2023-11-15T16:57:38-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911589972 NEIGHBORHOOD FARMERS MARKET ALLIANCE NEIG 2066325234 417 18TH AVENUE S SEATTLE WA 98144 JENNIFER ANTOS EXECUTIVE DIRECTOR 2066325234 2023-11-15 1 JENNIFER ANTOS 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NEIGHBORHOOD FARMERS MARKETS JENNIFER ANTOS 417 18TH AVENUE S SEATTLE WA 98144 2329872 0 X WWW.SEATTLEFARMERSMARKETS.ORG X 2001 WA TO STRENGTHEN AND SUPPORT WASHINGTON'S SMALL FARMS AND FARMING FAMILIES BY PROVIDING EFFECTIVE DIRECT SALES SITES AND BROADENING ACCESS TO SEATTLE SHOPPERS. 14 14 40 40 0 0 843803 972066 989114 1285790 -1258 3370 111680 16969 1943339 2278195 190150 220403 0 0 1049784 1295107 0 0 64751 366587 476784 1606521 1992294 336818 285901 1544753 1794607 301672 265625 1243081 1528982 X NEIGHBORHOOD FARMERS MARKET ALLIANCE'S MISSION IS TO STRENGTHEN AND SUPPORT WASHINGTON'S SMALL FARMS AND FARMING FAMILIES BY PROVIDING EFFECTIVE DIRECT SALES SITES AND BROADENING ACCESS TO SEATTLE SHOPPERS. 0 0 1775846 220403 1309442 THE NEIGHBORHOOD FARMERS MARKETS (NFM) SERVED MORE THAN 170 WASHINGTON STATE FARMS AND FOOD PRODUCERS THROUGH OUR FARMERS MARKETS IN 2022, PROVIDING LOW-BARRIER ACCESS TO MARKET OPPORTUNITIES ACROSS 7 SEATTLE NEIGHBORHOODS. MORE THAN 550,000 SEATTLE RESIDENTS PATRONIZED THE MARKETS, RESULTING IN $13.3 MILLION IN LOCAL FOOD SALES BY PRODUCERS. REFLECTING AN ONGOING COMMITMENT TO ENSURING AFFORDABLE ACCESS TO LOCAL FOOD, NFM PROVIDED TECHNICAL ASSISTANCE AND EDUCATION TO SMALL PRODUCERS TO ENSURE ACCESS FOR LOW-INCOME AND SENIOR RESIDENTS USING SNAP, FRESH BUCKS, WIC AND FMNP ASSISTANCE BENEFITS. THE GROWING FOR GOOD AND HELPING HARVEST PROGRAMS ADDITIONALLY RESULTED IN MORE THAN 92,000 POUNDS OF FRESH, NUTRIENT-DENSE FRUITS AND VEGETABLES DIRECTED TO MORE THAN 20 HUNGER RELIEF ORGANIZATIONS IN THE SEATTLE-AREA. IN 2022, NFM AWARDED $40,400 IN EMERGENCY RELIEF TO SMALL FARMS, THE HIGHEST AMOUNT IN THE PAST 5 YEARS DUE TO RECORD FLOODING AND LOSSES FROM OTHER CLIMATE-RELATED DISASTERS. 1775846 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 8 0 40 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 0 1 1 1 0 1 1 0 0 X JENNIFER ANTOS 2066325234 417 18TH AVENUE S SEATTLE WA 98144 JENNIFER ANTOS EXECUTIVE DIRECTOR 40.00 X 95147 0 11503 BRODY BERG PRESIDENT & DIRECTOR 1.00 X X 0 0 0 JOSE RIVAS VICE PRESIDENT & PRESIDENT 1.00 X X 0 0 0 AMY MAGNANO DIRECTOR & VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA CARROLL SECRETARY 1.00 X X 0 0 0 MATT GURNEY TREASURER 1.00 X X 0 0 0 STEPHEN ANTUPIT DIRECTOR (THROUGH APRIL 2022) 1.00 X 0 0 0 INESSA BARAM-BLACKWELL DIRECTOR (THROUGH APRIL 2022) 1.00 X 0 0 0 GENINE BRADWIN DIRECTOR 1.00 