2024-11-14T15:40:23-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 472427763 Convivium Urban Farmstead CONV 5635572900 2811 Jackson St Dubuque IA 52001 Leslie Shalabi Executive Director 5635572900 2024-11-14 1 1 Kim Hunwardsen CPA P00484560 6122536500 2024-11-14 2023 2024-10-15 13:58:12Z Michael Muench 2811 Jackson St Dubuque IA 52001 236974 0 X www.convivium-dbq.com X 2014 IA Use food to foster connection to ourselves, our community and our environment. 9 8 6 250 0 0 236622 214292 17649 22060 1313 253 19358 369 274942 236974 1500 1000 0 0 105602 105929 0 0 0 125142 132106 232244 239035 42698 -2061 196219 191549 72580 69971 123639 121578 X Improve life through food. 0 0 206883 1000 22060 Convivium Urban Farmstead creates community around food. Most problems and challenges experienced in the culture today comes from a lack of connection from each other, from the environment, from the food we eat and from traditional skills and methods. Our mission is shared through educational and community outreach activities for both children and adults. Part of our mission includes providing free meals, as well as tools and education about healthy food choices, to children and adults who are struggling with food access.Convivium's classes are the tools that turn curiosities and interests into knowledge and skills on a variety of food-related topics. Statement continued on Schedule O.Our classes are designed to inspire confidence, creativity, and self-sufficiency in the kitchen and garden, as well as to empower participants in their pursuit of a more wholesome and secure food experience.Everyone eats, and in order to ensure everyone has access to this important and transformative information, we offer all of our classes and workshops on a sliding scale. 206883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Leslie Shalabi 5635572900 2811 Jackson St Dubuque IA 52001 Michael Muench President 0.30 X X 0 0 0 Lisa Landgraf Secretary 2.00 X X 0 0 0 Andy Wilberding Treasurer 0.30 X X 0 0 0 Sharon Kutler Director 0.30 X 0 0 0 Danielle Stowell Director 0.30 X 0 0 0 Andy Mozena Director 0.30 X 0 0 0 Kathy Hutton Director 0.30 X 0 0 0 Sunil Malapati Director 0.30 X 0 0 0 Dr Katie Parker Director 0.30 X 0 0 0 Leslie Shalabi Executive Director 15.00 X 12000 0 0 12000 0 0 0 0 0 0 0 7200 40100 166992 214292 Class Fees 900099 19611 19611 Farm Tours 900099 487 487 1962 1962 22060 253 253 369 0 369 369 369 236974 22060 0 622 X 1000 1000 12000 9000 3000 85372 64029 21343 8557 6418 2139 600 600 788 788 30552 30552 1421 1421 1405 1405 1200 1200 7857 7857 264 264 1615 1615 3367 3367 Take & Bake Ingredients 36524 36524 Job Supplies & Expenses 34823 34823 Programming Expenses 2436 2436 Livestock Supplies & Ex 1505 1505 7749 4667 3082 239035 206883 32152 0 39112 52136 126146 69919 30408 40830 34678 6014 553 28664 196219 191549 8895 7983 63685 61988 72580 69971 X 123639 121578 123639 121578 196219 191549 -2061 0 X 1 X 0 0 0 X 122835 128144 189429 236622 214292 891322 122835 128144 189429 236622 214292 891322 168900 722422 10519 9195 9218 19411 622 48965 940287 81134 0.76830 0.64190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34678 6014 28664 28664 Convivium Hospitality Executive Director sole owner end of 2023/Pres was 50% owner part of 2023 Operating Loan X 42143 40830 0 0 0 40830 Form 990, Part VI, Section A, line 1a The Board of Directors may by resolution create an Executive Committee which shall exercise all authority of the Board of Directors. Form 990, Part VI, Section A, line 2 Michael Muench and Leslie Shalabi had a business relationship for part of 2023. Form 990, Part VI, Section A, line 8b The Organization does not have committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board of Directors were provided a copy of the Form 990 to review prior to filing. The President and Executive Director review the Form 990. Form 990, Part VI, Section B, line 12c The Board of Directors and Executive Director review and sign a conflict of interest statement on an annual basis. It is the policy of the board that the existence of any possible interests be disclosed on a timely basis and always before any transaction is consummated. It is the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure should be made according to Convivium standards. Transactions with related parties may be undertaken only if all of the following are observed: 1. A material transaction is fully disclosed in the audited financial statements of the organization; 2. The related party is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The organization's board has acted upon and demonstrated that the transaction is in the best interest of the organization. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g Other Contractors: Program service expenses 30,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,462. Payroll Fees: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.