2026-01-14T17:04:11-06:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-07-01 431717306 NATIONAL ASSOCIATION OF ANIMAL BREEDERS INC NATI 6088271526 8413 EXCELSIOR DRIVE 140 MADISON WI 53717 JAY L WEIKER PRESIDENT 6088271526 2026-01-14 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2026-01-14 2024 2025-03-06 01:10:19Z JAY L WEIKER 8413 EXCELSIOR DRIVE 140 MADISON WI 53717 1321716 0 X NAAB-CSS.ORG X 1949 WI THE PRINCIPAL BUSINESS AND PURPOSE OF THIS ASSOCIATION SHALL BE TO UNITE THOSE INDIVIDUALS AND ORGANIZATIONS ENGAGED IN THE ARTIFICIAL INSEMINATION OF CATTLE AND OTHER LIVESTOCK INTO AN AFFILIATED FEDERATION OPERATING UNDER SELF-IMPOSED STANDARDS OF PERFORMANCE AND CONDUCT, TO PROMOTE THE MUTUAL INTERESTS AND IDEALS OF ITS MEMBERS, AND TO DEVELOP AND RECOMMEND PROCEDURES TO PROTECT USERS OF SEMEN, AND PERSONS AND CORPORATIONS UTILIZING ARTIFICIAL INSEMINATION, TO THE EXTENT TECHNICALLY FEASIBLE. 9 9 4 87 0 0 0 0 1206556 1266643 36161 35138 8840 19935 1251557 1321716 123355 105000 0 0 678369 708667 0 0 0 427537 471422 1229261 1285089 22296 36627 2199628 2206967 291604 215000 1908024 1991967 X THE PRINCIPAL BUSINESS AND PURPOSE OF THIS ASSOCIATION SHALL BE TO UNITE THOSE INDIVIDUALS AND ORGANIZATIONS ENGAGED IN THE ARTIFICIAL INSEMINATION OF CATTLE AND OTHER LIVESTOCK INTO AN AFFILIATED FEDERATION OPERATING UNDER SELF-IMPOSED STANDARDS OF PERFORMANCE AND CONDUCT, TO PROMOTE THE MUTUAL INTERESTS AND IDEALS OF ITS MEMBERS, AND TO DEVELOP AND RECOMMEND PROCEDURES TO PROTECT USERS OF SEMEN, AND PERSONS AND CORPORATIONS UTILIZING ARTIFICIAL INSEMINATION, TO THE EXTENT TECHNICALLY FEASIBLE. 0 0 GENETICS - THE ASSOCIATION MAINTAINS A DATABASE OF ALL DAIRY BULLS USED IN ARTIFICIAL INSEMINATION - CURRENTLY AT 118,193 + ANIMALS. WE HAVE DONE CONSIDERABLE WORK DEVELOPING THE SEPARATE BEEF DATABASE AND NOW HAVE 74,800 RECORDS WITH MORE BEING ADDED WEEKLY. WE ARE CONTINUING TO WORK WITH MEMBERS AND STUD LOCATIONS TO ADD ALL NAAB CODES ASSIGNED TO ANIMALS. INTERNATIONAL MARKETING - OBTAIN APPROVAL FOR NAAB'S FOREIGN MARKET DEVELOPMENT EXPORT PROMOTION PROGRAM.DR. EAGLEN CAME TO US TO HOST A REVERSE TRADE MISSION DURING WORLD DAIRY EXPO THE LATTER PART OF SEPTEMBER AND EARLY OCTOBER. THE PURPOSE WAS TO EDUCATE AND BUILD RELATIONSHIPS WITH THE ALGERIAN DELEGATION/PRODUCERS. JAY WEIKER TRAVELED TO MOROCCO IN DECEMBER 2024 TO PARTICIPATE IN THE US-MOROCCO TRADE MISSION. THERE IS POTENTIAL FOR IMPROVING LIVESTOCK PRODUCTION. NUTRITION & MANAGEMENT PRACTICES MUST IMPROVE TO REALIZE THE POTENTIAL OF USING GOOD GENETICS. DR. EAGLEN TRAVELED TO GEORGIA AND ARMENIA IN JANUARY 2025 TO MEET NEW CONTACTS, DETERMINE MARKET ASSESSMENTS AND EDUCATE FARMERS/PRODUCERS. IN FEBRUARY 2025, JAY WEIKER AND DR. SOPHIE EAGLEN TRAVELED TO GUADALAJARA MEXICO TO ATTEND THE USLGE ANNUAL MEETING/TRAINING. DR. EAGLEN TRAVELED TO TURKIYE IN MAY 2025 TO MEET WITH THE MINISTRY OF AGRICULTURE ON IMPORT CRITERIA.PROCESSED 2,578 ORDERS FOR 561.504 UNITS OF SEMEN JULY 1, 2024 - JUNE 30, 2025. TECHNICAL - THE ASSOCIATION HOLDS A BIENNIAL TECHNICAL CONFERENCE ON ARTIFICIAL INSEMINATION AND REPRODUCTION FOR MEMBERS AND GUESTS WITH A COMPLETE PROGRAM. NO CONFERENCE FOR FY26. COMMITTEE IS ACTIVELY WORKING ON PLANS FOR THE FALL OF 2026 (FY27) WITH VENUE EITHER IN MADISON OR MILWAUKEE. EXPORT PROMOTION - DR. EAGLEN CAME TO US TO HOST A REVERSE TRADE MISSION DURING WORLD DAIRY EXPO THE LATTER PART OF SEPTEMBER AND EARLY OCTOBER. THE PURPOSE WAS TO EDUCATE AND BUILD RELATIONSHIPS WITH THE ALGERIAN DELEGATION/PRODUCERS. JAY WEIKER TRAVELED TO MOROCCO IN DECEMBER 2024 TO PARTICIPATE IN THE US-MOROCCO TRADE MISSION. THERE IS POTENTIAL FOR IMPROVING LIVESTOCK PRODUCTION. NUTRITION & MANAGEMENT PRACTICES MUST IMPROVE TO REALIZE THE POTENTIAL OF USING GOOD GENETICS. DR. EAGLEN TRAVELED TO GEORGIA AND ARMENIA IN JANUARY 2025 TO MEET NEW CONTACTS, DETERMINE MARKET ASSESSMENTS AND EDUCATE FARMERS/PRODUCERS. IN FEBRUARY 2025, JAY WEIKER AND DR. SOPHIE EAGLEN TRAVELED TO GUADALAJARA MEXICO TO ATTEND THE USLGE ANNUAL MEETING/TRAINING. DR. EAGLEN TRAVELED TO TURKIYE IN MAY 2025 TO MEET WITH THE MINISTRY OF AGRICULTURE ON IMPORT CRITERIA. 0 0 0 1 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 9 0 4 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X DONNA CRAIG 6088271526 8413 EXCELSIOR DR STE 140 MADISON WI 53717 PAUL HUNT CHAIR (THRU AUGUST) 1.00 X X 0 0 0 BOBBY FAIR VICE CHAIR (THRU AUGUST) 1.00 2.00 X X 0 0 0 RON BIRD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ENGLAND DIRECTOR 1.00 X 0 0 0 ROY WILSON DIRECTOR 1.00 X 0 0 0 JERRY THOMPSON VICE CHAIR (BEG AUGUST) 1.00 X X 0 0 0 BRAD SAYLES CHAIR (BEG AUGUST) 1.00 X X 0 0 0 HILLARY KVAMME DIRECTOR 1.00 X 0 0 0 FRANCISCO BOBADILLA DIRECTOR 1.00 X 0 0 0 FRED SMITH DIRECTOR 1.00 X 0 0 0 JON SCHEFERS DIRECTOR 1.00 X 0 0 0 JAY L WEIKER PRESIDENT 40.00 X 190850 0 79502 190850 0 79502 1 0 1 0 0 DUES, ASSESSMENTS, AND FEES 813910 802730 802730 CROSS REFERENCE FEES 813910 347460 347460 CONFERENCES 611430 60845 60845 MANAGEMENT SERVICES 561000 33000 33000 FOREIGN MARKET DEVELOPMENT FEES 813910 22608 22608 1266643 35138 35138 3000 0 3000 3000 3000 SALES OF PUBLICATIONS 900099 2780 2780 14155 14155 16935 1321716 1266643 0 55073 5000 100000 281452 348287 10639 39997 28292 6238 16370 59727 129676 87040 43401 38478 68028 1151 17445 BAD DEBT 1450 2418 1285089 243404 219085 423311 425873 109656 98662 31469 33506 108523 106950 2724 1573 469308 510014 800270 839455 119486 78799 2199628 2206967 63605 47463 39894 9193 83067 94101 105038 64243 291604 215000 X 1908024 1991967 1908024 1991967 2199628 2206967 36627 47316 0 X 0 1 X 1 0 1 1 0 0 1 X 90023 88450 1573 18500 18500 0 1573 INVESTMENT IN CERTIFIED SEMEN SERVICES, INC. 148269 F CASH AND CERTIFICATES OF DEPOSIT 691186 F 839455 OPERATING LEASE LIABILITIES 64243 64243 PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS FOR OTHER ORGANIZATIONS IN A CUSTODIAL CAPACITY. 1 SCHOLARSHIPS 2 100000 PART I, LINE 2: NAAB MONITORS GRANT FUNDS BY MAKING PAYMENTS DIRECTLY TO THE HIGHER INSTITUTION AND REQUIRING REPORTING FROM SCHOLARSHIP RECIPIENTS. X 0 0 0 JAY L WEIKER PRESIDENT 190850 0 0 0 0 0 19591 0 59911 0 270352 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE TWO MEMBERSHIP CLASSIFICATIONS: REGULAR MEMBERS: ANY ORGANIZATION OR COMPANY ORGANIZED UNDER THE LAWS OF THE UNITED STATES OF AMERICA OR ANY STATE THEREOF, WHICH FILES TAX RETURNS WITH THE UNITED STATES DEPARTMENT OF THE TREASURY, AND WHICH IS ENGAGED IN THE PRODUCTION, IMPORTATION, COLLECTION, PROCESSING, DISTRIBUTION OR MARKETING OF LIVESTOCK SEMEN IN THE UNITED STATES OF AMERICA, OR IN THE EXPORTATION OF LIVESTOCK SEMEN FROM THE UNITED STATES OF AMERICA, MAY APPLY TO BE A VOTING REGULAR MEMBER, AND MUST PROVIDE WITH THE APPLICATION AND THEREAFTER AS FREQUENTLY AS REQUIRED BY THE BOARD OF DIRECTORS PROOF OF SATISFACTORY COMPLETION OF A CERTIFIED SEMEN SERVICES ("CSS") AUDIT FOR ALL LIVESTOCK SEMEN TO BE PRODUCED, COLLECTED, PROCESSED, IMPORTED, OR MARKETED IN, OR EXPORTED FROM, THE UNITED STATES OF AMERICA. ASSOCIATE MEMBERS: ANY INDIVIDUAL, ORGANIZATION, OR COMPANY DOING BUSINESS ANYWHERE IN THE WORLD IN ANY WAY RELATED TO THE ARTIFICIAL INSEMINATION OF LIVESTOCK MAY APPLY TO BE A NON-VOTING ASSOCIATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED BY A MAJORITY VOTE OF THE VOTING DELEGATES PRESENT AT THE ANNUAL MEETING, OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE; PROVIDED, THAT NOTICE OF THE NATURE OF THE PROPOSED AMENDMENT OR AMENDMENTS IS INCLUDED IN THE CALL AND NOTICE OF MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NAAB HAS A CONFLICT OF INTEREST POLICY. IT IS SIGNED BY EACH BOARD MEMBER AS THEY ARE ELECTED TO THE BOARD OF DIRECTORS. DIRECTORS ELECTED FOR A SECOND TERM ARE NOT REQUIRED TO SIGN A NEW POLICY, HOWEVER IF A MEMBER HAS BEEN OFF THE BOARD FOR A TERM AND IS REELECTED, THEY NEED TO SIGN THE CONFLICT OF INTEREST POLICY. ALL SIGNED POLICIES ARE ON FILE. THERE HAS NOT BEEN ANY INSTANCE AT A BOARD MEETING WHERE THIS HAS BEEN AN ISSUE. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW. THE CHAIRMAN AND BOARD MEMBERS DETERMINE THE SALARY AMOUNT. THIS DETERMINATION WAS LAST MADE DURING 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST IS NOT MADE AVAILABLE TO THE PUBLIC. CERTIFIED SEMEN SERVICES 8413 EXCELSIOR DRIVE SUITE 140 MADISON WI 53717 411086843 SEMEN CERTIFICATION SERVICES WI NATIONAL ASSOCIATION OF ANIMAL BREEDERS INC C 486230 366411 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0