2017-09-25T10:12:41-05:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 813414267 Carnation Farms CARN 4258443100 28901 NE Carnation Farm Road Carnation WA 98014 Jeff Gottlieb CEO 4258443100 2017-09-20 1 Ray Holmdahl P00120599 2063827777 2017-09-20 38.100.226.178 2017-09-20 12:45:58 PD P F452A34F829A8729AED4B386EE11C8AFAD1CB3C4 AAA19F875EC4C5293B73684EBA313ADEE9C157F1 2016 2021-01-29 14:40:06Z X Jeff Gottlieb 28901 NE Carnation Farm Road Carnation WA 98014 1695962 0 X www.Carnationfarms.org X 2016 WA Promoting environmentally sustainable practices that connect people to the land. 5 5 27 39 0 0 1671920 0 6 16341 1688267 0 0 634222 0 220169 421421 1055643 632624 959259 298518 660741 Sharing our 818-acre organic farm, we promote environmentally sustainable practices that connect people and communities to the land through experiential education, inspiring healthy and balanced lifestyles. 0 0 708221 3984 Preparation for programs related to environmental stewardship & experiential education to be launched in 2017. 708221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Mariah Mitchell 4258443277 28901 NE Carnation Farm Road Carnation WA 98014 Elbridge Stuart III President 10.00 X X 0 0 0 Debra Stuart Vice President 10.00 X X 0 0 0 Daniel Oderyd Treasurer 10.00 X X 0 0 0 Sarah Oderyd Secretary 10.00 X X 0 0 0 Ann Stuart Lucas Board Member 2.00 X 0 0 0 Lane Youngblood Interim CEO 40.00 X 28291 0 4487 28291 0 4487 0 0 0 0 0 1671920 21820 1671920 6 6 10029 0 10029 10029 10029 3723 1395 2328 2328 10284 6300 3984 3984 1688267 3984 0 12363 34040 18907 7339 7794 530424 330560 47631 152233 8485 5684 525 2276 23393 13604 1109 8680 37880 25674 2189 10017 36600 20329 7891 8380 1573 1573 11250 11250 33073 31064 2009 7810 704 4682 2424 15398 8553 3320 3525 208698 166833 34279 7586 10611 1532 5631 3448 225 225 26819 21439 4405 975 Food & Hospitality 33770 32632 1138 0 Other Expenses 15347 8526 3307 3514 Program expense 10930 10930 Advancement and cultiva 9317 9317 1055643 708221 127253 220169 0 90579 0 149991 0 4939 0 23700 0 309846 392009 11805 0 380204 0 959259 0 263056 0 24962 0 10500 0 298518 X 0 660741 0 660741 0 959259 632624 28117 0 X 1 X 0 0 0 X 1671920 1671920 1671920 1671920 1604542 67378 10035 10035 1681955 10284 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392009 11805 380204 380204 Security Deposits 10500 10500 Form 990, Part VI, Section A, line 2 President and Vice President are married, Secretary and Treasurer are married, Secretary is daughter of President & Vice President. Another board member is an aunt of the President. 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 its 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 15 For this inaugural year, the initial Interim CEO's compensation was determined by direct negotiations between the Interim CEO and the Members. For this inaugural year, compensation for key employees was directly negotiated between the Interim CEO and the employees, and was based, in part, on the employee's salary history. 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. Elbridge and Debra Stuart Family Foundation PO Box 8340 Incline Village NV 89450 264492027 Private Foundation NV 501(c)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Elbridge and Debra Stuart Family Foundation C 1002190 Cash