2021-04-06T13:20:26-05:00 2020-06-30 135381590 BDO USA LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2019-07-01 275083595 BIG GREEN BIGG 7202630501 PO BOX 386 BROOMFIELD CO 80038 ERIN MACGUIRE CFO 7202630501 2021-04-02 1 CHRISTINE LUDWIG CPA P01230006 3034400399 2019 2022-09-23 18:48:47Z ERIN MACGUIRE PO BOX 386 BROOMFIELD CO 80038 6422401 0 X BIGGREEN.ORG X 2011 CO TO CONNECT KIDS TO REAL FOOD 10 10 77 206 1625 66 9096619 6120387 163003 65313 31684 50351 -121706 -188594 9169600 6047457 0 0 0 0 4588849 4398020 0 0 1341161 4334955 2269108 8923804 6667128 245796 -619671 5238231 4759958 845297 986695 4392934 3773263 X SEE SCHEDULE OBIG GREEN CREATES HEALTHY PLACES WHERE KIDS CAN LEARN AND GROW. THROUGH OUTDOOR LEARNING ENVIRONMENTS AND PROGRAMMING, WE CULTIVATE A NETWORK OF SCHOOL COMMUNITIES THAT ADVANCE STUDENT WELLNESS, FORGE CONNECTIONS BETWEEN EDUCATION AND HEALTH, AND OFFER LEARNING EXPERIENCES THAT ENGAGE THE WHOLE CHILD. 0 0 4956995 63688 SEE SCHEDULE OBIG GREEN IS CREATING OPEN-SOURCE DESIGNS FOR MODULAR, EXPERIENTIAL LEARNING GARDENS FOR SCHOOLS ACROSS THE COUNTRY. LEARNING GARDENS ARE AN EXTENSION OF THE CLASSROOM AND AN ENHANCEMENT TO THE SCHOOL PLAYGROUND AND THEY ARE DESIGNED TO BE A PLACE KIDS WANT TO PLAY IN AND TEACHERS WANT TO TEACH IN, THEREBY CREATING A LONG-TERM, POSITIVE INVESTMENT FOR THE SCHOOL AND COMMUNITY. AS OF JUNE 30, 2020 THERE WERE 632 GARDENS INSTALLED.BIG GREEN IS HEADQUARTERED IN COLORADO. 27417 PLANT A SEED DAY IS A VEHICLE TO SPREAD BIG GREEN'S MISSION AND MESSAGE TO THE MASSES WHETHER THEY HAVE A LEARNING GARDEN OR NOT. IT'S A WAY FOR US TO EXPAND OUR REACH AND TEACH EVEN MORE PEOPLE THE POWER AND THE JOY OF GROWING THEIR OWN REAL FOOD. PLANT A SEED DAY IS A MASSIVE DAYOF ACTION AND A CALL-TO-ARMS THAT RALLIES PEOPLE TO STAND UP AND SAY "THE NEXT GENERATION DESERVES A BETTER FOOD SYSTEM, AND THEN DO SOMETHING ABOUT IT. 4984412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 1 77 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X ERIN MACGUIRE 7202630501 PO BOX 386 BROOMFIELD CO 80038 KIMBAL MUSK CEO 40.00 X X 1822 0 2234 HUGO MATHESON DIRECTOR 1.00 X 0 0 0 DON DEGNAN DIRECTOR 1.00 X 0 0 0 CINDY MERCER DIRECTOR 1.00 X 0 0 0 ROBERT JMELMAN DIRECTOR 1.00 X 0 0 0 MICHAEL TANG DIRECTOR 1.00 X 0 0 0 LARRY MUELLER DIRECTOR 1.00 X 0 0 0 DORSEY HOPSON DIRECTOR 1.00 X 0 0 0 BARRY DIDATO DIRECTOR 1.00 X 0 0 0 WENDY LEA DIRECTOR 1.00 X 0 0 0 TIGHE BROWN PRESIDENT 40.00 X 206209 0 23600 ERIN MACGUIRE CFO 40.00 X 124734 0 37934 ROBIN MARTIN COO 40.00 X 146056 0 22507 PHIL HICKS VP GROWTH 40.00 X 167384 0 24298 CHRISTINA GONZALEZ-AVRAM VP PROGRAM 40.00 X 101058 0 20799 747263 0 131372 5 0 1 0 GROW PITTSBURGH 6587 HAMILTON AVE 2 W PITTSBURGH PA 15206 LANDSCAPING CONTRACTOR 113707 WELLSPRING CONSULTING 198 AMITY ROAD SUITE 23 WOODBRIDGE CT 06525 LANDSCAPING CONTRACTOR 110800 2 1412488 175751 4532148 308108 6120387 BUILD LEARNING GARDENS 339999 65313 63688 1625 65313 50351 50351 186350 1412488 374944 -188594 -188594 6047457 63688 1625 -138243 572692 476995 71549 24148 3430677 2463143 116358 851176 117867 80479 37388 276784 201567 15471 59746 8906 7457 1009 440 17358 14533 1967 858 411397 327422 36998 46977 34753 26174 3544 5035 61931 11441 29620 20870 80797 48073 8061 24663 435538 305798 27290 102450 217029 68945 12268 135816 44517 32891 1829 9797 45426 9444 15591 20391 GARDEN BEDS 606148 605900 248 GARDEN PROGRAMMING 305308 304150 1158 6667128 4984412 341555 1341161 3634516 3251226 250000 850000 718926 33615 274602 403971 235671 141410 194473 141937 96173 52536 28343 27200 5238231 4759958 522797 48195 322500 155000 0 783500 845297 986695 X 3124316 2089652 1268618 1683611 4392934 3773263 5238231 4759958 -619671 0 X X 0 1 X 1 0 X 3641641 6674621 8465973 9096619 6120387 33999241 3641641 6674621 8465973 9096619 6120387 33999241 3616363 30382878 3449 31684 50351 85484 2235 66 2301 34087026 5916002 0.89130 0.89020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194473 141937 52536 52536 REFUNDABLE ADVANCE - PAYROLL PROTECTION PROGRAM 783500 783500 X 6428050 5649 374944 380593 6047457 0 6047457 7047721 5649 374944 380593 6667128 0 6667128 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2020 OF $1,625 AND $5,144 DURING THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 374,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 374,944. INTO THE WOODS 1422000 1303214 118786 175600 70474 48312 6800 EVERYBODY PLANTS NOW 176838 109274 67564 3444 38301 29263 2750 1598838 1412488 186350 179044 108775 77575 9550 374944 -188594 X X 0 0 0 0 0 0 0 0 0 TIGHE BROWN PRESIDENT 171209 0 35000 0 0 0 0 0 23600 0 229809 0 0 0 ERIN MACGUIRE CFO 124734 0 0 0 0 0 0 0 37934 0 162668 0 0 0 ROBIN MARTIN COO 146056 0 0 0 0 0 0 0 22507 0 168563 0 0 0 PHIL HICKS VP GROWTH 134884 0 32500 0 0 0 0 0 24298 0 191682 0 0 0 X 16170 X 2 10436 X 6 32670 X PROG SUPPLIES 16 166642 COMPARABLE VALUE X TRAVEL 5 55285 COMPARABLE VALUE X ART 2 25500 COMPARABLE VALUE X INSTRUMENT 1 905 COMPARABLE VALUE X ENTERTAINMENT 2 500 COMPARABLE VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KIMBAL MUSK, HUGO MATHESON AND DON DEGNAN ARE INVOLVED WITH THE KITCHEN COMMUNITY RESTAURANT GROUP. KIMBAL AND HUGO ARE THE FOUNDERS OF BIG GREEN AND THE KITCHEN CAFE AND DON IS THE PRESIDENT OF THE KITCHEN CAFE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS JUNE 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCEDURES DURING THE YEAR. THE KITCHEN CAFE 1980 8TH STREET BOULDER CO 80302 200434253 RESTAURANT SERVING LOCALLY GROWN FOOD CO N/A N/A 0 0 SQUARE ROOTS 630 FLUSHING AVENUE BROOKLYN NY 11206 813062267 URBAN FARMING COMPANY NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0