INTERNATIONAL DAIRY FOODS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DAIRY FOODS ASSOCIATION (EIN 52-1696342)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349304651
- Schema version
- 2018v3.2
- 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 | 2020-07-15T13:00:34-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-07-15 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 14:00:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54FE6E471F8A05619F206DEE27FDE7D0C354BA03 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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 | $10,405,538 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $5,884 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,399 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,138,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,953,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $525,397 | PYOtherRevenueAmt |
| CY Other Revenue | $544,422 | CYOtherRevenueAmt |
| PY Total Revenue | $7,674,052 | PYTotalRevenueAmt |
| CY Total Revenue | $5,621,438 | 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 | $5,048,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,085,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,628,503 | PYOtherExpensesAmt |
| CY Other Expenses | $3,449,119 | CYOtherExpensesAmt |
| PY Total Expenses | $7,677,055 | PYTotalExpensesAmt |
| CY Total Expenses | $8,534,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,912,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,555,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,715,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,187,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,936,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $368,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,779,035 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (45 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 |
|---|---|---|---|---|---|---|---|
| DAN ZAGZEBSKI | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID AHLEM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STAN RYAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NELSEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN THOMSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREI MIKHALEVSKY | |||||||
| INGREDIENTS BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PHELAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS OLSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE ANDERSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SIMON | |||||||
| CHEESE BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GLADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MULLINS | |||||||
| MILK BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN SHARP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY BRYANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KANEB | |||||||
| MILK BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY KAMINSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN JORGENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE WEBSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIE GENTINE | |||||||
| CHEESE BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WELLS | |||||||
| ICE CREAM BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE NEU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE REIDY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA STROUP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER COTTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPE CARADEC | |||||||
| YOGURT AND CULTURED PRODUCTS BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH DRAPER | |||||||
| ICE CREAM BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCGINTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY ROTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BROCKMAN | |||||||
| INGREDIENTS BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM GALLOWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WALLS | |||||||
| YOGURT AND CULTURED PRODUCTS BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR FARRELL | |||||||
| YOGURT AND CULTURED PRODUCTS BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DYKES | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $817,916 | $0 | $46,217 | ||
| DAVE CARLIN | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $421,472 | $0 | $42,193 | ||
| NEIL MORAN | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $285,280 | $0 | $43,686 | ||
| TRACY BOYLE | |||||||
| ASSISTANT SECRETARY/TREASURER | 40.00 | Yes (X) | $136,205 | $0 | $31,504 | ||
| CARY FRYE | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $360,028 | $0 | $41,622 | Yes (X) | ||
| THOMAS WOJNO | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $306,812 | $0 | $10,145 | Yes (X) | ||
| ANTHONY EBERHARD | |||||||
| VICE PRESIDENT | 40.00 | $270,193 | $0 | $10,831 | Yes (X) | ||
| JOHN ALLAN | |||||||
| VICE PRESIDENT | 40.00 | $155,085 | $0 | $23,160 | Yes (X) | ||
| HEATHER SOUBRA | |||||||
| CHIEF OF STAFF | 40.00 | $132,305 | $0 | $12,417 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,885,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | HOTEL FOR MEETING | $319,524 |
| THE RUSSELL GROUP INC | |||||
| 1919 S EADS ST SUITE 103 | ARLINGTON | VA | 222023028 | LOBBYIST | $240,000 |
| HOGAN LOVELLS | |||||
| 555 13TH STREET NW 800E | WASHINGTON | DC | 20004 | LEGAL | $180,700 |
| GRAVES SHOW PRODUCTIONS | |||||
| 3413 TANTERRA CIRCLE | BROOKEVILLE | MD | 20833 | AUDIO VIDEO MANAGEMENT & STAGING | $177,750 |
| ANDREW M NOVAKOVIC | |||||
| 130 AUTUMN RIDGE LANE | ITHACA | NY | 14850 | CONSULTANT | $129,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,576,518 | $2,576,518 |
| TRAINING & ED. PROGRAMS | 900099 | $2,338,333 | $2,338,333 |
| ADMIN FEES USDEC | 900099 | $24,021 | $24,021 |
| MILKPEP | 900099 | $14,670 | $14,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,953,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,012 | TotalRevenueColumnAmt |
| Exclusion | $128,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $339,083 | 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 | $339,083 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,083 | TotalRevenueColumnAmt |
| Exclusion | $339,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,779,562 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,784,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,538 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,538 | TotalRevenueColumnAmt |
| Exclusion | -$4,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE REIMBURSEMENTS | 900099 | $169,800 | $169,800 | |
| MISC REV | 900099 | $29,655 | $29,655 | |
