2024-04-05T16:38:40-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990 2023-01-01 451676970 MINNESOTA AGRICULTURAL WATER RESOURCES CENTER MINN 6517682106 3080 EAGANDALE PLACE EAGAN MN 55121 WARREN FORMO EXECUTIVE DIRECTOR 6517682106 2024-04-05 1 WARREN FORMO 999009999 0 DANIEL LUECK P00409940 6083722177 2024-04-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WARREN FORMO 3080 EAGANDALE PLACE EAGAN MN 55121 844617 0 X WWW.MAWRC.ORG X 2010 MN CONDUCT RESEARCH AND EDUCATION PROGRAMS TO HELP AGRICULTURAL ORGANIZATIONS AND FARMERS ADDRESS WATER QUALITY ISSUES. 5 5 0 20 0 0 578592 769169 0 75371 0 77 2500 0 581092 844617 0 0 0 0 382091 391583 0 0 3915 192367 322077 574458 713660 6634 130957 233859 351885 174852 161921 59007 189964 CONDUCT RESEARCH AND EDUCATION PROGRAMS TO HELP AGRICULTURAL ORGANIZATIONS AND FARMERS ADDRESS WATER QUALITY ISSUES. 0 0 427470 0 75371 WE PROVIDE EDUCATIONAL FORUMS FOR FARMERS AND OTHER AGRICULTURALISTS THROUGHOUT THE YEAR. THESE FORUMS INCLUDE 2 MAJOR EVENTS ATTENDED BY 600, AND 25 SMALLER REGIONAL EVENTS ATTENDED BY APPROXIMATELY 500. 197831 WE CONDUCT AN ON-FARM WATER QUALITY MONITORING PROGRAM TO HELP IDENTIFY AGRICULTURAL CONCERNS. TEN FARMS ARE CURRENTLY ENROLLED IN THE PROGRAM. WATER QUALITY DATA IS USED IN EDUCATIONAL PROGRAMMING. 625301 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X NANCY PETSCHL 6517682106 3080 EAGANDALE PLACE EAGAN MN 55121 X TIM VELDE CHAIRPERSON 1.00 X X 0 0 0 GLEN GRAFF TREASURER 1.00 X X 0 0 0 BOB ROELOFS VICE CHAIRPERSON 1.00 X X 0 0 0 KARLEN NELSON SECRETARY 1.00 X X 0 0 0 RODNEY MOE DIRECTOR 1.00 X 0 0 0 WARREN FORMO EXECUTIVE DIRECTOR 40.00 X 113991 0 31721 113991 0 31721 1 0 0 0 0 5500 301050 462619 84654 769169 NUTRIENT MANAGEMENT CO 900099 75371 75371 75371 77 77 844617 75371 0 77 145712 131141 14571 191228 168736 19123 3369 21243 18907 2124 212 19097 16996 1910 191 14303 12730 1430 143 23707 4807 18900 2936 1000 1936 6243 6243 8250 8250 24384 21984 2400 10882 10882 12122 12122 3613 3613 14940 14940 1474 1474 MONITORING 176531 176531 LAB FEES 21300 21300 DUES & SUBSCRIPTIONS 9750 9750 NUTRIENT MANAGEMENT 4975 4975 970 970 713660 625301 84444 3915 26253 38646 1010 66087 162500 162500 404 404 230077 145829 43692 84248 233859 351885 24852 32308 150000 129613 174852 161921 X -103493 27464 162500 162500 59007 189964 233859 351885 130957 0 X 1 X 0 0 0 X 1105068 677570 560598 578592 769169 3690997 1105068 677570 560598 578592 769169 3690997 1408929 2282068 77 77 3691074 104115 0.61830 0.55180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230077 145829 84248 84248 X 844619 2 2 844617 0 844617 713660 0 713660 0 713660 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATIONS, CHARACTER, OR PURPOSE OF THE CENTER. THE CENTER HAS EVALUATED ITS TAX POSITION AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. X 0 0 0 0 0 0 0 0 0 X EQUIPMENT & SUPPLIES 1 55496 FAIR VALUE X INDIRECT COSTS 1 29158 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INCLUDES THE CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY AND ONE OFFICER ELECTED AT LARGE. THE EXECUTIVE COMMITTEE NEGOTIATES THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR, SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY AUTHORIZE THE EXECUTIVE COMMITTEE TO MEET AS NEEDED TO HANDLE ANY MATTER PRESCRIBED BY THE BOARD OF DIRECTORS, BUT DOES NOT HAVE EXPRESS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF AGRICULTURAL TRADE ASSOCIATIONS WHO HAVE MEMBERS ENGAGED DIRECTLY OR INDIRECTLY IN AGRICULTURAL ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED AS FOLLOWS: I) ONE DIRECTOR SHALL BE APPOINTED BY THE MINNESOTA CORN GROWERS ASSOCIATION/MINNESOTA CORN RESEARCH AND PROMOTION COUNCIL II) ONE DIRECTOR SHALL BE APPOINTED BY THE MINNESOTA SOYBEAN GROWERS ASSOCIATION/MINNESOTA SOYBEAN RESEARCH AND PROMOTION COUNCIL III) ONE DIRECTOR SHALL BE APPOINTED BY THE MINNESOTA FARM BUREAU FEDERATION IV) ONE DIRECTOR SHALL BE APPOINTED BY MINNESOTA FARMERS UNION V) THREE DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 AND THEN IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, STAFF AND VOLUNTEERS. PRIOR TO BOARD OR COMMITTEE ACTION INVOLVING A CONFLICT OF INTEREST, THE DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL MATERIAL FACTS TO THE CHAIR OF THE MEETING. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE MEETING EXCEPT TO DISCLOSE MATERIAL ISSUES OF FACT AND TO RESPOND TO QUESTIONS. REMAINING MEMBERS WILL VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. ANY PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. 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 VII, COLUMN A THE MINNESOTA FARM BUREAU FEDERATION (EIN: 41-0417230) PAYS ALL OF THE SALARIES. THROUGH A SERVICE AGREEMENT WITH THE MINNESOTA FARM BUREAU FEDERATION, THE ORGANIZATION'S PERSONNEL ARE DEEMED MINNESOTA FARM BUREAU FEDERATION EMPLOYEES FOR PAYROLL AND BENEFIT PURPOSES ONLY; AS SUCH, FORMS W-2 ARE ISSUED BY THE MINNESOTA FARM BUREAU FEDERATION UNDER THEIR RESPECTIVE TAX IDENTIFICATION NUMBER.