DAIRY MANAGEMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAIRY MANAGEMENT INC (EIN 36-3992031)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349312028
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:46:38+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363992031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dairy Management Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAIR | BusinessNameControlTxt |
| Phone | 8478032000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS ROAD SUITE 900 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUINTON BAILY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8478032000 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber N Doane | PreparerPersonNm |
| PTIN | P01391011 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINTON BAILY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS ROAD SUITE 900 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $165,666,302 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DAIRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST DAIRY PRODUCER CHECKOFF FUNDS IN STRATEGIC, COORDINATED MARKETING PROGRAMS DESIGNATED TO INCREASE CONSUMPTION OF DAIRY PRODUCTS BOTH DOMESTICALLY AND INTERNATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 74 | VotingMembersIndependentCnt |
| Total Employee | 322 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | -$591,538 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,261,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,666,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $178,261,356 | PYTotalRevenueAmt |
| CY Total Revenue | $165,666,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,487,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,697,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,722,760 | PYOtherExpensesAmt |
| CY Other Expenses | $131,917,347 | CYOtherExpensesAmt |
| PY Total Expenses | $178,261,356 | PYTotalExpensesAmt |
| CY Total Expenses | $165,666,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,117,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,392,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,117,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,392,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DAIRY MANAGEMENT INC (DMI) WAS FORMED IN 1995 BY THE NATIONAL DAIRY PROMOTION AND RESEARCH BOARD (NDB) AND THE UNITED DAIRY INDUSTRY ASSOCIATION (UDIA). DMI IS A MANAGEMENT ORGANIZATION THAT INVESTS DAIRY PRODUCER CHECKOFF FUNDS IN STRATEGIC, COORDINATED MARKETING PROGRAMS DESIGNED TO INCREASE CONSUMPTION OF U.S. DAIRY PRODUCTS (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ADVANCING SALES & INNOVATION THE PRIMARY PURPOSE OF THE DAIRY CHECKOFF IS TO GROW SALES BY MEETING EVOLVING CONSUMER NEEDS. THAT'S WHY THE CHECKOFF'S FOCUS ON INNOVATION ENGAGES NUTRITION AND PRODUCT SCIENTISTS TO ADVANCE DAIRY'S HEALTH AND WELLNESS BENEFITS, AND NEW USES AND APPLICATIONS TO KEEP DAIRY TOP-OF-MIND AND RELEVANT FOR TODAY'S CONSUMERS. IN 2024, THE CHECKOFF TEAM LAUNCHED 38 SCIENCE-BACKED CLAIMS IN AREAS SUCH AS BONE HEALTH, PHYSICAL AND ATHLETIC PERFORMANCE, SUSTAINED ENERGY, AND THE FIRST 1,000 DAYS OF LIFE. THESE INSIGHTS WERE INCORPORATED INTO THE NEWLY DEVELOPED HEALTH AND WELLNESS PLAYBOOK, A COLLABORATION WITH THE INNOVATION CENTER FOR U.S. DAIRY. (continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST & REPUTATION A KEY DAIRY CHECKOFF PRIORITY IS MAINTAINING AND BUILDING TRUST WITH CONSUMERS, THOUGHT LEADERS AND OTHERS - WORK THAT LAYS THE FOUNDATION FOR GROWING CATEGORY SALES. THIS OUTREACH IS CRITICAL, AS TODAY'S INCREASINGLY DIVERSE CONSUMERS RELY ON A WIDE RANGE OF INFORMATION SOURCES, MAKING TARGETED ENGAGEMENT MORE IMPORTANT THAN EVER. THE "SEE DAIRY DIFFERENTLY" THOUGHT LEADER CAMPAIGN BROUGHT DAIRY'S SUSTAINABILITY AND NUTRITION STORY TO LIFE BY COMBINING POWERFUL ADVERTISING CREATIVE WITH MEDIA PLACEMENTS IN HIGH-PROFILE OUTLETS INCLUDING FORBES, USA TODAY AND THE NEW YORK TIMES. SPECIFICALLY, A PLACEMENT IN THE LOS ANGELES TIMES SHOWED AN 8.3% INCREASE IN THE BELIEF THAT DAIRY FARMERS ARE TAKING STEPS TO HELP THE ENVIRONMENT. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GLOBAL POSITIONING OF DAIRY TODAY'S CONSUMERS ARE LOOKING NOT ONLY AT THE ATTRIBUTES OF THE FOODS AND BEVERAGES THEY CONSUME, BUT INCREASINGLY THEY ARE LOOKING AT HOW THE PRODUCT IS MADE AND ITS IMPACT ON PEOPLE AND THE PLANET. THAT'S WHY THE CHECKOFF WORKS TO ADVANCE DAIRY PERCEPTIONS OVER THE LONG TERM AND REINFORCE DAIRY'S ROLE AS AN ESSENTIAL AND SUSTAINABLE FOOD SOURCE. ONE WAY THE CHECKOFF ACCOMPLISHES THIS IS WORKING IN COLLABORATION WITH OTHERS ACROSS THE VALUE CHAIN TO ADVANCE DAIRY SUSTAINABILITY. THIS WORK DEMONSTRATES THAT DAIRY IS AN ENVIRONMENTAL SOLUTION HERE AND AROUND THE WORLD (BACKED BY SCIENCE AND OTHER PROOF POINTS) AND IS ECONOMICALLY VIABLE FOR FARMERS, MARKETS AND SOCIETY. (Continued On Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPORTS DMI PARTNERS WITH FOOD/RETAIL/DAIRY COMPANIES TO IMPLEMENT MARKETING PROGRAMS AND INITIATIVES TO FACILITATE THE SALES OF U.S. PRODUCED DAIRY PRODUCTS AND DAIRY INGREDIENTS OUTSIDE THE UNITED STATES ACROSS VARIOUS KEY INTERNATIONAL MARKETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 322 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 74 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINTON BAILY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478032000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS RD STE 900 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Becky Nyman | ||||||||
| Treasurer | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marilyn Hershey | ||||||||
| Chair | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $48,250 | $0 | |
| Mary Kraft | ||||||||
| Vice Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $13,683 | $0 | |
| Adrienne Allen | ||||||||
| Director (From 11/01/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Alex Peterson | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $6,400 | $0 | ||
| Allen Merrill | ||||||||
| Director (Until 10/27/24) | 1.0 | 1.0 | Yes (X) | $0 | $2,100 | $0 | ||
| Angie Meyer | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Arlene Vander Eyk | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $6,750 | $0 | ||
| Ashley Stockwell | ||||||||
| Director (From 11/01/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Audrey Donahoe | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $6,700 | $0 | ||
| Barb Hanselman | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $4,000 | $0 | ||
| Bill Besancon | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $2,800 | $0 | ||
| Bill Deutsch | ||||||||
| Director (Until 10/28/24) | 1.0 | 1.0 | Yes (X) | $0 | $2,700 | $0 | ||
| Brian Esplin | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $4,700 | $0 | ||
| Bryan Hull | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $1,300 | $0 | ||
| Caleb Crothers | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Krause | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $6,850 | $0 | ||
| Corby Werth | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $3,200 | $0 | ||
| Cynthia Adam | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Hotvedt | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $2,950 | $0 | ||
| Daniel Buttars | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $1,500 | $0 | ||
| David Jackson | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $1,600 | $0 | ||
| David Roberts | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Skip Hardie | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $5,300 | $0 | ||
| Dick Bengen | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Don Gaalswyk | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Carroll | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eddie Schaap | ||||||||
| Director (From 03/04/24) | 1.0 | 1.0 | Yes (X) | $0 | $2,200 | $0 | ||
| Gail Klinkner | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| George Andrew | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $2,900 | $0 | ||
| George Crave | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Conrad | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $3,000 | $0 | ||
| Harold Howrigan Jr | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Janet Clark | ||||||||
| Director (Until 10/31/24) | 1.0 | 2.0 | Yes (X) | $0 | $2,100 | $0 | ||
| Janna Scott | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Hardy | ||||||||
| Director (Until 1/16/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jen Millican | ||||||||
| Director (From 10/28/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer DeBoer | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Glover | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Tilton-Flood | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $1,700 | $0 | ||
| Jill Houin | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $2,700 | $0 | ||
| Jim Deaton | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $5,800 | $0 | ||
| Jim Reid | ||||||||
| Secretary | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Joanna Shipp | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Brubaker | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $5,400 | $0 | ||
| John Van Dam | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Josh Gladden | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $2,500 | $0 | ||
| Joyce Racicky | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Justin Leyendekker | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Fogler | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ken Meyers | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kent Folkema | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Korn | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $3,800 | $0 | ||
| Kris Wardin | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $5,200 | $0 | ||
| Lauren Collier | ||||||||
| Director (From 11/01/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lois Douglass | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lolly Lesher | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Johnson | ||||||||
| Director (From 10/28/24) | 1.0 | 1.0 | Yes (X) | $0 | $600 | $0 | ||
| Mark Fellwock | ||||||||
| Director (From 11/01/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marvin Post | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Temme | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Ferguson | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $4,100 | $0 | ||
| Mike Marley | ||||||||
| Director (From 03/04/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Neil Hoff | ||||||||
| Director (Until 03/04/24) | 1.0 | 1.0 | Yes (X) | $0 | $700 | $0 | ||
| Nora Doelman | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Bikowsky | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Danbom | ||||||||
| Director (From 11/01/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul E Rovey | ||||||||
| Director (Until 10/27/24) | 1.0 | 1.0 | Yes (X) | $0 | $2,000 | $0 | ||
| Pauline Tjaarda | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paxton Robinson | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Perry Tjaarda | ||||||||
| Director (From 10/28/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Randy Roecker | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Brouwer | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Roger Fluegel | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Bahgat-Eggert | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Marshman | ||||||||
| Director (From 11/01/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Sherwood | ||||||||
| Director (From 01/16/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Shelly Grosenick | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sieto Mellema | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $700 | $0 | ||
| Sutton Rucks Jr | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $3,800 | $0 | ||
| Suzanne Vold | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tara Vander Dussen | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tasha Schleis | ||||||||
| Director (From 11/01/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ted Pedrozo | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tim Bernhardt | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Kasper | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $1,400 | $0 | ||
| Tom Walsh | ||||||||
| Director (From 10/28/24) | 1.0 | 1.0 | Yes (X) | $0 | $1,300 | $0 | ||
| Valerie Lavigne | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Warren Chamberlain | ||||||||
| Director (Until 10/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara O'Brien | ||||||||
| CEO | 40.0 | 3.0 | Yes (X) | $657,035 | $0 | $60,623 | ||
| Quinton Baily | ||||||||
| CFO, COO | 40.0 | 3.0 | Yes (X) | $459,461 | $0 | $71,400 | ||
| Ann Marie Krautheim | ||||||||
| CEO, GenYOUTH | 40.0 | 0 | $390,604 | $0 | $54,876 | Yes (X) | ||
| Joanna Hunter | ||||||||
| Executive Vice President | 40.0 | 0 | $380,342 | $0 | $45,894 | Yes (X) | ||
| KRYSTA LAVERNE Harden | ||||||||
| Executive Vice President/USDEC | 40.0 | 1.0 | $534,573 | $0 | $55,150 | Yes (X) | ||
| martha scott Poindexter | ||||||||
| Executive Vice President/USDEC | 40.0 | 0 | $399,533 | $0 | $43,947 | Yes (X) | ||
| Paul Ziemnisky | ||||||||
| Executive Vice President | 40.0 | 0 | $382,934 | $0 | $77,836 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,204,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $172,683 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $409,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 173 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Manifest LLC | ||||||
| 1230 Avenue of the Americas | Suite 1615 | New York | NY | 10020 | Agency Services | $5,053,869 |
| Domino's Pizza | ||||||
| 30 Frank Lloyd Wright Dr | Ann Arbor | MI | 48106 | Agency Services | $4,078,210 | |
| National Milk Producers Federation | ||||||
| 2107 Wilson BLVD | Arlington | VA | 22201 | Agency Services | $3,754,613 | |
| PIPA LLC | ||||||
| 1140 Pitt School Rd | Suite E | Dixon | CA | 95620 | Agency Services | $2,930,000 |
| Daniel J Edelman Inc | ||||||
| 200 East Randolph Drive | Floor 63 | Chicago | IL | 60601 | Agency Services | $2,832,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 123 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FUNDING REVENUE | 900099 | $111,837,456 | $111,837,456 |
| CORE FUNDING REVENUE | 900099 | $44,411,409 | $44,411,409 |
| CONTRACT SERVICES REVENUE | 900099 | $9,417,437 | $9,417,437 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,666,302 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIPS | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$591,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,538 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,666,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,666,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$591,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,538 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,519 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,956,664 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,150 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,154 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,468 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,216 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,578 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,863 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,603 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,621 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,185 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237,976 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,522 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,295 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,070 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DOMESTIC MARKETING | $86,214,770 |
| EXPORT EXPENSES | $23,740,840 |
| CONTRACT SERVICES EXPENSES | $9,417,437 |
| ALL OTHER EXPENSES | $194,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,666,302 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,492 | BOYAmt |
| EOY | $737,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,011 | BOYAmt |
| EOY | $991,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,743 | BOYAmt |
| EOY | $1,097,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,301,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,641,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,003 | BOYAmt |
| EOY | $660,232 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,061,831 | BOYAmt |
| EOY | $21,906,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,117,080 | BOYAmt |
| EOY | $25,392,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,566,453 | BOYAmt |
| EOY | $17,020,338 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,627 | BOYAmt |
| EOY | $8,372,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,117,080 | BOYAmt |
| EOY | $25,392,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,117,080 | BOYAmt |
| EOY | $25,392,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,438,413 | DepreciationAmt |
| Book Value | $81,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,041,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,510 | DepreciationAmt |
| Book Value | $470,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,632,609 | DepreciationAmt |
| Book Value | $107,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $660,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $14,481,556 |
| OTHER ASSETS | $49,178 |
| OPERATING RIGHT OF USE ASSETS | $7,375,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,906,559 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating Lease Obligations | $7,505,357 |
| DUE TO AFFILIATES | $866,850 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,372,207 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $165,666,302 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $165,666,302 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $165,666,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $165,666,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $165,666,302 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $165,666,302 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | marketing support | $3,149,343 |
