2024-11-15T15:05:46-06:00 2023-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 135282730 NORTH AMERICAN EXPORT GRAIN ASSOCIATION INC NORT 2026824030 1400 CRYSTAL DRIVE 260 ARLINGTON VA 22202 ALEJANDRA CASTILLO CURRENT PRESIDENT & CEO 2026824030 2024-11-15 1 0 MEENA BISHNOI P01480769 2022963306 2023 2024-10-15 13:58:12Z ALEJANDRA CASTILLO 1400 CRYSTAL DRIVE 260 ARLINGTON VA 22202 1517764 0 X WWW.NAEGA.ORG X 1920 NY TO BENEFIT THE BULK GRAIN AND OILSEED EXPORTING INDUSTRY THROUGH THE FACILITATION OF TRADE. 14 14 3 104 0 0 0 0 1255495 1516443 96 893 0 428 1255591 1517764 0 0 0 0 563630 644946 0 0 0 725834 887637 1289464 1532583 -33873 -14819 510996 582598 183872 270293 327124 312305 TO BENEFIT THE BULK GRAIN AND OILSEED EXPORTING INDUSTRY THROUGH THE FACILITATION OF TRADE. 0 0 TO IMPROVED EFFICIENCIES IN INTERNATIONAL TRADE FOR FOOD AND FEED INGREDIENTS OF BENEFIT TO GLOBAL AND U.S. CONSUMERS. AGRICULTURAL ECONOMIES ARE ESTABLISHED THROUGH PROVISION OF ACROSS-INDUSTRY COOPERATION, ACCESS TO GOVERNMENTS, PUBLICATIONS, TECHNICAL ASSISTANCE, INDUSTRY MEETINGS AND DEVELOPMENT OF MODELS FOR OPERATING PRACTICES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 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 X 5 0 1 3 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ALEJANDRA CASTILLO 2026824030 1400 CRYSTAL DRIVE 260 ARLINGTON VA 22202 JOHN GRIFFITH CHAIRMAN 2.00 X X 0 0 0 HOLLY WOMACK TREASURER 2.00 X X 0 0 0 AUGUSTO BASSANINI SECRETARY 2.00 X X 0 0 0 MATT HOPKINS FIRST VICE CHAIR 2.00 X X 0 0 0 CHARLES COLBERT VICE CHAIR 2.00 X X 0 0 0 STEVE STRONG VICE CHAIR 2.00 X X 0 0 0 CARSTEN BREDIN VICE CHAIR 2.00 X X 0 0 0 KIM HAWKS VICE CHAIR AS OF MARCH 202 2.00 X X 0 0 0 TYLER SHULTZ VICE CHAIR 2.00 X X 0 0 0 JONATHAN HOBBS DIRECTOR AS OF SEPTEMBER 2023 2.00 X 0 0 0 PATRICK HART DIRECTOR AS OF MARCH 2023 2.00 X 0 0 0 JASON HOFER DIRECTOR UNTIL JULY 2023 2.00 X 0 0 0 KURT HAARMANN DIRECTOR 2.00 X 0 0 0 KEVIN LAGRAIZE JR DIRECTOR 2.00 X 0 0 0 FUYUHIKO NAKATA DIRECTOR 2.00 X 0 0 0 GARY MARTIN PRESIDENT & CEO 40.00 X 284469 0 62087 PATRICK HAYDEN VICE PRESIDENT 40.00 X 141979 0 28693 426448 0 90780 2 0 1 0 0 MEMBERSHIP DUES 541900 919000 919000 MARKET ACCESS PROGRAM 541900 457443 457443 ASSOCIATION MANAGEMENT 541900 140000 140000 1516443 893 893 MISCELLANEOUS INCOME 900099 428 428 428 1517764 1516443 0 1321 X 543149 67308 2226 1047 31216 95970 22679 374553 19658 1993 41539 203215 45855 745 4483 DUES AND SUBSCRIPTIONS 65371 BAD DEBT 8884 BUSINESS GIFTS 2366 MISCELLANEOUS EXPENSE 326 1532583 14605 18129 271002 267555 193959 262517 30731 30179 11362 7144 699 4218 510996 582598 179372 258313 4500 11980 183872 270293 X 327124 312305 327124 312305 510996 582598 -14819 0 X 1 X 0 0 0 0 1 0 11362 7144 4218 4218 X PART X, LINE 2: NAEGA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NOT UNRECOGNIZED TAX BENEFIT OR LIABILITIES THAT NEED TO BE RECORDED. X X X 0 0 0 GARY MARTIN PRESIDENT & CEO 284469 0 0 0 0 0 31113 0 30974 0 346556 0 0 0 PATRICK HAYDEN VICE PRESIDENT 141979 0 0 0 0 0 11759 0 16934 0 170672 0 0 0 FORM 990, PART V, LINE 2A/2B: THE ORGANIZATION REPORTS SALARY INFORMATION ON PART VII AND ON PART IX BUT DOES NOT FILE FORMS W-2. THE ORGANIZATION IS UNDER AN OPERATING AGREEMENT WITH NATIONAL GRAIN AND FEED ASSOCIATION ("NGFA"), WHICH NGFA PROVIDES THE ORGANIZATION WITH CERTAIN ASSOCIATION SERVICES AND IS REIMBURSED FOR THOSE ON A MONTHLY BASIS. THE REIMBURSEMENTS INCLUDE PAYMENTS FOR SALARIES. THE ORGANIZATION HAS LISTED THE NUMBER OF EMPLOYEES AND THOSE W-2S THAT WERE REPORTED BY NGFA AS A REPORTING AGENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FULL MEMBERSHIP ELIGIBILITY: ANY INDIVIDUAL, ASSOCIATION OR CORPORATION, NOT OWNED OR CONTROLLED BY A GOVERNMENT, IN GOOD STANDING, AS A PRINCIPAL, IN THE FOB EXPORT OF GRAINS OR OILSEEDS IN THE UNITED STATES AND/OR THE DOMINION OF CANADA, ASSOCIATE. ASSOCIATE MEMBERSHIP ELIGIBILITY: ANY INDIVIDUAL, PARTNERSHIP, ASSOCIATION OR CORPORATION IN GOOD STANDING, INCLUDING ENTITIES OWNED OR CONTROLLED BY A GOVERNMENT, OTHER THAN AN ENTITY ELIGIBLE TO BE A FULL MEMBER WHICH HAS AN INTEREST IN THE EXPORT OF GRAINS OR OILSEEDS IN THE UNITED STATES AND/OR IN CANADA, AND IS ACTIVELY PROMOTING THE PURPOSES AND GOALS OF THE NORTH AMERICAN EXPORT GRAIN ASSOCIATION, INC. ASSOCIATE MEMBERS SHALL NOT BE ENTITLED TO VOTE UNLESS THEY ARE ALSO AN ELECTED BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EACH FULL MEMBER SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERSHIP. THEY HAVE THE RIGHT TO VOTE IN FAVOR OR AGAINST INDIVIDUALS PROPOSED TO BE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD AFTER IT HAS BEEN FINALIZED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS IN ORDER TO INVESTIGATE THE SITUATION AND DETERMINE A COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A COMPENSATION STUDY ON A REGULAR BASIS IN ORDER TO ASSIST IT IN DETERMINING THE COMPENSATION OF ITS PRESIDENT AND CEO. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES 840. OTHER PROFESSIONAL FEES 4,031. CONSULTANT 369,682.