2024-11-15T09:35:44-08:00 2023-12-31 822502268 Erin L Palmer CPA LLC 9 West Blvd N Columbia MO 65203 990 2023-01-01 264486257 Columbia Center for Urban Agriculture COLU 5735144174 PO Box 1742 Columbia MO 65205 William Polansky Executive Director 5735144174 2024-11-14 true true Erin L Palmer P01425815 5734427897 2024-11-15 2023 2024-10-15 13:58:12Z William Polansky PO BOx 1742 Columbia MO 65205 2769340 false X www.columbiaurbanag.org X 2009 MO CCUA works to enhance our communitys health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate. 14 14 24 505 0 0 1015729 2623533 101615 112237 -27768 22900 21711 10670 1111287 2769340 0 0 834524 985115 0 105351 446504 3183535 1281028 4168650 -169741 -1399310 1517348 2962913 147894 1482319 1369454 1480594 CCUA works to enhance our communitys health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate. false false 2918198 0 0 Other programs and events to enhance our communitys health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate 119361 0 0 Students in the PLANTS program in 2023, had over 17,686 hands-on experiences with food and gardening 157871 0 0 Veterans at CCUAs Veterans Urban Farm participated in over 5,613 hours of job training and recreational therapy. 3195430 true true false false false false false false false true true true false true true false 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 false false false false false true 7 0 true 24 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X X X Bill Polansky 5735144174 1769 West Ash Street Columbia MO 65203 X Jessica Lehmen President 3.84 X X 0 0 0 Phil Steinhaus President - Elect 3.84 X X 0 0 0 Caroline Kobe Bueler Treasurer 3.84 X X 0 0 0 Lisa Guillory Board Member 2.30 X 0 0 0 Jane Cooper Board Member 2.30 X 0 0 0 Margrace Buckler Board Member 2.30 X 0 0 0 Star Cathcart Board Member 2.30 X 0 0 0 Robbie Price Board Member 2.30 X 0 0 0 Jeff Chinn Board Member 2.30 X 0 0 0 Catherine Doyle Board Member 2.30 X 0 0 0 Amy Klaas Board Member 2.30 X 0 0 0 Judy Baker Board Member 2.30 X 0 0 0 Josh Oxenhandler Board Member 2.30 X 0 0 0 Amanda Bender Board Member 2.30 X 0 0 0 Jeanne Van Lengen-Taylor Board Member 2.30 X 0 0 0 0 0 0 false false false 818607 1804926 2623533 Other Program Service 110000 52000 0 0 Garden Pro 561700 55661 0 0 Programming Fees 110000 4576 0 0 112237 12700 0 12700 10200 0 10200 10200 10200 0 0 Miscellaneous 900099 10670 10670 0 0 10670 2769340 133107 0 12700 985115 738836 147767 98512 13737 10302 2061 1374 5219 3914 0 1305 8899 6674 1335 890 12622 9466 3156 0 60192 45144 15048 0 5963 4472 1491 0 44116 33087 11029 0 14863 11147 3716 0 Education and Program 234675 234675 0 0 Supplies and Tools 25077 25077 0 0 Special Events Expense 20629 20629 0 0 Other Expenses 2708937 2031703 677234 0 28606 20304 5032 3270 4168650 3195430 867869 105351 397538 284152 97446 1668036 13118 10810 8256 22971 345060 139427 209938 205633 127431 137711 663621 633600 1517348 2962913 90494 74750 9600 47800 1407569 147894 1482319 X 656992 -663456 712462 2144050 1369454 1480594 1517348 2962913 X -1399310 X false true X false false X 0 0 687772 924062 1116867 1015729 3795194 7539624 69523 131256 228196 101615 461696 992286 17948 10290 0 0 10200 38438 0 775243 1065608 1345063 1117344 4267090 8570348 0 0 0 8570348 9187 10153 9268 45 12700 41353 9187 10153 9268 45 12700 41353 8611701 0.99520 0.99430 0.00480 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127431 11764 1484 137711 109386 46921 -28506 370 127431 100882 9560 1056 109386 73653 17808 10186 765 100882 47579 17529 9161 616 73653 345060 345060 345060 Equities 137711 F 137711 UNCONDITIONAL PROMISE TO GIVE 633600 633600 Friends of the Farm intermediary Funds 93782 Missouri meat Processing 0 MOYFC Sponsorship 2612 LOAN PAYABLE 1311175 1407569 2769340 2769340 2769340 4168650 4168650 4168650 Pt XII, Line 4b rounding difference Pt XI, Line 4b rounding difference Pt VI, Line 11b Form 990 is reviewed and approved by the finance committee and the board of directors prior to filing Pt VI, Line 12c Annually, staff and board members are required to review the conflict of interest policy and fill out a disclosure form. The disclosure forms are compiled and reviewed by the general manager and the board president to determine if any financial interest reported are conflicts of interest. Pt VI, Line 19 Governing documents and conflict of interest policy are made available upon request. Financial statements are made available in each annual report, upon request, and through the organization. Pt XI Net Released from Restriction: $63,456; Contributions, Gifts, Grants for Restriction: $42,517; Net Assets Released from Restriction: ($105,000); Sum of Changes to Net Assets: $973 to line 9 on page 12 of Form 990