CARNATION FARMS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CARNATION FARMS (EIN 81-3414267)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349305080
Schema version: 2022v5.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:31:19-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EVANGEMINE	PersonFirstNm
Person Last	LIWAG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	PhoneNum
Preparation	2023-10-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$3,484,060	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 & FOOD AND FARMING PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$19,110	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,942,881	PYContributionsGrantsAmt
CY Contributions Grants	$2,586,448	CYContributionsGrantsAmt
PY Program Service Revenue	$331,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,614	CYProgramServiceRevenueAmt
PY Investment Income	$85	PYInvestmentIncomeAmt
CY Investment Income	$133	CYInvestmentIncomeAmt
PY Other Revenue	$363,630	PYOtherRevenueAmt
CY Other Revenue	$531,170	CYOtherRevenueAmt
PY Total Revenue	$3,637,966	PYTotalRevenueAmt
CY Total Revenue	$3,163,365	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	$2,100,419	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,450,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,143	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,531,931	PYOtherExpensesAmt
CY Other Expenses	$1,589,704	CYOtherExpensesAmt
PY Total Expenses	$3,632,350	PYTotalExpensesAmt
CY Total Expenses	$3,040,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$123,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,560,326	TotalAssetsBOYAmt
Total Assets EOY	$2,504,172	TotalAssetsEOYAmt
Total Liabilities BOY	$692,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$513,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,867,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,991,165	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	$1,958,685	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$169,809	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. CARNATION FARMS ALSO HELPS NEW FARMERS LAUNCH THEIR OWN BUSINESSES THROUGH ITS FARMER-IN-TRAINING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$294,721	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,061	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 PROVIDES CATERING SERVICES UTILIZING ORGANIC PRODUCE AND LIVESTOCK PRODUCTS FROM OUR FARM AND/OR SOURCED FROM OTHER COMMUNITY PARTNERS. CARNATION FARMS ALSO CREATES VALUE-ADDED PRODUCTS USING OUR ORGANIC AND LOCALLY SOURCED INGREDIENTS TO SUPPLY PREPARED FOODS THROUGH OUR FARMSTAND. DUE TO THE COVID-19 PANDEMIC, MANY OF THESE ACTIVITIES WERE NOT ABLE TO BE HELD AT THE FARM. HOWEVER, CARNATION FARMS DID CREATE DRIVE THRU DINNERS TO PROVIDE ADDITIONAL HEALTHY FOOD OPTIONS FOR THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,360	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,443	RevenueAmt
Desc	CAMPS AND CLASSES: CARNATION FARMS HOSTS CULINARY AND FARM RELATED CLASSES AND WORKSHOPS GIVING THE PUBLIC HANDS-ON EXPERIENCES THAT CONNECT THEM TO AGRICULTURE. MANY LOCAL SCHOOLS ALSO VISIT THE FARM THROUGH OUR FIELD TRIP PROGRAM. EACH SUMMER, CARNATION FARMS OFFERS SUMMER CAMPS FOR KIDS. DUE TO COVID-19 PANDEMIC, MOST OF THESE ACTIVITIES WERE CANCELLED. CERTAIN CLASSES WERE HELD VIRTUALLY AND SOME SMALL FAMILY FIELD TRIPS WERE OFFERED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,357,766	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	Yes (1)	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	0	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	Yes (1)	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	0	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	39	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELBRIDGE STUART III
PRESIDENT/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH ODERYD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY DAVIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NIELS BRISBANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF GOTTLIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYANT HELVEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANICE LAFONTAINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL ODERYD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAN VANDENBOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY ATKINSON
DIRECTOR OF FINANCE & ADMINISTRATION	20.00		Yes (X)	$50,700	$0	$0
PAUL SHOEMAKER
INTERIM EXECUTIVE DIRECTOR	20.00		Yes (X)	$265,475	$0	$0
EVANGEMINE LIWAG
FINANCIAL CONTROLLER	40.00		Yes (X)	$62,659	$0	$5,180

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$378,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,180	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT LANDSCAPE SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17373 149TH STREET SE	AddressLine1Txt
City	MONROE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98272	ZIPCd

Field	Value	IRS element (for citing)
Services	LANDSCAPING SERVICES	ServicesDesc
Compensation	$108,541	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$160	FundraisingAmt
All Other Contributions	$2,586,288	AllOtherContributionsAmt
Total Contributions	$2,586,448	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER PROGRAM SERVICE	713990	$26,504	$26,504
WEDDINGS & EVENTS	713990	$19,110		$19,110

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,614	TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133	TotalRevenueColumnAmt
Exclusion	$133	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$287,490	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	$287,490	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,490	TotalRevenueColumnAmt
Exclusion	$287,490	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$160	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$490,504	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$320,695	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,809	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$73,871	TotalRevenueColumnAmt
Exclusion	$73,871	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73,871	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,163,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,110	UnrelatedBusinessRevenueAmt
Exclusion	$361,494	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$384,014	TotalAmt
Program Services	$330,252	ProgramServicesAmt
Management And General	$53,762	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$804,657	TotalAmt
Program Services	$597,029	ProgramServicesAmt
Management And General	$207,628	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,660	TotalAmt
Program Services	$13,527	ProgramServicesAmt
Management And General	$3,133	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,477	TotalAmt
Program Services	$103,806	ProgramServicesAmt
Management And General	$16,671	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,633	TotalAmt
Program Services	$100,218	ProgramServicesAmt
Management And General	$24,415	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,425	TotalAmt
Management And General	$29,425	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,850	TotalAmt
Management And General	$48,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$353,573	TotalAmt
Program Services	$235,935	ProgramServicesAmt
Management And General	$117,638	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,826	TotalAmt
Program Services	$1,826	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,366	TotalAmt
Program Services	$35,638	ProgramServicesAmt
Management And General	$8,728	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,634	TotalAmt
Program Services	$14,329	ProgramServicesAmt
Management And General	$33,483	ManagementAndGeneralAmt
Fundraising	$822	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$444,706	TotalAmt
Program Services	$402,890	ProgramServicesAmt
Management And General	$41,816	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,026	TotalAmt
Program Services	$111,272	ProgramServicesAmt
Management And General	$11,754	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$215,867	TotalAmt
Program Services	$170,418	ProgramServicesAmt
Management And General	$45,449	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, HOSPITALITY, & PR	$198,613	$181,288	$16,669	$656
OTHER	$48,714	$39,988	$8,321	$405
DONOR CULTIVATION	$32,104	$19,350	$2,494	$10,260

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,040,145	TotalAmt
Program Services	$2,357,766	ProgramServicesAmt
Management And General	$670,236	ManagementAndGeneralAmt
Fundraising	$12,143	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$608,520	BOYAmt
EOY	$822,082	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,238	BOYAmt
EOY	$10,014	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,810	BOYAmt
EOY	$123,479	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$53,004	BOYAmt
EOY	$70,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$123,512	BOYAmt
EOY	$98,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,450,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$818,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,496	BOYAmt
EOY	$631,410	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	$74,677	BOYAmt
EOY	$44,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,560,326	BOYAmt
EOY	$2,504,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$260,440	BOYAmt
EOY	$183,550	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$116,592	BOYAmt
EOY	$15,657	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,449	BOYAmt
EOY	$2,900	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	$692,381	BOYAmt
EOY	$513,007	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	$1,163,876	BOYAmt
EOY	$1,287,096	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	$1,867,945	BOYAmt
EOY	$1,991,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,560,326	BOYAmt
EOY	$2,504,172	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$123,220	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	$2,730,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,088,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,303,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,942,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,586,448	CurrentTaxYearAmt
Total	$14,652,467	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,730,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,088,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,303,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,942,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,586,448	CurrentTaxYearAmt
Total	$14,652,467	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,293,137	SubstantialContributorsTotAmt
Public Support Total170	$11,359,330	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,623	CurrentTaxYearAmt
Total	$595,576	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,871	CurrentTaxYearAmt
Total	$159,146	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,407,189	TotalSupportAmt
Gross Receipts Rltd Activities	$3,917,773	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73730	PublicSupportCY170Pct
Public Support PY170	0.56190	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	$276,413	OtherCostOrOtherBasisAmt
Depreciation	$89,200	DepreciationAmt
Book Value	$187,213	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$923,947	OtherCostOrOtherBasisAmt
Depreciation	$700,210	DepreciationAmt
Book Value	$223,737	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,647	OtherCostOrOtherBasisAmt
Depreciation	$29,187	DepreciationAmt
Book Value	$220,460	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$631,410	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
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,867,434	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$704,069	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$704,069	RevenueNotReportedAmt
Revenue Subtotal	$3,163,365	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,163,365	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,040,145	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,040,145	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,040,145	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.
PART X, LINE 2:	CARNATION FARMS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PAUL SHOEMAKER	PersonNm
Title	INTERIM EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$265,475	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$265,475	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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.
FORM 990, PART IX, LINE 11G	OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 235,935. MANAGEMENT AND GENERAL EXPENSES 117,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,573.

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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd