2025-11-14T17:27:39-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 832083500 REGENERATIVE AGRICULTURE ALLIANCE REGE 5076641088 301 DIVISION STREET S NORTHFIELD MN 55057 DIANE CHRISTOFORE EXECUTIVE DIRECTOR 5076641088 2025-11-13 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-11-13 2024 2025-03-06 01:10:19Z DIANE CHRISTOFORE 301 DIVISION STREET S NORTHFIELD MN 55057 3001847 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. 6 6 0 10 -176195 0 1869487 2595148 600 0 7348 15787 -97197 -180339 1780238 2430596 231525 930316 0 0 408806 587180 0 0 61644 654105 681917 1294436 2199413 485802 231183 1845563 2095601 50619 69472 1794944 2026129 WE ARE COMMITTED TO HOLDING OUR ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT. 0 0 1733329 930316 0 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. 1733329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 1 0 MN X STEPHANIE COFFMAN 5076641088 301 DIVISION STREET S NORTHFIELD MN 55057 X NICK HERNANDEZ PRESIDENT 2.00 0.00 X X 0 0 0 FLORENCE REED VICE-PRESIDENT 2.00 0.00 X X 0 0 0 ANNE WOLF TREASURER 2.00 0.00 X X 0 0 0 LUIS MARCOS DIRECTOR 1.00 0.00 X 0 0 0 BRIDGET GUIZA DIRECTOR 1.00 0.00 X 0 0 0 DAWN SHERMAN DIRECTOR 1.00 0.00 X 0 0 0 DIANE CHRISTOFORE EXECUTIVE DIRECTOR 45.00 0.00 X 0 0 0 0 0 0 0 0 0 0 INSPERITY 330 OLYMPUS BOULEVARD SUITE 300 COPPELL TX 75019 PROFESSIONAL EMPLOYMENT SERVICES 550521 1 579681 2015467 2595148 16562 16562 775 -775 -775 -775 23053 27208 -4155 -4155 367073 543268 -176195 -176195 OTHER INCOME 900099 11 11 11 2430596 0 -176195 11643 X 930316 930316 441644 308313 111109 22222 29999 20999 7500 1500 115537 80876 28884 5777 244600 238244 6356 20874 20874 33590 31805 1785 2800 2800 39857 39800 57 6985 6985 6 6 28715 28715 GENERAL & ADMIN EXPENSE 221593 221593 PROGRAM SUPPLIES 74065 74065 BOARD EXPENSE 3379 249 3130 TELEPHONE 2305 2305 3148 2216 932 2199413 1733329 404440 61644 593964 236145 86716 636194 225000 1594 155132 391191 113268 2706 5641 5652 35480 36498 863633 78012 630362 785621 1845563 2095601 50619 39457 30015 50619 69472 X 1594944 1947676 200000 78453 1794944 2026129 1845563 2095601 231183 2 0 X 0 1 X 1 0 X 489196 1283910 1371499 1869487 2595148 7609240 489196 1283910 1371499 1869487 2595148 7609240 2769319 4839921 1522 7348 16562 25432 1875 328 485 11 2699 7637371 363988 0.63370 0.65250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,875. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 485. 2024 AMOUNT: $ 11. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18500 18500 483494 24544 458950 361639 53468 308171 785621 X PART X, LINE 2: THE 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, 2024. 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, 2024. THE FEDERAL AND STATE TAX RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. 0 LEGACY GLOBAL PROGRAMS 4435 E HOLMES AVE STE 200 MESA AZ 58206 208099462 501(C)(3) 760000 0 SUPPORT NEW NONPROFIT ENTITY ECOSYSTEM TRANSFORMATIVE CAPITAL 1 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A: THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIANE CHRISTOFORE, IS PAID BY INSPERITY - A PROFESSIONAL EMPLOYMENT SERVICES ORGANIZATION. DURING 2024, DIANE'S COMPENSATION WAS $99,047. 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 238,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,356. TOTAL EXPENSES 244,600. REGENERATIVE FOOD PROCESSING LLC 301 DIVISION ST S NORTHFIELD MN 55057 922517975 POULTRY PROCESSING MN 367073 350174 REGENERATIVE AGRICULTURE ALLIANCE 1 1