CARNATION FARMS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARNATION FARMS (EIN 81-3414267)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349303421
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T15:12:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | KIMBERLY ATKINSON | PersonNm |
| Person Title | DIRECTOR OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 4258443100 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | ATKINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELDRIDGE 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 | $4,022,180 | 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 | CF IS TRANSFORMING THE WAY THAT PEOPLE WANT TO EAT, DEVELOPING THE NEXT GENERATION OF FOOD CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $52,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,303,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,942,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $85 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,352 | PYOtherRevenueAmt |
| CY Other Revenue | $363,630 | CYOtherRevenueAmt |
| PY Total Revenue | $3,707,378 | PYTotalRevenueAmt |
| CY Total Revenue | $3,637,966 | 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 | $1,920,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,100,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,033,833 | PYOtherExpensesAmt |
| CY Other Expenses | $1,531,931 | CYOtherExpensesAmt |
| PY Total Expenses | $2,954,105 | PYTotalExpensesAmt |
| CY Total Expenses | $3,632,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,557,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,560,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,270,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $692,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,286,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,867,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARNATION FARMS IS A NONPROFIT ORGANIZATION ON A MISSION TO TRANSFORM THE WAY THAT PEOPLE WANT TO EAT. WE CELEBRATE DELICIOUS AND NUTRITIOUS FOOD PRODUCED IN A SUSTAINABLE MANNER BY PROVIDING INSPIRATIONAL AND EDUCATIONAL EXPERIENCES THAT POSITIVELY AFFECT THE HEALTH, THE ENVIRONMENT, AND LOCAL ECONOMIES. WE DEVELOP THE NEXT GENERATION OF FOOD CITIZENS AND GROW NEW FARMERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,192,977 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $264,848 | RevenueAmt |
| Desc | CARNATION FARMS' SUSTAINABLE AGRICULTURE ACTIVITIES INCLUDE 400 ACRES OFCERTIFIED 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 WORKTO 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 | $484,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $271,515 | 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 | $47,068 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,855 | 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 | $2,724,379 | 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 | 0 | 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 | 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 | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | 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 | 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 | KIMBERLY ATKINSON | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT FINN | ||||||
| EXECUTIVE DIRECTOR (THRU 9/2021) | 40.00 | Yes (X) | $115,816 | $0 | $4,175 | |
| KIMBERLY ATKINSON | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $92,120 | $0 | $5,092 | |
| JOSEF KREBS | ||||||
| INTERIM EXEC. DIR. (THRU 11/2021) | 20.00 | Yes (X) | $27,419 | $0 | $0 | |
| PAUL SHOEMAKER | ||||||
| INTERIM EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ELBRIDGE STUART III | ||||||
| PRESIDENT/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH ODERYD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY DAVIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIELS BRISBANE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF GOTTLIES | ||||||
| DIRECTOR | 1.00 | $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) | |
| JAN VANDENBOS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE HERON REMODELING & DESIGN | |||||
| 17606 32ND DR SE | BOTHELL | WA | 98012 | CONSTRUCTION SERIVES | $173,938 |
| STOKES LAWRENCE LLC | |||||
| 1420 FIFTH AVE 3000 | SEATTLE | WA | 98101 | LEGAL SERVICES | $134,237 |
| GREAT LANDSCAPE SERVICES | |||||
| 17373 149TH ST SE | MONROE | WA | 98272 | LANDSCAPING SERVICES | $130,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,780 | FundraisingAmt |
| Government Grants | $1,261,990 | GovernmentGrantsAmt |
| All Other Contributions | $1,677,111 | AllOtherContributionsAmt |
| Noncash Contributions | $7,787 | NoncashContributionsAmt |
| Total Contributions | $2,942,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| WEDDINGS & EVENTS | 713990 | $229,223 | $177,223 | $52,000 |
| OTHER PROGRAM SERVICE | 713990 | $102,147 | $102,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Exclusion | $85 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,259 | 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 | $100,259 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,259 | TotalRevenueColumnAmt |
| Exclusion | $100,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,339 | TotalRevenueColumnAmt |
