2026-06-09T11:01:19-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 933191372 POUDRE VALLEY COMMUNITY FARMS POUD 5174203557 PO BOX 26 LAPORTE CO 80535 STACY LISCHKA CHAIR 5174203557 2026-06-08 1 AMANDA VANNATTA CPA P00948755 6082744020 2026-06-02 2025 2025-03-06 01:10:19Z STACY LISCHKA PO BOX 26 LAPORTE CO 80535 170647 0 X PVCF.ORG X 2023 CO CREATE CONNECTIONS TO SUPPORT LOCAL FOOD PRODUCERS IN OUR COMMUNITY THROUGH AFFORDABLE ACCESS TO LAND, WATER, AND INFRASTRUCTURE AND BUSINESS DEVELOPMENT SUPPORT. 8 8 3 30 0 0 21523 140021 18781 17435 468076 6171 2240 7020 510620 170647 0 0 0 0 0 79065 0 4950 82533 132039 179556 132039 263571 378581 -92924 553023 522747 40000 41300 513023 481447 THE MISSION OF POUDRE VALLEY COMMUNITY FARMS IS TO CREATE CONNECTIONS TO SUPPORT LOCAL FOOD PRODUCERS IN OUR COMMUNITY THROUGH AFFORDABLE ACCESS TO LAND, WATER, AND INFRASTRUCTURE AND BUSINESS DEVELOPMENT SUPPORT. 0 0 63628 0 17435 LAND AND WATER ACCESS - WE PROVIDE LONG-TERM, BELOW MARKET RATE LAND AND WATER ACCESS FOR FARMERS AND RANCHERS IN NORTHERN COLORADO. IN 2025, WE PROVIDED LAND AND WATER ACCESS FOR 6 FARMS/RANCHES ON MORE THAN 250 ACRES OF LAND. 20483 0 0 CONSERVATION AGRICULTURE - WE SUPPORT FARMERS AND RANCHERS IN APPLYING FARMING PRACTICES THAT MAXIMIZE WATER EFFICIENCY, IMPROVE SOIL HEALTH, AND PROVIDE HABITAT FOR POLLINATORS. IN 2025, OUR FARMERS/RANCHERS REDUCED WATER USE BY APPROXIMATELY 15 AC FEET OF WATER, PLANTED MORE THAN 30 ACRES OF COVER CROPS AND POLLINATOR STRIPS, ESTABLISHED A NATIVE SEED GARDEN, AND GREW MORE THAN 30,000 LBS OF FOOD. 17650 0 0 CONNECTING THE COMMUNITY - WE HOLD EVENTS THAT CONNECT FARMERS, EATERS, AND PEOPLE WHO CARE ABOUT WHERE THEIR FOOD COMES FROM TO EACH OTHER. IN 2025, WE GAVE APPROXIMATELY 10 FARM TOURS, SUPPORTED PARTNER PROGRAMMING FOR FARMER EDUCATION/MENTORSHIP, AND BROUGHT TOGETHER MORE THAN 100 PEOPLE AT A "MEET YOUR FARMER" GATHERING. 101761 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X CRYSTAL BERNIER TALLY SERVICES INC 9704071000 201 S COLLEGE AVE STE 203 FORT COLLINS CO 80524 X KATHERINE CAMERON CHAIR 10.00 X X 0 0 0 BRETT BOVEE VICE CHAIR 2.00 X X 0 0 0 MARK SEARS TREASURER 5.00 X X 0 0 0 LISA HEMPEL SECRETARY 3.00 X X 0 0 0 CLAIRE BOYLES DIRECTOR 2.00 X 0 0 0 KIM HOKE DIRECTOR 2.00 X 0 0 0 KRISTINA CASH DIRECTOR 2.00 X 0 0 0 NIC KOONTZ DIRECTOR 2.00 X 0 0 0 STACY LISCHKA EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 140021 140021 GRAZING AND RENTAL LEASES 531190 17435 17435 17435 6171 6171 7020 7020 7020 170647 17435 0 13191 55832 22526 33306 2985 388 746 1851 8786 1142 2196 5448 11462 4814 1834 4814 91120 23979 44204 22937 14184 947 12290 947 4950 4950 5000 4975 25 325 163 162 6066 2429 3199 438 310 289 21 41325 41325 2779 945 917 917 4305 704 3601 4220 2110 2110 FUNDRAISING EXPENSE 6717 6717 BAD DEBT EXPENSE 2500 2500 DUES AND SUBSCRIPTIONS 705 705 263571 101761 79277 82533 372589 284063 2500 2430 1088 713 109999 72499 0 37500 176846 198041 553023 522747 40000 40000 0 1300 40000 41300 X 513023 481447 513023 481447 553023 522747 X -92924 37500 23848 X 0 0 0 X 21523 140021 161544 18781 17435 36216 2240 7020 9260 42544 164476 207020 7600 7600 5347 10880 16227 12947 10880 23827 183193 1443 6171 7614 1443 6171 7614 43987 170647 214634 X SCHEDULE A, PART III, 2023 COLUMN: THE 2024 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL SHORT TAX YEAR BEGINNING JUNE 13, 2024 AND ENDING DECEMBER 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169016 23847 2652 190211 172153 -3137 169016 1.00000 0.00000 0.00000 1 0 69699 69699 0 2800 2800 0 37500 37500 37500 COLORADO EASEMENT CREDIT 7830 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION OF NORTHERN COLORADO 190211 198041 SECURITY DEPOSIT 1300 1300 PART V, LINE 4: POUDRE VALLEY COMMUNITY FARMS HOLDS A ENDOWMENT AT COMMUNITY FOUNDATION OF NORTHERN COLORADO TO SUPPORT THE MISSION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES ITS EXECUTIVE DIRECTOR, FROM SOCIAL ECOLOGICAL SOLUTIONS LLC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2025 THE EXECUTIVE DIRECTOR RECEIVED $91,696 OF REPORTABLE COMPENSATION FROM SOCIAL ECOLOGICAL SOLUTIONS LLC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. OTHER BOARD MEMBERS WILL HAVE ACCESS AFTER FILING IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF NORTHERN COLORADO 23,848.