2024-04-30T11:42:04-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 237002009 NATIONAL DAIRY HERD IMPROVEMENT ASSOCIATION INC NATI 6088486455 PO BOX 930399 VERONA WI 53593 JAY MATTISON CEO 6088486455 2024-04-29 1 JAY MATTISON 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAY MATTISON PO BOX 930399 VERONA WI 53593 564069 0 X WWW.DHIA.ORG X 1989 OH SERVE THE DHI SYSTEM AND THE DAIRY INDUSTRY IN ADVANCING DAIRY INFORMATION SERVICES. 9 6 0 125 0 0 17030 16521 520651 538821 319 128 5673 8599 543673 564069 12000 18000 0 0 16550 19500 0 0 0 508896 550957 537446 588457 6227 -24388 623296 609309 5545 15946 617751 593363 TO SERVE THE DHI SYSTEM AND THE DAIRY INDUSTRY IN ADVANCING DAIRY INFORMATION SERVICES. 0 0 ESTABLISH AND MAINTAIN COMMUNICATION CHANNELS WITH MEMBERS AND OTHER ENTITIES THAT HAVE ACCESS AND USE OF DHI DAIRY DATA. THIS HELPS TO ENHANCE THE EFFECTIVENESS OF PARTICIPATION IN DHI PROGRAMS AND A LARGER UNIFIED EFFORT PUT FORWARD BY NDHIA MEMBERS AND THEIR DAIRY HERDS. SERVE AS A COMMUNICATION HUB FOR TECHNICAL DATA TO NDHIA MEMBERS. SOLVE TECHNICAL ISSUES RELATED TO DAIRY DATA FOR THE BENEFIT OF NDHIA MEMBERS AND ALLIED DAIRY INDUSTRY COOPERATORS. ADMINISTER THE QUALITY CERTIFICATION PROGRAM FOR THE COLLECTION, ANALYSIS AND TOOLS FOR THE DELIVERY TO DAIRY HERDS TO USE THE DATA AND INFORMATION. DAIRY INDUSTRY COLLABORATORS DEPEND ON THE QUALITY AND CREDIBILITY OF THIS DATA AND INFORMATION THROUGHOUT THE DAIRY INDUSTRY. FACILITATE MEETINGS, WORKSHOPS AND SEMINARS TO BENEFIT MEMBER ORGANIZATIONS, ALLIED INDUSTRY COOPERATORS, MANAGEMENT STAFF AND FARMERS. THESE ACTIVITIES ALLOW NATIONAL DHIA TO CONDUCT THE REQUIRED ANNUAL BUSINESS MEETING, OTHER WORKSHOPS AND SEMINAR OUTREACH ACTIVITIES. 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 13 0 0 0 0 0 0 1 1 0 0 0 X 9 6 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 X JAY MATTISON 6088486455 PO BOX 930399 VERONA WI 53593 ALLEN CHESTER PRESIDENT 2.00 X X 4500 0 0 KEVIN HAASE VICE PRESIDENT 2.00 X X 0 0 0 SUSAN LEE SECRETARY 2.00 X X 2800 0 0 DAVE SCAPANSKI TREASURER 2.00 X X 4400 0 0 ROBERT MCKAIG DIRECTOR 2.00 X 3000 0 0 DANIEL NODOLF DIRECTOR 2.00 X 2400 0 0 JEFFREY HORNING DIRECTOR 2.00 X 2400 0 0 JULEE O'REILLY DIRECTOR 2.00 X 0 0 0 JOHN GLOSS DIRECTOR 2.00 X 0 0 0 JAY MATTISON CEO 40.00 X 0 0 0 19500 0 0 0 0 0 0 REQUEST LTD 5940 SEMINOLE CENTRE CT FITCHBURG WI 53711 MANAGEMENT SERVICES 224510 1 16521 16521 MEMBERSHIP DUES 110000 462171 462171 MEETINGS 110000 58650 58650 ADMINISTRATIVE FEE 541900 18000 18000 538821 128 128 8599 8599 8599 564069 538821 0 8727 18000 19500 224510 3705 4800 21821 32123 10201 1049 24669 75657 122183 433 7886 RESEARCH EXPENSE 11690 DUES AND SUBSCRIPTIONS 9751 479 588457 103133 89760 46419 46547 71852 19233 10880 3910 2298 2157 574 141 388996 388996 1442 60722 623296 609309 5545 15946 5545 15946 X 579114 556205 38637 37158 617751 593363 623296 609309 -24388 0 X 1 X 0 1 0 1 0 0 2298 2157 141 141 INVESTMENT IN SUBSIDIARY - QCS 50000 C INVESTMENT IN SUBSIDIARY - DHIA SERVICES 96395 C INVESTMENT IN IDDEN 142601 C INVESTMENT IN GCI 100000 C 388996 SECURITY DEPOSIT 1442 DUE FROM QUALITY CERTIFICATION SERVICES, INC. 59280 60722 1 SCHOLARSHIPS 15 18000 PART I, LINE 2: APPLICATIONS ARE RECEIVED AND REVIEWED BY A COMMITTEE. SCHOLARSHIP FUNDS ARE EVALUATED ON SCHOLASTIC ACHIEVEMENT, LEADERSHIP ABILITY, AND COMMUNITY ACTIVITIES. SCHOLARSHIP FUNDS ARE DISTRIBUTED TO RECIPIENTS AFTER PROOF OF ENROLLMENT IN SCHOOL. FUNDS ARE NOT MONITORED AFTER DISBURSEMENT. REQUEST LTD 100% CONTROLLED ENTITY OF CEO, JAY MATTISON 224510 MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 NDHIA HAS AN AGREEMENT WITH REQUEST, LTD FOR MANAGEMENT SERVICES WITH AN EXPIRATION DATE OF AUGUST 2025. REQUEST, LTD IS A MANAGEMENT COMPANY THAT PROVIDES SERVICES AND EQUIPMENT USE TO NON-PROFIT AND FOR-PROFIT ORGANIZATIONS IN THE FOOD AND AGRICULTURAL SECTOR. FORM 990, PART VI, SECTION A, LINE 6 THIS ASSOCIATION MAY ADMIT AS MEMBERS PRODUCER-CONTROLLED COOPERATIVE ASSOCIATIONS; OR PRODUCER-CONTROLLED AGRICULTURAL MEMBERSHIP ORGANIZATIONS; OR PRIVATE ORGANIZATIONS THAT ARE QUALIFIED SERVICE AFFILIATES. "PRODUCER" MEANS A PERSON (NATURAL OR CORPORATE) ENGAGED IN THE PRODUCTION OF AGRICULTURAL PRODUCTS FOR THE MARKET. "PRODUCER-CONTROLLED" MEANS A COOPERATIVE OR MEMBERSHIP ORGANIZATION THAT HAS RESERVED SUBSTANTIALLY ALL OF ITS VOTING CONTROL, INCLUDING SELECTION OF ITS BOARD OF DIRECTORS, TO ITS PRODUCER-MEMBERS. PRIVATE ORGANIZATIONS WHICH ARE LEGAL BUSINESS ENTITIES PROVIDING SERVICES TO A PERSON (NATURAL OR CORPORATE) ENGAGED IN THE PRODUCTION OF AGRICULTURAL PRODUCTS FOR THE MARKET ARE QUALIFIED SERVICE AFFILIATES. "SERVICE AFFILIATE" MEANS AN ENTITY CAPABLE OF PROVIDING FARM MANAGEMENT INFORMATION SERVICES. MEMBERS MUST BE AN ACTIVE PATRON OF AND PARTICIPANT IN THIS ASSOCIATION AND ONE OR MORE OF ITS PROGRAMS. ANY ELIGIBLE SERVICE AFFILIATE MAY BECOME A MEMBER UPON ACCEPTANCE BY THE BOARD OF DIRECTORS AND AGREEMENT TO COMPLY WITH SUCH UNIFORM CONDITIONS OF MEMBERSHIP AS PRESCRIBED BY THE BOARD. ASSOCIATE MEMBERS - ANY INDIVIDUAL OR ORGANIZATION WITH INTEREST IN THE PURPOSES AND PROGRAMS OF NATIONAL DHIA MAY BECOME AN ASSOCIATE MEMBER UPON ACCEPTANCE BY THE BOARD OF DIRECTORS AND PAYMENT OF DUES OR FEES AS PRESCRIBED BY THE BOARD FOR ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT-LARGE BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED AT ANY ANNUAL OR SPECIAL MEETING AT WHICH A QUORUM IS PRESENT IN PERSON OR BY ABSENTEE VOTE. AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE VOTES REPRESENTED AT THE MEETING ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, BUSINESS MANAGER, NDHIA FINANCE COMMITTEE, TREASURER, AND PRESIDENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DHIA SERVICES INC PO BOX 930399 VERONA WI 53593 311173665 SALES AND SERVICES OH NATIONAL DAIRY HERD IMPROVEMENT ASSOCIATION INC C 271401 167632 1.00000 1 QUALITY CERTIFICATION SERVICES INC PO BOX 930399 VERONA WI 53593 311639987 CERTIFICATION OH NATIONAL DAIRY HERD IMPROVEMENT ASSOCIATION INC C 552395 175993 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 QUALITY CERTIFICATION SERVICES INC Q 59280 BOOK VALUE