| Exclusion | -$1,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $647,723 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $382,875 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,848 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 812900 | $5,493 | $5,493 |
| LOSS ON FACILITY LEASE | 812900 | -$5,631 | -$5,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,637,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $544,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,867 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,205 | TotalAmt |
| Program Services | $167,247 | ProgramServicesAmt |
| Management And General | $45,613 | ManagementAndGeneralAmt |
| Fundraising | $4,345 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,485 | TotalAmt |
| Program Services | $1,232,567 | ProgramServicesAmt |
| Management And General | $261,059 | ManagementAndGeneralAmt |
| Fundraising | $44,859 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,399 | TotalAmt |
| Program Services | $18,616 | ProgramServicesAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,388 | TotalAmt |
| Program Services | $115,461 | ProgramServicesAmt |
| Management And General | $27,887 | ManagementAndGeneralAmt |
| Fundraising | $6,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,942 | TotalAmt |
| Program Services | $137,517 | ProgramServicesAmt |
| Management And General | $27,590 | ManagementAndGeneralAmt |
| Fundraising | $4,835 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,000 | TotalAmt |
| Management And General | $276,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,960 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $51,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,469 | TotalAmt |
| Program Services | $20,488 | ProgramServicesAmt |
| Management And General | -$1,447 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Fundraising | $350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,591 | TotalAmt |
| Program Services | $35,685 | ProgramServicesAmt |
| Management And General | $8,499 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,638 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
| Management And General | $25,855 | ManagementAndGeneralAmt |
| Fundraising | $3,141 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,380 | TotalAmt |
| Program Services | $413,876 | ProgramServicesAmt |
| Management And General | $25,877 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,907 | TotalAmt |
| Program Services | $132,038 | ProgramServicesAmt |
| Management And General | $8,344 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,849 | TotalAmt |
| Program Services | $152,340 | ProgramServicesAmt |
| Management And General | $48,904 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, HOSPITALITY, & PR | $247,886 | $237,937 | $9,369 | $580 |
| OTHER | $64,067 | $57,163 | $5,944 | $960 |
| DONOR CULTIVATION | $6,080 | $2,250 | $3,830 | |
| UBIT EXPENSES | $5,272 | $5,272 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,350 | TotalAmt |
| Program Services | $2,724,379 | ProgramServicesAmt |
| Management And General | $835,403 | ManagementAndGeneralAmt |
| Fundraising | $72,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,028 | BOYAmt |
| EOY | $608,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,109 | BOYAmt |
| EOY | $15,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,669 | BOYAmt |
| EOY | $248,810 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,374 | BOYAmt |
| EOY | $53,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,174 | BOYAmt |
| EOY | $123,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,428,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $695,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,772 | BOYAmt |
| EOY | $732,496 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,265,100 | BOYAmt |
| EOY | $704,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,923 | BOYAmt |
| EOY | $74,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,557,149 | BOYAmt |
| EOY | $2,560,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,159 | BOYAmt |
| EOY | $260,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,453 | BOYAmt |
| EOY | $116,592 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,142 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,473,676 | BOYAmt |
| EOY | $315,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,270,430 | BOYAmt |
| EOY | $692,381 | 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 | $304,887 | BOYAmt |
| EOY | $1,163,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,832 | BOYAmt |
| EOY | $704,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,719 | BOYAmt |
| EOY | $1,867,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,557,149 | BOYAmt |
| EOY | $2,560,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,616 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,424,390 | PriorPeriodAdjustmentsAmt |
| 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 | $3,468,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,088,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,881 | CurrentTaxYearAmt |
| Total | $15,534,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,468,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,088,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,881 | CurrentTaxYearAmt |
