10920 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS OASIS CHURCH 3819 18TH AVENUE NW ROCHESTER MN 55901 362181949 501(C)(3) 0 5431 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS ORONOCO FOOD SHELF 20 3RD STREET SW PO BOX 118 ORONOCO MN 55960 822913068 501(C)(3) 0 42736 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS OUR SAVIORS OWATONNA 1909 ST PAUL RD OWATONNA MN 55060 411885511 501(C)(3) 0 43293 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS PINE ISLAND SHARING SHELVES 611 NORTH MAIN STREET PINE ISLAND MN 55963 411697527 501(C)(3) 0 81282 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS PLAINVIEW-ELGIN AREA FOOD SHELF INC 25 MAIN STREET E ELGIN MN 55932 421654116 501(C)(3) 0 44151 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS RACINE UNITED METHODIST CHURCH 401 EAST MAIN ST RACINE MN 55967 411282914 501(C)(3) 0 12440 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS RED WING AREA FOOD SHELF 1755 OLD WEST MAIN STREET RED WING MN 55066 411415594 501(C)(3) 0 324601 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS ROCHESTER COMMUNITY CHURCH 971 16TH STREET SE ROCHESTER MN 55904 501(C)(3) 0 12461 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS ROCHETER AREA FOUNDATION 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 237250641 501(C)(3) 0 109861 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS SECOND HARVEST HEARTLAND 1140 GERVAIS AVE MAPLEWOOD MN 55709 237417654 501(C)(3) 0 325912 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS SEMCAC INC PO BOX 549 RUSHFORD MN 55971 410907135 501(C)(3) 0 499267 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS SOCIETY OF VINCENT DE PAUL 617 3RD AVE NW FARIBAULT MN 55021 825044053 501(C)(3) 0 850931 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS SOUTH TROY WESLEYAN CHURCH 56817 HWY 63 ZUMBRO FALLS MN 55991 411444092 501(C)(3) 0 16587 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS SOUTHERN MINNESOTA WOMEN CENTERRACHEL'S HOPE 808 WEST OAKLAND AVE AUSTIN MN 55912 411907342 501(C)(3) 0 14154 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS SPRING VALLEY MINISTERIAL ASSOCIATION INC 805 S BROADWAY SPRING VALLEY MN 55975 411864223 501(C)(3) 0 38938 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS ST ELIZABETH ANN SETON CATHOLIC CHURCH 515 N MAIN ST HOLMEN WI 54636 823047843 501(C)(3) 0 16039 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS THE FOOD GROUP 8501 54TH AVE N NEW HOPE MN 55428 411246504 501(C)(3) 0 246321 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS THE SALVATION ARMY ALBERT LEA 302 COURT ST ALBERT LEA MN 56007 410698597 501(C)(3) 0 213200 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS THE SALVATION ARMY AUSTIN PO BOX 480 AUSTIN MN 55912 410698597 501(C)(3) 0 257663 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS THE SALVATION ARMY ROCHESTER CITADEL 20 NE 1ST AVE ROCHESTER MN 55906 410698597 501(C)(3) 0 256878 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS TRINITY LUTHERAN CHURCH 412 NORTH MAIN STREET JANESVILLE MN 56048 410829544 501(C)(3) 0 63806 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS TRINITY LUTHERAN CHURCH 609 S LINCOLN AVE OWATONNA MN 55060 411328751 501(C)(3) 0 41251 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS UNITED WAY OF FREEBORN COUNTY 2610 YH HANSON AVENUE ALBERT LEA MN 56007 410956396 501(C)(3) 0 225803 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS WABASHA AREA FOOD SHARE INC 142 2ND ST WEST WABASHA MN 55981 411543085 501(C)(3) 0 317051 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS WAFER 403 CAUSEWAY BLVD LA CROSSE WI 54603 391552632 501(C)(3) 0 1790800 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS WELLS AREA FOOD SHELF 10 1ST AVENUE SW WELLS MN 56097 411783467 501(C)(3) 0 17384 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS WINONA VOLUNTEER SERVICES 402 EAST SECOND STREET WINONA MN 55987 237376207 501(C)(3) 0 536268 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS ZUMBROTA AREA EMERGENCY SHELF INC 242 MAIN STREET ZUMBROTA MN 55992 411515217 501(C)(3) 0 14905 FMV GROCERY TYPE ITEMS FOOD AND NON FOOD ITEMS 53 0 FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS 341349 8745041 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 18635 SEE BELOW 0 MATT DECOOK FORMER OFFICER 90750 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 8 28332 FMV X 9195594 17635269 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 CONTRACTED WITH 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 15A 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 2024 AND 2025. 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.