2024-10-15T17:08:43-05:00 2023-06-30 411690382 Malloy Montague Karnowski Radosevich 5353 Wayzata Blvd Ste 410 Minneapolis MN 55416 990 2022-07-01 201223151 National Alfalfa & Forage Alliance NATI 6514843888 4630 Churchill Street 1 St Paul MN 55126 Beth Nelson President 6514843888 2024-09-23 1 0 Victoria L Holinka P00735616 9525450424 2024-09-23 2022 2024-10-15 13:58:12Z X Beth Nelson 4630 Churchill Street 1 St Paul MN 55126 748798 0 X www.alfalfa.org X 2003 MN The mission of the National Alfalfa & Forage Alliance is to ensure the ability of all segments of the alfalfa and forage industry to compete effectively and profitably domestically and abroad. 22 22 0 0 0 0 489978 438201 272053 250379 722 16261 1505 43957 764258 748798 0 0 0 0 0 0 0 0 0 691752 837219 691752 837219 72506 -88421 1296980 1201451 0 0 1296980 1201451 X The mission of the National Alfalfa & Forage Alliance is to ensure the ability of all segments of the alfalfa and forage industry to compete effectively while maintaining access to global markets and meeting the requirements of those markets. 0 0 210216 Forum for conscensus building amoung the various stakeholders in the alfalfa and forage industry and be an effective advocate on behalf of the alfalfa and forage industry. 516651 Research to aid, assist, and enhance the alfalfa industry. 33537 Promotion of the alfalfa industry to broaden awareness of the National Alfalfa & Forage Alliances' initiatives and seek input for future direction. 33314 Education and training for seed dealers, sales staff, consultants, producers, and those who simply want to improve their overall knowledge of alfalfa. 33314 793718 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Beth Nelson 6514843888 4630 Churchill Street 1 St Paul MN 55126 X Chuck Deatherage Director 0.00 X 0 0 0 Morgan Grover Director 0.00 X 0 0 0 Dave Reynolds Director 0.00 X 0 0 0 Glenda Gehl Director 0.00 X 0 0 0 Brian Eddie Director 0.00 X 0 0 0 Brandon Fawaz Director 0.00 X 0 0 0 Steve Hanberg Director 0.00 X 0 0 0 Clayton Janicke Director 0.00 X 0 0 0 Barb Kinnan-Baier Director 0.00 X 0 0 0 John Ruedinger Director 0.00 X 0 0 0 Gary Nowaczyk Director 0.00 X 0 0 0 Dick Carter Director 0.00 X 0 0 0 Robin Newell Director 0.00 X 0 0 0 Bill Talley Director 0.00 X 0 0 0 Ron Cornish Director 0.00 X 0 0 0 Gary Carmichael Director 0.00 X 0 0 0 Emily Meccage Director 0.00 X 0 0 0 Glenda Blindert Ex-Officio (non-voting) 0.00 X 0 0 0 Dan Putnam Ex-Officio (non-voting) 0.00 X 0 0 0 Deborah Samac Ex-Officio (non-voting) 0.00 X 0 0 0 Doug Walsh Ex-Officio (non-voting) 0.00 X 0 0 0 Beth Nelson President 8.00 X 0 0 0 Colin Steen Secretary 0.50 X X 0 0 0 Nate Meier Treasurer 0.50 X X 0 0 0 Chris Pratt 2nd Vice Chair 0.50 X X 0 0 0 Mark Wagoner 1st Vice Chair 0.50 X X 0 0 0 Dan Wiersma Chair 0.50 X X 0 0 0 0 0 0 0 0 0 0 Beth CW Nelson & Associates Inc 4630 Churchill Street Suite 1 Shoreview MN 55126 To serve as NAFA's President and provide 236394 1 438201 438201 Membership dues 110000 210921 210921 Variety leaflets 611710 22150 22150 AITS 611710 10229 10229 State assessment 611710 7079 7079 250379 16261 16261 Miscellaneous income 900099 43957 43957 43957 748798 294336 0 16261 X 236394 5520 553449 4633 1504 6491 Board expenses 25012 AITS expense 1676 Variety leaflet 1550 Credit card and bank fe 990 837219 32885 50781 598272 493955 665823 656715 1296980 1201451 0 0 X 374529 402418 922451 799033 1296980 1201451 1296980 1201451 -88421 -7108 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Certificates of deposit 656715 F 656715 X 741690 -7108 -7108 748798 0 748798 837219 0 837219 0 837219 Part X, Line 2: The National Alfalfa and Foriage Alliance (NAFA) is exempt from federal and state income taxes under Internal Revenue Code Sec. 501(c)(6). NAFA is subject to tax on income from any unrelated business. NAFA follows the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board ASC 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. NAFA has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. NAFA believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the NAFA'S financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. NAFA is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. Beth Nelson Owner of Beth CW Nelson & Associates, Inc. 236394 The National Alfalfa & Forage Alliance has contracted with Beth CW Nelson & Associates, Inc. for services as the President of organization, and other services as assigned by the Board of Directors and agreed to by both parties. 0 Form 990, Part VI, Section A, line 3 Control over management duties has been delegated to Beth CW Nelson & Associates, Inc. via an administrative contract, with Beth Nelson acting in the capacity of President of the National Alfalfa & Forage Alliance. Form 990, Part VI, Section B, line 11b A draft copy of the organization's Form 990 is provided to the organization's governing body for review and approval prior to being filed. Form 990, Part VI, Section B, line 12c Before each Board meeting commences, the Board Chair informs and reminds each Board member that the National Alfalfa and Forage Alliance has a conflict of interest policy. Each Board member is required to disclose any existing conflicts of interest at that time. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and Form 990 are available upon request from President's office in St. Paul, Minnesota. Form 990, Part IX, line 11g Projects - checkoff 553,449. Form 990, Part XI, Line 2c: Audit Oversight Annually, the Board of Directors selects an independent accountant to conduct the audit and assumes responsibility for oversight of the audit services provided. This process has not changed from the prior year. Form 990, Box B - Amended Return Explanation An amended return is being filed to correct/reduce reporting of unrealized losses on investments for the year ended June 30, 2023 by $2,001 and to correct a transposition input error related to program expenses totaling $180. Corrected amounts are as follows: 1) Form 990, Page 1, Part 1, Line 10 - current year = $16,261; 2) Form 990, Page 1, Line 12 - current year = $748,798; 3) Form 990, Page 1, Line 19 - current year = $-88,421; 4) Form 990, Page 2, Line 4c - expenses = $33,537; 5) Form 990, Page 2, Line 4e = $793,718; 6) Form 990, Page 9, Line 3a and 3d = $16,261; 7) Form 990, Page 9, Line 12a = $748,798; 8) Form 990, Page 9, Line 12d = $16,261; 9) Form 990, Page 12, Part XI, Line 1 = $748,798; 10) Form 990, Page 12, Part XI, Line 3 = $-88,421; 11) Form 990, Page 12, Part XI, Line 5 = $-7,108; 12) Schedule D, Part XI, Line 2a = $-7,108; and 13) Schedule D, Part XI, Lines 3 and 5 = $748,798. Related Organization Compensation Made an effort to obtain information regarding whether compensation received by Board members, if any, was paid from a related organization. No board compensation or related party transactions were noted.