| Total | $15,534,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,571,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,963,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,344 | CurrentTaxYearAmt |
| Total | $330,131 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$138 | CurrentTaxYearAmt |
| Total | $85,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,950,274 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,611,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39030 | 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 - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 344. 2019 AMOUNT: $ 79,386. 2020 AMOUNT: $ 5,683. 2021 AMOUNT: $ -138. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,154 | DepreciationAmt |
| Book Value | $199,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,120 | DepreciationAmt |
| Book Value | $301,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,297 | DepreciationAmt |
| Book Value | $232,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $732,496 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FACILITIES MAINTENANCE LIABILITY | $310,900 |
| SECURITY DEPOSITS | $4,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $315,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,347,666 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $704,069 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,631 | OtherRevenueAmt |
| Revenue Not Reported | $709,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,637,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,637,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,342,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $704,069 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $709,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,632,350 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,632,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CARNATION FARMS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON EXTINGUISHMENT OF FACILITIES MAINTENANCE OBLIGATIONS 5,631. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON EXTINGUISHMENT OF FACILITIES MAINTENANCE OBLIGATIONS 5,631. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELBRIDGE AND DEBRA STUART FOUNDATION | |||
| OWNER OF SCF HOLDINGS LLC, WHICH OWNS THE LAND / FACILITIES , LEASES TO CF | $704,069 | USE OF FACILITIES CONTRIBUTION RECEIVABLE | 0 |
| ELBRIDGE AND DEBRA STUART FOUNDATION | |||
| OWNER OF SCF HOLDINGS LLC, WHICH OWNS THE LAND / FACILITIES , LEASES TO CF | $310,900 | FACILITIES AND MAINTENANCE OBLIGATIONS. NO FORGIVENESS IN 2021 | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L | FormAndLineReferenceDesc |
| Explanation | CARNATION FARMS LEASES ITS FARM AND OFFICE SPACE FROM ELBRIDGE AND DEBRA STUART FOUNDATION AT A RATE OF $1 PER YEAR. THE LEASE EXPIRES ON SEPTEMBER 30, 2036 AND MAY BE CANCELED BY EITHER PARTY WITH 12 MONTHS WRITTEN NOTICE, WHICH HAS NOT OCCURRED AS OF THE DATE THESE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED. THE TERMS OF THE LEASE INCLUDE THAT CARNATION FARMS MUST PAY ALL UTILITIES AND PROPERTY TAXES AND IS LIABLE FOR MAINTENANCE OF THE REAL AND PERSONAL PROPERTY LOCATED ON THE PROPERTY IN CARNATION, WASHINGTON.THE BALANCE OF THE FACILITIES CONTRIBUTION RECEIVABLE WAS $704,069 AT DECEMBER 31, 2021 WHICH IS THE FAIR VALUE OF THE IN-KIND RENTAL PAYMENTS, AS ESTIMATED BY MANAGEMENT, ONE YEAR FROM THE YEAR-END. TOTAL RENT EXPENSE WAS $704,070, INCLUDING IN-KIND RENT EXPENSE OF $704,069, DURING THE YEAR ENDED DECEMBER 31, 2021. THE BALANCE OF THE FACILITIES MAINTENANCE OBLIGATIONS OF THE PROPERTY HAS BEEN RECORDED IN THE AMOUNT OF $310,900 AS OF DECEMBER 31, 2021, WHICH WILL BE DECREASED DEPENDING ON THE ACTUAL COSTS OF MAINTENANCE. THIS LIABILITY WAS DETERMINED BASED ON THE ESTIMATED COST OF SPECIFIC MAINTENANCE PROJECTS CARNATION FARMS AGREED TO COMPLETE ONE YEAR FROM THE YEAR-END. AS PROJECTS ARE COMPLETED, THE LIABILITY IS RELIEVED IN THE AMOUNT OF THE ESTIMATED COST FOR THAT PROJECT. AT TIMES, PROJECTS ARE COMPLETED FOR LESS (MORE) THAN THE ESTIMATED LIABILITY AND A GAIN (LOSS) IS RECORDED FOR THE DIFFERENCE BETWEEN THE ACTUAL COST TO COMPLETE THE PROJECT AND THE ESTIMATED COSTS. FOR THE YEAR ENDED DECEMBER 31, 2021, LOSSES RECORDED ON THE COMPLETION OF MAINTENANCE PROJECTS WERE $5,631. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER (DANIEL ODERYD) AND VICE PRESIDENT (SARAH ODERYD) ARE MARRIED. BOARD MEMBER (DANIEL ODERYD) IS THE SON-IN-LAW OF INTERIM PRESIDENT/ TREASURER (ELBRIDGE STUART III). VICE PRESIDENT (SARAH ODERYD) IS THE DAUGHTER OF INTERIM PRESIDENT/TREASURER (ELBRIDGE STUART III). |
| 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 IS 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 COMP HAS ALWAYS BEEN REVIEWED AND APPROVED BY THE BOARD. THE BOARD OF DIRECTORS HIRED INTERIM 2 DIFFERENT EXECUTIVE DIRECTORS IN FALL OF 2021 WITH THE DEPARTURE OF THE PREVIOUS EXECUTIVE DIRECTOR. THE DIRECTOR OF FINANCE'S COMPENSATION WAS DETERMINED BY INFORMALLY BENCHMARKING AGAINST OTHER DIRECTOR OF FINANCE SALARIES OF LOCAL NON-PROFITS WITH SIMILAR SIZE AND SCALE. THE DIRECTOR OF FINANCE'S MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OFFICERS THE PROCESS FOR BOTH WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ELBRIDGE AND DEBRA STUART FAMILY FOUNDATION | ||
| Q | $155,306 | CASH |
| ELBRIDGE AND DEBRA STUART FAMILY FOUNDATION | ||
| G | $123,879 | CASH |
Comments