2024-04-25T08:36:36-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 410501661 MINNESOTA GROCERS ASSOCIATION MINN 6512280973 1360 ENERGY PARK DRIVE 110 ST PAUL MN 55108 JAMIE PFUHL PRESIDENT 6512280973 2024-04-24 1 JAMIE PFUHL 999009999 0 MICHAEL HINSCH P01875343 6123764500 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMIE PFUHL 1360 ENERGY PARK DRIVE 110 ST PAUL MN 55108 888614 0 X WWW.MNGROCERS.COM X 1897 MN THE MINNESOTA GROCERS ASSOCIATION ADVANCES THE COMMON INTEREST OF THOSE ENGAGED IN ALL ASPECTS OF THE FOOD INDUSTRY OF MN AS A LEADERSHIP RESOURCE. THE MGA ENCOURAGES AND SPONSORS EDUCATIONAL SEMINARS, CONVENTIONS AND FOSTERS THE EXCHANGE OF INFORMATION AND IDEAS AMONG ITS MEMBERS WHICH PROMOTE THE ADVANCEMENT, DEVELOPMENT, AND WELFARE OF THE GROCERY INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AND ITS MEMBERS. 24 24 7 24 151 0 28541 25605 615575 704658 67733 93370 39864 40687 751713 864320 0 0 0 0 344481 378603 0 0 0 447853 523199 792334 901802 -40621 -37482 1837636 1809716 683426 615745 1154210 1193971 X THE MINNESOTA GROCERS ASSOCIATION ADVANCES THE COMMON INTEREST OF THOSE ENGAGED IN ALL ASPECTS OF THE FOOD INDUSTRY OF MN AS A LEADERSHIP RESOURCE. THE MGA ENCOURAGES AND SPONSORS EDUCATIONAL SEMINARS, CONVENTIONS AND FOSTERS THE EXCHANGE OF INFORMATION AND IDEAS AMONG ITS MEMBERS WHICH PROMOTE THE ADVANCEMENT, DEVELOPMENT, AND WELFARE OF THE GROCERY INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AND ITS MEMBERS. 0 0 THE ASSOCIATION ENCOURAGES AND SPONSORS EDUCATIONAL SEMINARS AND CONVENTIONS WHILE FOSTERING THE EXCHANGE OF INFORMATION AND IDEAS AMONG ITS MEMBERS WHICH PROMOTES THE ADVANCEMENT, DEVELOPMENT, AND WELFARE OF THE GROCERY INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AND ITS MEMBERS THROUGH LEGISLATIVE EFFORTS, PUBLICATIONS, AND EDUCATION. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 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 1 1 1 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMIE PFUHL 6512280973 1360 ENERGY PARK DR SAINT PAUL MN 55108 JAMIE PFUHL PRESIDENT 30.00 10.00 X 189138 0 22480 CHRIS QUISBERG CHAIR 0.30 X X 0 0 0 DOUG WINSOR PAST CHAIR 0.30 X X 0 0 0 JIM ALMSTED DIRECTOR 0.30 X 0 0 0 BRIAN AUDETTE DIRECTOR 0.30 X 0 0 0 MARK COLLIER DIRECTOR 0.30 X 0 0 0 CHRISTINE DWYER DIRECTOR 0.30 X 0 0 0 JOHN FONDAKOWSKI DIRECTOR 0.30 X 0 0 0 CURTIS FUNK DIRECTOR 0.30 X 0 0 0 LANDON GODLEY DIRECTOR 0.30 X 0 0 0 KRIS KOWALSKI-CHRISTIANSEN DIRECTOR 0.30 X 0 0 0 MATT LILLA DIRECTOR 0.30 X 0 0 0 JAMIE MACKENTHUN DIRECTOR 0.30 X 0 0 0 KRISTI MAGNUSON NELSON DIRECTOR 0.30 X 0 0 0 PAUL MARTIN DIRECTOR 0.30 X 0 0 0 DAVE MEYER DIRECTOR 0.30 X 0 0 0 PATRICK MINER DIRECTOR 0.30 X 0 0 0 CULLEN PROUTY DIRECTOR 0.30 X 0 0 0 KYLE PUNTON DIRECTOR 0.30 X 0 0 0 PAUL RADERMACHER DIRECTOR 0.30 X 0 0 0 GREG SCRIVER DIRECTOR 0.30 X 0 0 0 ANDREA TEAL DIRECTOR 0.30 X 0 0 0 TOM URBANSKI DIRECTOR 0.30 X 0 0 0 LAURI YOUNGQUIST DIRECTOR 0.30 X 0 0 0 189138 0 22480 1 0 1 0 0 25605 25605 CONVENTIONS, MEETINGS 445100 381652 381652 MEMBERSHIP DUES 900099 322855 322855 MEMBER SERVICES 561439 151 151 704658 64229 64229 29000 0 29000 29000 29000 53435 24294 29141 29141 29141 ADMIN FEES 900099 11687 11687 11687 864320 