2024-09-17T10:33:08-04:00 2023-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2023-01-01 201788275 SHARING OUR ROOTS SHAR 6128797578 4905 315TH STREET WEST NORTHFIELD MN 550575275 GWEN ANDERSON TREASURER 6128797578 2024-09-04 false STEVEN SCHURHAMER P02514535 6514811128 2024-09-17 2023 2024-08-08 14:25:15Z GWEN ANDERSON 4905 315 ST W NORTHFIELD MN 550575275 855573 false X SHARING-OUR-ROOTS.ORG X 2004 MN TO ADVANCE A RESILIENT AGRICULTURE SYSTEM THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES AND PREPARE EMERGING FARMERS. 8 8 15 175 0 755624 701847 136293 120945 1675 23396 60 9385 893652 855573 0 0 427104 605158 0 26676 464892 445443 891996 1050601 1656 -195028 1890060 1598184 616821 519973 1273239 1078211 TO ADVANCE A RESILIENT AGRICULTURE SYSTEM THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES AND PREPARE EMERGING FARMERS. false false 386942 35910 CENTRAL FARM: SOR MANAGES 100-ACRES OF FARMLAND IN SE MN, OUR PROGRAMMING INCLUDES LAND RESTORATION WORK THROUGH CONSERVATION EASEMENTS, SUPPORTING A COHORT OF BEGINNING FARMERS WITH LAND ACCESS AND INFRASTRUCTURE (E.G: IRRIGATION, LIVESTOCK FENCING, BARNS, ETC.) 173144 85035 COMMUNITY CONNECTORS: SOR EMPLOYS 2 PT AND 2 FT STAFF TO ADDRESS COMMUNITY FOOD INSECURITY. TOGETHER THEY COORDINATE 6 NEIGHBORHOOD GARDENS, SUPPORTING OVER 120 FAMILIES PRODUCING VEGETABLES FOR HOME CONSUMPTION. THE CONNECTORS ALSO WORK WITH LOCAL PARTNERS (E.G. FOODSHELVES) TO DO FOOD DISTRIBUTIONS. 43663 WILDLIFE COUNTS: SOR MONITORS WILDLIFE THROUGH A CITIZEN SCIENCE EFFORT THAT ENGAGES STUDENTS AND VOLUNTEERS AT THE CENTRAL FARM. WILDLIFE HABITAT IS ALSO RESTORED THROUGH MANAGEMENT OF INVASIVES AND PROTECTED THROUGH CONSERVATION EASEMENTS. 603749 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 12 0 true 15 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MN X X THE ORGANIZATION 6128797578 4905 315TH STREET WEST NORTHFIELD MN 550575275 ROCKY CASILLA AGUIRRE EXECUTIVE DI 40.00 X 72288 0 6562 DAWN WEGSCHEID OPERATIONS D 40.00 X 57352 0 1788 KANKO AKAKPOVI BOARD MEMBER 1.00 X 0 0 0 GWEN ANDERSON TREASURER 2.00 X X 0 0 0 ANTONIA CRISTOFORO-HARK BOARD MEMBER 1.00 X 0 0 0 ANA ISABEL GABILONDO-SCHOLZ BOARD MEMBER 1.00 X 0 0 0 MAXIME GROEN BOARD MEMBER 1.00 X 0 0 0 DANIEL HERNANDEZ CHAIR 2.00 X X 0 0 0 VIRGINIA KEARNEY BOARD MEMBER 1.00 X 0 0 0 ALEXANDER KUCICH BOARD MEMBER 1.00 X 0 0 0 MEGAN O'HARA VICE CHAIR 2.00 X X 0 0 0 CONNOR ROHWER BOARD MEMBER 1.00 X 0 0 0 129640 8350 false false false 701847 701847 PROGRAM SERVICE FEES 900099 120945 120945 120945 23396 23396 OTHER REVENUE 9385 9385 9385 855573 130330 23396 X 133350 56837 59191 17322 386907 244568 137077 5262 7413 4034 3379 30708 16027 14246 435 46780 27186 17718 1876 4952 2852 2054 46 39150 22549 16242 359 136303 78508 56550 1245 975 975 42672 21339 21202 131 1905 1905 16722 8292 8430 5007 2763 2244 7497 3980 3517 64304 64304 7100 7100 FARM OPERATIONS 60525 58895 1630 FARM REPAIRS & MAINTENANC 16473 16473 VISITOR EDUCATION & ENGAG 10130 10130 FARM UTILITIES 10119 9999 120 21609 19317 2292 1050601 603749 420176 26676 567104 202167 280791 391808 307445 97000 34083 9009 1287 1325142 489342 625558 835800 73792 62400 1890060 1598184 143254 58622 400000 399025 73567 62326 616821 519973 X 1141284 842085 131955 236126 1273239 1078211 1890060 1598184 -195028 X false true X true false X 600582 1527155 735614 755624 701847 4320822 136353 130330 266683 46766 287663 230959 565388 647348 1814818 966573 891977 832177 5152893 5152893 1131 1476 1384 1675 23396 29062 1131 1476 1384 1675 23396 29062 648479 1816294 967957 893652 855573 5181955 0.99440 0.99890 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242206 242206 339325 312368 26957 742522 175885 566637 1089 1089 835800 OPERATING LEASE LIABILITIES 62326 62326 X 855573 855573 855573 1050601 1050601 1050601 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF STATE INCOME TAX LAWS, WITH THE EXCEPTION OF CERTAIN BUSINESS ACTIVITIES THAT ARE NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B SHARING OUR ROOTS' BOARD CHAIR AND TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS WITHIN SHARING OUR ROOTS' BOARD OF DIRECTORS' RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON SHARING OUR ROOTS' BUDGET, SIZE OF NGO, REGION, AND OTHER ORGANIZATIONS DOING SIMILAR WORK USING THE MN COUNCIL OF NONPROFITS 2022 SALARY AND BENEFIT SURVEY. SALARY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL STAFF SALARIES WERE DETERMINED BY THE EXECUTIVE DIRECTOR USING THE SAME METHOD AS ABOVE. SALARIES WERE APPROVED BY THE BOARD OF DIRECTORS AS PART OF SHARING OUR ROOTS' PAY STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 78,508 56,550 1,245 MAIN STREET RESEARCH FARM LLC 105 EAST 4TH STREET SUITE 213 NORTHFIELD MN 55047 820606048 FARM MN N/A