2023-11-15T15:10:47-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-01-01 832083500 REGENERATIVE AGRICULTURE ALLIANCE REGE 5076641088 301 DIVISION STREET S NORTHFIELD MN 55057 DIANE CHRISTOFORE EXECUTIVE DIRECTOR 5076641088 2023-11-15 1 DIANE CHRISTOFORE 999009999 1 KATHERINE LUTZKE CPA P01760889 5072802300 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE CHRISTOFORE 301 DIVISION STREET S NORTHFIELD MN 55057 1692290 0 X WWW.REGENAGALLIANCE.ORG X 2018 MN WE ARE COMMITTED TO HOLDING OUR ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT. 7 6 0 6 0 0 1283910 1371499 6313 14535 0 1522 -24513 -32873 1265710 1354683 0 25219 0 0 132829 519858 0 0 50781 561744 454539 694573 999616 571137 355067 1052738 1366616 98663 57474 954075 1309142 WE ARE COMMITTED TO HOLDING OUR ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT. 0 0 747489 25219 14535 REGENERATIVE AGRICULTURE ALLIANCE (RAA) IS A NONPROFIT CORPORATION LOCATED IN NORTHFIELD, MINNESOTA, THAT IS COMMITTED TO HOLDING THE ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT. 747489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 11 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X BEC ERSEK 6103579276 304 ST OLAF AVE NORTHFIELD MN 55057 REGINALDO HASLETT-MARROQUIN CO-EXECUTIVE DIRECTOR 40.00 X X 110000 0 5544 FLORENCE REED VICE-PRESIDENT 2.00 X X 0 0 0 ANNE WOLF TREASURER 2.00 X X 0 0 0 NICK HERNANDEZ DIRECTOR 2.00 X 0 0 0 LUIS MARCOS DIRECTOR 1.00 X 0 0 0 BRIDGET GUIZA DIRECTOR 1.00 X 0 0 0 DAWN SHERMAN DIRECTOR 1.00 X 0 0 0 DIANE CHRISTOFORE EXECUTIVE DIRECTOR 40.00 X 100000 0 0 210000 0 5544 1 0 0 0 0 1350000 21499 1371499 PROGRAM SERVICE FEES 541519 13479 13479 CONSULTING INCOME 541610 1056 1056 14535 1522 1522 304249 337607 -33358 -33358 OTHER INCOME 900099 485 485 485 1354683 -18823 0 2007 X 25219 25219 215544 193990 21554 304314 184176 120138 24954 24954 208767 154560 3426 50781 20174 16624 3550 44363 28766 15597 45593 36727 8866 14974 14974 620 620 26540 26540 3024 3024 REPAIRS & MAINTENANCE 32234 32234 PROGRAM SUPPLIES 26592 26592 DUES AND SUBSCRIPTIONS 4554 2817 1737 MISCELLANEOUS EXPENSE 2150 626 1524 999616 747489 201346 50781 787150 182147 691522 100000 300000 9894 56888 141190 30131 130694 111059 25000 25000 1052738 1366616 98663 57474 98663 57474 X 854075 1009142 100000 300000 954075 1309142 1052738 1366616 355067 0 X 0 1 X 1 0 X 271906 489196 1283910 1371499 3416511 271906 489196 1283910 1371499 3416511 1054410 2362101 132 1522 1654 5663 1875 328 485 8351 3426516 387257 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,663. 2020 AMOUNT: $ 1,875. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141190 30131 111059 111059 1721669 30000 337606 367606 1354063 620 620 1354683 1366602 30000 337606 367606 998996 620 620 999616 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 337,606. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE REPORTED AS INCOME 620. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 337,606. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE REPORTED AS INCOME 620. 0 INDIVIDUAL SUBSIDIES 7 25219 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP DIRECTORS, OFFICERS, AND EMPLOYEES OF THE REGENERATIVE AGRICULTURE ALLIANCE (RAA) IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE RAA WITH A PROCEDURE THAT, IF OBSERVED, WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING EVEN THROUGH A DIRECTOR, OFFICER, OR EMPLOYEE HAS OR MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. THE FOLLOWING CIRCUMSTANCES SHALL BE DEEMED TO CREATE CONFLICTS OF INTEREST: 1. OUTSIDE INTERESTS (AGREEMENTS BETWEEN RAA AND A RESPONSIBLE PERSON, FAMILY MEMBER, OR ENTITY IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST) 2. OUTSIDE ACTIVITIES (COMPETITION WITH RAA) 3. ACCEPTANCE OF GIFTS, ENTERTAINMENTS, OR OTHER FAVORS FROM ANY INDIVIDUAL/ENTITY THAT SEEKS TO DO BUSINESS WITH RAA OR IS A COMPETITOR OF RAA BEFORE BOARD OR COMMITTEE ACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A COI AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE COI. THIS WILL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A COI SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE IN ANNUAL REPORT AND ONLINE VIA WEBSITE FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 154,560. MANAGEMENT AND GENERAL EXPENSES 3,426. FUNDRAISING EXPENSES 50,781. TOTAL EXPENSES 208,767.