2023-09-22T15:23:46-04:00 2022-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2022-01-01 201788275 SHARING OUR ROOTS SHAR 6128797578 4905 315TH STREET WEST NORTHFIELD MN 550575275 ROCKY CASILLA AGUIRRE EXECUTIVE DIRECTOR 6128797578 2023-09-18 ROCKY CASILLA AGUIRRE 999009999 false STEVEN SCHURHAMER P02514535 6514811128 2023-09-18 2022 2023-04-26 12:10:37Z ROCKY CASILLA AGUIRRE 4905 315TH STREET WEST NORTHFIELD MN 550575275 893652 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. 7 7 13 0 735614 755624 230959 136293 1384 1675 60 967957 893652 0 0 560282 427104 0 62524 314473 464892 874755 891996 93202 1656 1750092 1890060 478509 616821 1271583 1273239 X TO ADVANCE A RESILIENT AGRICULTURE SYSTEM THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES AND PREPARE EMERGING FARMERS. false true 464320 20706 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, PERENNIAL CROP MANAGEMENT, AND WILDLIFE MONITORING. 123066 146811 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 PRODUCE VEGETABLES FOR HOME CONSUMPTION. THE CONNECTORS ALSO WORK WITH LOCAL PARTNERS (E.G. FOODSHELVES) TO DO FOOD DISTRIBUTIONS. 52377 FUNDRAISING/DEVELOPMENT: SOR DEVELOPMENT COMMITTEE'S (COMPRISED OF STAFF AND BOARD) PRIMARY RESPONSIBILITY IS TO GUIDE AND EXECUTE FUNDRAISING EFFORTS TO FULFILL THE ORGANIZATION'S MISSION. THE COMMITTEE PLAYS A STRONG ROLE IN IDENTIFYING, CULTIVATING, AND APPROACHING NEW DONORS AND SECURING NEW FUNDING SOURCES SUCH AS GRANTS, AND PLANNING AND EXECUTING CAMPAIGNS. 639763 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 2 0 true 13 true false false false false false false false false X 7 7 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 63538 0 5966 KANKO AKAKPOVI BOARD MEMBER 2.00 X 0 0 0 GWEN ANDERSON VICE CHAIR 2.00 X X 0 0 0 ANTONIA CRISTOFARO-HARK BOARD MEMBER 2.00 X 0 0 0 DANIEL HERNANDEZ TREASURER 2.00 X X 0 0 0 VIRIGINIA KEARNEY BOARD MEMBER 2.00 X 0 0 0 MEGAN O'HARA CHAIR 2.00 X X 0 0 0 CONNOR ROHWER BOARD MEMBER 2.00 X 0 0 0 63538 5966 false false false 138874 616750 755624 PROGRAM SERVICE FEES 900099 136293 136293 136293 1675 1675 OTHER REVENUE 60 60 60 893652 136353 1675 X 61966 21068 23547 17351 307851 238457 42431 26963 3925 3207 470 248 18596 14729 2480 1387 34766 24603 6088 4075 13704 7086 6618 50504 26116 24388 103434 53493 49941 4020 4020 39681 17418 19378 2885 3332 2432 539 361 7211 5005 1322 884 6236 6236 7700 6419 768 513 62484 44220 10941 7323 4558 3226 798 534 FARM OPERATIONS 104654 104654 MISCELLANEOUS 26568 26568 FARM REPAIRS & MAINTENANC 15904 15904 FARM UTILITIES 7708 7708 7194 7194 891996 639763 189709 62524 319994 567104 459119 280791 238000 307445 41786 34083 3150 1287 1050596 425038 688043 625558 73792 1750092 1890060 47653 143254 430856 400000 73567 478509 616821 X 977794 1141284 293789 131955 1271583 1273239 1750092 1890060 1656 X false true X true false X 1042648 600582 1527155 735614 755624 4661623 136353 136353 160685 46766 287663 230959 726073 1203333 647348 1814818 966573 891977 5524049 5524049 523 1131 1476 1384 1675 6189 523 1131 1476 1384 1675 6189 1203856 648479 1816294 967957 893652 5530238 0.99890 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339325 284519 54806 710182 139430 570752 1089 1089 625558 OPERATING LEASE LIABILITIES 73567 73567 X 893652 893652 893652 891996 891996 891996 SCHEDULE D, PAGE 3, PART X 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 PERIOD IN PROGRESS. FORM 990, PAGE 2, PART III, LINE 3 OUR PROGRAM, CLIMATE LAND LEADERS, BRANCHED OFF AS THEIR OWN 501(C)(3) IN APRIL 2023, BUT SHARING OUR ROOTS SERVED AS FISCAL SPONSOR FOR 2022. 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 BASC ON SHARING OUR ROOTS' BUDGET, SIZE OF NGO, REGION, AND OTHER ORGANIZATIONS DOING SIMILAR WORK USING THE MN COUNCIL OF NONPROFITS 2020 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 53,493 49,941 0 MAIN STREET RESEARCH FARM LLC 105 EAST 4TH STREET SUITE 213 NORTHFIELD MN 55047 820606048 FARM MN N/A