2025-11-14T12:42:38-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 204396437 VIVA FARMS VIVA 3609697191 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 MICHAEL FRAZIER EXECUTIVE DIRECTOR 3609697191 2025-11-13 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL FRAZIER 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 3897798 0 X WWW.VIVAFARMS.ORG X 2007 WA SEE SCHEDULE O.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. 3 3 18 15 0 0 1718429 2486289 43330 53292 -18968 -4263 288969 350855 2031760 2886173 357485 923688 0 0 917210 1122092 0 0 32282 538870 472863 1813565 2518643 218195 367530 1112179 1504750 464419 522048 647760 982702 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 2376106 923688 133462 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 235 FARMERS. WE MADE 100 ACRES OF CERTIFIED ORGANIC FARMLAND AVAILABLE TO THESE PARTICIPANTS. 0 0 261808 OUR SALES PROGRAM INCLUDING WHOLESALE, CSA BOXES AND EMERGENCY FOOD BOXES REACHED A GROSS REVENUE OF $1,229,975 OF PRODUCE SOLD THROUGH VIVA FARMS AND $32,764 IN ADDITIONAL SALES OF SUPPLIES. IN ADDITION TO THESE SALES, FARMERS SOLD $1,830,630 DIRECTLY THROUGH THEIR OWN MARKETS FOR A TOTAL SALES VALUE OF $3,060,605 FOR THE YEAR. 2376106 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 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 MAURICIO SOTO DIRECTOR 1.00 X 0 0 0 MICHAEL FRAZIER EXECUTIVE DIRECTOR 40.00 X 124246 0 4596 ROBERT SMITH DIRECTOR OF PROGRAMS AND OPERATIONS 40.00 X 118278 0 26943 242524 0 31539 2 0 0 0 0 4662 1905440 576187 2486289 WORKSHOPS & PRACTICUM 611600 28328 28328 OTHER 110000 19944 19944 CONSULTING 561000 5020 5020 53292 316 316 73923 7713 1466 0 72457 7713 80170 80170 4579 -4579 -4579 -4579 0 4662 10 -10 -10 1267378 1005570 261808 261808 OTHER INCOME 900099 8887 8887 8887 2886173 395270 0 4614 890637 890637 33051 33051 128843 112093 12885 3865 861215 814091 26052 21072 3302 3089 129 84 44398 41850 1453 1095 84334 78919 3293 2122 46433 46433 13176 5520 7656 3554 2350 1204 11000 10294 429 277 64218 60095 2507 1616 5837 5837 5482 5482 16359 16359 72812 72812 37677 36206 1471 PROGRAM EXPENSE 87746 87746 EQUIPMENT EXPENSE 75799 75799 LICENSES, FEES, AND SUB 13242 13242 LAND LEASE 12984 12984 6544 5597 947 2518643 2376106 110255 32282 175805 202753 3961 136755 42726 100127 5313 5313 1456698 396896 860866 1059802 23508 0 1112179 1504750 192098 257927 248813 251543 23508 12578 464419 522048 X 647760 982702 647760 982702 1112179 1504750 367530 -32588 0 X 0 0 0 X 802373 1002336 1125737 1718429 2486288 7135163 802373 1002336 1125737 1718429 2486288 7135163 154436 6980727 264 48 127 290 316 1045 58308 4658 41421 28711 8887 141985 7278193 0.95910 0.97550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 58,308. 2021 AMOUNT: $ 4,658. 2022 AMOUNT: $ 41,421. 2023 AMOUNT: $ 28,711. 2024 AMOUNT: $ 8,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358394 358394 776964 186784 590180 321340 210112 111228 1059802 CAPITAL LEASE OBLIGATION 12578 12578 1 WASHINGTON STATE UNIVERSITY 240 FRENCH ADMINISTRATION BUILDING PULLMAN WA 99164 916001108 501(C)(3) 124719 0 FARMER TECHNICAL ASSISTANCE AND TRANSLATION WASHINGTON FARMLAND TRUST PO BOX 2206 SEATTLE WA 98111 912021165 501(C)(3) 25975 0 FARMLAND ACCESS WORK SKAGIT CONSERVATION DISTRICT 2021 E COLLEGE WAY 203 MOUNT VERNON WA 98273 911155578 OTHER 7531 0 SOIL HEALTH TECHNICAL ASSISTANCE 2 FARMER PROGRAM PARTICIPANT STIPENDS 14 33051 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 VI, SECTION A, LINE 8B STANDARD MEETING MINUTES AND AGENDA ARE TAKEN FOR EACH MEETING BY THE GOVERNING BOARD. 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 EXECUTIVE DIRECTOR WILL DELIVER THE DRAFT 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THIS MAY HAPPEN VIA EMAIL OR AT AN IN PERSON MEETING DEPENDING ON TIMING OF PREPARATION AND FILING DEADLINE DATE. 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.