2023-11-09T16:21:08-06:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 431717306 NATIONAL ASSOCIATION OF ANIMAL BREEDERS INC NATI 6088271526 8413 EXCELSIOR DRIVE 140 MADISON WI 53717 JAY L WEIKER PRESIDENT 6088271526 2023-11-06 1 JAY WEIKER 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY L WEIKER 8413 EXCELSIOR DRIVE 140 MADISON WI 53717 1206376 0 X NAAB-CSS.ORG X 1946 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. 7 7 4 85 0 0 0 0 1073921 1179342 17096 20593 3345 6441 1094362 1206376 74442 93865 0 0 650338 628594 0 0 0 350382 471756 1075162 1194215 19200 12161 1932802 2066599 139840 227549 1792962 1839050 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 INTERNATIONAL MARKETING PROGRAM HEALTH - FMD EXPORT PROMOTION PROGRAM ($50,000); JAPAN CERTIFICATES ARE SIGNED VIA DOCUSIGN. PROCESSED 1,792 ORDERS FOR 422.079 UNITS OF SEMEN FROM JULY 1, 2022 TO JUNE 30, 2023. TECHNICAL PROGRAMS - THE ASSOCIATION HOLDS A BIENNIAL TECHNICAL CONFERENCE ON ARTIFICIAL INSEMINATION AND REPRODUCTION FOR MEMBERS AND GUESTS WITH A COMPLETE PROGRAM. FY22 CONFERENCE WAS HELD IN MILWAUKEE, WI SEPTEMBER 23-25, 2022. GENETICS/INDUSTRY RELATIONS/BEEF - THE ASSOCIATION MAINTAINS A DATABASE OF ALL DAIRY BULLS USED IN ARTIFICIAL INSEMINATION CURRENTLY AT 108,310 + ANIMALS. WE HAVE DONE CONSIDERABLE WORK DEVELOPING THE SEPARATE BEEF DATABASE AND NOW HAVE 28,830 RECORDS WITH MORE BEING ADDED WEEKLY. WE ARE CONTINUING TO WORK WITH MEMBERS AND STUD LOCATIONS TO ADD ALL NAAB CODES ASSIGNED TO ANIMALS. EXPORT PROMOTION - DR. EAGLEN AND JAY WEIKER TRAVELED TO KENYA IN JULY, 2022 WORKING TO RESOLVE A TRADE BARRIER (GENETIC CRITERIA FOR IMPORTS) WITH GOVERNMENT AND INDUSTRY LIAISONS. IN OCTOBER 2022, DR. EAGLEN TRAVELED TO THE UK AS THE INDUSTRY LIAISON TO ATTEND ICAR AND EFFAB MEETINGS. DR. EAGLEN TRAVELED TO GERMANY IN NOVEMBER 2022 TO ATTEND EUROTIER WITH USLGE AND COLLEAGUE MEMBERS. DR. MEYER AND DR. EAGLEN TRAVELED TO BRAZIL IN DECEMBER 2022 TO VISIT COLLECTION CENTERS THAT HOUSE US BULLS AND NAAB MEMBERS OFFICES. JANUARY 2023 BROUGHT DR. EAGLEN TO TUNISIA FOR MARKET DEVELOPMENT AND TO ESTABLISH RELATIONSHIPS WITH KEY STAKEHOLDERS. IN MARCH, DR. EAGLEN ATTENDED VIV ASIA IN THAILAND. DR. EAGLEN RETURNED TO MOROCCO IN LATE APRIL-EARLY MAY TO GIVE A SEMINAR AT THE SIAM AG CONFERENCE IN MEKNES. 0 0 0 1 0 0 0 1 0 1 1 0 1 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 10 0 4 1 0 0 0 0 0 0 0 0 X 7 7 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 CHAIRMAN 1.00 X X 0 0 0 BOBBY FAIR VICE-CHAIR 1.00 X X 0 0 0 KATIE OLSON VICE-CHAIR (THRU OCT) 1.00 X X 0 0 0 EARL SOUVA 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 DIRECTOR (SINCE OCT) 1.00 X 0 0 0 BRAD SAYLES DIRECTOR (SINCE OCT) 1.00 X 0 0 0 DAVID JENSEN DIRECTOR (THRU OCT) 1.00 X 0 0 0 JAY L WEIKER PRESIDENT 40.00 X 185310 0 66500 185310 0 66500 1 0 1 0 0 DUES, ASSESSMENTS, AND 813910 739342 739342 CROSS REFERENCE FEES 813910 317645 317645 FOREIGN MARKET DEVELOP 813910 51710 51710 CONFERENCES 611430 37645 37645 MANAGEMENT SERVICES 561000 33000 33000 1179342 20593 20593 3000 0 3000 3000 3000 SALES OF PUBLICATIONS 900099 2372 2372 1069 1069 3441 1206376 1179342 0 27034 93865 261001 258503 21991 55300 31799 6034 15136 95057 96361 82686 3200 43074 45916 62486 1151 19344 1311 1194215 236841 199000 419663 1047923 65253 41585 51513 42899 108523 104648 5026 3875 407934 417955 735938 152178 10634 161184 1932802 2066599 60359 31519 22460 8045 57021 43731 0 144254 139840 227549 X 1792962 1839050 1792962 1839050 1932802 2066599 12161 33927 0 X 0 1 X 1 0 0 1 0 0 1 X 90023 86148 3875 18500 18500 0 3875 INVESTMENT IN CERTIFIED SEMEN SERVICES, INC. 148269 F CASH 3909 C 152178 OPERATING LEASE RIGHT-OF-USE ASSET 143511 DUE FROM CDCB 14340 SECURITY DEPOSIT 3333 161184 OPERATING LEASE LIABILITIES 144254 144254 PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS FOR OTHER ORGANIZATIONS IN A CUSTODIAL CAPACITY. 1 TUITION 2 93345 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 185310 0 0 0 0 0 18467 0 48033 0 251810 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS ORGANIZED WITH MEMBERS. 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 DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL OF MEMBERS. 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 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTIFIED SEMEN SERVICES 8413 EXCELSIOR DRIVE SUITE 140 MADISON WI 53717 411086843 RECORD AUDITING WI NATIONAL ASSOCIATION OF ANIMAL BREEDERS C 486604 300105 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0