INTERNATIONAL DAIRY FOODS ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DAIRY FOODS ASSOCIATION (EIN 52-1696342)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349305759
- Schema version
- 2019v5.2
- 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 | 2021-05-17T13:26:21-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA L WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DYKES | 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 | $16,307,458 | 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 | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL DAIRY FOODS ASSOCIATION (IDFA), WASHINGTON, D.C., REPRESENTS THE NATION'S DAIRY MANUFACTURING AND MARKETING INDUSTRY, WHICH SUPPORTS MORE THAN 3 MILLION JOBS THAT GENERATE $159 BILLION IN WAGES AND $620 BILLION IN OVERALL ECONOMIC IMPACT. IDFA'S DIVERSE MEMBERSHIP RANGES FROM MULTINATIONAL ORGANIZATIONS TO SINGLE-PLANT COMPANIES, FROM DAIRY COMPANIES AND COOPERATIVES TO FOOD RETAILERS AND SUPPLIERS, ALL ON THE CUTTING EDGE OF INNOVATION AND SUSTAINABLE BUSINESS PRACTICES. IDFA MEMBERS REPRESENT APPROXIMATELY 90% OF THE MILK, CHEESE, ICE CREAM, YOGURT AND CULTURED PRODUCTS, AND DAIRY INGREDIENTS PRODUCED AND MARKETED IN THE UNITED STATES AND SOLD THROUGHOUT THE WORLD. OUR MEMBERS ARE PROUD TO PROVIDE DELICIOUS, SAFE AND NUTRITIOUS DAIRY FOODS TO PEOPLE OF ALL AGES, EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $11,672 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,709 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,953,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,305,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544,422 | PYOtherRevenueAmt |
| CY Other Revenue | $608,790 | CYOtherRevenueAmt |
| PY Total Revenue | $5,621,438 | PYTotalRevenueAmt |
| CY Total Revenue | $10,328,930 | 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 | $5,085,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,850,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,449,119 | PYOtherExpensesAmt |
| CY Other Expenses | $3,968,924 | CYOtherExpensesAmt |
| PY Total Expenses | $8,534,379 | PYTotalExpensesAmt |
| CY Total Expenses | $9,819,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,912,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $509,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,715,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,323,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,936,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,038,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,779,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,285,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IDFA MISSION: IDFA ADVOCATES ON BEHALF OF AMERICA'S DAIRY INDUSTRY TO ENSURE OUR MEMBERS HAVE THE TOOLS AND RESOURCES THEY NEED TO INNOVATE AND THRIVE. IDFA VALUES: AT IDFA, PEOPLE ARE OUR MOST IMPORTANT RESOURCE. WE ARE COMMITTED TO A POSITIVE WORK ENVIRONMENT, INDIVIDUAL AND PROFESSIONAL GROWTH AND EXCELLENCE IN ALL WE DO. HERE ARE MORE DETAILS ABOUT IDFA'S FOUR CORE VALUES: PEOPLE: IDFA'S PEOPLE ARE OUR MOST IMPORTANT RESOURCE, AND WE PRIORITIZE BUILDING AND MAINTAINING AN INCLUSIVE TEAM CULTURE THAT IS OPEN, FLEXIBLE AND RESPONSIVE TO THE NEEDS OF OUR PEOPLE. MEMBERS: IDFA IS AN INCLUSIVE MEMBERSHIP ORGANIZATION THAT REPRESENTS, ENGAGES AND PROVIDES LEADERSHIP AND DEVELOPMENTAL OPPORTUNITIES FOR ALL SEGMENTS OF THE GROWING DAIRY INDUSTRY.RELATIONSHIPS: LEADING WITH INTEGRITY AND OFFERING OUR EXPERTISE AND INSIGHT, IDFA FOSTERS CLOSE WORKING RELATIONSHIPS WITH LEADERS IN GOVERNMENT, INDUSTRY AND ACADEMIA.OPERATIONAL EXCELLENCE: IDFA IS COMMITTED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | IDFA'S STRATEGIC PILLARS - ADVOCACY, REGULATORY AND COMMUNICATIONS - WORK TOGETHER TO MAKE A POSITIVE DIFFERENCE FOR THE DAIRY INDUSTRY AND OUR CONSUMERS. DAY TO DAY, IDFA DEPLOYS A COMBINATION OF ISSUE ADVOCACY, EDUCATION AND TRAINING, AND NETWORK-BUILDING TO DELIVER VALUE TO OUR MEMBERS AND THE FULL DAIRY SUPPLY CHAIN. IDFA COORDINATES AND LEADS ISSUES-DRIVEN CAMPAIGNS AT THE FEDERAL AND STATE LEVELS TO IMPACT POLICY AND REGULATION; WE PROVIDE DATA AND ANALYSIS TO HELP DAIRY FOODS COMPANIES REMAIN COMPETITIVE AND INNOVATIVE IN A DYNAMIC BUSINESS CLIMATE; WE ORGANIZE AND HOST INDUSTRY CONFERENCES TO KEEP OUR MEMBERS UP TO DATE ON THE LATEST TRENDS IN THE INDUSTRY; AND WE PROVIDE ONGOING LEARNING AND TRAINING OPPORTUNITIES FOR DAIRY PROFESSIONALS. THOSE ARE JUST SOME OF THE WAYS IDFA IS MAKING A DIFFERENCE FOR DAIRY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| 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 (48 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAN ZAGZEBSKI | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID AHLEM | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STAN RYAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID NELSEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DALE ANDERSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY BROCKMAN | ||||||||
| INGREDIENTS BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY BRYANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE CARADEC | ||||||||
| YOGURT AND CULTURED PRODUCTS BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL COLEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER COTTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH DRAPER | ||||||||
| ICE CREAM BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR FARRELL | ||||||||
| YOGURT AND CULTURED PRODUCTS BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM GALLOWAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIE GENTINE | ||||||||
| CHEESE BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS GLADE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN JORGENSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY KAMINSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY KANEB | ||||||||
| MILK BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LEDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MCGINTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREI MIKHALEVSKY | ||||||||
| INGREDIENTS BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED MULLINS | ||||||||
| MILK BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE NEU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS OLSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PHELAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE REIDY | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY ROTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SCHLAFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN SHARP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG SIMON | ||||||||
| CHEESE BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA STROUP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN THOMSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE WEBSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WELLS | ||||||||
| ICE CREAM BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DYKES | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $869,200 | $0 | $38,363 | |||
| DAVE CARLIN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $434,028 | $0 | $41,409 | |||
| NEIL MORAN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $287,804 | $0 | $44,180 | |||
| TRACY BOYLE | ||||||||
| ASSISTANT SECRETARY/TREASURER | 40.00 | Yes (X) | $138,458 | $0 | $32,631 | |||
| THOMAS WOJNO | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $389,009 | $0 | $25,634 | Yes (X) | |||
| CARY FRYE | ||||||||
| FORMER SENIOR VICE PRESIDENT | 40.00 | $364,197 | $0 | $42,430 | Yes (X) | |||
| DANIELLE QUIST | ||||||||
| SENIOR DIRECTOR | 40.00 | $196,101 | $0 | $8,912 | Yes (X) | |||
| MATTHEW HERRICK | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $186,120 | $0 | $11,213 | Yes (X) | |||
| HEATHER SOUBRA | ||||||||
| CHIEF OF STAFF | 40.00 | $165,395 | $0 | $21,148 | Yes (X) | |||
| JOHN ALLAN | ||||||||
| VICE PRESIDENT | 40.00 | $157,537 | $0 | $24,278 | Yes (X) | |||
| ANTHONY EBERHARD | ||||||||
| FORMER VICE PRESIDENT | 40.00 | $286,054 | $0 | $26,095 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,473,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | HOTEL FOR MEETING | $346,478 |
| THE RUSSELL GROUP INC | |||||
| 1919 S EADS ST SUITE 103 | ARLINGTON | VA | 222023028 | LOBBYIST | $200,000 |
| BLIMLING AND ASSOCIATES INC | |||||
| PO BOX 208640 | DALLAS | TX | 753208640 | CONSULTANT | $187,000 |
| HOGAN LOVELLS | |||||
| 555 13TH STREET NW 800E | WASHINGTON | DC | 20004 | LEGAL | $137,799 |
| GRAVES SHOW PRODUCTIONS | |||||
| 3413 TANTERRA CIRCLE | BROOKEVILLE | MD | 20833 | AUDIO VIDEO MANAGEMENT & STAGING | $119,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $85,166 | AllOtherContributionsAmt |
| Total Contributions | $85,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,905,247 | $6,905,247 |
| TRAINING & ED. PROGRAMS | 900099 | $2,379,013 | $2,379,013 |
| ADMIN FEES USDEC | 900099 | $17,023 | $17,023 |
| MILKPEP | 900099 | $3,960 | $3,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,305,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,538 | TotalRevenueColumnAmt |
| Exclusion | $321,538 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,909 | 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 | $346,909 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,909 | TotalRevenueColumnAmt |
| Exclusion | $346,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,986,721 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,978,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,193 | TotalRevenueColumnAmt |
| Exclusion | $8,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE REIMBURSEMENTS | 900099 | $165,526 | $165,526 | |
| MISC REV | 900099 | $84,683 | $84,683 | |
| ADVERTISING | 541800 | $11,672 | $11,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $261,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,328,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,555,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,672 | UnrelatedBusinessRevenueAmt |
| Exclusion | $676,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,073 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,306,279 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,941 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,989 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,230 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,327 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,792 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,182 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,984 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,470 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,039 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,225 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,603 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,386 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,666 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER | $233,934 |
| DUES | $64,803 |
| INTRA-INDUSTRY RELATION | $58,160 |
| MEMBER RELATIONS | $26,353 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819,436 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,880 | BOYAmt |
| EOY | $3,050,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,285 | BOYAmt |
| EOY | $91,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,912 | BOYAmt |
| EOY | $112,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,738,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,538,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,661 | BOYAmt |
| EOY | $200,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,001,012 | BOYAmt |
| EOY | $12,842,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,307 | BOYAmt |
| EOY | $26,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,057 | BOYAmt |
| EOY | $16,323,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,686 | BOYAmt |
| EOY | $1,066,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,069 | BOYAmt |
| EOY | $4,411,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,267 | BOYAmt |
| EOY | $560,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,022 | BOYAmt |
| EOY | $6,038,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,779,035 | BOYAmt |
| EOY | $10,285,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,779,035 | BOYAmt |
| EOY | $10,285,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,057 | BOYAmt |
| EOY | $16,323,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $509,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,660 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $6,905,247 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $875,003 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $576,278 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,451,281 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $1,726,312 | CarriedOverAmt |
| Taxable | -$275,031 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,608 | DepreciationAmt |
| Book Value | $12,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,688 | DepreciationAmt |
| Book Value | $50,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,010 | DepreciationAmt |
| Book Value | $137,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $200,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT ABATEMENT | $335,057 |
| DEFERRED COMPENSATION | $225,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $560,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,209,929 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,209,929 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,792 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $47,209 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,328,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,708,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$39,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$39,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,747,644 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,792 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,819,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IDFA ADOPTED THE AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF 'MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IDFA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSED EXPENSES 39,016. REALIZED GAIN/LOSS 8,193. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHARGES FOR OVERHEAD EXPENSES -39,016. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DYKES | ||||||||||||||
| PRESIDENT & CEO | $869,200 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $23,113 | $0 | $907,563 | $0 | $0 | $0 |
| DAVE CARLIN | ||||||||||||||
| SENIOR VICE PRESIDENT | $434,028 | $0 | $0 | $0 | $0 | $0 | $20,750 | $0 | $20,659 | $0 | $475,437 | $0 | $0 | $0 |
| NEIL MORAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $287,804 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $9,680 | $0 | $331,984 | $0 | $0 | $0 |
| TRACY BOYLE | ||||||||||||||
| ASSISTANT SECRETARY/TREASURER | $138,458 | $0 | $0 | $0 | $0 | $0 | $18,025 | $0 | $14,606 | $0 | $171,089 | $0 | $0 | $0 |
| THOMAS WOJNO | ||||||||||||||
| SENIOR VICE PRESIDENT | $389,009 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $10,384 | $0 | $414,643 | $0 | $0 | $0 |
| CARY FRYE | ||||||||||||||
| FORMER SENIOR VICE PRESIDENT | $364,197 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $7,930 | $0 | $406,627 | $0 | $0 | $0 |
| DANIELLE QUIST | ||||||||||||||
| SENIOR DIRECTOR | $196,101 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,912 | $0 | $205,013 | $0 | $0 | $0 |
| MATTHEW HERRICK | ||||||||||||||
| SENIOR VICE PRESIDENT | $186,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,213 | $0 | $197,333 | $0 | $0 | $0 |
| HEATHER SOUBRA | ||||||||||||||
| CHIEF OF STAFF | $165,395 | $0 | $0 | $0 | $0 | $0 | $19,415 | $0 | $1,733 | $0 | $186,543 | $0 | $0 | $0 |
| JOHN ALLAN | ||||||||||||||
| VICE PRESIDENT | $157,537 | $0 | $0 | $0 | $0 | $0 | $12,397 | $0 | $11,881 | $0 | $181,815 | $0 | $0 | $0 |
| ANTHONY EBERHARD | ||||||||||||||
| FORMER VICE PRESIDENT | $286,054 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $10,845 | $0 | $312,149 | $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 WIFE 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 CLUBS 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 | IDFA MEMBERSHIP INCLUDES THE FOLLOWING MEMBERSHIP CATEGORIES: IDFA DAIRY PROCESSOR MEMBER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY (EXCEPT FOR A TRADE ASSOCIATION) ENGAGED IN THE DAIRY PROCESSING AND MANUFACTURING INDUSTRIES IN THE UNITED STATES, CANADA OR MEXICO IS ELIGIBLE FOR IDFA DAIRY PROCESSOR VOTING MEMBERSHIP IN THE ASSOCIATION. THIS MEMBERSHIP CATEGORY SHALL INCLUDE THOSE ENGAGED IN PROCESSING, MANUFACTURING, DISTRIBUTING, MARKETING OR LICENSING OF MILK PRODUCTS, ICE CREAM, CHEESE PRODUCTS, YOGURT AND CULTURED PRODUCTS, BUTTER, DAIRY-DERIVED INGREDIENTS OR OTHER DAIRY PRODUCTS IN THE UNITED STATES, CANADA OR MEXICO. AN IDFA DAIRY PROCESSOR MEMBER MAY PARTICIPATE IN ONE OR MORE OF THE INDUSTRY SEGMENT BOARDS (AS DEFINED BELOW), CONSISTENT WITH ITS PRODUCT BUSINESS. IDFA GOLD BUSINESS PARTNER MEMBER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY (EXCEPT FOR A TRADE ASSOCIATION) ELIGIBLE FOR MEMBERSHIP AS AN IDFA BUSINESS PARTNER IS ALSO ELIGIBLE TO BECOME 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 MEMBERSHIP VOTING AND ELIGIBILITY TO SERVE ON THE EXECUTIVE COUNCIL. AN IDFA GOLD BUSINESS PARTNER MEMBER MAY ALSO PARTICIPATE IN ONE OR MORE OF THE INDUSTRY SEGMENT BOARDS, CONSISTENT WITH ITS PRODUCT BUSINESS OR SERVICES. IDFA DAIRY USER MEMBER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY (EXCEPT FOR A TRADE ASSOCIATION) IN THE BUSINESS OF PROCURING, USING OR SELLING PROCESSED OR MANUFACTURED DAIRY PRODUCTS IS ELIGIBLE FOR IDFA DAIRY USER NON-VOTING MEMBERSHIP IN THE ASSOCIATION. 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 IDFA BUSINESS PARTNER, NON-VOTING MEMBERSHIP IN THE ASSOCIATION. THIS MEMBERSHIP CATEGORY SHALL INCLUDE BROKERS OF MILK PRODUCTS, ICE CREAM, CHEESE PRODUCTS, YOGURT AND CULTURED PRODUCTS, BUTTER, DAIRY-DERIVED INGREDIENTS OR OTHER DAIRY PRODUCTS AND SERVICES. IDFA AFFILIATED ASSOCIATION MEMBER - ANY TRADE ASSOCIATION, OR COMPARABLE ORGANIZATION, REPRESENTING PROCESSORS, MANUFACTURERS, DISTRIBUTORS, MARKETERS, OR LICENSORS OF MILK PRODUCTS, ICE CREAM, CHEESE PRODUCTS, YOGURT AND CULTURED PRODUCTS, BUTTER, DAIRY-DERIVED INGREDIENTS OR OTHER DAIRY PRODUCTS IS ELIGIBLE FOR IDFA AFFILIATED ASSOCIATION, NON-VOTING MEMBERSHIP IN THE ASSOCIATION. IDFA INTERNATIONAL MEMBER - ANY PERSON, PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY (EXCEPT FOR A TRADE ASSOCIATION) ENGAGED IN THE DAIRY PROCESSING AND MANUFACTURING INDUSTRIES OUTSIDE OF THE UNITED STATES, CANADA, OR MEXICO IS ELIGIBLE FOR IDFA INTERNATIONAL NON-VOTING MEMBERSHIP IN THE ASSOCIATION. THIS MEMBERSHIP CATEGORY SHALL INCLUDE THOSE ENGAGED IN PROCESSING, MANUFACTURING, DISTRIBUTING, MARKETING, OR LICENSING OF MILK PRODUCTS, ICE CREAM, CHEESE PRODUCTS, YOGURT AND CULTURED PRODUCTS, BUTTER, DAIRY-DERIVED INGREDIENTS OR OTHER DAIRY PRODUCTS OUTSIDE OF THE UNITED STATES, CANADA, OR MEXICO. MEMBERSHIP ELIGIBILITY - THE ASSOCIATION'S EXECUTIVE COUNCIL MAY ESTABLISH AND PROMULGATE ADDITIONAL MEMBERSHIP CRITERIA, AS WELL AS RIGHTS AND PRIVILEGES OF MEMBERSHIP, IN ANY OR ALL MEMBERSHIP CLASSIFICATIONS. THE ASSOCIATION'S EXECUTIVE COUNCIL SHALL ESTABLISH PROCEDURES FOR APPLICATION AND APPROVAL OF MEMBERS BASED ON CLEAR AND OBJECTIVE CRITERIA FOR MEMBERSHIP, AS WELL AS PROCEDURES FOR VOLUNTARY WITHDRAWAL OF MEMBERS OR FOR INVOLUNTARY REMOVAL OF MEMBERS FOR FAILURE TO PAY DUES, FAILURE TO COMPLY WITH THESE BYLAWS, OR FAILURE TO ADHERE TO OTHER APPLICABLE POLICIES AND PROCEDURES OF THE ASSOCIATION, SUBJECT, IN THE CASE OF INVOLUNTARY REMOVAL FOR REASONS OTHER THAN FAILURE TO PAY DUES, TO REMOVAL PROCEDURES IN WHICH THE MEMBER IS GIVEN NOTICE OF THE REASONS FOR THE PROPOSED REMOVAL, OPPORTUNITY TO RESPOND, AND CONSIDERATION OF THE DECISION BY AN OBJECTIVE BODY OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AUTHORITY THE GOVERNING BODY OF THE ASSOCIATION IS ITS EXECUTIVE COUNCIL, WHICH HAS THE AUTHORITY AND IS RESPONSIBLE FOR GOVERNANCE. THE EXECUTIVE COUNCIL FOCUSES THE EXERCISE OF ITS AUTHORITY ON OVERALL ASSOCIATION LONG-RANGE PLANNING, FINANCIAL BUDGETING AND REPORTING, ASSOCIATION-WIDE POLICY AND IMPLEMENTATION OF POLICY BY THE ASSOCIATION'S STAFF UNDER THE DIRECTION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (THE "PRESIDENT AND CEO"). WHEREVER POSSIBLE, THE EXECUTIVE COUNCIL DEFERS TO THE INDUSTRY SEGMENT BOARDS ON POLICY AND PROGRAM MATTERS AFFECTING ONE OR MORE INDUSTRY PRODUCT SEGMENTS. COMPOSITION THE ASSOCIATION'S EXECUTIVE COUNCIL CONSISTS OF AT LEAST FIFTEEN (15) AND NOT MORE THAN TWENTY-FIVE (25) VOTING DIRECTORS. THE ASSOCIATION'S CHAIR, VICE CHAIR, SECRETARY, TREASURER AND IMMEDIATE PAST CHAIR, AS WELL AS THE CHAIR AND VICE CHAIR OF EACH INDUSTRY SEGMENT BOARD, SHALL SERVE ON THE EXECUTIVE COUNCIL. UP TO TEN (10) ADDITIONAL VOTING DIRECTOR POSITIONS (SUCH NUMBER TO BE DETERMINED FROM TIME TO TIME BY THE EXECUTIVE COUNCIL) SHALL BE FILLED BY REPRESENTATIVES OF ASSOCIATION MEMBERS, WITH NOT MORE THAN FOUR (4) DIRECTORS REPRESENTING GOLD BUSINESS PARTNER MEMBERS. NO ASSOCIATION MEMBER MAY HAVE MORE THAN ONE REPRESENTATIVE SERVING ON THE EXECUTIVE COUNCIL IN ANY CAPACITY. ADDITIONALLY, THE PRESIDENT AND CEO SERVES AS AN EX OFFICIO NON-VOTING DIRECTOR. THE EXECUTIVE COUNCIL MAY, IN ITS DISCRETION, APPOINT ADDITIONAL NON- VOTING DIRECTORS. ELECTION AND TERMS EACH VOTING DIRECTOR IS ELECTED TO THE EXECUTIVE COUNCIL BY THE EXECUTIVE COUNCIL BASED ON A SLATE OF NOMINATIONS FROM THE NOMINATION AND GOVERNANCE COMMITTEE. EACH VOTING DIRECTOR SERVES A THREE-YEAR TERM, NOT COUNTING SERVICE TO FILL THE UNEXPIRED TERM OF A VACANT DIRECTOR POSITION; A DIRECTOR'S TERM THAT HAS EXPIRED WILL AUTOMATICALLY BE EXTENDED FOR THE PERIOD IN WHICH THE DIRECTOR IS ELECTED TO SERVE AS AN OFFICER OF THE ASSOCIATION. VOTING DIRECTORS' TERMS ARE STAGGERED. THE PRESIDENT AND CEO SERVES FOR AS LONG AS IN THAT POSITION. VACANCIES VACANCIES AMONG VOTING DIRECTORS CAUSED BY RESIGNATION OR REMOVAL ARE FILLED BY THE EXECUTIVE COUNCIL. VOTING DIRECTORS ELECTED IN THIS MANNER WILL SERVE THE BALANCE OF THE TERMS FOR WHICH THEY ARE FILLING VACANCIES AND THEN BE SUBJECT TO THE REGULAR TERM LIMIT IN THESE BYLAWS. MEETINGS AND ACTION THE ASSOCIATION EXECUTIVE COUNCIL SHALL MEET IN PERSON AT LEAST ANNUALLY. THE DATE, TIME AND PLACE OF SUCH ANNUAL MEETING, AND ANY OTHER REGULAR MEETINGS OF THE EXECUTIVE COUNCIL, SHALL BE SET BY RESOLUTION OF THE EXECUTIVE COUNCIL WITHOUT REQUIREMENT OF FURTHER NOTICE. ADDITIONAL SPECIAL MEETINGS OF THE EXECUTIVE COUNCIL MAY BE CALLED BY THE CHAIR OF THE EXECUTIVE COUNCIL, UPON AT LEAST TWENTY-FOUR (24) HOURS NOTICE. EACH VOTING DIRECTOR HAS ONE VOTE. A MAJORITY OF VOTING DIRECTORS FORMS A QUORUM; A MAJORITY OF VOTES WHERE A QUORUM IS PRESENT CARRIES AN ACTION UNLESS PROVIDED OTHERWISE IN THESE BYLAWS OR BY APPLICABLE LAW. PROXY VOTING IS NOT PERMITTED. MEETINGS MAY BE HELD ELECTRONICALLY IF EACH DIRECTOR CAN HEAR THE OTHERS AND BE HEARD BY THEM. ACTION MAY ALSO BE TAKEN WITHOUT A MEETING BY UNANIMOUS WRITTEN CONSENT (INCLUDING VIA ELECTRONIC TRANSMISSION) WHERE AN ACTION IS CARRIED ONLY IF ALL VOTING DIRECTORS VOTE UNANIMOUSLY IN FAVOR OF A MATTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE INTERNATIONAL DAIRY FOODS ASSOCIATION'S FINANCE COMMITTEE, WHICH IS COMPRISED OF THE FOUR CURRECT OFFICERS AND THE IMMEDIATE PART CHAIRMAN. |
| 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 FINANCE COMMITTEE THAT 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 FINANCE COMMITTEE IS ALSO PROVIDED WITH THE DUTIES, RESPONSIBILITIES, GOALS AND CURRENT COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS MADE AVAILABLE UPON REQUEST AT THE COST OF THE ASSOCIATION. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE WHICH IS COMPRISED OF IDFA'S FOUR OFFICERS AND THE IMMEDIATE PAST CHAIRMAN IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT REVIEW. |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DAIRY FOODS ASSN | BusinessNameLine1Txt |