2025-06-26T16:26:50-04:00 2024-09-30 460382192 BRIAN J HILDEBRANT CPA PC 417 EIGHTH STREET SOUTH PO BOX 438 BROOKINGS SD 57006 990 2023-10-01 411496910 CHILD CARE & NUTRITION INC CHIL 5078299870 311 O CONNELL ST STE 102 MARSHALL MN 56258 JAMI TRAEN ASSOC DIRECTOR 5078299870 2024-06-24 true true BRIAN J HILDEBRANT P01280592 6056976404 2025-06-26 2023 2025-03-06 01:10:19Z X SHERRI LOOFT 4628430 false X WWW.CHILDCARENUTRITION.COM X 1984 MN REIMBURSEMENTS TO 575(EST) DAY CARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE. 5 5 13 10 0 5469670 4628337 0 1 93 0 5469671 4628430 4782269 3956930 0 453884 422660 0 43399 232408 248292 5468561 4627882 1110 548 535927 536971 425850 426346 110077 110625 REIMBURSEMENTS TO 575(EST) DAY CARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE. false false 3956930 3956930 WE ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH GUILDELINES SET BY THE GOVERNMENT. WE ARE ALSO RESPONSIBLE FOR DETERMINING AMOUNTS OF REIMBURSEMENT GIVEN TO PROVIDERS WHO MEET THE GOVERNMENT GUIDELINES. 3956930 true false false false false false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true false false true true false false MN X X CHILD CARE & NUTRITION INC 5078299870 311 O CONNELL ST STE 102 MARSHALL MN 56258 SHERRI LOOFT EXEC DIRECTO 40.00 X 87622 0 0 JAMI TRAEN ASSOC DIRECT 40.00 X 61013 0 0 TAMMY GUZA DIRECTOR X 0 0 0 JILL JERZAK DIRECTOR X 0 0 0 MARY JERZAK SEC/TREAS X 0 0 0 DIANE PANKA CHAIR X 0 0 0 NICOLE RASMUSSEN EXEC DIRECTO X 0 0 0 148635 false false false 4583488 44849 4628337 93 93 4628430 93 3956930 3956930 385730 385730 36930 36930 9914 9914 10346 10346 24907 24907 62807 62807 15162 15162 40591 40591 19029 8335 10694 3166 3166 WEEKEND WINNERS 24923 24923 COMMUNICATIONS 15800 15800 MISCELLANEOUS 15067 10167 4900 BANK CHARGES 3725 3698 27 2855 2855 4627882 3956930 627553 43399 135541 129424 12260 10153 382358 382514 94 9740 5674 5140 535927 536971 65309 102412 360541 323934 425850 426346 X 110077 110625 110077 110625 535927 536971 548 X false false X 4798079 5056811 5485094 5469670 4628337 25437991 4798079 5056811 5485094 5469670 4628337 25437991 25437991 5 1 1 7 25437998 101 1.00000 1.00000 X 4628430 4628430 4628430 4627882 4627882 4627882 false DETAILED LIST AVAILABLE 3956930 SCHEDULE I, PAGE 1, PART I, LINE 2 DAY CARE PROVIDERS SUBMIT MENUS AND MEAL COUNTS TO SUBSTANTIATE AMOUNTS OF REIMBURSEMENT REQUESTED. FORMS ARE REVIEWED TO ESTABLISH ACCURACY. FIELD MONITORS CONDUCT HOME VISITS TO ENSURE DAY CARE PROVIDERS COMPLY WITH FOOD PROGRAM RULES. SCHEDULE I, PAGE 4, PART IV NOT ALL OF THE 600 (EST) DAY CARE PROVIDERS WERE OVER THE 5,000 AWARD AMOUNT. THIS LIST IS AT THE CCNI OFFICE & WILL BE PROVIDED UPON REQUEST. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS WERE HERE TO PACK FOOD INTO BAGS FOR THE CHILDREN THAT WERE RECIPIENTS FOR THE WEEKEND WINNERS BACKPACK PROGRAM. THEY WORKED ROUGHLY 2 HOURS PER WEEK DURING THE SCHOOL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED PRO-BONO BY BRIAN J HILDEBRANT, CPA BASED ON AUDITED FINANCIAL STATEMENTS PROVIDED BY MEULEBROECK, TAUBERT & CO., PLLP. AFTER FILING WITH THE IRS, THE RETURN IS PROVIDED TO THE BOARD OF CCNI. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR IS APPROVED BY THE BOARD OF CCNI. FORM 990, PAGE 6, PART VI, LINE 19 CONFLICT OF INTEREST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE AUDIT CLEARING HOUSE WEBSITE OR AT THE OFFICE OF CCNI UPON REQUEST.