| Middle East and North Africa | 0 | 0 | Program Services | marketing support | $499,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,649,301 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,649,301 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NATIONAL DAIRY RESEARCH AND PROMOTION BOARD SCHOLARSHIP | 12 | $31,000 |
| NATIONAL DAIRY SHRINE SCHOLARSHIP | 20 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTS | NATIONAL DAIRY SHRINE SCHOLARSHIP : DMI CO-BRANDED THE SCHOLARSHIP PROGRAM WITH NATIONAL DAIRY SHRINE ("NDS") ORGANIZATION. NDS COMPLETES THE REVIEW OF THE SCHOLARSHIP APPLICANTS AND MAKES THE FINAL DECISIONS ON HOW MANY SCHOLARSHIP RECIPIENTS THERE WILL BE ANNUALLY. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | DMI KEEPS RECORDS OF ALL SCHOLARSHIP RECIPIENTS. THE AWARDED SCHOLARSHIP STIPENDS ARE FORWARDED TO THE DEPARTMENT HEAD/CHAIRPERSON FOR ISSUANCE TO AWARDEES UPON THEIR ENROLLMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quinton Baily | ||||||||||||||
| CFO, COO | $465,651 | $0 | $0 | $0 | -$6,190 | $0 | $45,528 | $0 | $25,872 | $0 | $530,861 | $0 | $0 | $0 |
| Barbara O'Brien | ||||||||||||||
| CEO | $630,000 | $0 | $0 | $0 | $27,035 | $0 | $34,500 | $0 | $26,123 | $0 | $717,658 | $0 | $0 | $0 |
| KRYSTA LAVERNE Harden | ||||||||||||||
| Executive Vice President/USDEC | $526,629 | $0 | $0 | $0 | $7,944 | $0 | $52,663 | $0 | $2,487 | $0 | $589,723 | $0 | $0 | $0 |
| Joanna Hunter | ||||||||||||||
| Executive Vice President | $369,513 | $0 | $10,000 | $0 | $829 | $0 | $33,068 | $0 | $12,826 | $0 | $426,236 | $0 | $0 | $0 |
| Ann Marie Krautheim | ||||||||||||||
| CEO, GenYOUTH | $392,886 | $0 | $0 | $0 | -$2,282 | $0 | $39,289 | $0 | $15,587 | $0 | $445,480 | $0 | $0 | $0 |
| martha scott Poindexter | ||||||||||||||
| Executive Vice President/USDEC | $393,586 | $0 | $6,000 | $0 | -$53 | $0 | $39,964 | $0 | $3,983 | $0 | $443,480 | $0 | $0 | $0 |
| Paul Ziemnisky | ||||||||||||||
| Executive Vice President | $394,775 | $0 | $0 | $0 | -$11,841 | $0 | $39,478 | $0 | $38,358 | $0 | $460,770 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST CLASS TRAVEL IS ONLY AVAILABLE TO THE CEO AS AUTHORIZED BY THE BOARD OF DIRECTORS. THE TRAVEL IS NOT TAXABLE SINCE IT IS PART OF AN ACCOUNTABLE PLAN. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | TAX INDEMNIFICATION IS AVAILABLE TO THE CEO ONLY AND IS INCLUDED IN TAXABLE WAGES. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES HAVE THE OPTION OF RECEIVING HEALTH CLUB BENEFITS UNDER THE EXECUTIVE FLEXIBLE BENEFITS ACCOUNT. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | DMI PROVIDES A NON-QUALIFIED DEFINED CONTRIBUTION BENEFIT FOR EXECUTIVES WHOSE THRIFT & SAVINGS PLAN (401K PLAN) BENEFITS ARE AFFECTED BY THE IRS ANNUAL COMPENSATION LIMITS. DMI WILL AUTOMATICALLY DEFER, ON THE BEHALF OF A PARTICIPANT, EMPLOYER CONTRIBUTIONS "LOST" UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE A LIMIT ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. THIS ANNUAL COMPENSATION LIMIT FOR 2024 AS DEFINED IN IRS CODE SECTION 401(A)(17) IS $345,000. THE BALANCE IN EACH NONQUALIFIED PLAN ACCOUNT IS CREDITED TO EXECUTIVES ANNUALLY WITH INTEREST BASED ON AN AVERAGE OF THE WALL STREET JOURNAL PRIME RATES PUBLISHED ON THE FIRST DAY OF EACH CALENDAR MONTH. THIS BALANCE ACCUMULATES OVER THE COURSE OF THE EXECUTIVE'S TENURE AT DMI AND VESTS AND BECOMES PAYABLE AT TERMINATION OF EMPLOYMENT. BARBARA O'BRIEN PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PROGRAM IN WHICH BENEFITS VEST AT YEAR-END AND ARE PAID BY MARCH 15 OF THE FOLLOWING YEAR. THE BENEFITS REPRESENT EMPLOYER CONTRIBUTIONS LOST UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE A LIMIT ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. SHE WAS PAID A BENEFIT OF $30,000 IN 2024 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Organization's Mission | BOTH DOMESTICALLY AND INTERNATIONALLY. THE FORMATION OF DMI HAS CREATED EFFICIENCIES, GAINED THROUGH THE ELIMINATION OF REDUNDANCIES AND THE POWER OF JOINT PLANNING. |
| Form 990, Part III, Line 4a Advancing Sales & Innovation | THE PLAYBOOK SERVES AS A CRITICAL RESOURCE FOR TRANSLATING RESEARCH FINDINGS INTO ACTIONABLE CLAIMS, COMMERCIALIZATION AND MESSAGING STRATEGIES SHARED WITH THE DAIRY, FOOD AND BEVERAGE INDUSTRIES TO SPUR NEW PRODUCT DEVELOPMENT AND OTHER INNOVATION. ANOTHER PATHWAY TO INCREASING SALES IS THROUGH FOODSERVICE PARTNERS. OVER HALF OF CONSUMERS' FOOD BUDGET IS SPENT ON MEALS OUTSIDE THEIR HOME. DOMESTIC FOODSERVICE PARTNERS LEVERAGED CHECKOFF INSIGHTS AND EXPERTISE TO LAUNCH 12 DAIRY-CENTRIC MENU ITEMS. PARTNERS INCLUDED FOODSERVICE AND RETAIL LEADERS SUCH AS DOMINOS, TACO BELL, MCDONALD'S, AND GENERAL MILLS. FURTHERMORE, TARGETED INVESTMENTS IN GENERAL MILLS HEALTH AND WELLNESS PRODUCTS ARE HELPING THE YOGURT CATEGORY DELIVER 8.9% VOLUME GROWTH YEAR OVER YEAR. INTERNATIONAL PARTNERS ALSO DROVE U.S. DAIRY SALES IN KEY MARKETS, INCLUDING SOUTHEAST ASIA. THE CHECKOFF WORKS WITH FOODSERVICE AND PROCESSING PARTNERS TO DEVELOP CULTURALLY RELEVANT MENU ITEMS AND SECURE RETAIL SHELF SPACE FOR U.S. DAIRY FOODS. NATIONAL AND LOCAL CHECKOFF TEAMS SUPPORTED THE RETURN OF DARIGOLD MILK TO THE PHILIPPINES WITH RETAIL EXPANSION EXPECTED IN EARLY 2026. WITH 96% OF THE WORLD'S CONSUMERS LIVING OUTSIDE THE U.S., THE CHECKOFF IS ACTIVELY ENGAGED IN KEY EXPORT MARKETS FOR DAIRY. THE U.S. DAIRY EXPORT COUNCIL, FUNDED IN LARGE PART THROUGH CHECKOFF DOLLARS, WORKS TO EXPAND EXISTING GLOBAL MARKETS AND IDENTIFY NEW OPPORTUNITIES WORLDWIDE. THESE INTERNATIONAL EFFORTS CONTRIBUTED TO A U.S. DAIRY EXPORT VALUE OF $8.3 BILLION IN 2024, THE SECOND HIGHEST ON RECORD, UNDERSCORING THE GROWING GLOBAL ACCEPTANCE OF U.S.-PRODUCED DAIRY. |
| Form 990, Part III, Line 4b Trust & Reputation | BY INSPIRING THOUGHT LEADERS AND ENHANCING THE INDUSTRY'S REPUTATION, THIS CAMPAIGN HELPED RESHAPE PERCEPTIONS OF DAIRY AND ITS COMMITMENT TO NUTRITION AND SUSTAINABILITY. BUILDING TRUST ALSO MEANS PROTECTING DAIRY'S REPUTATION DURING CHALLENGING TIMES. THE DAIRY CHECKOFF PLAYED A KEY LEADERSHIP ROLE IN STAKEHOLDER MEETINGS, AND DEVELOPED AND IMPLEMENTED AN INDUSTRY-WIDE COMMUNICATIONS PLAN ADDRESSING H5N1. DMI ALSO CONDUCTED CONSUMER SENTIMENT ANALYSIS AND REVIEWED SALES DATA THAT SHOWED THIS UNIFIED RESPONSE ULTIMATELY MAINTAINED CONSUMER TRUST, AS EVIDENCED BY NO DISCERNIBLE EFFECT ON RETAIL SALES. SHARING DAIRY'S IMPORTANT ROLE IN HEALTH AND WELLNESS HAS PLAYED OUT THROUGH THE CHECKOFF'S WORK IN SHARING NUTRITION RESEARCH FINDINGS WITH THOUGHT LEADERS AND OTHERS WHO ADVANCE NUTRITION GUIDANCE AND PUBLIC HEALTH. NATIONAL DAIRY COUNCIL SUBMITTED 13 SETS OF PUBLIC COMMENTS TO THE DIETARY GUIDELINES FOR AMERICANS COMMITTEE WITH INFORMATION FROM DAIRY NUTRITION RESEARCH AND THIRD-PARTY EXPERTS. HEALTH AND WELLNESS WORK IS FURTHERED THROUGH THE COLLABORATION WITH MAYO CLINIC. IN ADDITION TO EXPLORING DAIRY'S ROLE IN CARDIOVASCULAR HEALTH, THIS COLLABORATION HAS HELPED SHARE THE IMPORTANCE OF DAIRY IN THE FIRST 1,000 DAYS OF LIFE. THIS INFORMATION HAS BEEN SHARED THROUGH PODCAST EPISODES, WEBINARS AND IN-PERSON EVENTS AT LARGE CONSUMER EVENTS SUCH AS THE MINNESOTA STATE FAIR. OVERALL, THESE EFFORTS COLLECTIVELY CONTRIBUTED TO BUILDING TRUST AND DRIVING SALES, REINFORCING THE DAIRY INDUSTRY'S POSITIVE IMPACT ON HEALTH, THE ENVIRONMENT, AND CULTURAL RELEVANCE. |
| Form 990, Part III, Line 4c Global Positioning of Dairy | GREENER CATTLE INITIATIVE, A RESEARCH COLLABORATION WITH PARTNERS ACROSS THE VALUE CHAIN, ANNOUNCED A SECOND ROUND OF FUNDING OF $5 MILLION FOR RESEARCH FOCUSED ON REDUCING ENTERIC METHANE. COLLECTIVELY, THIS PROGRAM HAS MADE $10 MILLION AVAILABLE FOR RESEARCH, REPRESENTING A 10:1 RETURN ON CHECKOFF INVESTMENT. THE CHECKOFF ALSO CONDUCTS RESEARCH AND OUTREACH WITH HEALTH PROFESSIONALS AND OTHER THOUGHT LEADERS TO REINFORCE AND BUILD DAIRY'S ROLE IN NUTRITION, GLOBAL POSITIONING OF DAIRY HEALTH AND WELLNESS. TARGETED OUTREACH WITH LEADING ORGANIZATIONS LED TO DAIRY-SPECIFIC ENDORSEMENTS, INCLUDING A NATIONAL MEDICAL ASSOCIATION JOURNAL ENDORSING DAIRY'S ROLE ACROSS A LIFESPAN FOR BLACK AMERICANS AND AN AMERICAN ACADEMY OF PEDIATRICS-ENDORSED EDUCATION PROGRAM THAT HIGHLIGHTS DAIRY RECOMMENDATIONS IN OVERALL FOOD GUIDANCE. IN 2024, DMI MADE SIGNIFICANT PROGRESS TOWARD DELIVERING MORE SOLUTIONS FOR FARMERS THROUGH RESEARCH, EDUCATION, AND OUTREACH TO HELP FURTHER DEMONSTRATE THAT DAIRY IS AN ENVIRONMENTAL SOLUTION. SUPPORTING FARMERS BY INCREASING AWARENESS OF AND ACCESS TO PUBLIC FUNDING OPPORTUNITIES FOR ON-FARM SUSTAINABILITY PROJECTS WAS EXPLORED THROUGH A PILOT PROGRAM WITH MIDWEST DAIRY AND LASSO. THE PILOT WAS ABLE TO SUPPORT 30 FARMERS THROUGH THE GRANT PROCESS. MIDWEST DAIRY HAS PLANS TO CONTINUE THE GRANT SUPPORT WITH TWO ADDITIONAL STATE AND REGIONAL CHECKOFF ORGANIZATIONS LOOKING TO START PILOTS IN 2025. OVERALL, THESE INITIATIVES COLLECTIVELY CONTRIBUTED TO ENHANCING THE GLOBAL POSITIONING OF DAIRY, ENSURING THAT IT REMAINS A TRUSTED AND SUSTAINABLE CHOICE FOR CONSUMERS WORLDWIDE. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) EXPORTS DMI PARTNERS WITH FOOD/RETAIL/DAIRY COMPANIES TO IMPLEMENT MARKETING PROGRAMS AND INITIATIVES TO FACILITATE THE SALES OF U.S. PRODUCED DAIRY PRODUCTS AND DAIRY INGREDIENTS OUTSIDE THE UNITED STATES ACROSS VARIOUS KEY INTERNATIONAL MARKETS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW UPON REQUEST. MANAGEMENT REVIEWS THE DETAILS OF THE FORM 990 WITH THE ORGANIZATION'S ATTORNEYS AND ITS AUDIT AND TAX FIRM. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL WITH THE BOARD AND BY THE ORGANIZATION'S CORPORATE ATTORNEYS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO COMPENSATION IS DETERMINED WITH THE INVOLVEMENT OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. CEO, OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH THE USE OF INDUSTRY SURVEYS, MARKET SALARY GUIDES AND OTHER COMPETITIVE COMPENSATION INFORMATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | CEO COMPENSATION IS DETERMINED WITH THE INVOLVEMENT OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. CEO, OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH THE USE OF INDUSTRY SURVEYS, MARKET SALARY GUIDES AND OTHER COMPETITIVE COMPENSATION INFORMATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY, DOCUMENT RETENTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED DAIRY INDUSTRY ASSOCIATION | |||||||||||
| 10255 W HIGGINS ROAD | STE 900 | ROSEMONT | IL | 60018 | 362702849 | PROMOTION | IL | 501(c)(6) | NA | false | |
| NATIONAL DAIRY COUNCIL | |||||||||||
| 10255 W HIGGINS ROAD | STE 900 | ROSEMONT | IL | 60018 | 361522265 | EDUCATION | IL | 501(c)(3) | UDIA | Yes (true) | 10 |
| INNOVATION CENTER FOR US DAIRY | |||||||||||
| 10255 W HIGGINS ROAD | STE 900 | ROSEMONT | IL | 60018 | 263918900 | PROMOTION | IL | 501(c)(6) | DMI | Yes (true) | |
| DAIRY RESEARCH INSTITUTE | |||||||||||
| 10255 W HIGGINS ROAD | STE 900 | ROSEMONT | IL | 60018 | 271756847 | RESEARCH | DC | 501(c)(3) | DMI | Yes (true) | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DAIRY RESEARCH INSTITUTE | ||
| B | $1,575,626 | Cash |
| INNOVATION CENTER FOR US DAIRY | ||
| B | $534,940 | Cash |
| DAIRY RESEARCH INSTITUTE | ||
| O | $1,485,521 | FMV |
| INNOVATION CENTER FOR US DAIRY | ||
| O | $469,345 | FMV |