X 0 0 0 KELLY BROWN DIRECTOR 1.00 X 0 0 0 JEREMY FOUST DIRECTOR 1.00 X 0 0 0 ARTURRO GUERRERO DIRECTOR (THROUGH MARCH 2022) 1.00 X 0 0 0 JULIA LEVITT DIRECTOR 1.00 X 0 0 0 MICHAEL LUFKIN DIRECTOR 1.00 X 0 0 0 DAVID MACKIE DIRECTOR 1.00 X 0 0 0 LAUREN FIOR MCCAFFREY DIRECTOR 1.00 X 0 0 0 NEIL SUBHASH DIRECTOR 1.00 X 0 0 0 CHRISTINA WHITE DIRECTOR 1.00 X 0 0 0 95147 0 11503 0 0 0 0 0 70845 598634 302587 972066 STALL FEES 110000 1113294 1113294 FRESH BUCKS PROGRAM MA 110000 157055 157055 APPLICATION FEES 110000 15441 15441 1285790 3370 3370 13855 70845 32787 -18932 -18932 3960 0 3960 3960 27179 18890 8289 8289 MARKET CURRENCY BREAKA 900099 22834 22834 OTHER INCOME 900099 818 818 23652 2278195 1309442 0 -3313 177753 177753 42650 42650 106650 70858 26663 9129 955141 898415 31753 24973 15019 11659 2504 856 116961 88212 21426 7323 101336 75933 18932 6471 12638 12638 376 376 27933 27933 66186 56386 7350 2450 86678 69342 13002 4334 22321 17857 3348 1116 3984 3984 5777 4621 867 289 PROMOTIONS & DEMONSTRAT 77379 73973 3406 TAXES & LICENSES 63443 63443 EQUIPMENT AND MAINT. 47487 37990 7123 2374 MISCELLANEOUS EXPENSES 28389 22712 4258 1419 34193 31749 1833 611 1992294 1775846 151697 64751 483299 540814 401140 399538 212678 241775 5500 3527 5486 2734 81183 57276 0 23907 415854 416906 20796 165406 1544753 1794607 103128 102071 1268 0 193882 0 3394 163554 301672 265625 X 1005646 1295235 237435 233747 1243081 1528982 1544753 1794607 285901 0 X X 1 X 0 1 0 X 178446 158694 821560 843803 972066 2974569 1350439 1009758 462285 1012956 1285790 5121228 1528885 1168452 1283845 1856759 2257856 8095797 0 35908 617393 96752 178402 928455 35908 617393 96752 178402 928455 7167342 4974 5903 3748 1439 3370 19434 4974 5903 3748 1439 3370 19434 5258 308 104216 68646 178428 1533859 1179613 1287901 1962414 2329872 8293659 0.86420 0.88320 0.00230 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES SALES OF INVENTORY MARKET CURRENCY BREAKAGE OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81183 57276 23907 23907 SECURITY DEPOSITS 6000 RIGHT-OF-USE LEASE ASSETS 159406 165406 UNREDEEMED FOOD VOUCHERS 449 RIGHT-OF-USE LEASE LIABILITIES 163105 163554 X PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. INCREDIBLE FEAST 84700 70845 13855 0 13855 7341 5296 1000 5295 84700 70845 13855 13855 7341 5296 1000 5295 32787 -18932 1 1 CANALES 7902 NE CAPE HORN ROAD CONCRETE WA 98237 911603042 14700 0 SUPPORT OF FOOD BANK KIRSOP FARM 8941 JAMES ROAD SW ROCHESTER WA 98579 205068429 22776 0 SUPPORT OF FOOD BANK MARIPOSA FARM 5824 LAWRENCE ROAD EVERSON WA 98247 843012620 12733 0 SUPPORT OF FOOD BANK REGINO FARM 1400 N 30TH STREET 152 MOUNT VERNON WA 98273 471429682 12085 0 SUPPORT OF FOOD BANK SNOVALLEY GARDENS 2325B 132ND STREET SE EVERETT WA 98208 823057514 7108 0 SUPPORT OF FOOD BANK FARIAS FARM 20962 LAFAYETTE ROAD 7 BURLINGTON WA 98233 833358617 6637 0 SUPPORT OF FOOD BANK HAYTON FARMS BERRIES 20584 SKAGIT CITY ROAD MT VERNON WA 98273 465750877 15000 0 SUPPORT OF FOOD BANK VIVA FARMS 16470 STATE ROUTE 20 MT VERNON WA 98273 204396437 30070 0 SUPPORT OF FOOD BANK LEFT FOOT FARM 31510 44TH AVENUE E EATONVILLE WA 98328 463861914 12000 0 SUPPORT OF FOOD BANK FREY FAMILY FARM 28411 WA-706 ASHFORD WA 98304 845024347 5671 0 SUPPORT OF FOOD BANK TIERRA Y LIBERTAD 1240 CENTRAL ROAD EVERSON WA 98247 11250 0 SUPPORT OF FOOD BANK 0 11 GRANTS TO HELP MARKET FARMERS WITH DIRECT ACCESS TO EMERGENCY FUNDING IN THE EVENT OF FARM LOSS, CROP LOSS OR PERSONAL HARDSHIP DUE TO FLOODING, STORMS AND OTHER DISASTROUS EVENTS. 13 42650 PART I, LINE 2: GRANT CONTRACTS REQUIRE REGULAR WRITTEN REPORTS TO FUNDERS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE A STANDING COMMITTEE. THE SCOPE OF THIS COMMITTEE'S RESPONSIBILITES SHALL INCLUDE ISSUE ANALYSIS AND DEVELOPMENT OF PROPOSED POLICY RELATED TO THE FOLOWING AREAS: THE BUDGET, FINANCE, GOVERNANCE, HUMAN RESOURCES AND STRATEGICE PLANNING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD. THE PUBLIC INSPECTION COPY WILL BE SHARED WITH THE ENTIRE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. DISCLOSURES MUST BE MADE AT THE TIME OF JOINING THE BOARD AND, AFTER A DIRECTOR JOINS THE BOARD, AS SOON AS PRACTICABLE AFTER AN ACTUAL OR POTENTIAL CONFLICT ARISES. DISCLOSURES SHOULD BE MADE THROUGH THE MECHANISM PROVIDED BELOW AND WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND EITHER THE EXECUTIVE COMMITTEE OR OTHER APPLICABLE COMMITTEE. AFTER DISCLOSURE OF THE INTERESTS IN QUESTION, AND DISCUSSION OF ALL THE FACTS, THE MEMBERS OF THE APPLICABLE COMMITTEE (AND BOARD, IF NEEDED) WILL DECIDE BY MAJORITY VOTE WHETHER A CONFLICT EXISTS AND HOW TO HANDLE SUCH A CONFLICT. A DIRECTOR MAY BE ASKED TO RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON SUBJECT MATTER RELATED TO THE CONFLICT. FURTHER ACTIONS MAY BE DECIDED BY THE MEMBERS OF THE APPLICABLE COMMITTEE OR BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTORS COMPENSATION IS PERFORMED BY THE EXECUTIVE COMMITTEE IN DECEMBER OF EVERY YEAR. THE MEETING IS DOCUMENTED AND MEETING MINUTES ARE MAINTAINED BY THE CHAIR OF THE BOARD, STANDARD COST OF LIVING ADJUSTMENTS ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTERESET POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINC 2C: THE RESPONSIBILITY AND PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM AND FOR OVERSEEING THE FINANCIAL STATEMENT REVIEW DID NOT CHANGE DURING THE YEAR.