COLLECTIVE ROOTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLECTIVE ROOTS (EIN 71-0901459)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-16
- IRS object ID
- 201410479349300156
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-16T10:50:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE SUITE 180 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951294951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710901459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLECTIVE ROOTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 6503242769 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50784 | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS JENSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6503242769 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON CHAVAN | Name |
| Phone | 4082178749 | Phone |
| Date Prepared | 2014-02-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRIS JENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 WOODLAND AVE | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 451824 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLECTIVEROOTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF COLLECTIVE ROOTS IS TO EDUCATE AND ENGAGE YOUTH AND COMMUNITIES IN FOOD SYSTEM CHANGE THROUGH SUSTAINABLE PROGRAMS THAT IMPACT HEALTH, EDUCATION, AND THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 515959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 435670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16022 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 530691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 325928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 397035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176244 | OtherExpensePriorYear |
| Other Expenses Current Year | 222607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 502172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 619642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -167818 | RevenuesLessExpensesCY |
| Total Assets BOY | 168193 | TotalAssetsBOY |
| Total Assets EOY | 375 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COLLECTIVE ROOTS IS TO EDUCATE AND ENGAGE YOUTH AND COMMUNITIES IN FOOD SYSTEM CHANGE THROUGH SUSTAINABLE PROGRAMS THAT IMPACT HEALTH, EDUCATION, AND THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 619642 | Expense |
| Revenue | 16022 | Revenue |
| Description | FOOD SYSTEMS CHANGE - FOOD ACCESS, SECURITY, AND NUTRITION STRATEGY: ENGAGE THE EAST PALO ALTO COMMUNITY IN CREATING AN IMPROVED FOOD SYSTEM THAT IS FOCUSED ON HEALTH AND ENVIRONMENTAL OUTCOMES. STABILIZE, EXPAND AND SUSTAIN THE EPA COMMUNITY FARMERS' MARKET. PROVIDE AFFORDABLE FRESH PRODUCE TO THE LOCAL COMMUNITY. INCREASE OPPORTUNITIES FOR NUTRITION EDUCATION ON SCHOOL SITES BY DEVELOPING CONCEPTS AND INITIAL ELEMENTS FOR THE COLLECTIVE ROOTS MOBILE NUTRITION EXHIBIT. MODULAR EXHIBIT WILL PROVIDE INFORMATION AND FUN INTERACTIONS. GARDEN-BASED EDUCATION STRATEGY: CREATE ENVIRONMENTS AND PROGRAMS FOR LEARNING THAT PROVIDE TRANSFORMATIONAL EXPERIENCES THAT ALSO HAVE MEASURABLE IMPACTS ON EDUCATION, COMMUNITY AND ENVIRONMENTAL HEALTH. DEVELOP THE GARDEN INTO A CENTER FOR URBAN AGRICULTURE AS A COMMUNITY RESOURCE FOR SUSTAINABLE AGRICULTURE AND A MODEL FOR REPLICATION IN OTHER SCHOOL SITES. DEVELOP A YEAR-ROUND GARDEN PLAN FOR EDUCATION AND MAXIMUM GARDEN PRODUCTION FOR SALE OF PRODUCE AT THE EPA FARMER'S MARKET. EXPAND AND DISSEMINATE GARDEN-BASED LEARNING CURRICULUM FOR REPLICATION OF PROGRAMS IN OTHER SCHOOL DISTRICTS K-5 AND GARDEN CLUB (AFTER SCHOOL) CURRICULA POSTED ON WEBSITE. FURTHER DEVELOP AND INTEGRATE FOOD SYSTEMS CHANGE INTO MIDDLE SCHOOL CURRICULUM. COMPLETE CONSTRUCTION OF GREENHOUSE AT EPACS. DEVELOP CAPACITY OF GREENHOUSE TO PRODUCE PLANTS FOR USE IN PROGRAMS AND FOR SALE. GROW EDIBLE PLANTS (SEEDLINGS FOR TRANSPLANT INTO COLLECTIVE ROOTS GARDENS), NATIVE PLANTS FOR USE IN ENVIRONMENTAL PROJECTS, AND HERBS, FLOWERS, AND HEIRLOOM TOMATOES FOR SALE AT FARMERS' MARKET. CONTINUE GARDEN SMARTS PROGRAM WITH POSSIBLE EXPANSION INTO ENVIRONMENTAL ACTION PROJECTS, BAYLAND GARDEN PROJECT (MODELED AFTER THE DON EDWARDS WILDLIFE REFUGE) AND COMPANION PLANTING PROJECTS. | Description |
| Total Program Service Expense | 619642 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHEILA VREEBURG | NamePerson |
| Telephone Number | 6503242769 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 WOODLAND AVE | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARIA ANAYA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SAMO DEVENICO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SALLY CHAVES | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| STEPHANIE EKONIAK | ||||||
| PRESIDENT | 12.00 | X | 0 | 0 | 0 | X |
| KATIE GALLAGHER | ||||||
| VICE-PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| KATIE GITHENS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MELANIE HARRIS | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| JEREMY LOADER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| AMY SUTOR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIN CHONG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KRIS JENSEN | ||||||
| EXECUTIVE DI | 40.00 | 79257 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79257 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 113910 | GovernmentGrants |
| All Other Contributions | 321760 | AllOtherContributions |
| Noncash Contributions | 27000 | NoncashContributions |
| Total Contributions | 435670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EVENT INCOME | 8553 | 8553 |
| PROGRAM FEES | 7469 | 7469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16022 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16154 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79257 | Total |
| Program Services | 79257 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255675 | Total |
| Program Services | 255675 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32158 | Total |
| Program Services | 32158 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29945 | Total |
| Program Services | 29945 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Program Services | 5800 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51064 | Total |
| Program Services | 51064 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917 | Total |
| Program Services | 917 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9991 | Total |
| Program Services | 9991 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8009 | Total |
| Program Services | 8009 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4993 | Total |
| Program Services | 4993 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2990 | Total |
| Program Services | 2990 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17960 | Total |
| Program Services | 17960 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SUPPLIES | 76479 | 76479 |
| DEVELOPMENT EXPENSE | 7713 | 7713 |
| LICENSES AND FEES | 2466 | 2466 |
| OUTSIDE FEES | 2265 | 2265 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Program Services | 1960 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619642 | Total |
| Program Services | 619642 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20409 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147264 | BOY |
| EOY | 375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168193 | BOY |
| EOY | 375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168193 | BOY |
| EOY | 375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168193 | BOY |
| EOY | 375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168193 | BOY |
| EOY | 375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -167818 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435670 | CurrentTaxYear |
| Total | 2210081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435670 | CurrentTaxYear |
| Total | 2210081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2210081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 4579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2214660 | TotalSupport |
| Gross Receipts From Admissions Etc | 16154 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 451824 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 451824 | RevenueSubtotal |
| Total Revenue Per Form990 | 451824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 619642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 619642 | ExpensesSubtotal |
| Total Expenses Per Form990 | 619642 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DEVELOP THE GARDEN INTO A CENTER FOR URBAN AGRICULTURE AS A COMMUNITY RESOURCE FOR SUSTAINABLE AGRICULTURE AND A MODEL FOR REPLICATION IN OTHER SCHOOL SITES. DEVELOP A YEAR-ROUND GARDEN PLAN FOR EDUCATION AND MAXIMUM GARDEN PRODUCTION FOR SALE OF PRODUCE AT THE EPA FARMER'S MARKET. EXPAND AND DISSEMINATE GARDEN-BASED LEARNING CURRICULUM FOR REPLICATION OF PROGRAMS IN OTHER SCHOOL DISTRICTS K-5 AND GARDEN CLUB (AFTER SCHOOL) CURRICULA POSTED ON WEBSITE. FURTHER DEVELOP AND INTEGRATE FOOD SYSTEMS CHANGE INTO MIDDLE SCHOOL CURRICULUM. COMPLETE CONSTRUCTION OF GREENHOUSE AT EPACS. DEVELOP CAPACITY OF GREENHOUSE TO PRODUCE PLANTS FOR USE IN PROGRAMS AND FOR SALE. GROW EDIBLE PLANTS (SEEDLINGS FOR TRANSPLANT INTO COLLECTIVE ROOTS GARDENS), NATIVE PLANTS FOR USE IN ENVIRONMENTAL PROJECTS, AND HERBS, FLOWERS, AND HEIRLOOM TOMATOES FOR SALE AT FARMERS' MARKET. CONTINUE GARDEN SMARTS PROGRAM WITH POSSIBLE EXPANSION INTO ENVIRONMENTAL ACTION PROJECTS, BAYLAND GARDEN PROJECT (MODELED AFTER THE DON EDWARDS WILDLIFE REFUGE) AND COMPANION PLANTING PROJECTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | POSTED ON THE ORGANIZATION'S WEBSITE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON ORGANIZATION'S WEBSITE |
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