2024-11-15T14:29:03+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2023-01-01 263918900 Dairy Center for Strategic Innovation and Collaboration DAIR 8478032000 10255 W HIGGINS RD 900 ROSEMONT IL 60018 QUINTON BAILY CFO 8478032000 2024-11-15 true Amber N Doane P01391011 2023276000 2024-11-11 2023 2024-10-15 13:58:12Z INNOVATION CENTER FOR US DAIRY QUINTON BAILY 10255 W HIGGINS RD 900 ROSEMONT IL 60018 1475125 false X WWW.USDAIRY.COM X 2009 DC THE INNOVATION CENTER FOR U.S. DAIRY WAS ORGANIZED FOR THE PURPOSE OF FOSTERING HARMONY, COOPERATION, AND INNOVATION THROUGH A PRE-COMPETITIVE COLLABORATIVE FORUM OF THE DAIRY INDUSTRY. 32 28 0 25 0 0 548231 994724 371929 472603 1829 7798 0 0 921989 1475125 0 0 0 0 0 0 0 0 0 935777 1231780 935777 1231780 -13788 243345 659197 593034 425750 116242 233447 476792 THE INNOVATION CENTER FOR U.S. DAIRY WAS ORGANIZED FOR THE PURPOSE OF FOSTERING HARMONY, COOPERATION, AND INNOVATION THROUGH A PRE-COMPETITIVE COLLABORATIVE FORUM OF THE DAIRY INDUSTRY. false false THE INNOVATION CENTER FOR U.S. DAIRY IN COORDINATION WITH OTHER DAIRY INDUSTRY ORGANIZATIONS ASSISTED IN THE FUNDRAISING FOR AND FACILITATION OF SUSTAINABILITY GOALS TO DRIVE A MORE SUSTAINABLE FUTURE FOR AGRICULTURE. THE INNOVATION CENTER FOR US DAIRY HAS A GOAL TO ADVANCE A SHARED SOCIAL RESPONSIBILITY PLATFORM AND DEMONSTRATE U.S. DAIRY'S COLLECTIVE COMMITMENT TO PROVIDE THE WORLD RESPONSIBLY PRODUCED DAIRY FOODS THAT NOURISH PEOPLE, STRENGTHEN COMMUNITIES AND FOSTER A SUSTAINABLE FUTURE. INNOVATION CENTER FOR US DAIRY FOOD SAFETY COMMITTEE - THE GOAL OF THIS GROUP IS TO IDENTIFY, DOCUMENT, AND BROADLY DISTRIBUTE BEST PRACTICES IN DAIRY MANUFACTURING TO ENSURE THE SAFETY OF CONSUMERS BY REDUCING PATHOGEN RISKS IN DAIRY PRODUCTS. THIS GROUP IS MADE UP OF THE LEADERSHIP AND SUBJECT MATTER EXPERTS FROM DAIRY PROCESSORS, OWNERS OF SMALL DAIRY PROCESSORS, ACADEMIA, AND EXTENSION PROFESSIONALS WHO VOLUNTEER THEIR TIME AND SHARE THEIR KNOWLEDGE. OUR STATED MISSION IS TO "STRENGTHEN MANUFACTURING PRACTICES IN ALL DAIRY PROCESSING FACILITIES AND ADVANCE SCIENCE-BASED TOOLS TO DIMINISH FOOD SAFETY RISKS THAT COULD COMPROMISE THE REPUTATION OF THE U.S. DAIRY INDUSTRY". THE INNOVATION CENTER FOR U.S. DAIRY'S FUNDRAISING AND ADMINISTRATIVE OPERATIONS SUPPORTED THE INNOVATION CENTER. 0 false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false true true true false true 7 0 true 0 false false false false false false false false X 32 28 false true false false false false false true true false false false true true true true true false false false X QUINTON BAILY CFO 8478032000 10255 W HIGGINS RD 900 ROSEMONT IL 600185616 BARBARA O'BRIEN PRESIDENT AND CEO 1.0 42.0 X X 0 659900 57459 BRAD ANDERSON SECRETARY 1.0 0 X X 0 0 0 DENNIS RODENBAUGH VICE CHAIR 1.0 0 X X 0 0 0 JAY BRYANT TREASURER 1.0 0 X X 0 0 0 MIKE DURKIN CHAIR 1.0 0 X X 0 0 0 Mike Haddad CHAIR THROUGH 1/23 1.0 0 X X 0 0 0 ALEX PETERSON DIRECTOR 1.0 3.0 X 0 4800 0 BETH FORD DIRECTOR 1.0 0 X 0 0 0 BOB HUFFMAN DIRECTOR 1.0 0 X 0 0 0 CARMINE CATALANA DIRECTOR 1.0 0 X 0 0 0 CHRIS HOEGER DIRECTOR 1.0 0 X 0 0 0 DANIEL ZAGZEBSKI DIRECTOR 1.0 0 X 0 0 0 DAVID AHLEM DIRECTOR 1.0 0 X 0 0 0 DAVID LYNN DIRECTOR 1.0 0 X 0 0 0 GARY KANEB DIRECTOR 1.0 0 X 0 0 0 GREG SCHLAFER DIRECTOR 1.0 0 X 0 0 0 HEATHER ANFANG DIRECTOR 1.0 0 X 0 0 0 JAMES MULHERN DIRECTOR THROUGH 12/23 1.0 0 X 0 0 0 JOANNA SHIP DIRECTOR 1.0 1.0 X 0 0 0 JOE COOTE DIRECTOR 1.0 0 X 0 0 0 JOSEPH DIGLIO DIRECTOR 1.0 0 X 0 0 0 KRYSTA LAVERNE HARDEN DIRECTOR 1.0 40.0 X 0 513572 51803 LARRY HANCOCK DIRECTOR THROUGH 6/23 1.0 2.0 X 0 2800 0 MARILYN HERSHEY DIRECTOR 1.0 3.0 X 0 59000 0 MATT MCCLELLAND DIRECTOR 1.0 0 X 0 0 0 MICHAEL DYKES DIRECTOR 1.0 0 X 0 0 0 MICHAEL MCCLOSKEY DIRECTOR 1.0 0 X 0 0 0 MIRIAM ERICKSON-BROWN DIRECTOR 1.0 0 X 0 0 0 NEIL HOFF DIRECTOR 1.0 2.0 X 0 35500 0 RANDY MOONEY DIRECTOR 1.0 0 X 0 0 0 ROBERT CHELSER DIRECTOR 1.0 0 X 0 0 0 RON DUNFORD DIRECTOR 1.0 0 X 0 0 0 SHERYL MESHKE DIRECTOR 1.0 0 X 0 0 0 TIM KELLY DIRECTOR 1.0 0 X 0 0 0 YIN RANI DIRECTOR 1.0 0 X 0 0 0 QUINTON BAILY CFO 1.0 42.0 X 0 454057 70199 THOMAS GALLAGHER FORMER CEO 0.0 0.0 X 0 425012 0 0 2154641 179461 0 true true false ConferenceDirect 193 Blue Ravine Rd Suite 190 Folsom CA 95630 Marketing 106185 1 994724 994724 Ticket Sales 900099 472603 472603 0 0 0 0 472603 7798 7798 0 0 0 0 0 0 0 0 0 1475125 472603 0 7798 X 0 0 0 0 0 0 0 0 0 0 0 149112 181609 6978 894081 0 1231780 181845 250145 461551 342889 0 0 0 0 15801 0 0 0 0 0 0 0 0 0 659197 593034 425750 88653 0 0 0 27589 425750 116242 2034 760 231413 476032 233447 476792 659197 593034 243345 0 0 0 0 0 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payable to Related Third Party, Dairy Management, Inc. 27589 27589 true true false BARBARA O'BRIEN PRESIDENT AND CEO 0 630000 0 0 0 29900 0 33000 0 24459 0 717359 0 0 KRYSTA LAVERNE HARDEN DIRECTOR 0 508820 0 0 0 4752 0 50882 0 921 0 565375 0 0 THOMAS GALLAGHER FORMER CEO 0 0 0 0 0 425012 0 0 0 0 0 425012 0 0 QUINTON BAILY CFO 0 449904 0 10000 0 -5847 0 45990 0 24209 0 524256 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment THOMAS P. GALLAGHER HAD BEEN EMPLOYED BY DMI FOR OVER 30 YEARS. THOMAS' LONG-STANDING EMPLOYMENT CONTRACT INCLUDED A PROVISION FOR TWO YEARS' SALARY AND BENEFITS. THESE EXIT PAYMENTS WERE DUE TO THOMAS IN FOUR INSTALLMENTS, ONE OF WHICH WAS PAID IN 2023, TOTALING $425,012 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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 2023 AS DEFINED IN IRS CODE SECTION 401(A)(17) IS $330,000. 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. 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 $32,522 IN 2023 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). SUPPLEMENTAL COMPENSATION INFORMATION THOMAS GALLAGHER, BARBARA O'BRIEN, QUINTON BAILY AND KRYSTA HARDEN ARE COMPENSATED SOLELY BY THE RELATED ORGANIZATION, DAIRY MANAGEMENT, INC. THEY RECEIVE NO COMPENSATION FROM U.S. DAIRY INNOVATION CENTER. COMPENSATION OF THE CEO IS DETERMINED BY INVOLVEMENT OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS OF DAIRY MANAGEMENT, INC. THE COMPENSATION FOR ALL OTHER EMPLOYEES AND OFFICERS OF THE ORGANIZATION, IS DETERMINED THROUGH THE USE OF INDUSTRY SURVEYS, MARKET SALARY GUIDES, AND OTHER COMPETITIVE COMPENSATION INFORMATION. Form 990, Part VI, Line 3 Delegation of management duties CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO DAIRY MANAGEMENT, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT REVIEWS THE 990 DETAILS WITH THE ORGANIZATION'S AUDIT AND TAX FIRM. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL BY THE ORGANIZATION'S OFFICERS AND CORPORATE ATTORNEYS ANNUALLY.THE OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND 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 19 Required documents available to the public FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST IN PERSON OR VIA EMAIL. Form 990, Part IX, Line 11g Other Fees SUSTAINABLE AG SUMMIT PROFESSIONAL SERVICE FEES - Total Expense: 83663, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; VENDOR/AGENCY PROFESSIONAL SERVICE FEES - Total Expense: 94357, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; OTHER - Total Expense: 3589, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; DAIRY MANAGEMENT INC 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 363992031 MGMT ORG IL 501(c)(6) UDIA true NATIONAL DAIRY COUNCIL 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 361522265 EDUCATION IL 501(c)(3) 10 UDIA true UNITED DAIRY INDUSTRY ASSOCIATION 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 362702849 PROMOTION IL 501(c)(6) NA false DAIRY SCIENCE INSTITUTE 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 271756847 RESEARCH DC 501(c)(3) 7 DMI true false false true false false false false false false false false false false true true true false false false Dairy Management Inc C 554781 Cash Dairy Management Inc O 418151 Fair Market Value