2020-11-13T09:21:37-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2019-01-01 202365320 CULTIVATE KANSAS CITY INC CULT 9138312444 300 E 39TH ST KANSAS CITY MO 64111 LINDA SIEMENS DIRECTOR OF FINANCE/ADMIN 9138312444 2020-11-13 1 HAROLD RAY P01248589 8162328441 2020-11-13 2019 2022-09-23 18:48:47Z SHANNON BERRY 300 E 39TH ST KANSAS CITY MO 64111 944325 0 X WWW.CULTIVATEKC.ORG X 2005 KS GROW FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM 14 14 16 340 0 0 963076 859822 28271 10102 4958 83 17787 1727 1014092 871734 173422 161192 0 0 575652 611654 0 9550 134328 240118 184689 989192 967085 24900 -95351 580991 494056 33571 41987 547420 452069 CULTIVATE KANSAS CITY GROWS FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM FOR ALL IN THE GREATER KANSAS CITY AREA. 0 0 297320 0 41878 FARM BUSINESS DEVELOPMENTJUNIPER GARDENS TRAINING FARM OPERATES THE NEW ROOTS FOR REFUGEES PROGRAM IN PARTNERSHIP WITH CATHOLIC CHARITIES OF NE KANSAS. CULTIVATE KC PROVIDES LAND, INFRASTRUCTURE, AND DEVELOPMENT SUPPORT TO HELP REFUGEE FAMILIES START AND RUN THEIR OWN SMALL FARM BUSINESSES. WE MANAGE COMMUNITY GARDENS ON SITE, AND PROVIDE KNOWLEDGE AND TECHNICAL SUPPORT TO OTHER NEARBY GARDENS AND FARMS. EACH YEAR WE TRAIN 16-17 PARTICIPANTS AND THEIR FAMILIES. BY INCREASING FARMERS, VEGETABLE FARMS, AND HEALTHY FOODS IN LOW-INCOME NEIGHBORHOODS, THE TRAINING FARM HELPS TO CHANGE THE ENVIRONMENTAL CONTEXT TO MAKE HEALTHY FRUITS AND VEGETABLES READILY AVAILABLE FOR RESIDENTS OF THESE COMMUNITIES. 242643 147297 0 NUTRITION INCENTIVES PROGRAMNUTRITION INCENTIVES IN AN INNOVATIVE, DOLLAR-FOR-DOLLAR NUTRITION ASSISTANCE MATCHING PROGRAM HELPING OVER 2,500 LOW-INCOME HOUSEHOLDS ACCESS HEALTHY FRUITS AND VEGETABLES. THE PROGRAM PROVIDES AN INCENTIVE MATCH FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND SUPPLEMENTAL DOLLARS TO THE SENIOR FARMERS MARKET NUTRITION PROGRAM (SFMNP). 133655 13895 12217 METRO FARMS & FOOD SYSTEMSMETRO FARMS & FOOD SYSTEMS HELPS DEVELOP URBAN FARMS AND COMMUNITY BASED FOOD PROJECTS THROUGH TECHNICAL ASSISTANCE, GROWERS NETWORK DEVELOPMENT, COLLABORATIVE PROJECTS, AND POLICY/SYSTEM CHANGE. 673618 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LINDA SIEMENS 9138312444 300 E 39TH ST KANSAS CITY MO 64111 LAURA ADAMS MEMBER 1.00 X 0 0 0 JORDAN BAEHR MEMBER 1.00 X 0 0 0 KEITH HARRIS MEMBER 1.00 X 0 0 0 COREY HAMPTON MEMBER 1.00 X 0 0 0 LEN JURDEN MEMBER 1.00 X 0 0 0 ROSEMARY SALERNO MEMBER 1.00 X 0 0 0 JOHN SHARP MEMBER 1.00 X 0 0 0 ANDREA SHORES MEMBER 1.00 X 0 0 0 BRIAN SMITH MEMBER 1.00 X 0 0 0 NATHAN YOUNG MEMBER 1.00 X 0 0 0 SHANNON BERRY BOARD CHAIR 1.00 X X 0 0 0 PETE MALONE VICE CHAIR 1.00 X X 0 0 0 BILL DAVISON SECRETARY 1.00 X X 0 0 0 EMILY LECUYER TREASURER 1.00 X X 0 0 0 KATHERINE KELLY EXECUTIVE DIRECTOR 60.00 X 77008 0 10269 77008 0 10269 0 0 0 0 0 91751 248715 519356 3746 859822 CONTRACT SERVICES 900099 8943 8943 EDUCATIONAL EVENTS 111000 1159 1159 10102 83 83 29546 91751 36163 -6617 -6617 43993 36428 7565 7565 OTHER INCOME 900099 779 779 779 871734 17750 0 -5838 150297 150297 10895 10895 87276 57086 15919 14271 426398 278898 77777 69723 52580 34391 9591 8598 45400 29695 8281 7424 15240 15240 8000 5600 2400 9550 9550 21221 13380 2741 5100 225 225 7732 4016 973 2743 3598 50 2355 1193 67903 42098 16410 9395 5673 4508 570 595 8477 8303 174 12218 9015 2928 275 AGRICULTURAL INPUTS 13726 13726 NET SUPPLIES 7245 2870 2309 2066 EQUIPMENT 6065 5996 69 MISCELLANEOUS 4364 579 682 3103 3002 2215 720 67 967085 673618 159139 134328 1778 934 60965 111222 218668 211050 114819 1971 12590 10811 140265 111583 37159 28682 135012 129386 580991 494056 21720 39997 11851 1990 33571 41987 X 282420 120667 265000 331402 547420 452069 580991 494056 -95351 0 X X 0 1 X 1 0 X 857881 949986 1019981 963076 859822 4650746 