STRATEGY STUDIO / PUBLIC DATA EXPLORER

REGENERATIVE AGRICULTURE ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REGENERATIVE AGRICULTURE ALLIANCE (EIN 83-2083500)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202443099349301234
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-04T10:05:09-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12689 COMMERCE DRIVE NW SUITE 201AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832083500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGENERATIVE AGRICULTURE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGEBusinessNameControlTxt
Phone5076641088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 DIVISION STREET SAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE CHRISTOFOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5076641088PhoneNum
Signature2024-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE LUTZKE CPAPreparerPersonNm
PTINP01760889PTIN
Phone5072802300PhoneNum
Preparation2024-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE CHRISTOFOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 DIVISION STREET SAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,223,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REGENAGALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE ARE COMMITTED TO HOLDING OUR ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$80,992TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,371,499PYContributionsGrantsAmt
CY Contributions Grants$1,869,487CYContributionsGrantsAmt
PY Program Service Revenue$14,535PYProgramServiceRevenueAmt
CY Program Service Revenue$600CYProgramServiceRevenueAmt
PY Investment Income$1,522PYInvestmentIncomeAmt
CY Investment Income$7,348CYInvestmentIncomeAmt
PY Other Revenue-$32,873PYOtherRevenueAmt
CY Other Revenue-$97,197CYOtherRevenueAmt
PY Total Revenue$1,354,683PYTotalRevenueAmt
CY Total Revenue$1,780,238CYTotalRevenueAmt
PY Grants And Similar Paid$25,219PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$231,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,420CYTotalFundraisingExpenseAmt
PY Other Expenses$454,539PYOtherExpensesAmt
CY Other Expenses$654,105CYOtherExpensesAmt
PY Total Expenses$999,616PYTotalExpensesAmt
CY Total Expenses$1,294,436CYTotalExpensesAmt
PY Revenues Less Expenses$355,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,366,616TotalAssetsBOYAmt
Total Assets EOY$1,845,563TotalAssetsEOYAmt
Total Liabilities BOY$57,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,619TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,309,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,794,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO HOLDING OUR ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$908,564ExpenseAmt
Grant$231,525GrantAmt
Revenue$600RevenueAmt
DescREGENERATIVE 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.Desc
Total Program Service Expenses$908,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE COFFMANPersonNm
Phone6122297789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N5830 COUNTY ROD BBAddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54011ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICK HERNANDEZ
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
FLORENCE REED
VICE-PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
ANNE WOLF
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
LUIS MARCOS
DIRECTOR1.000.00Yes (X)$0$0$0
BRIDGET GUIZA
DIRECTOR1.000.00Yes (X)$0$0$0
DAWN SHERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
DIANE CHRISTOFORE
EXECUTIVE DIRECTOR45.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INSPERITY
330 OLYMPUS BOULEVARD SUITE 300COPPELLTX75019PROFESSIONAL EMPLOYMENT SERVICES$420,460
FOOD OPS
5709 13TH AVENUE SMINNEAPOLISMN55417ENGINEERING CONSULTATION SERVICES$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$150,000GovernmentGrantsAmt
All Other Contributions$1,719,487AllOtherContributionsAmt
Noncash Contributions$498,129NoncashContributionsAmt
Total Contributions$1,869,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business541519BusinessCd
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,348TotalRevenueColumnAmt
Exclusion$7,348ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,558FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,205TotalRevenueColumnAmt
Exclusion-$16,205ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$335,184GrossSalesOfInventoryAmt
Cost Of Goods Sold$416,176CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,992TotalRevenueColumnAmt
Unrelated Business Revenue-$80,992UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780,238TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$80,992UnrelatedBusinessRevenueAmt
Exclusion-$8,857ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$231,525TotalAmt
Program Services$231,525ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$349,192TotalAmt
Program Services$244,434ProgramServicesAmt
Management And General$87,298ManagementAndGeneralAmt
Fundraising$17,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,954TotalAmt
Program Services$17,468ProgramServicesAmt
Management And General$6,239ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,660TotalAmt
Program Services$24,262ProgramServicesAmt
Management And General$8,665ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,585TotalAmt
Management And General$1,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,767TotalAmt
Management And General$18,767ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$390,691TotalAmt
Program Services$318,104ProgramServicesAmt
Management And General$69,016ManagementAndGeneralAmt
Fundraising$3,571FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,796TotalAmt
Fundraising$15,796FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,173TotalAmt
Management And General$11,649ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,664TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$57,964ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,174TotalAmt
Program Services$21,128ProgramServicesAmt
Management And General$6,046ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,815TotalAmt
