2018-05-15T14:20:34-05:00 2017-06-30 010724563 ANTON COLLINS MITCHELL LLP 2015 CLUBHOUSE DRIVE SUITE 203 GREELEY CO 80634 990 2016-07-01 275083595 THE KITCHEN COMMUNITY INC KITC 7202955852 1637 PEARL STREET 201 BOULDER CO 80302 ERIN MACGUIRE FINANCE DIRECTOR 7202955852 2018-05-14 1 RYAN M SANGER CPA P00694942 9703521700 38.140.185.74 2018-05-14 11:24:05 MD P AB366EEFCB4C9BEB16ED89EB54E869DA17FAC11C F596A0FDAAFE27BC3CB5AFA348839CF875BD87CD 2016 2021-01-29 14:40:06Z ERIN MACGUIRE 1637 PEARL STREET 201 BOULDER CO 80302 9881353 0 X BIGGREEN.ORG X 2011 CO TO CONNECT KIDS TO REAL FOOD 8 7 61 0 0 0 3641641 6674621 2401301 2488732 0 0 -60162 223000 5982780 9386353 0 0 0 0 2501089 3554174 0 0 559846 2935905 4116278 5436994 7670452 545786 1715901 3275860 5770862 2641097 3420198 634763 2350664 THE KITCHEN COMMUNITY (THE ORGANIZATION") IS A COLORADO NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 2011. THE KITCHEN COMMUNITY'S MISSION IS TO CONNECT KIDS TO REAL FOOD. 0 0 5363305 2488732 THE KITCHEN COMMUNITY IS CREATING OPEN-SOURCE DESIGNS FOR MODULAR, EXPERIENTIAL LEARNING GARDENS FOR ELEMENTARY 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, 2017 THERE WERE 394 GARDENS INSTALLED.THE KITCHEN COMMUNITY IS HEADQUARTERED IN BOULDER, CO WITH OFFICES IN CHICAGO, IL, LOS ANGELES, CA, MEMPHIS, TN, AND INDIANAPOLIS, IN. 5363305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 40 0 1 61 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 X ERIN MACGUIRE 7202955852 1637 PEARL STREET 201 BOULDER CO 80302 ANTONIO GRACIAS DIRECTOR 1.00 X 0 0 0 DON DEGNAN DIRECTOR 1.00 X 0 0 0 HUGO MATHESON DIRECTOR 1.00 X 0 0 0 KIMBAL MUSK CEO/CHAIRMAN 40.00 X X 12890 0 15698 MICHAEL TANG DIRECTOR 1.00 X 0 0 0 RJMELMAN DIRECTOR 1.00 X 0 0 0 DORSEY HOBSON DIRECTOR 1.00 X 0 0 0 BARRY DIDATO DIRECTOR 1.00 X 0 0 0 T HUTCHINS EMPLOYEE 40.00 X 108702 0 7068 R MARTIN EMPLOYEE 40.00 X 121122 0 23297 242714 0 46063 2 0 0 0 0 602000 6072621 275845 6674621 BUILD LEARNING GARDENS 339999 2488732 2488732 2488732 718000 602000 495000 223000 223000 9386353 2488732 0 223000 21561 5625 15936 3034426 2089540 646486 298400 498187 332974 106749 58464 77233 13250 5960 58023 700796 4725 690084 5987 42843 10340 10133 22370 301489 203980 61434 36075 269976 75271 167080 27625 71890 53440 12968 5482 53873 1885 32895 19093 GARDEN BEDS 2447287 2447287 GARDEN PROGRAMMING 99007 98369 286 352 COMPUTER EXPENSES 51884 32244 7601 12039 7670452 5363305 1747301 559846 1347723 3521508 1141542 1670000 293832 70496 172954 147638 127438 194574 410571 268926 166370 141645 26001 25001 3275860 5770862 368598 693698 2238000 2726500 34499 0 2641097 3420198 X 234763 1650664 400000 700000 634763 2350664 3275860 5770862 1715901 0 X X 0 1 X 1 0 X 3616642 833681 2936961 3641641 6674621 17703546 3616642 833681 2936961 3641641 6674621 17703546 6271820 11431726 272 33 159 464 17704010 6858366 0.64570 0.69570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100761 81387 19374 309810 187539 122271 141645 X 9463665 77312 77312 9386353 0 9386353 7747764 77312 77312 7670452 0 7670452 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 NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED JUNE 30, 2017 AND $23,537 IN UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2016. 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 2014. NATIONAL - WONDERLAND 670000 670000 175000 CHICAGO - CITY IN A GARDEN 300000 287175 12825 105000 3 350000 314825 35175 215000 1320000 602000 718000 495000 495000 223000 THE KITCHEN CAFE SEE PART V THE KITCHEN COMMUNITY SUBLEASES OFFICE SPACE TO THE KITCHEN CAFE, LLC AT FAIR MARKET VALUE. THE TOTAL PAYMENTS FOR THE YEAR WERE $116,942. THE BOARD MEMBERS (MICHAEL TANG, HUGO MATHESON, DON DEGNAN, AND ANTONIO GRACIAS) AND CHAIRMAN (KIMBAL MUSK) OF THE KITCHEN COMMUNITY ARE ALSO INVESTORS IN THE KITCHEN CAFE. 0 X 1 51000 X AUCTION ITEMS 16 224845 FAIR MARKET VALUE 0 0 0 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 12 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 15B 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 INDEPENDENT MARKET SURVEYS 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 2017. 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 PROCESS DURING THE YEAR. THE KITCHEN CAFE 1601 PEARL STREET SUITE 200 BOULDER CO 80302 200434253 RESTAURANT SERVING LOCALLY GROWN FOOD CO N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE KITCHEN CAFE K 116942 BOOK VALUE THE KITCHEN CAFE P 39250 BOOK VALUE