201603 173557 62909 63964 54095 556128 17543 29546 47089 15600 15600 15600 18922 19224 84946 1075084 1139143 1098490 1063505 962687 5338909 10360 6380 3162 4993 41108 66003 0 10360 6380 3162 4993 41108 66003 5272906 83 83 83 83 779 779 1075084 1139143 1098490 1063505 963549 5339771 0.98750 0.99290 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370 370 139895 111583 28312 28682 DONATED LAND LEASE 129386 129386 X 890958 19224 19224 871734 0 871734 986308 19224 19224 967084 1 1 967085 PART X, LINE 2: CULTIVATE KANSAS CITY, INC. IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2019 AND 2018. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. DIG IN DINNER 121297 91751 29546 13035 6969 400 15759 121297 91751 29546 13035 6969 400 15759 36163 -6617 0 CITY MARKET - CITY OF KANSAS CITY 20 EAST 5TH KANSAS CITY MO 64106 446000201 GOV 82262 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE CITY OF OVERLAND PARK 8101 MARTY OVERLAND PARK KS 66204 486100373 GOV 20026 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE INDEPENDENCE FARMERS MARKET - CITY OF INDEPENDENCE HEALTH DEPARTMENT 211 WEST TRUMAN RD INDEPENDENCE MO 64050 446000190 GOV 13529 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE KCK GREENMARKET 2200 CENTRAL KANSAS CITY KS 66102 264595642 10519 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 106 W 4TH STREET APPLETON CITY MO 64724 430838410 501C3 8315 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE 5 GRANTS TO EXISTING FARMS TO EXPAND CAPACITY 6 10895 PART 1, LINE 2 THESE FUNDS ARE PART OF AN INCENTIVE PROGRAM THAT MATCHES SNAP AND OTHER FEDERALLY FOOD ASSISTANCE DOLLARS SPENT AT FARMERS MARKETS. A TOKEN SYSTEM WHICH CONTAINS SEVERAL CONTROLS IS USED TO DELIVER THE INCENTIVES TO MARKET CUSTOMERS. THE PROGRAM REQUIRES WEEKLY/BI-WEEKLY REPORTING FROM THE MARKET MANAGERS TO BE REIMBURSED FOR THE INCENTIVES. FORM 990, PART VI, SECTION B, LINE 11B THIS 990 WAS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER EVERY YEAR. THERE IS AN ANNUAL WRITTEN STATEMENT REQUIRED TO BE SIGNED BY EACH BOARD MEMBER ACKNOWLEDGING THAT THE MEMBER RECEIVED AND REVIEWED THE POLICY. THERE ARE ALSO PERIODIC VERBAL REMINDERS DURING THE YEAR AT BOARD MEETINGS, HIGHLIGHTING THE IMPORTANCE OF THIS POLICY. ANY BOARD MEMBER CAN PRESENT TO THE BOARD THEIR CONCERNS WITH SPECIFIC ISSUES. AT THAT TIME ADDITIONAL RESOURCES CAN BE APPOINTED TO INVESTIGATE THE ISSUE FURTHER. A FORMAL VOTE, WITHOUT THE INDIVIDUAL RELATED TO THE ISSUE PRESENT, IS TAKEN TO DETERMINE HOW TO PROCEDE. IF THE TRANSACTION OR ARRANGEMENT IS DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION THE BOARD VOTES ON THE BEST TERMS FOR THE ORGANIZATION. IF A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE BOARD MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW SALARIES. ALL COMPENSATION IS REVIEWED WITH THE ANNUAL SALARY SURVEY AND BENEFITS REPORT RELEASED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP FROM THE HENRY W. BLOCK SCHOOL OF MANAGEMENT AT UMKC. FINDINGS WERE PRESENTED TO THE BOARD OF DIRECTORS AND THEN INCLUDED IN THE BUDGET PROCESS WITH THE FINANCE & OPERATIONS COMMITTEE. ACTUAL COMPENSATION DETAILS BY EMPLOYEE ARE PRESENTED TO THE FINANCE & OPERATIONS COMMITTEE. ACTUAL PAY FALLS WITHIN THE APPLICABLE RANGES DETERMINED BY KNOWLEDGE, EXPEREINCE AND PERFORMANCE OF EACH EMPLOYEE. ANY MID-YEAR CHANGES GET PRESENTED AND APPROVED BY THE FINANCE AND OPERATIONS COMMITTEE. THIS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THERE IS NO FORMAL PROCESS TO MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC. HOWEVER, WHEN THERE IS A REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE. FORM 990. PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSIGHT OF THE INDEPENDENT AUDIT HAS NOT CHANGED IN THE CURRENT YEAR.