2026-04-22T12:10:48-05:00 2025-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-07-01 813306113 CULTIVATE CULINARY SCHOOL AND CATERING INC CULT 8777252016 1403 PRAIRIE AVENUE SOUTH BEND IN 46613 JIM CONKLIN EXECUTIVE DIRECTOR 8777252016 2026-04-20 1 0 CORY SCHUNEMANN CPA P01866583 3178488920 2026-04-20 2024 2025-03-06 01:10:19Z CULTIVATE FOOD RESCUE JIM CONKLIN 1403 PRAIRIE AVENUE SOUTH BEND IN 46613 14398024 0 X WWW.CULTIVATEFOODRESCUE.COM X 2016 IN NO NEIGHBOR HUNGRY - NO FOOD WASTED 11 10 50 6413 0 0 10690104 14216289 149464 82720 51946 35205 -37323 -3998 10854191 14330216 0 0 0 0 1217635 1871535 0 0 663467 6155994 10890456 7373629 12761991 3480562 1568225 12298823 19834771 1770290 8150532 10528533 11684239 X THROUGH STRATEGIC PARTNERSHIPS, CULTIVATE FOOD RESCUE WILL BE THE LEADER IN PERISHABLE FOOD RESCUE, PROCUREMENT, REDISTRIBUTION, AND EDUCATION IN ORDER TO MEET THE NUTRITIONAL NEEDS OF OUR COMMUNITIES. 0 0 9433952 17560 CULTIVATE SERVES AS A FOOD AND LOGISTICS HUB BETWEEN FOOD SERVICE ORGANIZATIONS THAT HAVE EXCESS FOOD AND THOSE WHO ARE FOOD INSECURE. WE DISTRIBUTE OUR RESCUED FOOD TO TWO PRIMARY SOURCES: SCHOOL AGE KIDS WHO ARE ON FREE AND REDUCED LUNCH AND SOCIAL SERVICE AGENCIES LIKE PANTRIES AND SOUP KITCHENS WHO FEED THE FOOD INSECURE ON A DAILYBASIS. THE FOCUS OF THE CULTIVATE CARES FOOD NETWORK (CCFN) IS TO PROVIDE VALUABLE, MUCH NEEDED, PERISHABLE FOOD ITEMS LIKE MEAT, CHEESE, FRESH FRUIT, VEGETABLES AND PROTEINS. WE RESCUE, STORE AND DELIVER THIS FOOD AT NO COST TO THE AGENCIES THAT ARE IN OUR NETWORK. WE DO THIS SO LESS PEOPLE, ESPECIALLY KIDS, GO HUNGRY AND TO REDUCE THE HARMFUL IMPACT THAT FOOD WASTE HAS ON THE ENVIRONMENT. DURING THE FISCAL YEAR ENDING 06/30/2025, THE CCFN PROGRAM DONATED 4,398,275 MILLION POUNDS OF PERISHABLE FOOD ITEMS AND 292,553 FROZEN MEALS TO APPROXIMATELY 200+ PANTRIES AND SOCIAL SERVICE AGENCIES AND 70 SCHOOLS LOCATED IN THE INDIANA COUNTIES OF ST. JOSEPH, ELKHART AND MARSHALL. 2096056 65160 THE BACKPACK PROGRAM IS A FROZEN MEAL PROGRAM PRIMARILY FOR STUDENTS IN K-2ND GRADE. DURING THE FISCAL YEAR ENDING 06/34/2025, 247,299 FROZEN MEALS WERE DISTRIBUTED USING RESCUED FOOD. THESE MEALS WERE DONATED TO 11 COMMUNITY SCHOOLS IN ST. JOSEPH, ELKHART AND MARSHALL COUNTY AND TO SOCIAL SERVICE AGENCIES WHO SERVE CHILDREN. 11530008 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 8 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8777252016 1403 PRAIRIE AVENUE SOUTH BEND IN 46613 JESSICA BROOKSHIRE SECRETARY 4.00 X X 0 0 0 GRANT HELLWARTH PRESIDENT 4.00 1.00 X X 0 0 0 MIKE JAARDA TREASURER 4.00 1.00 X X 0 0 0 JOHN TIPPMANN III VICE PRESIDENT 4.00 X X 0 0 0 TROY HOLLAND PAST PRESIDENT 4.00 X X 0 0 0 MARI LINN WISE BOARD MEMBER 2.00 X 0 0 0 LAURA PERKINS BOARD MEMBER 2.00 X 0 0 0 KAREN WAGNER BOARD MEMBER 2.00 X 0 0 0 TRACY WEBER BOARD MEMBER 2.00 X 0 0 0 AMANDA ZALUCKYJ BOARD MEMBER 2.00 X 0 0 0 RICK ZEEFF BOARD MEMBER 2.00 X 0 0 0 JIM CONKLIN EXECUTIVE DIRECTOR 54.00 1.00 X 115823 0 14833 115823 0 14833 1 0 0 0 PENSKE PO BOX 563 READING PA 196030563 REFRIGERATED TRUCK LESSOR 154998 CARDMEMBER SERVICE PO BOX 790084 ST LOUIS MO 63179 CREDIT CARD PROVIDER 138575 MAPLETRONICS COMPUTERS INC PO BOX 136 GOSHEN IN 46527 IT SERVICES 114736 3 332713 456760 13426816 9594677 14216289 PROGRAM INCOME 900099 82720 82720 82720 35205 35205 58719 332713 67808 -9089 -9089 OTHER REVENUE 900099 5091 5091 5091 14330216 82720 0 31207 137785 131493 2672 3620 1036315 993454 42837 24 187493 102854 35943 48696 509942 127507 382435 1792 1792 74145 74145 19530 19530 107866 107866 215144 43512 165623 6009 949125 949125 49199 41014 2562 5623 20654 20654 257077 257077 81719 81719 FOOD COSTS 8885016 8884934 82 MISCELLANEOUS 135785 24922 94781 16082 CAPITAL CAMPAIGN EXPENS 73500 73500 VOLUNTEER EXPENSES 19904 19904 12761991 11530008 568516 663467 610852 156842 33668 144 0 402484 2796428 2247571 3520500 3520500 427343 1029280 0 30914 4300483 622915 2238448 3677568 2671584 8769468 12298823 19834771 795773 243049 39983 115440 258980 225265 675554 7566778 1770290 8150532 X 7732105 9378492 2796428 2305747 10528533 11684239 12298823 19834771 X 1568225 -412519 X 0 1 X 1 0 X 3422328 4685287 10115816 10690104 14216289 43129824 3422328 4685287 10115816 10690104 14216289 43129824 4096248 39033576 7 725 28953 59121 35205 124011 6913 863 5380 691 5091 18938 43272773 327565 0.90200 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12596 12596 1649455 159101 1490354 117980 117980 1003314 381041 622273 1517138 82773 1434365 3677568 OTHER ASSETS 6040 RIGHT OF USE ASSETS (NET) 6321100 DUE FROM COLD STORAGE 2067328 PROPERTY HELD FOR SALE 375000 8769468 RIGHT OF USE ASSETS UNDER OPERATING LEASES 6540119 LINE OF CREDIT 1026659 7566778 X 14398024 67808 67808 14330216 0 14330216 12829799 67808 67808 12761991 0 12761991 PART X, LINE 2: THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 67,808. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 67,808. X X X X X X X 1 CHRISTINE FRAGOSO 0S721 CLEVELAND ST WINFIELD IL 60190 APPLICATION OF GRANTS AND GRANT REPORTING 0 579567 19530 560037 579567 19530 560037 IN TASTE OF HOPE 318970 278304 40666 30862 2971 250 6583 GOLF OUTING 72462 54409 18053 3739 12375 1053 886 1 9089 391432 332713 58719 3739 43237 4024 250 16558 67808 -9089 ELAINE HOLLAND DAUGHTER OF BOARD MEMBER 19493 ELAINE WAS THE FULL-TIME DIRECTOR OF PLANNING AND PROGRAMMING UNTIL 10/01/2024. THIS AMOUNT REPRESENTS HER WAGES EARNED DURING CALENDAR YEAR 2023. 0 X 3685994 8192740 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE POUND FOR ALL DONATED FOOD ITEMS AND BY NUMBER OF CONTRIBUTIONS FOR EQUIPMENT ITEMS. FORM 990, PART VI, SECTION A, LINE 2 DEREK CONKLIN, SON OF JIM CONKLIN, WAS HIRED AS A CCFN ASSOCIATE ON 6/19/2025. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS AND OFFICERS RECEIVE A COPY OF THE FINAL FORM 990 FOR REVIEW PRIOR TO ITS FILING. ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO REVIEW AND SEND COMMENTS NOTING APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A BEFORE APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED TO THE EXECUTIVE DIRECTOR AND THAT IT IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE EXECUTIVE DIRECTOR FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PRIOR PERFORMANCE. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE INDIVIDUAL'S COMPENSATION, THE INDIVIDUAL SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTOR IN LIKE CIRCUMSTANCES. THE PROCESS AND DECISION ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN THE IRC SECTION 6104(D). THE POLICIES ARE ALSO UPLOADED TO GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN THE IRC SECTION 6104(D). THE POLICIES ARE ALSO UPLOADED TO GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -412,519. CFR COMMUNITY COLD STORAGE I INC 1403 PRAIRIE AVENUE SOUTH BEND IN 46613 FOOD STORAGE IN 501(C)(3) LINE 12A, I CULTIVATE CULINARY SCHOOL AND CATERING INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CFR COMMUNITY COLD STORAGE I INC K 156779 FMV CFR COMMUNITY COLD STORAGE I INC D 2067328 BOOK CFR COMMUNITY COLD STORAGE I INC E 5688352 BOOK