Program Services$3,815ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,889TotalAmt
Program Services$11,538ProgramServicesAmt
Management And General$13,351ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,347TotalAmt
Program Services$11,369ProgramServicesAmt
Management And General$11,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SMALL EQUIPMENT$33,749$33,749
PROGRAM SUPPLIES$18,845$18,845
SELLING EXPENSES$8,981$8,981
MISCELLANEOUS EXPENSE$4,736$4,736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,543TotalAmt
Program Services$376ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt
Fundraising$2,089FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,294,436TotalAmt
Program Services$908,564ProgramServicesAmt
Management And General$343,452ManagementAndGeneralAmt
Fundraising$42,420FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,147BOYAmt
EOY$593,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$691,522BOYAmt
EOY$86,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$225,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,888BOYAmt
EOY$155,132EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$113,268EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$5,641EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$35,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$655,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,059BOYAmt
EOY$630,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,366,616BOYAmt
EOY$1,845,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,474BOYAmt
EOY$50,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,474BOYAmt
EOY$50,619EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,142BOYAmt
EOY$1,594,944EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,309,142BOYAmt
EOY$1,794,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,366,616BOYAmt
EOY$1,845,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$485,802ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,283,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,499CurrentTaxYearMinus1YearAmt
Current Tax Year$1,869,487CurrentTaxYearAmt
Total$5,285,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,283,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,499CurrentTaxYearMinus1YearAmt
Current Tax Year$1,869,487CurrentTaxYearAmt
Total$5,285,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,825,732SubstantialContributorsTotAmt
Public Support Total170$3,460,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,522CurrentTaxYearMinus1YearAmt
Current Tax Year$7,348CurrentTaxYearAmt
Total$9,002TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485CurrentTaxYearMinus1YearAmt
Total$8,351TotalAmt
FieldValueIRS element (for citing)
Total Support$5,303,351TotalSupportAmt
Gross Receipts Rltd Activities$387,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65250PublicSupportCY170Pct
Public Support PY1700.68940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 5,663. 2020 AMOUNT: $ 1,875. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 485.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,500OtherCostOrOtherBasisAmt
Book Value$18,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,494OtherCostOrOtherBasisAmt
Depreciation$11,860DepreciationAmt
Book Value$471,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,257OtherCostOrOtherBasisAmt
Depreciation$13,029DepreciationAmt
Book Value$140,228BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$630,362TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022. DURING 2023, THE ORGANIZATION BECAME THE SOLE MEMBER OF A FOR-PROFIT ENTITY, TREATED AS A DISREGARDED ENTITY THEREFORE, INCOME FROM THE WHOLLY OWNED SUBSIDIARY IS SUBJECT TO UBIT ON THE ORGANIZATION'S TAX RETURNS AFTER 2022. NO PROVISIONS FOR UBIT WERE RECORDED SINCE THE SUBSIDIARY HAD A NET LOSS FOR THE YEAR ENDED DECEMBER 31, 2023. THE FEDERAL AND STATE TAX RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY GLOBAL PROGRAMSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14435 E HOLMES AVE STE 200AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85206ZIPCd
FieldValueIRS element (for citing)
Recipient EIN208099462RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$225,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT NEW NONPROFIT ENTITY ECOSYSTEM TRANSFORMATIVE CAPITALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, SECTION A:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S EXECUTIVE DIRECTOR, DIANE CHRISTOFORE, IS PAID BY INSPERITY - A PROFESSIONAL EMPLOYMENT SERVICES ORGANIZATION. DURING 2023, DIANE'S COMPENSATION WAS $100,000.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$498,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesASSESSED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2REGENERATIVE FOOD PROCESSING, LLC, A WHOLLY OWNED SUBSIDIARY OF REGENERATIVE AGRICULTURE ALLIANCE AND THE SOLE MEMBER, IS A FOR-PROFIT POULTRY PROCESSING PLANT COMMITTED TO THE FOOD PRODUCTION AND SUPPLY CHAIN SYSTEMS-LEVEL REGENERATIVE POULTRY SOLUTION THAT RESTORES ECOLOGICAL BALANCE, PRODUCES NOURISHING FOOD, AND PUTS MONEY BACK INTO THE HANDS OF FARMERS AND FOOD CHAIN WORKERS. TO DO SO REQUIRES A COMPLETELY NEW SUPPLY CHAIN THAT INTEGRATES GRASSROOTS ORGANIZING OF FARMERS WITH PHYSICAL INFRASTRUCTURE AND OTHER REGENERATIVELY STACKED ENTERPRISES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 BEFORE APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE IN ANNUAL REPORT AND ONLINE VIA WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 317,904. MANAGEMENT AND GENERAL EXPENSES 69,016. FUNDRAISING EXPENSES 3,571. TOTAL EXPENSES 390,491. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REGENERATIVE FOOD PROCESSING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 DIVISION ST SAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
EIN922517975EIN
Primary ActivitiesPOULTRY PROCESSINGPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Total Income$335,184TotalIncomeAmt
End Of Year Assets$323,930EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REGENERATIVE AGRICULTURE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd