CARNATION FARMS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CARNATION FARMS (EIN 81-3414267)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-24
IRS object ID: 202402989349300735
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-24T11:49:53-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	813414267	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARNATION FARMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARN	BusinessNameControlTxt
Phone	4258443100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28901 NE CARNATION FARM ROAD	AddressLine1Txt
City	CARNATION	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVANGEMINE LIWAG	PersonNm
Person Title	FINANCIAL CONTROLLER	PersonTitleTxt
Phone	4258443100	PhoneNum
Signature	2024-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	PhoneNum
Preparation	2024-10-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELBRIDGE STUART III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28901 NE CARNATION FARM ROAD	AddressLine1Txt
City	CARNATION	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,625,418	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARNATIONFARMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY AND FOOD AND FARMING PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$134,766	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,586,448	PYContributionsGrantsAmt
CY Contributions Grants	$2,511,111	CYContributionsGrantsAmt
PY Program Service Revenue	$45,614	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,130	CYProgramServiceRevenueAmt
PY Investment Income	$133	PYInvestmentIncomeAmt
CY Investment Income	-$1,442	CYInvestmentIncomeAmt
PY Other Revenue	$531,170	PYOtherRevenueAmt
CY Other Revenue	$596,932	CYOtherRevenueAmt
PY Total Revenue	$3,163,365	PYTotalRevenueAmt
CY Total Revenue	$3,265,731	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,450,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,674,263	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$55,240	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$345,699	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,589,704	PYOtherExpensesAmt
CY Other Expenses	$1,884,784	CYOtherExpensesAmt
PY Total Expenses	$3,040,145	PYTotalExpensesAmt
CY Total Expenses	$3,614,287	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$348,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,504,172	TotalAssetsBOYAmt
Total Assets EOY	$2,666,879	TotalAssetsEOYAmt
Total Liabilities BOY	$513,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,024,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,991,165	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,642,609	NetAssetsOrFundBalancesEOYAmt
Mission	CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY & FOOD AND FARMING PROFESSIONALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,357,596	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$244,536	RevenueAmt
Desc	CARNATION FARMS' SUSTAINABLE AGRICULTURE ACTIVITIES INCLUDE 400 ACRES OF CERTIFIED ORGANIC VEGETABLE, FRUIT, EGG, GRAIN, HAY AND LIVESTOCK PRODUCTION FOR SALE AND FOR USE IN ITS EDUCATION PROGRAMS. THE CARNATION FARMS FARMSTAND RECEIVES MORE THAN 10,000 VISITORS PER YEAR AND NOT ONLY SELLS PRODUCTS FROM THE FARM TO THE LOCAL POPULACE, BUT ALSO PROVIDES AN OUTLET FOR OTHER LOCAL FARMERS TO SELL THEIR PRODUCTS. THE FARM'S PRODUCTS ARE ALSO SOLD THROUGH LOCAL FARMERS MARKETS, LOCAL RESTAURANT AND CATERING BUSINESSES, AND SEVERAL ORGANIZATIONS THAT WORK TO ALLEVIATE HUNGER IN THE REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$155,198	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$24,364	RevenueAmt
Desc	CULINARY: CARNATION FARMS HOSTS A VARIETY OF MISSION-BASED CULINARY EVENTS INCLUDING FARM-TO-TABLE MEALS AND OTHER FOOD-FOCUSED EVENTS. CARNATION FARMS ALSO CREATES VALUE-ADDED PRODUCTS USING OUR ORGANIC AND LOCALLY SOURCED INGREDIENTS TO SUPPLY PREPARED FOODS THROUGH OUR FARMSTAND.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,512,794	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EVANGEMINE LIWAG	PersonNm
Phone	4258443100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28901 NE CARNATION FARM ROAD	AddressLine1Txt
City	CARNATION	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL SHOEMAKER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$103,505	$0	$26,695
EVANGEMINE LIWAG
FINANCIAL CONTROLLER	40.00	Yes (X)	$110,892	$0	$13,624
ELBRIDGE STUART III
PRESIDENT/TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH ODERYD
VICE PRESIDENT/SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
NIELS BRISBANE
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRYANT HELVEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JANICE LAFONTAINE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DANIEL ODERYD
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$214,397	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,319	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MODERN ENTERPRISES LLC
PO BOX 25009	SEATTLE	WA	98165	CONCERT/SHOW COORDINATION	$178,141
NELLIENA
PO BOX 1021	NORTH BEND	WA	98045	RETREAT & WEDDING COORDINATION	$128,697
GREAT LANDSCAPE SERVICES
17373 149TH STREET SE	MONROE	WA	98272	LANDSCAPING SERVICES	$116,192
RETAIL CONSTRUCTION ASSOCIATES
12514 130TH LANE NE	KIRKLAND	WA	98034	CONSTRUCTION	$114,618

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$75,000	RelatedOrganizationsAmt
Government Grants	$5,917	GovernmentGrantsAmt
All Other Contributions	$2,430,194	AllOtherContributionsAmt
Total Contributions	$2,511,111	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEDDINGS & EVENTS	713990	$134,766	$134,766
OTHER PROGRAM SERVICE	713990	$24,364		$24,364

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,130	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748	TotalRevenueColumnAmt
Exclusion	$748	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$343,769	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$343,769	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,769	TotalRevenueColumnAmt
Exclusion	$343,769	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,190	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,190	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,190	TotalRevenueColumnAmt
Exclusion	-$2,190	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$602,033	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$357,497	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,536	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$8,627	TotalRevenueColumnAmt
Exclusion	$8,627	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,627	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,265,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$134,766	UnrelatedBusinessRevenueAmt
Exclusion	$350,954	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,680	TotalAmt
Program Services	$210,425	ProgramServicesAmt
Management And General	$34,255	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,148,302	TotalAmt
Program Services	$968,110	ProgramServicesAmt
Management And General	$180,192	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,566	TotalAmt
Program Services	$16,279	ProgramServicesAmt
Management And General	$4,287	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,479	TotalAmt
Program Services	$116,894	ProgramServicesAmt
Management And General	$9,585	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,236	TotalAmt
Program Services	$113,976	ProgramServicesAmt
Management And General	$20,260	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$66,982	TotalAmt
Program Services	$5,868	ProgramServicesAmt
Management And General	$61,114	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,225	TotalAmt
Management And General	$27,225	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$55,240	TotalAmt
Fundraising	$55,240	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$280,882	TotalAmt
Program Services	$10,186	ProgramServicesAmt
Management And General	$4,405	ManagementAndGeneralAmt
Fundraising	$266,291	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,848	TotalAmt
Program Services	$237	ProgramServicesAmt
Management And General	$6,916	ManagementAndGeneralAmt
Fundraising	$8,695	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,109	TotalAmt
Program Services	$32,530	ProgramServicesAmt
Management And General	$7,579	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,820	TotalAmt
Program Services	$376	ProgramServicesAmt
Management And General	$38,444	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$496,322	TotalAmt
Program Services	$450,127	ProgramServicesAmt
Management And General	$46,195	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,182	TotalAmt
Program Services	$8,585	ProgramServicesAmt
Management And General	$597	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,414	TotalAmt
Program Services	$96,247	ProgramServicesAmt
Management And General	$10,167	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$230,378	TotalAmt
Program Services	$187,492	ProgramServicesAmt
Management And General	$42,886	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, HOSPITALITY, & PR	$430,937	$190,023	$238,164	$2,750
OTHER	$139,904	$105,439	$22,911	$11,554
DONOR CULTIVATION	$1,781		$612	$1,169

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,614,287	TotalAmt
Program Services	$2,512,794	ProgramServicesAmt
Management And General	$755,794	ManagementAndGeneralAmt
Fundraising	$345,699	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$822,082	BOYAmt
EOY	$711,358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,014	BOYAmt
EOY	$10,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,479	BOYAmt
EOY	$146,067	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$70,038	BOYAmt
EOY	$93,192	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,266	BOYAmt
EOY	$153,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,768,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$919,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$631,410	BOYAmt
EOY	$848,575	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,069	BOYAmt
EOY	$704,069	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,814	BOYAmt
EOY	$180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,504,172	BOYAmt
EOY	$2,666,879	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,550	BOYAmt
EOY	$368,113	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,657	BOYAmt
EOY	$338,857	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,900	BOYAmt
EOY	$6,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,900	BOYAmt
EOY	$310,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$513,007	BOYAmt
EOY	$1,024,270	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,287,096	BOYAmt
EOY	$938,540	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,069	BOYAmt
EOY	$704,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,991,165	BOYAmt
EOY	$1,642,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,504,172	BOYAmt
EOY	$2,666,879	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$348,556	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,088,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,303,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,942,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,586,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511,111	CurrentTaxYearAmt
Total	$14,433,011	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,088,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,303,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,942,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,586,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511,111	CurrentTaxYearAmt
Total	$14,433,011	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$873,978	SubstantialContributorsTotAmt
Public Support Total170	$13,559,033	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,517	CurrentTaxYearAmt
Total	$889,896	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,627	CurrentTaxYearAmt
Total	$167,469	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,490,376	TotalSupportAmt
Gross Receipts Rltd Activities	$3,868,636	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87530	PublicSupportCY170Pct
Public Support PY170	0.73730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,543	OtherCostOrOtherBasisAmt
Depreciation	$107,845	DepreciationAmt
Book Value	$389,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$976,841	OtherCostOrOtherBasisAmt
Depreciation	$760,509	DepreciationAmt
Book Value	$216,332	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,622	OtherCostOrOtherBasisAmt
Depreciation	$51,077	DepreciationAmt
Book Value	$242,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$848,575	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FACILITIES MAINTENANCE LIABILITY	Desc
Amt	$310,900	Amt

