2024-10-24T11:49:53-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 813414267 CARNATION FARMS CARN 4258443100 28901 NE CARNATION FARM ROAD CARNATION WA 98014 EVANGEMINE LIWAG FINANCIAL CONTROLLER 4258443100 2024-10-22 1 1 KURT BENNION CPA P01469618 4252506100 2024-10-16 2023 2024-10-15 13:58:12Z ELBRIDGE STUART III 28901 NE CARNATION FARM ROAD CARNATION WA 98014 3625418 0 X WWW.CARNATIONFARMS.ORG X 2016 WA CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY AND FOOD AND FARMING PROFESSIONALS. 6 6 23 9 134766 0 2586448 2511111 45614 159130 133 -1442 531170 596932 3163365 3265731 0 0 0 0 1450441 1674263 0 55240 345699 1589704 1884784 3040145 3614287 123220 -348556 2504172 2666879 513007 1024270 1991165 1642609 CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY & FOOD AND FARMING PROFESSIONALS. 0 0 2357596 0 244536 CARNATION FARMS' SUSTAINABLE AGRICULTURE ACTIVITIES INCLUDE 400 ACRES OF CERTIFIED ORGANIC VEGETABLE, FRUIT, EGG, GRAIN, HAY AND LIVESTOCK PRODUCTION FOR SALE AND FOR USE IN ITS EDUCATION PROGRAMS. THE CARNATION FARMS FARMSTAND RECEIVES MORE THAN 10,000 VISITORS PER YEAR AND NOT ONLY SELLS PRODUCTS FROM THE FARM TO THE LOCAL POPULACE, BUT ALSO PROVIDES AN OUTLET FOR OTHER LOCAL FARMERS TO SELL THEIR PRODUCTS. THE FARM'S PRODUCTS ARE ALSO SOLD THROUGH LOCAL FARMERS MARKETS, LOCAL RESTAURANT AND CATERING BUSINESSES, AND SEVERAL ORGANIZATIONS THAT WORK TO ALLEVIATE HUNGER IN THE REGION. 155198 0 24364 CULINARY: CARNATION FARMS HOSTS A VARIETY OF MISSION-BASED CULINARY EVENTS INCLUDING FARM-TO-TABLE MEALS AND OTHER FOOD-FOCUSED EVENTS. CARNATION FARMS ALSO CREATES VALUE-ADDED PRODUCTS USING OUR ORGANIC AND LOCALLY SOURCED INGREDIENTS TO SUPPLY PREPARED FOODS THROUGH OUR FARMSTAND. 2512794 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 25 0 23 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EVANGEMINE LIWAG 4258443100 28901 NE CARNATION FARM ROAD CARNATION WA 98014 PAUL SHOEMAKER EXECUTIVE DIRECTOR 40.00 X 103505 0 26695 EVANGEMINE LIWAG FINANCIAL CONTROLLER 40.00 X 110892 0 13624 ELBRIDGE STUART III PRESIDENT/TREASURER 5.00 X X 0 0 0 SARAH ODERYD VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 NIELS BRISBANE DIRECTOR 1.00 X X 0 0 0 BRYANT HELVEY DIRECTOR 1.00 X 0 0 0 JANICE LAFONTAINE DIRECTOR 1.00 X 0 0 0 DANIEL ODERYD DIRECTOR 1.00 X 0 0 0 214397 0 40319 2 0 0 0 MODERN ENTERPRISES LLC PO BOX 25009 SEATTLE WA 98165 CONCERT/SHOW COORDINATION 178141 NELLIENA PO BOX 1021 NORTH BEND WA 98045 RETREAT & WEDDING COORDINATION 128697 GREAT LANDSCAPE SERVICES 17373 149TH STREET SE MONROE WA 98272 LANDSCAPING SERVICES 116192 RETAIL CONSTRUCTION ASSOCIATES 12514 130TH LANE NE KIRKLAND WA 98034 CONSTRUCTION 114618 4 75000 5917 2430194 2511111 WEDDINGS & EVENTS 713990 134766 134766 OTHER PROGRAM SERVICE 713990 24364 24364 159130 748 748 343769 0 343769 343769 343769 2190 -2190 -2190 -2190 602033 357497 244536 244536 MISCELLANEOUS REVENUE 812900 8627 8627 8627 3265731 268900 134766 350954 244680 210425 34255 1148302 968110 180192 20566 16279 4287 126479 116894 9585 134236 113976 20260 66982 5868 61114 27225 27225 55240 55240 280882 10186 4405 266291 15848 237 6916 8695 40109 32530 7579 38820 376 38444 496322 450127 46195 9182 8585 597 106414 96247 10167 230378 187492 42886 FOOD, HOSPITALITY, & PR 430937 190023 238164 2750 OTHER 139904 105439 22911 11554 DONOR CULTIVATION 1781 612 1169 3614287 2512794 755794 345699 822082 711358 10014 10039 123479 146067 70038 93192 98266 153399 1768006 919431 631410 848575 704069 704069 44814 180 2504172 2666879 183550 368113 15657 338857 2900 6400 310900 310900 513007 1024270 X 1287096 938540 704069 704069 1991165 1642609 2504172 2666879 -348556 0 X X 0 1 X 1 0 X 3088797 3303774 2942881 2586448 2511111 14433011 3088797 3303774 2942881 2586448 2511111 14433011 873978 13559033 76875 80537 100344 287623 344517 889896 79426 5683 -138 73871 8627 167469 15490376 3868636 0.87530 0.73730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 497543 107845 389698 976841 760509 216332 293622 51077 242545 848575 FACILITIES MAINTENANCE LIABILITY 310900 310900 3972584 704069 2784 706853 3265731 0 3265731 3617071 2784 2784 3614287 0 3614287 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR EMPLOYEES WHO LEASE HOUSING SPACE FROM THE ORGANIZATION. EACH DEPOSIT, LESS THE COST OF ANY REPAIRS, IS RETURNED TO THE EMPLOYEE UPON TERMINATION OF THE LEASE. ADDITIONALLY, THE ORGANIZATION HOLDS DEPOSITS FOR INDIVIDUALS WHO ARE LEASING SPACE FOR WEDDINGS AND OTHER EVENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,784. 1 SCANDIUZZI KREBS 1809 42ND AVENUE E SEATTLE WA 98112 FUNDRAISING STRATEGIC PLANNING 0 0 55240 -55240 55240 -55240 WA BUZZARD BLUFF LLC OWNED BY ELBRIDGE STUART III, SARAH ODERYD, DANIEL ODERYD & FAMILY 100000 CARNATION FARMS RENTS REAL PROPERTY FROM BUZZARD BLUFF, LLC 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON THE BOARD'S BEHALF BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 DANIEL ODERYD, ELBRIDGE STUART III, AND SARAH ODERYD HAVE A FAMILY RELATIONSHIP. 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 WAS REVIEWED AND APPROVED BY THE FINANCIAL CONTROLLER, THE EXECUTIVE DIRECTOR AND BY THE BOARD PRIOR TO 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 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INFORMALLY BENCHMARKING AGAINST OTHER EXECUTIVE DIRECTOR SALARIES OF LOCAL NON-PROFITS WITH SIMILAR SIZE AND SCALE. THE EXECUTIVE DIRECTOR'S COMPENSATION HAS ALWAYS BEEN REVIEWED AND APPROVED BY THE BOARD. THE DIRECTOR OF FINANCE AND FINANCIAL CONTROLLER'S COMPENSATION WAS DETERMINED BY INFORMALLY BENCHMARKING AGAINST OTHER DIRECTOR OF FINANCE AND FINANCIAL CONTROLLER SALARIES OF LOCAL NON-PROFITS WITH SIMILAR SIZE AND SCALE. THE DIRECTOR OF FINANCE AND FINANCIAL CONTROLLER'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 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 WA 501(C)(3) PF N/A 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0