2024-11-14T12:31:22-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 204396437 VIVA FARMS VIVA 3609697191 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 MICHAEL FRAZIER EXECUTIVE DIRECTOR 3609697191 2024-10-16 1 0 ALLEN GILBERT CPA P01380103 4252506100 2024-10-16 2023 2024-10-15 13:58:12Z MICHAEL FRAZIER 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 2751085 0 X WWW.VIVAFARMS.ORG X 2007 WA SEE SCHEDULE O. 4 4 17 20 0 0 1125737 1718429 31911 43330 -12923 -18968 251164 288969 1395889 2031760 139222 357485 0 0 785993 917210 0 0 28585 370855 538870 1296070 1813565 99819 218195 924236 1112179 494671 464419 429565 647760 WE EMPOWER ASPIRING AND LIMITED-RESOURCE FARMERS BY PROVIDING BILINGUAL TRAINING IN HOLISTIC ORGANIC FARMING PRACTICES, AS WELL AS ACCESS TO LAND, INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL. 0 0 1709620 357485 123677 IN OUR TRAINING PROGRAMS INCLUDING WORKSHOPS, PRACTICUM IN SUSTAINABLE AGRICULTURE, INCUBATOR, AND AGRICULTURAL PARK, WE TRAINED AND PROVIDED ACCESS TO LAND INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL TO 90 FARMERS. WE MADE 119 ACRES OF CERTIFIED ORGANIC FARMLAND AVAILABLE TO THESE PARTICIPANTS. 0 0 180043 OUR SALES PROGRAM INCLUDING WHOLESALE, CSA BOXES AND EMERGENCY FOOD BOXES REACHED A GROSS REVENUE OF $845,319 OF PRODUCE SOLD THROUGH VIVA FARMS AND $21,846 IN ADDITIONAL SALES OF SUPPLIES. IN ADDITION TO THESE SALES, FARMERS SOLD $1,143,571 DIRECTLY THROUGH THEIR OWN MARKETS FOR A TOTAL SALES VALUE OF $2,010,729 FOR THE YEAR. 1709620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MICHAEL FRAZIER 3609697191 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 ANDREW MILLER CHAIR 1.00 X X 0 0 0 DANIEL VALDEZ DIRECTOR 1.00 X 0 0 0 ADA SNYDER DIRECTOR 1.00 X 0 0 0 MAURICIO SOTO DIRECTOR 1.00 X 0 0 0 MICHAEL FRAZIER EXECUTIVE DIRECTOR 40.00 X 126051 0 5170 126051 0 5170 2 0 0 0 0 1000 1459593 257836 1718429 WORKSHOPS & PRACTICUM 611600 30157 30157 CONSULTING 561000 7955 7955 OTHER 110000 5218 5218 43330 290 290 83710 9450 12813 0 70897 9450 80347 80347 19258 -19258 -19258 -19258 0 1000 132 -132 -132 867165 687122 180043 180043 OTHER INCOME 900009 28711 28711 28711 2031760 303720 0 9611 338167 338167 19318 19318 131221 114162 13122 3937 686556 646686 22140 17730 25915 24436 813 666 73518 68430 3147 1941 14283 14283 68752 68752 8925 8560 365 27518 25614 1178 726 643 643 91010 84712 3895 2403 8163 8163 1880 1880 23301 23301 74893 74893 25108 24033 1075 PROGRAM EXPENSE 85244 85244 EQUIPMENT EXPENSE 70582 70582 LAND LEASE 18060 18060 LICENSES, FEES, AND SUB 13187 13187 7321 6504 817 1813565 1709620 75360 28585 46583 175805 32907 3961 76693 42726 5313 5313 1187364 326498 726653 860866 36087 23508 924236 1112179 150673 192098 307911 248813 36087 23508 494671 464419 X 429565 647760 429565 647760 924236 1112179 218195 0 X 0 0 0 X 922510 802373 1002336 1125737 1718429 5571385 922510 802373 1002336 1125737 1718429 5571385 5571385 1056 264 48 127 290 1785 5238 58308 4658 41421 28711 138336 5711506 0.97550 0.97710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,238. 2020 AMOUNT: $ 58,308. 2021 AMOUNT: $ 4,658. 2022 AMOUNT: $ 41,421. 2023 AMOUNT: $ 28,711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358394 358394 511130 171684 339446 317840 154814 163026 860866 ASC 842 LEASE LIABILITY 23508 23508 1 WASHINGTON STATE UNIVERSITY 240 FRENCH ADMINISTRATION BUILDING PO BOX WA 99164 916001108 501(C)(3) 90784 0 LAND ACCESS, PROGRAM AND TECHNICAL ASSISTANCE SERVICES SUSTAINABLE CONNECTIONS 1701 ELLIS ST 221 BELLINGHAM WA 98225 753041952 501(C)(3) 46347 0 TECHNICAL ASSISTANCE, INFRASTRUCTURE UPGRADES SKAGIT CONSERVATION DISTRICT 2021 E COLLEGE WAY 203 MOUNT VERNON WA 98273 911155778 OTHER 7369 0 TECHNICAL ASSISTANCE FARM COMMONS 302 W AUSTIN ST DULUTH MN 55803 455445890 501(C)(3) 19740 0 LENDING AND FARM OWNERSHIP RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE WA FARMLAND TRUST PO BOX 2206 SEATTLE WA 98111 912021165 501(C)(3) 17500 0 LAND ACCESS - FARM TO FARMER 4 1 FARMER PROGRAM PARTICIPANT STIPENDS 11 19318 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR FINANCIAL REPORTING, INTERACTIONS WITH THE GRANTEES, AND INVOICE INSPECTION FROM THOSE REQUESTING FUNDS. FORM 990, PART I, LINE 1 WE EMPOWER ASPIRING AND LIMITED-RESOURCE FARMERS BY PROVIDING BILINGUAL TRAINING IN HOLISTIC ORGANIC FARMING PRACTICES, AS WELL AS ACCESS TO LAND, INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHO HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DRAFT OF FORM 990 FOR REVIEW BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS PERIODIC REVIEWS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE WHEN A CONFLICT EXISTS. IF A POTENTIAL CONFLICT EXISTS, THE PERSON WITH THE POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN IF IT IS DETERMINED THAT A DIRECTOR FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. MINUTES OF MEETINGS ARE KEPT FOR DISCUSSIONS REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, IN WRITING.