704507 151 134057 211618 109899 15138 17799 24149 18683 29935 6017 66075 89384 3817 237283 15362 9327 EDUCATION 15400 DUES AND SUBSCRIPTIONS 14638 MISCELLANEOUS 11857 STAFF EXPENSE 5421 901802 232547 252297 36455 103931 6032 5373 2000 1180 17484 24258 112299 94649 33013 17650 1201766 1082825 308339 322202 1837636 1809716 1500 310005 260810 373421 353435 683426 615745 X 1154210 1193971 1154210 1193971 1837636 1809716 -37482 77243 0 X X 1 X 0 1 0 0 1 1 367855 177074 155661 332735 147142 185593 112299 94649 17650 17650 RIGHT OF USE ASSET 303013 INTERCOMPANY RECEIVABLE 19189 322202 ACCRUED PAYROLL/COMMISSIONS 14548 ACCRUED PROFIT SHARING 15452 LEASE LIABILITIES 323435 353435 X PART X, LINE 2: THE ASSOCIATION AND FOUNDATION ARE INCORPORATED AS NONPROFIT CORPORATIONS UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AS OF JULY 23, 1999 RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE. ACCORDINGLY, THE ASSOCIATION AND THE FOUNDATION ARE NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES, EXCEPT AS RELATES TO UNRELATED BUSINESS INCOME TAX ON SUPPLY SALES AND INTERCOMPANY INTEREST. THE PAC AND THE COALITION ARE EXEMPT UNDER SECTION 527, EXCEPT AS RELATES TO TAX ON INVESTMENT INCOME. THE ASSOCIATION AND THE FOUNDATION FOLLOW GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATIONS' FINANCIAL STATEMENTS. THE ORGANIZATIONS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. X X X X 0 0 0 JAMIE PFUHL PRESIDENT 159847 0 20000 0 9291 0 9457 0 13023 0 211618 0 0 0 FORM 990, PART III, LINE 4A THE ASSOCIATION ENCOURAGES AND SPONSORS EDUCATIONAL SEMINARS AND CONVENTIONS WHILE FOSTERING THE EXCHANGE OF INFORMATION AND IDEAS AMONG ITS MEMBERS WHICH PROMOTES THE ADVANCEMENT, DEVELOPMENT, AND WELFARE OF THE GROCERY INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AND ITS MEMBERS THROUGH LEGISLATIVE EFFORTS, PUBLICATIONS, AND EDUCATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, PAST CHAIR, AND VICE-CHAIR(S). IF THERE IS A CHAIR-ELECT, HE OR SHE ALSO SERVES ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS ALL THE POWER OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SHALL BE A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE, BUT SHALL ATTEND ALL MEETINGS THEREOF, UNLESS WHEN DIRECTED THE EXECUTIVE DIRECTOR SHOULD NOT BE PRESENT AT A MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF THE FOLLOWING CLASSES: REGULAR MEMBERS, ASSOCIATE MEMBERS AND HONORARY MEMBERS. REGULAR MEMBERS ARE INDIVIDUALS, FIRMS OR CORPORATIONS MAINTAINING AN ESTABLISHED PLACE OF BUSINESS IN RETAIL, WHOLESALE, MANUFACTURE OR BROKERING IN FOOD AND COMMODITIES USUALLY SOLD IN GROCERY STORE. ASSOCIATE MEMBERS ARE INDIVIDUAL COMPANIES, CORPORATIONS OR ASSOCIATIONS WHOSE PRODUCTS OR SERVICES ARE USED BY THE GROCERY ESTABLISHMENT. HONORARY MEMBERS ARE INDIVIDUALS, FIRMS OR CORPORATIONS DESIGNATED AS SUCH BY THE BOARD OF DIRECTORS OF THE MINNESOTA GROCERS ASSOCIATION, UNDER SUCH TERMS AND CONDITIONS AS DESIGNATED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE REGULAR MEMBERS AT THE ANNUAL MEETING OF THE ASSOCIATION. AT EACH ANNUAL MEETING OF THE ASSOCIATION, ONE-HALF OF ALL AT-LARGE DIRECTORS AND TWO DISTRICT DIRECTORS FROM THE EIGHT DISTRICTS (AS SET FORTH BY THE ASSOCIATION'S GOVERNING DOCUMENTS) ARE ELECTED. AT THE NEXT ANNUAL MEETING, TWO DISTRICT DIRECTORS NOT ELECTED AT THE IMMEDIATELY PRECEDING ANNUAL MEETING SHALL BE ELECTED, AND SO ON. IN THE EVENT THE NUMBER OF AT-LARGE DIRECTORS IS INCREASED BY A RESOLUTION OF THE BOARD OF DIRECTORS, THE BOARD SHALL ELECT THE ADDITIONAL DIRECTORS TO SERVE UNTIL THE NEXT ANNUAL MEETING, AT WHICH TIME THE VOTING MEMBERS OF THE ASSOCIATION WILL ELECT THEIR SUCCESSORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ASSOCIATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY OF DIRECTORS AND A MAJORITY OF MEMBERS WITH VOTING RIGHTS. IF AN AMENDMENT IS INITIATED BY THE DIRECTORS, PROPER NOTICE OF THE PROPOSED AMENDMENT MUST PRECEDE A MEMBER MEETING AT WHICH THE AMENDMENT WILL BE CONSIDERED AND MUST INCLUDE THE SUBSTANCE OF THE PROPOSED AMENDMENT. IF AN AMENDMENT IS APPROVED BY THE MEMBERS, THE MEMBERS MAY DEMAND A SPECIAL BOARD MEETING WITHIN 60 DAYS FOR CONSIDERATION OF THE PROPOSED AMENDMENT IF A REGULAR BOARD MEETING WOULD NOT OCCUR WITHIN 60 DAYS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO ALL DIRECTORS OF THE BOARD PRIOR TO FILING FOR REVIEW AND TO REQUEST CHANGES. FORM 990, PART VI, SECTION B, LINE 12C A CONTRACT OR OTHER TRANSACTION BETWEEN THE ASSOCIATION AND: ONE OR MORE OF ITS DIRECTORS, OR A FAMILY MEMBER OF THE DIRECTOR; A DIRECTOR OF A RELATED ORGANIZATION, OR A FAMILY MEMBER OF THE DIRECTOR OF A RELATED ORGANIZATION; OR AN ORGANIZATION IN WHICH ONE OR MORE OF THE CORPORATION'S DIRECTORS OR FAMILY MEMBERS HAVE A MATERIAL FINANCIAL INTEREST OR LEGAL REPRESENTATIVES IS CONSIDERED A CONFLICT OF INTEREST. ANY POTENTIAL CONFLICT IS NOTED BY THE PRESIDENT AND SHARED WITH THE CHAIR. IF AN ITEM OF IS OF CONFLICT, THE MEMBER IS ASKED TO ABSTAIN FROM ANY RELATED VOTES. THE BOARD ITSELF REVIEWS AND DETERMINES IF A CONFLICT EXISTS AND DOCUMENTS THOSE CONFLICTS DURING A BOARD MEETING. THE BOARD ITSELF REVIEWS AND DETERMINES IF A CONFLICT EXISTS AND DOCUMENTS THOSE CONFLICTS DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE AND COMPENSATION OF IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. PERFORMANCE IS BASE UPON EXPECTATIONS OF POSITION AND COMPENSATION IS REVIEWED AGAINST COMPARABLE ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MINNESOTA GROCERS ASSOCIATION FOUNDATION 1360 ENERGY PARK DR 110 ST PAUL MN 55108 411724568 EDUCATION SCHOLARSHIPS MN 501(C)(3) LINE 7 MINNESOTA GROCERS ASSOCIATION 1 MINNESOTA FOOD POLITICAL ACTION COMMITTEE 1360 ENERGY PARK DR 110 ST PAUL MN 55108 DIRECT POLITICAL CONTRIBUTIONS TO SUPPORT CANDIDATE ELECTION CAMPAIGNS MN 527 N/A MINNESOTA GROCERS ASSOCIATION 1 MINNESOTA FOOD COALITION 1360 ENERGY PARK DR 110 ST PAUL MN 55108 471947109 PROMOTE THE WELFARE OF THE GROCERY INDUSTRY MN 527 N/A MINNESOTA GROCERS ASSOCIATION 1 MINNESOTA MARKETPLACE ALCOHOL ALLIANCE 1360 ENERGY PARK DR 110 ST PAUL MN 55108 474162214 PROMOTE LIQUOR SALES IN THE GROCERY INDUSTRY MN 501(C)(6) N/A MINNESOTA GROCERS ASSOCIATION 1 MINNESOTA GROCERS COUNCIL INC 1360 ENERGY PARK DR 110 ST PAUL MN 55108 410902531 COUPON CLEARING MN MINNESOTA GROCERS ASSOCIATION C 276906 397791 1.00000 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0