| ADVERTISING | 541800 | $5,884 | $5,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,621,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,152,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,884 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462,557 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,473 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,467 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,033 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,956 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,331 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,098 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,393 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,279 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,461 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,873 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,318 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,588 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,162 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,414 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER | $120,644 |
| MEMBER RELATIONS | $50,552 |
| DUES | $37,353 |
| INTRA-INDUSTRY RELATION | $15,820 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,534,379 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,377 | BOYAmt |
| EOY | $2,304,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,623 | BOYAmt |
| EOY | $189,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,309 | BOYAmt |
| EOY | $114,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,584,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,502,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,477 | BOYAmt |
| EOY | $81,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,443,265 | BOYAmt |
| EOY | $11,001,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,280 | BOYAmt |
| EOY | $23,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,555,331 | BOYAmt |
| EOY | $13,715,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,624 | BOYAmt |
| EOY | $983,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,930 | BOYAmt |
| EOY | $2,344,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,886,492 | BOYAmt |
| EOY | $608,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,187,046 | BOYAmt |
| EOY | $3,936,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,285 | BOYAmt |
| EOY | $9,779,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,285 | BOYAmt |
| EOY | $9,779,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,555,331 | BOYAmt |
| EOY | $13,715,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,912,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $864,008 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,459,683 | 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 | $2,576,518 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $990,165 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $359,068 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,349,233 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $772,955 | AggregateReportedDuesNtcAmt |
| Carried Over | $576,278 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,673 | DepreciationAmt |
| Book Value | $7,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,630 | DepreciationAmt |
| Book Value | $45,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,160 | DepreciationAmt |
| Book Value | $28,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,661 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT ABATEMENT | $463,877 |
| DEFERRED COMPENSATION | $144,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $608,267 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,044,934 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,459,683 | OtherRevenueAmt |
| Revenue Not Reported | $11,459,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,585,251 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $285 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $35,902 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,621,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,493,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$40,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$40,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,534,094 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $285 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $285 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,534,379 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 YEARS ENDED JUNE 30, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES THAT IDFA FILES A RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER OF CONSTITUENT ORGANIZATIONS' NET ASSETS 11,459,683. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSED EXPENSES 40,440. REALIZED GAIN/LOSS -4,538. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHARGES FOR OVERHEAD EXPENSES -40,440. |
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 (8 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 | $817,916 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $31,217 | $0 | $864,133 | $0 | $0 | $0 |
| DAVE CARLIN | ||||||||||||||
| SENIOR VICE PRESIDENT | $421,472 | $0 | $0 | $0 | $0 | $0 | $20,400 | $0 | $21,793 | $0 | $463,665 | $0 | $0 | $0 |
| NEIL MORAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $285,280 | $0 | $0 | $0 | $0 | $0 | $33,900 | $0 | $9,786 | $0 | $328,966 | $0 | $0 | $0 |
| TRACY BOYLE | ||||||||||||||
| ASSISTANT SECRETARY/TREASURER | $136,205 | $0 | $0 | $0 | $0 | $0 | $17,208 | $0 | $14,296 | $0 | $167,709 | $0 | $0 | $0 |
| CARY FRYE | ||||||||||||||
| SENIOR VICE PRESIDENT | $360,028 | $0 | $0 | $0 | $0 | $0 | $33,900 | $0 | $7,722 | $0 | $401,650 | $0 | $0 | $0 |
| THOMAS WOJNO | ||||||||||||||
| SENIOR VICE PRESIDENT | $306,812 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,145 | $0 | $316,957 | $0 | $0 | $0 |
| ANTHONY EBERHARD | ||||||||||||||
| VICE PRESIDENT | $270,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,831 | $0 | $281,024 | $0 | $0 | $0 |
| JOHN ALLAN | ||||||||||||||
| VICE PRESIDENT | $155,085 | $0 | $0 | $0 | $0 | $0 | $11,804 | $0 | $11,356 | $0 | $178,245 | $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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE 12/31/2018, THE BOARD OF DIRECTORS OF THE CONSTITUENT ORGANIZATIONS AND IDFA APPROVED, WITH THE MEMBERS APPROVAL, DISSOLUTION AND WINDING UP OF THE CONSTITUENT ORGANIZATIONS IN ACCORDANCE WITH THEIR STATE STATUTES, WITH ALL REMAINING ASSETS AND ATTENDANT LIABILITIES TRANSFERRED TO IDFA. |
| 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 6 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 11B | 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 XI, LINE 9: | TRANSFER OF CONSTITUENT ORGANIZATIONS' NET ASSETS 11,459,683. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE O - MERGER NOTE | ALL TEXT REFERENCES TO 'CONSTITUENT ORGANIZATIONS' RELATE TO THE TAX PERIOD JULY 1, 2018 TO DECEMBER 31, 2018. AS OF JANUARY 1, 2019 ALL ASSETS AND LIABILITIES OF THE CONSTITUENT ORGANIZATIONS WERE TRANSFERRED TO IDFA AND THOSE ORGANIZATIONS DISSOLVED. |
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 |