2019-11-15T13:09:11-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2018-01-01 202365320 CULTIVATE KANSAS CITY INC CULT 9138312444 300 E 39TH ST KANSAS CITY MO 64111 KATHERINE KELLY EXECUTIVE DIRECTOR 9138312444 2019-11-14 1 HAROLD RAY CPA P01248589 8162328441 67.137.57.251 2019-11-14 12:08:32 CS P 6056DC9D8E0BA991600379E34F39A219FF42E015 3018D2C7A8EF8E88940F980D8F52F9F97466C021 2018 2020-03-31 21:24:44Z KATHERINE KELLY 300 E 39TH ST KANSAS CITY MO 64111 1051183 0 X WWW.CULTIVATEKC.ORG X 2005 KS CULTIVATE KANSAS CITY GROWS FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM IN GREATER KANSAS CITY. 11 11 21 922 0 0 1019981 963076 62909 28271 0 4958 40 17787 1082930 1014092 224976 173422 0 0 633539 575652 0 0 128794 285425 240118 1143940 989192 -61010 24900 450144 580991 68262 33571 381882 547420 X CULTIVATE KANSAS CITY GROWS FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM FOR ALL. 0 0 267466 156785 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). 133638 16637 27399 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. 177187 15247 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. 104229 7449 GIBBS ROAD FARM IS A WORKING VEGETABLE FARM AND TRAINING SITE. WESTPORT COMMONS FARM IS AN URBAN ORGANIC FARM FOR NEIGHBORHOOD RESIDENTS TO CONNECT WITH THEIR FOOD AND WITH EACH OTHER. 104229 7449 682520 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 1 0 0 0 0 0 0 0 0 1 9 0 21 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 JOHN SHARP MEMBER 1.00 X 0 0 0 ANDREA SHORES 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 79264 0 9660 79264 0 9660 0 0 0 0 0 11535 258142 693399 5712 963076 CONSULTING 541690 16559 16559 GARDEN RENT 111000 11712 11712 28271 6600 1642 4958 4958 4958 17543 11535 21580 -4037 -4037 35693 13869 21824 21824 1014092 50095 0 921 156785 156785 16637 16637 88924 61795 14841 12288 397637 236959 80836 79842 46109 27438 9388 9283 42982 26321 8478 8183 27186 14275 12911 1000 525 475 8327 8327 13777 7234 6543 3367 2986 282 99 15457 11051 1418 2988 5145 1365 3255 525 73948 50972 16933 6043 6882 4675 1687 520 11934 10276 916 742 7885 5139 2634 112 PRODUCT FOR RESALE 34175 26082 3115 4978 SUPPLIES 12177 9293 1110 1774 MAINTENANCE ACCOUNTS 1934 1261 646 27 16924 11451 4083 1390 989192 682520 177878 128794 400 1778 165647 60965 111367 218668 113446 114819 8382 12590 140265 103106 49485 37159 1417 135012 450144 580991 41325 21720 26937 11851 68262 33571 X 307457 282420 74425 265000 381882 547420 450144 580991 24900 140638 0 X X 0 1 X 1 0 X 435803 857881 949986 1019981 963076 4226727 260071 201603 173557 62909 63964 762104 17543 17543 15600 15600 15600 15600 18922 81322 711474 1075084 1139143 1098490 1063505 5087696 11319 10360 6380 3162 4993 36214 0 11319 10360 6380 3162 4993 36214 5051482 711474 1075084 1139143 1098490 1063505 5087696 0.99290 0.99220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370 370 139895 103106 36789 37159 DONATED LAND LEASE 135012 135012 X 1187521 159560 13869 173429 1014092 0 1014092 1021983 18922 13869 32791 989192 0 989192 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 2018 AND 2017. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINES 2D AND 4B COST OF GOODS SOLD. DIG IN DINNER 29078 11535 17543 13551 7223 400 406 29078 11535 17543 13551 7223 400 406 21580 -4037 0 CITY MARKET 20 EAST 5TH KANSAS CITY MO 64106 446000201 87394 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE CITY OF OVERLAND PARK 8101 MARTY OVERLAND PARK KS 66204 486100373 22053 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE INDEPENDENCE FARMERS MARKET 211 WEST TRUMAN RD INDEPENDENCE MO 64050 446000190 14425 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE KCK GREENMARKET 2200 CENTRAL KANSAS CITY KS 66102 264595642 12413 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 106 W 4TH STREET APPLETON CITY MO 64724 430838410 5539 FAIR MARKET VALUE FRESH PRODUCE ACCESS TO FRESH PRODUCE GRANTS TO EXISTING FARMS TO EXPAND CAPACITY 5 16637 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. X 6 5712 FAIR MARKET VALUE 0 1 0 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 15 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 2018 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. 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.