Field	Value	IRS element (for citing)
Total Liability	$310,900	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,972,584	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$704,069	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,784	OtherRevenueAmt
Revenue Not Reported	$706,853	RevenueNotReportedAmt
Revenue Subtotal	$3,265,731	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,265,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,617,071	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,784	OtherExpensesIncludedAmt
Expenses Not Reported	$2,784	ExpensesNotReportedAmt
Expenses Subtotal	$3,614,287	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,614,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR EMPLOYEES WHO LEASE HOUSING SPACE FROM THE ORGANIZATION. EACH DEPOSIT, LESS THE COST OF ANY REPAIRS, IS RETURNED TO THE EMPLOYEE UPON TERMINATION OF THE LEASE. ADDITIONALLY, THE ORGANIZATION HOLDS DEPOSITS FOR INDIVIDUALS WHO ARE LEASING SPACE FOR WEDDINGS AND OTHER EVENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 2,784.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 2,784.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCANDIUZZI KREBS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1809 42ND AVENUE E	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98112	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING STRATEGIC PLANNING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$55,240	RetainedByContractorAmt
Net To Organization	-$55,240	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$55,240	TotalRetainedByContractorsAmt
Total Net To Organization	-$55,240	TotalNetToOrganizationAmt
Licensed States	WA	LicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUZZARD BLUFF LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY ELBRIDGE STUART III, SARAH ODERYD, DANIEL ODERYD & FAMILY	RelationshipDescriptionTxt
Transaction	$100,000	TransactionAmt
Transaction	CARNATION FARMS RENTS REAL PROPERTY FROM BUZZARD BLUFF, LLC	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON THE BOARD'S BEHALF BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	DANIEL ODERYD, ELBRIDGE STUART III, AND SARAH ODERYD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	ELBRIDGE STUART III AND DEBRA STUART ARE THE MEMBERS OF THIS CORPORATION, AND EXERCISE THEIR MEMBERSHIP RIGHTS THROUGH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ELBRIDGE STUART III AND DEBRA STUART, BOTH INDIVIDUALS, ARE THE MEMBERS OF THIS CORPORATION. THE MEMBERS ELECT THE DIRECTORS OF THE CORPORATION, WHO SERVE FOR OVERLAPPING THREE YEAR TERMS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCIAL CONTROLLER, THE EXECUTIVE DIRECTOR AND BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY. THE BOARD DISCUSSES ALL DISCLOSED CONFLICTS AND ALL DIRECTORS WITH CONFLICTS RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY HAVE CONFLICTS, PER THE CORPORATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INFORMALLY BENCHMARKING AGAINST OTHER EXECUTIVE DIRECTOR SALARIES OF LOCAL NON-PROFITS WITH SIMILAR SIZE AND SCALE. THE EXECUTIVE DIRECTOR'S COMPENSATION HAS ALWAYS BEEN REVIEWED AND APPROVED BY THE BOARD. THE DIRECTOR OF FINANCE AND FINANCIAL CONTROLLER'S COMPENSATION WAS DETERMINED BY INFORMALLY BENCHMARKING AGAINST OTHER DIRECTOR OF FINANCE AND FINANCIAL CONTROLLER SALARIES OF LOCAL NON-PROFITS WITH SIMILAR SIZE AND SCALE. THE DIRECTOR OF FINANCE AND FINANCIAL CONTROLLER'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. OUR FORM 990 FILING SUMMARIZES THE KEY TENETS OF THESE DOCUMENTS AND IS PUBLICLY AVAILABLE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELBRIDGE AND DEBRA STUART FAMILY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8340	AddressLine1Txt
City	INCLINE VILLAGE	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89450	ZIPCd

Field	Value	IRS element (for citing)
EIN	264492027	EIN
Primary Activities	PRIVATE FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd