INTERNATIONAL DAIRY FOODS ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DAIRY FOODS ASSOCIATION (EIN 52-1696342)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201631379349310283
Schema version: 2014v6.0
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T17:51:17-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470900880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBRE CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 1200	AddressLine1Txt
Address Line2	WEST	AddressLine2Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521696342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL DAIRY FOODS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2027374332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 H STREET NW NO 900	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL MORAN	PersonNm
Person Title	SR VICE PRES, FINANCE ADMIN	PersonTitleTxt
Phone	2027374332	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUBRINA WOOD CPA	PreparerPersonNm
PTIN	P00365899	PTIN
Phone	2023319880	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE E TIPTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 H STREET NW NO 900	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,102,288	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.IDFA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR DETAILS.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$23,471	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$20,999	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$9,355,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,907,343	CYProgramServiceRevenueAmt
PY Investment Income	$191,335	PYInvestmentIncomeAmt
CY Investment Income	$148,383	CYInvestmentIncomeAmt
PY Other Revenue	$413,335	PYOtherRevenueAmt
CY Other Revenue	$482,100	CYOtherRevenueAmt
PY Total Revenue	$9,959,921	PYTotalRevenueAmt
CY Total Revenue	$7,537,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,165,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,151,780	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,098,670	PYOtherExpensesAmt
CY Other Expenses	$2,770,666	CYOtherExpensesAmt
PY Total Expenses	$9,263,915	PYTotalExpensesAmt
CY Total Expenses	$7,922,446	CYTotalExpensesAmt
PY Revenues Less Expenses	$696,006	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$384,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,703,274	TotalAssetsBOYAmt
Total Assets EOY	$16,139,994	TotalAssetsEOYAmt
Total Liabilities BOY	$12,528,390	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,493,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,174,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$646,249	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O FOR DETAILS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO COOPERATE WITH OTHER MEMBERS OF THE DAIRY INDUSTRY IN FURTHERANCE OF THE ADVANCEMENT OF THE INDUSTRY AS A WHOLE; AND TO PROVIDE STAFF ASSISTANCE TO EACH OF ITS CONSTITUENT ORGANIZATIONS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASSOCIATION - NEIL MORAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027374332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 H STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA DSTROUP
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL C WELLS
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE REIDY
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY KANEB
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JON DAVIS
ADVISORY COMMITTEE	1.00	Yes (X)		$0	$0	$0
ED MULLINS
ADVISORY COMMITTEE	1.00	Yes (X)		$0	$0	$0
BRIAN TPERRY
ADVISORY COMMITTEE	1.00	Yes (X)		$0	$0	$0
NICHOLAS ALFANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BREEDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENNIE BRIGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY BROCKMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIPPE L CARADEC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARMINE CATALANA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICH D DRAPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON DUNFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL KRUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON DUNFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD FRIEDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM GALLOWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUIS GENTINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF GIFFIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY HOPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL KRUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL KYLLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREI MIKHALEVSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN PHELAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORINNE COLOMBO REED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL REILLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE SCHMID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN SHARP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG SIMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGG A TANNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN THOMSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY VANIC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONSTANCE E TIPTON
PRESIDENT & CEO	40.00		Yes (X)	$692,172	$0	$177,892
CLAY HOUGH
SENIOR GROUP VICE PRESIDEN	40.00		Yes (X)	$350,891	$0	$62,032
DAVE CARLIN
SENIOR VICE PRESIDENT	40.00		Yes (X)	$204,077	$0	$23,884
JERRY SLOMINSKI
SENIOR VICE PRESIDENT	40.00		Yes (X)	$279,809	$0	$13,210
NEIL MORAN
SENIOR VICE PRESIDENT	40.00		Yes (X)	$236,348	$0	$21,392
TRACY BOYLE
ASSISTANT SECRETARY/TREASU	40.00		Yes (X)	$116,069	$0	$22,477
CARY FRYE
VICE PRESIDENT	40.00			$221,646	$0	$29,176	Yes (X)
CLAY DETLEFSEN
VICE PRESIDENT	40.00			$131,065	$0	$37,180	Yes (X)
RUTH SAUNDERS
VICE PRESIDENT	40.00			$194,752	$0	$20,517	Yes (X)
ROBERT YONKERS
VICE PRESIDENT	40.00			$173,399	$0	$42,203	Yes (X)
DIANE GILL
SENIOR DIRECTOR	40.00			$165,322	$0	$40,274	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,765,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$490,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GES EXPOSITION SERVICE
7000 LINDELL ROAD	LAS VEGAS	NV	89118	EXHIBIT HALL MANAGEMENT	$606,099
CSG CREATIVE
313 S PATRICK STREET	ALEXANDRIA	VA	22314	EVENT PROMOTIONS AND MARKETING	$264,928
THE RUSSELL GROUP INC
1919 SEADS ST SUITE 103	ARLINGTON	VA	22202	LOBBYIST	$260,564
HOGAN LOVELLS
555 13TH STREET NW 800E	WASHINGTON	DC	20004	LEGAL	$156,986
GRAVES SHOW PRODUCTIONS
3413 TANTERRA CIRCLE	BROOKEVILLE	MD	20833	AUDIO VIDEO MANAGEMENT & STAGING	$129,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$4,506,000	$4,506,000
TRAINING & ED. PROGRAMS	900099	$2,275,985	$2,275,985
MILKPEP	900099	$44,820	$44,820
MEXICAN SUGAR ANTI-DUMPING PETITI	900099	$35,500	$35,500
SPONSORSHIP	900099	$25,010	$25,010

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,028	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,907,343	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,670	TotalRevenueColumnAmt
Exclusion	$26,670	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$301,644	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$301,644	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,644	TotalRevenueColumnAmt
Exclusion	$301,644	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,686,175	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,564,462	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$121,713	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,713	TotalRevenueColumnAmt
Exclusion	$121,713	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATIVE REIMBURSEMENTS	900099	$155,770	$155,770
ADVERTISING	541800	$21,471		$21,471
MISC REV	900099	$2,000		$2,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,215	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$180,456	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,537,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,064,328	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$23,471	UnrelatedBusinessRevenueAmt
Exclusion	$450,027	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,255,785	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,479,778	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$110,507	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,454	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$237,256	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,418	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,984	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,258	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,885	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,335	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$167,971	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,101,077	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,306	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,019,548	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,564	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,174	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DUES	$32,788
EMPLOYEE TRAINING	$14,773
EMPLOYEE RECRUITMENT	$6,268
UBIT	$2,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,017	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,922,446	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,608,337	BOYAmt
EOY	$5,120,907	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,441	BOYAmt
EOY	$61,973	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$242,628	BOYAmt
EOY	$688,582	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,740,551	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,458,644	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$369,242	BOYAmt
EOY	$281,907	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,371,834	BOYAmt
EOY	$9,897,765	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,792	BOYAmt
EOY	$88,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,703,274	BOYAmt
EOY	$16,139,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$931,040	BOYAmt
EOY	$739,277	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$987,782	BOYAmt
EOY	$2,719,412	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,609,568	BOYAmt
EOY	$12,035,056	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,528,390	BOYAmt
EOY	$15,493,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,174,884	BOYAmt
EOY	$646,249	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,174,884	BOYAmt
EOY	$646,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,703,274	BOYAmt
EOY	$16,139,994	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$384,620	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$144,015	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$4,506,000	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$327,634	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$36,549	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$364,183	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$811,080	AggregateReportedDuesNtcAmt
Taxable	-$446,897	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$450,067	OtherCostOrOtherBasisAmt
Depreciation	$435,600	DepreciationAmt
Book Value	$14,467	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,765	OtherCostOrOtherBasisAmt
Depreciation	$784,351	DepreciationAmt
Book Value	$131,414	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,719	OtherCostOrOtherBasisAmt
Depreciation	$238,693	DepreciationAmt
Book Value	$136,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$281,907	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$250,000
DEFERRED RENT ABATEMENT	$672,033
CAPITAL LEASE OBLIGATIONS	$82,475
DUE TO (FROM) RELATED ORGANIZATIONS	$11,030,548

Field	Value	IRS element (for citing)
Total Liability	$12,035,056	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,357,415	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$144,015	NetUnrealizedGainsInvstAmt
Other Revenue	$22,302	OtherRevenueAmt
Revenue Not Reported	-$121,713	RevenueNotReportedAmt
Revenue Subtotal	$7,479,128	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,258	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$52,440	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$58,698	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,537,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,863,748	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$52,440	OtherExpensesIncludedAmt
Expenses Not Reported	-$52,440	ExpensesNotReportedAmt
Expenses Subtotal	$7,916,188	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,258	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,922,446	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IDFA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED JUNE 30, 2015 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET DEPRECIATION IN MARKET VAL 22,302.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REIMBURSED EXPENSES 52,440.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	REIMBURSED EXPENSES -52,440.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
CONSTANCE E TIPTON
PRESIDENT & CEO	$692,172	$0	$0	$0	$0	$0	$156,200	$0	$21,692	$0	$870,064	$0	$0	$0
CLAY HOUGH
SENIOR GROUP VICE PRESIDEN	$350,891	$0	$0	$0	$0	$0	$31,200	$0	$30,832	$0	$412,923	$0	$0	$0
DAVE CARLIN
SENIOR VICE PRESIDENT	$204,077	$0	$0	$0	$0	$0	$13,000	$0	$10,884	$0	$227,961	$0	$0	$0
JERRY SLOMINSKI
SENIOR VICE PRESIDENT	$279,809	$0	$0	$0	$0	$0	$0	$0	$13,210	$0	$293,019	$0	$0	$0
NEIL MORAN
SENIOR VICE PRESIDENT	$236,348	$0	$0	$0	$0	$0	$17,017	$0	$4,375	$0	$257,740	$0	$0	$0
CARY FRYE
VICE PRESIDENT	$221,646	$0	$0	$0	$0	$0	$27,196	$0	$1,980	$0	$250,822	$0	$0	$0
CLAY DETLEFSEN
VICE PRESIDENT	$131,065	$0	$0	$0	$0	$0	$31,200	$0	$5,980	$0	$168,245	$0	$0	$0
RUTH SAUNDERS
VICE PRESIDENT	$194,752	$0	$0	$0	$0	$0	$17,857	$0	$2,660	$0	$215,269	$0	$0	$0
ROBERT YONKERS
VICE PRESIDENT	$173,399	$0	$0	$0	$0	$0	$22,513	$0	$19,690	$0	$215,602	$0	$0	$0
DIANE GILL
SENIOR DIRECTOR	$165,322	$0	$0	$0	$0	$0	$21,102	$0	$19,172	$0	$205,596	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	FOR THE PRESIDENT, TRAVEL FOR COMPANION AND DUES ARE INCLUDED IN COMPENSATION REVIEW BY THE COMPENSATION COMMITTEE. FOR SENIOR GROUP VICE PRESIDENT AND VICE PRESIDENT, TRAVEL FOR COMPANION TO THE SPRING BOARD MEETING AND SOCIAL CLUB DUES AS APPROVED BY THE PRESIDENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	A. CONSTITUENT ORGANIZATION MEMBERS - THE MEMBERS OF THE CONSTITUENT ORGANIZATIONS (MILK INDUSTRY FOUNDATION, NATIONAL CHEESE INSTITUTE, INC, AND INTERNATIONAL ICE CREAM ASSOCIATION) AND EACH OF THEIR RESPECTIVE NORTH AMERICAN MEMBERS SHALL AUTOMATICALLY AND WITHOUT FURTHER ACTION BE A MEMBER OF THE ASSOCIATION. IN THE EVENT THAT ANY CONSTITUENT ORGANIZATION CEASES TO BE A MEMBER OF THE ASSOCIATION, EACH NORTH AMERICAN MEMBER OF THE CONSTITUENT ORGANIZATION SHALL THEREUPON AUTOMATICALLY AND WITHOUT FURTHER ACTION ALSO CEASE TO BE A MEMBER OF THE ASSOCIATION, BUT NO CONSTITUENT ORGANIZATION OR NORTH AMERICAN MEMBER OF A CONSTITUENT ORGANIZATION SHALL BE RELIEVED OF ANY LIABILITIES, INCLUDING WITHOUT LIMITATION ANY DUES OR ASSESSMENTS, WHICH WERE DIRECTLY OR INDIRECTLY ACCRUED ON BEHALF OF SUCH CONSTITUENT ORGANIZATION AND UNPAID AT THE TIME SUCH CONSTITUENT ORGANIZATION CEASED TO BE MEMBER OF THE ASSOCIATION. B. IDFA BUSINESS PARTNER MEMBER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY (EXCEPT FOR A TRADE ASSOCIATION) IN THE BUSINESS OF SUPPLYING GOODS OR SERVICES TO THE DAIRY PROCESSING OR MANUFACTURING INDUSTRIES IS ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. THIS MEMBERSHIP CATEGORY SHALL INCLUDE BROKERS OF MILK PRODUCTS, ICE CREAM, OR CHEESE PRODUCTS. AN IDFA BUSINESS PARTNER SHALL AUTOMATICALLY AND WITHOUT FURTHER ACTION BE A MEMBER OF ONE OR MORE OF THE CONSTITUENT ORGANIZATIONS, CONSISTENT WITH ITS PRODUCT BUSINESS. C. IDFA GOLD BUSINESS PARTNER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY ELIGIBLE FOR MEMBERSHIP AS AN IDFA BUSINESS PARTNER IS ALSO ELIGIBLE FOR MEMBERSHIP AS AN IDFA GOLD BUSINESS PARTNER. THIS CATEGORY OF MEMBERSHIP SHALL HAVE A HIGHER RATE OF DUES THAN REGULAR IDFA BUSINESS PARTNERS, AND AN ENHANCED LEVEL OF MEMBERSHIP RIGHTS AND PRIVILEGES, INCLUDING ELIGIBILITY TO SERVE ON THE BOARD OF DIRECTORS AND COMMITTEES. AN IDFA GOLD BUSINESS PARTNER SHALL ALSO AUTOMATICALLY AND WITHOUT FURTHER ACTION BE A MEMBER OF ONE OR MORE OF THE CONSTITUENT ORGANIZATIONS, CONSISTENT WITH ITS PRODUCT BUSINESS. D. INTERNATIONAL MEMBER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY (EXCEPT FOR A TRADE ASSOCIATION) IN THE BUSINESS OF PROCESSING, MANUFACTURING, DISTRIBUTING, MARKETING, OR LICENSING MILK PRODUCTS, ICE CREAM, OR CHEESE PRODUCTS OUTSIDE OF THE UNITED STATES, CANADA, OR MEXICO IS ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. AN INTERNATIONAL MEMBER SHALL ALSO AUTOMATICALLY AND WITHOUT FURTHER ACTION BE A MEMBER OF ONE OR MORE OF THE CONSTITUENT ORGANIZATIONS, CONSISTENT WITH ITS PRODUCT BUSINESS. E. AFFILIATED ASSOCIATION - ANY TRADE ASSOCIATION, OR COMPARABLE ORGANIZATION, REPRESENTING PROCESSORS, MANUFACTURERS, DISTRIBUTORS, MARKETERS, OR LICENSORS OF MILK PRODUCTS, ICE CREAM, OR CHEESE PRODUCTS IS ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. AN AFFILIATED ASSOCIATION SHALL ALSO AUTOMATICALLY AND WITHOUT FURTHER ACTION BE A MEMBER OF ONE OR MORE OF THE CONSTITUENT ORGANIZATIONS, CONSISTENT WITH ITS PRODUCT BUSINESS. F. DEFINITIONS - FOR PURPOSES OF THESE BYLAWS: 1. THE TERM "MILK PRODUCTS" SHALL INCLUDE ANY PRODUCT FOR WHICH DUES ARE PAID BY A NORTH AMERICAN MEMBER OF THE MILK INDUSTRY FOUNDATION; 2. THE TERM "ICE CREAM" SHALL INCLUDE ANY PRODUCT FOR WHICH DUES ARE PAID BY A NORTH AMERICAN MEMBER OF THE INTERNATIONAL ICE CREAM ASSOCIATION; AND, 3. THE TERM "CHEESE PRODUCTS" SHALL INCLUDE ANY PRODUCT FOR WHICH DUES ARE PAID BY A NORTH AMERICAN MEMBER OF THE NATIONAL CHEESE INSTITUTE, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS SHALL CONSIST OF UP TO TWENTY-SEVEN (27) PERSONS DESIGNATED BY THE RESPECTIVE BOARDS OF DIRECTORS OF THE CONSTITUENT ORGANIZATIONS APPORTIONED IN THE FOLLOWING WAY: THE INTERNATIONAL ICE CREAM ASSOCIATION SHALL DESIGNATE UP TO NINE (9) DIRECTORS; THE MILK INDUSTRY FOUNDATION SHALL DESIGNATE UP TO NINE (9) DIRECTORS; AND THE NATIONAL CHEESE INSTITUTE, INC. SHALL DESIGNATE UP TO NINE (9) DIRECTORS. IT IS THE EXPECTATION OF THE ASSOCIATION THAT EACH CONSTITUENT ORGANIZATION SHALL HAVE THE RIGHT TO DESIGNATE PERSONS OF ITS OWN CHOOSING, WHETHER OFFICERS OR NOT, AS ITS DESIGNATED DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE INTERNATIONAL DAIRY FOODS ASSOCIATION'S COMPENSATION COMMITTEE WHICH INCLUDES THE INTERNATIONAL DAIRY FOODS ASSOCIATION'S CHAIRMAN AND THE CHAIRMEN OF THE BOARDS FOR THE THREE CONSTITUENT ORGANIZATIONS AND PRIOR CHAIRS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS GIVEN OUT TO THE BOARD AT THE ANNUAL BOARD MEETING IN THE FALL. THE DIRECTOR OF BOARD RELATIONS IS RESPONSIBLE FOR ENSURING THAT ALL BOARD MEMBERS COMPLETE THE DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WHO IS PROVIDED WITH A LISTING OF OTHER FOOD TRADE ASSOCIATIONS CEO'S SALARY AND BENEFITS AS REPORTED ON THE ASSOCIATIONS MOST CURRENT 990 FILING. THE COMPENSATION COMMITTEE IS ALSO PROVIDED WITH THE DUTIES, RESPONSIBILITIES, GOALS AND CURRENT COMPENSATION AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE PROVIDED UPON REQUEST AT THE COST OF THE ASSOCIATION.
FORM 990, PART I, LINE 1; PART III, LINE 1	THE PURPOSES OF THE ASSOCIATION ARE: (1) TO COOPERATE WITH OTHER BRANCHES OF THE DAIRY INDUSTRY IN FURTHERANCE OF THE ADVANCEMENT OF THE INDUSTRY AS A WHOLE; (2) TO PROVIDE STAFF ASSISTANCE TO EACH OF THE CONSTITUENT ORGANIZATIONS; (3) TO ESTABLISH BUDGETS AND FINANCING FOR THE OPERATIONS OF THE ASSOCIATION AND TO PROVIDE SUITABLE OFFICES TO CARRY OUT THE POLICIES AND DIRECTIVES OF THE CONSTITUENT ORGANIZATIONS; AND, (4) TO DO ALL OTHER LAWFUL ACTS AND THINGS INCIDENTAL, NECESSARY OR CONVENIENT TO ACCOMPLISH THE OBJECTIVES AND PURPOSES HEREIN SET FORTH.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WORLDWIDE FOOD EXPO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 H STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
EIN	541843106	EIN
Primary Activities	TRADE SHOW	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd