2023-02-01T16:17:20-06:00 2022-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2021-07-01 391097841 INTERNATIONAL DAIRYDELIBAKERY ASSOCIATION INTE 6083105000 8317 ELDERBERRY ROAD MADISON WI 53717 MICHAEL EARDLEY PRESIDENT/CEO 6083105000 2023-01-12 1 MICHAEL EARDLEY XXX-XX-XXXX KEVIN ENSMINGER P01310558 8167533000 2023-01-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHAEL EARDLEY 8317 ELDERBERRY ROAD MADISON WI 53717 8197084 0 X WWW.IDDBA.ORG X 1964 WI PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI AND BAKERY INDUSTRIES. 24 24 28 30 0 0 0 546200 558006 6424902 1842504 1225982 4300935 0 6701445 8197084 171748 19678 0 0 2854029 3047108 0 0 0 1221537 6138209 4247314 9204995 2454131 -1007911 27008953 22953024 4184087 4259859 22824866 18693165 PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI AND BAKERY INDUSTRIES. 0 0 ANNUAL DAIRY, DELI, BAKERY SEMINAR & EXPO HIGHLIGHTS TRENDS IN DAIRY, DELI AND BAKERY INDUSTRIES. SEMINAR AND EXPO HELD IN 2022 WITH 7,422 REGISTRANTS. EDUCATION DEPARTMENT ONLINE TRAINING AND TRENDS PUBLICATION - PRODUCE EDUCATIONAL TRAINING VIDEOS, COURSES AND PUBLICATIONS FOR THE DAIRY, DELI AND BAKERY INDUSTRIES. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 0 1 28 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X MICHAEL EARDLEY 6083105000 8317 ELDERBERRY ROAD MADISON WI 53717 TAMMY KAMPSULA DIRECTOR 0.50 X 0 0 0 JOSH BICKFORD DIRECTOR 0.50 X 0 0 0 TOM LAROCHELLE DIRECTOR 0.50 X 0 0 0 CHRISTIAN LEWIS DIRECTOR 0.50 X 0 0 0 JODY BARRICK DIRECTOR 0.50 X 0 0 0 CURT COOLIDGE DIRECTOR 0.50 X 0 0 0 JENNIFER JOHNSON DIRECTOR 0.50 X 0 0 0 JERRY SUTER DIRECTOR 0.50 X 0 0 0 SUZANNE FANNING DIRECTOR 0.50 X 0 0 0 STEVE BUFFINGTON DIRECTOR 0.50 X 0 0 0 DAVID STEARLE DIRECTOR 0.50 X 0 0 0 HEATHER IAFRATE DIRECTOR 0.50 X 0 0 0 MARK HADLEY DIRECTOR 0.50 X 0 0 0 ALVINO BATTISTONI DIRECTOR 0.50 X 0 0 0 KARRI ZWIRLEIN DIRECTOR 0.50 X 0 0 0 KEVIN BLESSING DIRECTOR 0.50 X 0 0 0 MAUREEN DAVID DIRECTOR 0.50 X 0 0 0 CINDY HAMPTON DIRECTOR 0.50 X 0 0 0 TONY SALATHE DIRECTOR 0.50 X 0 0 0 GAETANO AURICCHIO IMMEDIATE PAST CHAIRMAN 0.50 X X 0 0 0 PETER SIRGY VICE CHAIRMAN 0.50 X X 0 0 0 DOMINIQUE DELUGEAU EXECUTIVE VICE CHAIRMAN 0.50 X X 0 0 0 DOTTY VANDERMOLEN CHAIRMAN 0.50 X X 0 0 0 CARMELA SEREBRYANY-HARRIS TREASURER 0.50 X X 0 0 0 MICHAEL EARDLEY PRESIDENT/CEO 40.00 X 423528 0 49151 CHRIS SCHWASS VP FINANCE & ADMINISTRATION 40.00 X 226000 0 24978 JEREMY JOHNSON VP EVENTS 40.00 X 154150 0 56075 WHITNEY ATKINS VP COMMUNICATIONS & MARKETING 40.00 X 145237 0 40752 KELLY CAMPBELL MEMBERSHIP DIRECTOR 40.00 X 105110 0 39042 ANGELA BOZO EDUCATION DIRECTOR 40.00 X 115398 0 47842 1169423 0 257840 6 0 1 0 SPEAK INC 10680 TREENA ST STE 230 SAN DIEGO CA 92131 SPEAKERS FOR IDDBA2022 985000 GES 5248 S CICERO AVE CHICAGO IL 60638 EXPOSITION SERVICES FOR IDDBA2022 468930 FREEMAN PO BOX 734596 DALLAS TX 75373 EXPOSITION SERVICES FOR IDDBA2022 325398 3 546200 546200 PROGRAM SERVICE REVENUE 900099 5686669 5686669 MEMBERSHIP DUES 900099 396761 396761 VIDEO & PUB SALES 900099 341472 341472 6424902 881741 881741 344241 0 344241 344241 344241 8197084 6424902 0 1225982 19678 776438 1610626 210460 300095 149489 3577 40775 114498 125386 259833 132000 370012 153447 246197 126195 7358 SEMINAR OPERATIONS 3937930 RESEARCH DEVELOPMENT 406753 PRODUCTS & SERVICES 102817 MEMBERSHIP SALES EXPENS 34160 77271 9204995 300 300 1051016 1433666 205531 1541467 362598 117870 2825713 956545 1874716 1869168 23476682 17941168 38110 49385 27008953 22953024 563222 1822034 3074665 2437825 546200 0 4184087 4259859 X 22824866 18693165 22824866 18693165 27008953 22953024 -1007911 -3123790 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 893000 893000 882000 101769 780231 1050713 854776 195937 1869168 X 5073294 -3123790 -3123790 8197084 0 8197084 9204995 0 9204995 0 9204995 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO THE UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION FILES FORM 990 IN THE US JURISDICTION AND THE STATE OF WISCONSIN. 1 SCHOLARSHIPS 21 19678 PART I, LINE 2: SCHOLARSHIP APPLICANTS ARE REQUIRED TO: -BE A CURRENT (DURING THE COLLEGE SCHOOL YEAR) FULL- OR PART-TIME EMPLOYEE OF AN IDDBA-MEMBER COMPANY. YOU MUST WORK A MINIMUM OF 13 HOURS PER WEEK DURING THE SCHOOL YEAR FOR AN IDDBA-MEMBER COMPANY TO BE ELIGIBLE FOR AN IDDBA SCHOLARSHIP. -HAVE A 2.5 GRADE-POINT AVERAGE ON A 4.0 SCALE, OR EQUIVALENT. (MAY BE WAIVED FOR STUDENTS WHO HAVE NOT COMPLETED A TERM IN 3 YEARS) APPLICATION DEADLINE IS: -APRIL 1. PREVIOUS SCHOLARSHIP RECEPIENTS ARE ELIGIBLE TO REAPPLY. AMOUNT OF TUITION ASSISTANCE IS TO BE DETERMINED BY SCHOLARSHIP COMMITTEE. PAYMENTS WILL BE MADE JOINTLY TO THE STUDENT AND THEIR SCHOOL. SCHOLARSHIPS WILL BE AWARDED WITHOUT REGARD TO AGE, SEX, RACE, RELIGION, MARTIAL STATUS, NATIONAL ORIGIN, HANDICAP, OR SEXUAL PREFERENCE. THE WILLARD T. REESE SCHOLARSHIP IS A $5,000 AWARD TO A SINGLE STUDENT IN A FOOD-RELATED PROGRAM AT EACH OF TWO POST-SECONDARY SCHOOLS. THE CRITERIA ARE THAT STUDENTS MUST BE JUNIORS, SENIORS (NOT IN THEIR LAST SEMESTER), OR GRADUATE STUDENTS; MUST HAVE A GPA OF 3.0 OR BETTER ON A 4.0 SCALE; AND MUST HAVE DEMONSTRATED FINANCIAL NEED. THE AWARD IS TO BE DEPOSITED IN STUDENT'S ACCOUNT AT SCHOOL. THE FOOD SAFETY CERTIFICATION REIMBURSEMENT PROGRAM REIMBURSES A PORTION OF EXPENSES TO IDDBA-MEMBER RETAILOR COMPANIES THAT CERTIFY DAIRY, DELI, AND BAKERY DEPARTMENT-LEVEL MANAGERS AND ASSOCIATES IN FOOD SAFETY. AS A MEMBERS-ONLY BENEFIT FOR RETAILERS, THIS PROGRAM ALSO PROMOTES MEMBERSHIPS AND THEIR RENEWALS. IDDBA HAS AGAIN CONTRIBUTED $5,000 TO SUPPORT THE FIGHT BAC! FOOD SAFETY EDUCATION COMPAIGN. THIS PROGRAM WAS DEVELOPED BY THE PARTNERSHIP FOR FOOD SAFETY EDUCATION AND IS SUPPORTED BY GOVERNMENT AGENCIES, SCIENTIFIC GROUPS, AND FOOD INDUSTRY ASSOCIATIONS. EDUCATIONAL MATERIALS FOR CONSUMERS ARE COMPLEMENTED BY A SUPERMARKET OUTREACH KIT TO HELP RETAILERS PASS ON INFORMATION ABOUT SAFE FOOD HANDLING PRACTICES TO THEIR CUSTOMERS. THE FIGHT BAC! SITE CAN BE ACCESSED AT WWW.FIGHTBAC.ORG. PROFESSIONAL DEVELOPMENT SCHOLARSHIP - IDDBA ENCOURAGES ITS MEMBERS' EMPLOYEES TO CONTINUALLY DEVELOP NEW SKILLS AND BUILD INDUSTRY KNOWLEDGE. THROUGH THIS PROGRAM, ELIGIBLE EMPLOYEES CAN RECEIVE REIMBURSEMENT FOR PROFESSIONAL DEVELOPMENT SESSIONS, SEMINARS, COURSES, AND OTHER RELATED EVENTS UP TO $500 PER EVENT WITH A MAXIMUM OF $1,000 ANNUALLY. ELIGIBLE EMPLOYEES MUST WORK 20 HRS./WEEK FOR AN IDDBA-MEMBER COMPANY, HAVE BEEN EMPLOYED WITH COMPANY AT LEAST 6 MONTHS AND PROVIDE PROOF OF COMPLETION OR ATTENDANCE. IDDBA MENTOR GRANT - TO ENCOURAGE AND HELP DEVELOP A SUSTAINABLE FUTURE OF QUALIFIED PROFESSIONALS FOR THE INDUSTRIES WITHIN IDDBA'S MEMBERSHIP, IDDBA OFFERS MENTORS IN OUR INDUSTRIES GRANTS UP TO $1,000 TO HELP THEM SHARE THEIR EXPERTISE, EXPERIENCE, LEADERSHIP, AND ENTHUSIASM WITH EMERGING PROFESSIONALS. ELIGIBLE MENTOR APPLICANTS MUST BE: EMPLOYED BY A MEMBER OF IDDBA; EXPERIENCED PROFESSIONAL IN DAIRY, DELI, OR BAKERY; PLANNING TO OR CURRENTLY MENTORING THE MENTEE LISTED ON THE APPLICATION; AND ATTEND IDDBA 18 (PREFERRED BUT NOT REQUIRED). ELIGIBLE MENTEE APPLICANTS MUST BE: EMERGING PROFESSIONAL IN DAIRY, DELI, OR BAKERY; AND ABLE TO ATTEND IDDBA 18 (PREFERRED BUT NOT REQUIRED). X X 0 0 0 MICHAEL EARDLEY PRESIDENT/CEO 423528 0 0 0 0 0 34800 0 16957 0 475285 0 0 0 CHRIS SCHWASS VP FINANCE & ADMINISTRATION 226000 0 0 0 0 0 24000 0 3584 0 253584 0 0 0 JEREMY JOHNSON VP EVENTS 154150 0 0 0 0 0 18228 0 40453 0 212831 0 0 0 WHITNEY ATKINS VP COMMUNICATIONS & MARKETING 145237 0 0 0 0 0 17116 0 26242 0 188595 0 0 0 ANGELA BOZO EDUCATION DIRECTOR 115398 0 0 0 0 0 13848 0 36600 0 165846 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER COMPANY DESIGNATES AN INDIVIDUAL TO BE ITS ASSOCIATION REPRESENTATIVE AND VOTING DELEGATE. EACH VOTING DELEGATE SHALL HAVE ONE VOTE AND TAKE PART IN PERSON OR BY PROXY. A MAJORITY VOTE OF THESE MEMBERS SHALL GOVERN. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING DELEGATES ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS (WHO ATTEND OR PROXY THE ANNUAL BUSINESS MEETING). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE VP FINANCE & ADMINISTRATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY (INCLUDED IN THE EMPLOYEE HANDBOOK) AND SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE BOARD OF DIRECTORS DISCUSSES THIS POLICY PRIOR TO ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED AND DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC COPY AVAILABLE PER REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE PER REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. DAIRY-DELI FESTIVAL INC 8317 ELDERBERRY ROAD MADISON WI 53717 391579942 INACTIVE WI INTERNATIONAL DAIRYDELIBAKERY ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0