2022-11-15T19:41:52-06:00 2021-12-31 ERNST & YOUNG US LLP 1101 NEW YORK AVE NW WASHINGTON DC 20005 990 2021-01-01 530115160 NATIONAL MILK PRODUCERS FEDERATION % JIM MULHERN NATI 7032466111 2107 Wilson Blvd Suite 600 Arlington VA 22201 JIM MULHERN PRESIDENT AND CEO 7032436111 2022-11-15 true JIM MULHERN 999009999 AMBER GAZICA P01391011 2023276000 2022-11-15 2 2021 2022-09-23 18:48:47Z Jim Mulhern 2107 Wilson Blvd Ste 600 Arlington VA 22201 53985808 false X www.nmpf.org X 1916 VA IMPROVE MILK PRODUCTION CONDITIONS & MKTG METHODS; IMPROVE SAFETY AND QUALITY OF DAIRY PRODUCTS; AND PROMOTE AND PROTECT THE WELFARE OF DAIRY FARMERS & THE COOPERATIVES THEY OWN. 49 49 29 52 0 0 0 0 55344856 53911173 261745 74635 0 0 55606601 53985808 0 0 0 0 5607968 6067244 0 0 0 16559977 18147457 22167945 24214701 33438656 29771107 33206245 39144677 132815997 108983322 -99609752 -69838645 X THE NATIONAL MILK PRODUCERS FEDERATION (NMPF) WAS ORGANIZED TO PROMOTE THE INTERESTS OF THE PRODUCERS OF MILK. ITS GENERAL OBJECTIVES ARE TO IMPROVE THE CONDITIONS UNDER WHICH MILK AND ITS PRODUCTS ARE PRODUCED; TO IMPROVE MARKETING METHODS; TO STANDARDIZE AND IMPROVE THE QUALITY OF DAIRY PRODUCTS; AND TO PROMOTE THE WELFARE AND PROTECT THE INTERESTS OF DAIRY FARMERS AND THEIR COOPERATIVES. false false COOPERATIVES WORKING TOGETHER (CWT) - THE CWT PROGRAM IS A VOLUNTARY, DAIRY PRODUCER FUNDED NATIONAL PROGRAM DEVELOPED TO BETTER ALIGN MILK SUPPLY WITH DEMAND BY OFFERING ASSISTANCE TO MEMBER CONTRIBUTORS EXPORTING DAIRY PRODUCTS TO OVERSEAS MARKETS. PROGRAM SERVICES - PROVIDE CONSULTING SERVICES COVERING THE AREAS OF ECONOMIC RESEARCH, TRADE POLICY AND GOVERNMENT RELATIONS, INTERNATIONAL STANDARDS, ANIMAL HEALTH AND WELFARE AND ENVIRONMENTAL STEWARDSHIP. LEGISLATIVE AND REGULATORY INITIATIVES - DEVELOP AND PROMOTE LEGISLATIVE AND REGULATORY INITIATIVES ON BEHALF OF THE DAIRY INDUSTRY. false false false true false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 36 0 true 29 true false false false false false false true false X 49 49 false false false false true true false true true false false false true true true true true true true false X JIM MULHERN 7032436111 2107 WILSON BLVD STE 600 ARLINGTON VA 22201 X Jim Mulhern President & CEO 40.0 1.0 X 1238982 0 59782 JAIME CASTANEDA EXECUTIVE VICE PRESIDENT 40.0 0.0 X 365838 0 71426 THOMAS BALMER EXECUTIVE VICE PRESIDENT 40.0 0.0 X 320245 0 68436 CLAY DETLEFSEN SENIOR VICE PRESIDENT 40.0 0.0 X 292853 0 76377 CHRISTOPHER GALEN SENIOR VICE PRESIDENT 40.0 0.0 X 246872 0 74811 PAUL E BLEIBERG SENIOR VICE PRESIDENT 40.0 0.0 X 233771 0 33103 Alan L BJERGA SENIOR VICE PRESIDENT 40.0 0.0 X 230727 0 29888 SHAWNA MORRIS SENIOR VICE PRESIDENT 40.0 0.0 X 195283 0 61210 PETER VITALIANO VICE PRESIDENT 40.0 0.0 X 220211 0 28232 JAMIE JONKER CHIEF SCIENCE OFFICER 40.0 0.0 X 194002 0 32770 JAMES JACQUIER BOARD MEMBER 1.0 1.0 X 0 0 0 ALLAN HUTTEMA BOARD MEMBER 1.0 1.0 X 0 0 0 BRIAN HARDY BOARD MEMBER 1.0 1.0 X 0 0 0 BRIAN REXING BOARD MEMBER 1.0 1.0 X 0 0 0 CHRIS KRAFT BOARD MEMBER 1.0 1.0 X 0 0 0 Dave Kyle BOARD MEMBER 1.0 1.0 X 0 0 0 CRAIG EDLER BOARD MEMBER 1.0 1.0 X 0 0 0 DAN SENESTRARO BOARD MEMBER 1.0 1.0 X 0 0 0 DAVID SCHEEVEL Assistant Treasurer 1.0 1.0 X X 0 0 0 DENNIS RODENBAUGH BOARD MEMBER 1.0 1.0 X 0 0 0 DOUG NUTTELMAN ASSISTANT SECRETARY 1.0 1.0 X X 0 0 0 JACKIE KLIPPENSTEIN BOARD MEMBER 1.0 1.0 X 0 0 0 JAMES 'JIMMY' KERR BOARD MEMBER 1.0 1.0 X 0 0 0 JAY BRYANT BOARD MEMBER 1.0 1.0 X 0 0 0 JEFF LYON BOARD MEMBER 1.0 1.0 X 0 0 0 JERREL HEATWOLE BOARD MEMBER 1.0 1.0 X 0 0 0 Sonia Fabian BOARD MEMBER 1.0 1.0 X 0 0 0 JOE DIGLIO BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN WILSON BOARD MEMBER 1.0 1.0 X 0 0 0 KEN NOBIS FIRST VICE CHAIRMAN 1.0 1.0 X X 0 0 0 P Joseph Wright BOARD MEMBER 1.0 1.0 X 0 0 0 Lawrence C Webster BOARD MEMBER 1.0 1.0 X 0 0 0 NEIL HOFF BOARD MEMBER 1.0 1.0 X 0 0 0 RICK SMITH BOARD MEMBER 1.0 1.0 X 0 0 0 SCOT MEYER BOARD MEMBER 1.0 1.0 X 0 0 0 SHERYL MESHKE BOARD MEMBER 1.0 1.0 X 0 0 0 STEVE SCHLANGEN BOARD MEMBER 1.0 1.0 X 0 0 0 TOM BERINGER BOARD MEMBER 1.0 1.0 X 0 0 0 TONY GRAVES BOARD MEMBER 1.0 1.0 X 0 0 0 RANDY MOONEY CHAIRMAN 1.0 1.0 X X 0 0 0 Brad Anderson BOARD MEMBER 1.0 1.0 X 0 0 0 Gerben Leyendekker BOARD MEMBER 1.0 1.0 X 0 0 0 Robert Vandenheuvel BOARD MEMBER 1.0 1.0 X 0 0 0 Simon Vander Woude BOARD MEMBER 1.0 1.0 X 0 0 0 Kent Herman BOARD MEMBER 1.0 1.0 X 0 0 0 Harold Howrigan BOARD MEMBER 1.0 1.0 X 0 0 0 Joe Becker BOARD MEMBER 1.0 1.0 X 0 0 0 Joey Fernandes BOARD MEMBER 1.0 1.0 X 0 0 0 Jeff Raney Board Member 1.0 1.0 X 0 0 0 Stan Ryan Board Member 1.0 1.0 X 0 0 0 William Dyt Director 1.0 1.0 X 0 0 0 Dale Mattoon Director 1.0 1.0 X 0 0 0 Ed Gallagher Director 1.0 1.0 X 0 0 0 Melvin Medeiros Director 1.0 1.0 X 0 0 0 Pete Kappelman Director 1.0 1.0 X 0 0 0 Duane Hershey Director 1.0 1.0 X 0 0 0 Gib Martin Director 1.0 1.0 X 0 0 0 Tony Freeman Director 1.0 1.0 X 0 0 0 Craig Caballero Director 1.0 1.0 X 0 0 0 3538784 0 536035 16 false true false Newinsights LLC 3056 E Hinsdale Ave CENTENNIAL CO 80122 Consulting 540000 Filament Marketing LLC 950 JOHN NOLEN DR SUITE 190 MADISON WI 53713 Consulting 346675 FSNS CERIFICATION AUDIT LLC open item SAN ANTONIO TX 78216 Consulting 306597 ACER Consulting 103A-100 STONE ROAD WEST GUELPH ONTARIO 0 CA N1G 5L3 CONSULTING 296582 Godfrey Kahn SC 833 E Michigan St Ste 1800 MILWAUKEE WI 53202 LEGAL 237735 16 0 MEMBERSHIP DUES 900099 48664039 48664039 CONTRACT REVENUE 900099 4824018 4824018 MANAGEMENT FEES 900099 140000 140000 OTHER INCOME 900099 283116 283116 53911173 74635 74635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53985808 53911173 74635 0 0 0 0 2815622 0 2184461 425099 388305 253757 0 2134 193786 0 0 0 3610753 0 321312 46554 0 469942 142533 0 36566 0 0 86345 24693 EXPORT ASSISTANCE 6814706 LAWSUIT SETTLEMENT 6086784 DUES AND SUBSCRIPTIONS 182974 PRINTING AND PUBLICATION 63341 65034 24214701 0 0 27168978 33100997 0 0 5605710 5530935 0 0 0 0 0 0 0 0 116891 250862 1614335 1480893 191583 133442 0 0 81334 86692 0 0 0 0 41749 41749 33206245 39144677 1995366 2463969 0 0 114033 202122 0 0 0 0 0 0 124793104 99845533 0 0 5913494 6471698 132815997 108983322 X -99782804 -70007261 173052 168616 -99609752 -69838645 33206245 39144677 29771107 X false true X true false false false false 4980032 721965 -550432 171533 996006 -824473 232806 170169 62637 1146392 1100228 46164 235137 210497 24641 133442 0 ACCRUED EXPORT ASSISTANCE 6287551 NAEMS LIABILITY 92504 TENANT INCENTIVE OBLIGATION 56076 LINE OF CREDIT 35567 6471698 X X X X X false true false THOMAS BALMER EXECUTIVE VICE PRESIDENT 304500 0 20000 0 -4255 0 31900 0 36536 0 388681 0 0 0 CLAY DETLEFSEN SENIOR VICE PRESIDENT 292000 0 7500 0 -6647 0 31900 0 44477 0 369230 0 0 0 JAIME CASTANEDA EXECUTIVE VICE PRESIDENT 315000 0 15500 0 35338 0 31900 0 39526 0 437264 0 0 0 CHRISTOPHER GALEN SENIOR VICE PRESIDENT 239979 0 2500 0 4393 0 26400 0 48411 0 321683 0 0 0 JAMIE JONKER CHIEF SCIENCE OFFICER 190833 0 5000 0 -1831 0 20991 0 11779 0 226772 0 0 0 PAUL E BLEIBERG SENIOR VICE PRESIDENT 220000 0 15000 0 -1229 0 24199 0 8904 0 266874 0 0 0 PETER VITALIANO VICE PRESIDENT 215000 0 4000 0 1211 0 23650 0 4582 0 248443 0 0 0 SHAWNA MORRIS SENIOR VICE PRESIDENT 202666 0 5000 0 -12383 0 22293 0 38917 0 256493 0 0 0 Alan L BJERGA SENIOR VICE PRESIDENT 220000 0 15000 0 -4273 0 24199 0 5689 0 260615 0 0 0 Jim Mulhern President & CEO 860715 0 215179 0 163088 0 31900 0 27882 0 1298764 0 0 0 SCHEDULE J, PART I, LINE 4B JIM MULHERN PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE PAYMENT PROGRAM (NOT SPECIFICALLY A NONQUALIFIED RETIREMENT PROGRAM) IN WHICH BENEFITS VEST AT YEAR END AND ARE PAID BY MARCH 15TH OF THE FOLLOWING YEAR. HE WAS PAID $150,000 IN 2021 WHICH IS INCLUDED ON SCHEDULE J, PART II, COMLUMN (B)(III). MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 NATIONAL MILK PRODUCERS FEDERATION (NMPF) HAS THREE CLASSES OF MEMBERSHIP AVAILABLE. COOPERATIVE MEMBERS HAVE THE RIGHT TO VOTE. ASSOCIATE AND AFFILIATE MEMBERS HAVE NO VOTING RIGHTS BUT CAN ATTEND MEETINGS. POWER TO ELECT OR APPOINT MEMBERS FORM 990, PART VI, LINE 7A OF THE THREE CLASSES OF NMPF MEMBERSHIP ONLY COOPERATIVE MEMBERS HAVE THE RIGHT TO VOTE. PROCESS USED TO REVIEW 990 FORM 990, PART VI, LINE 11B FORM 990 INFORMATION IS DISCUSSED WITH THE DESIGNATED BOARD COMMITTEE. MANAGEMENT REVIEWS THE 990 DETAILS WITH THE ORGANIZATION'S AUDIT AND TAX FIRM. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL WITH THE BOARD AND BY THE ORGANIZATION'S CORPORATE ATTORNEYS ANNUALLY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 CEO COMPENSATION IS DETERMINED WITH INVOLVEMENT OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. OFFICER COMPENSATION IS DETERMINED THROUGH THE USE OF SURVEYS, SALARY GUIDES AND OTHER CONTEMPORANEOUS INFORMATION. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:3610753 Nati'l Dairy Leadership Scholarship Fund 2107 Wilson Boulevard Arlington VA 22201 541705971 Scholarship VA 501(c)(3) 10 NMPF true false false true false false false false false false false false false false false false true false false false Related Tax-Exempt Organizations NMPF is the sponsor of the National Dairy Leadership Scholarship Fund (NDLSF). NDLSF receives donations and awards scholarships to eligible graduate students with an interest in dairy research for the benefit of dairy cooperatives and their producer members. NDLSF is under control of NMPF's board of directors: the National Dairy Leadership Scholarship Committee is appointed by and its actions are subject to ratification by NMPF's board of directors.