2026-04-01T17:28:47-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 391097841 INTERNATIONAL DAIRY-DELI-BAKERY ASSOCIATION INTE 6083105000 8317 ELDERBERRY ROAD MADISON WI 53717 CHRIS SCHWASS ACTING CEO 6083105000 2026-03-29 1 0 QUINN DUGAN P02267768 6082741980 2026-03-29 2024 2025-03-06 01:10:19Z CHRIS SCHWASS 8317 ELDERBERRY ROAD MADISON WI 53717 23246162 0 X WWW.IDDBA.ORG X 1964 WI PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI, AND BAKERY INDUSTRIES. 26 26 24 58 0 0 0 0 9863085 12392926 1056920 1594877 1621515 10839 12541520 13998642 43829 71113 0 0 3053148 3177002 0 0 0 5703364 6357108 8800341 9605223 3741179 4393419 26598924 31169407 3207864 2806137 23391060 28363270 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 WAS HELD IN 2025 WITH 10,369 REGISTRANTS. EDUCATION DEPARTMENT ONLINE TRAINING AND TRENDS PUBLICATION - PRODUCE EDUCATIONAL TRAINING VIDEOS, WEBINARS, COURSES, AND PUBLICATIONS FOR THE DAIRY, DELI, AND BAKERY INDUSTRIES. 0 0 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 8 0 24 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X CHRIS SCHWASS 6083105000 8317 ELDERBERRY ROAD MADISON WI 53717 DAVID HAAF CEO 40.00 X X 345990 0 79638 CHRIS SCHWASS CFO 40.00 X X 270951 0 70607 JEREMY JOHNSON VP EVENTS 40.00 X 181514 0 58925 WHITNEY ATKINS VP COMMUNICATIONS & MARKET 40.00 X 166612 0 43539 HEATHER PRACH VP EDUCATION 40.00 X 158894 0 44493 PETER SIRGY IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 JODY BARRICK EXECUTIVE VICE CHAIR 0.50 X X 0 0 0 CARMELA SEREBRYANY CHAIR 0.50 X X 0 0 0 DAVID STEARLE VICE CHAIR 0.50 X X 0 0 0 JOSH BICKFORD TREASURER 0.50 X X 0 0 0 GAETANO AURICCHIO DIRECTOR (THRU 07/24) 0.50 X 0 0 0 JEFF BAKER DIRECTOR 0.50 X 0 0 0 ALVINO BATTISTONI DIRECTOR 0.50 X 0 0 0 STEVE BUFFINGTON DIRECTOR 0.50 X 0 0 0 CURT COOLIDGE DIRECTOR 0.50 X 0 0 0 MAUREEN DAVIS DIRECTOR 0.50 X 0 0 0 DOMINIQUE DELUGEAU DIRECTOR 0.50 X 0 0 0 STEVE EMMENS DIRECTOR 0.50 X 0 0 0 MICHAEL ENI DIRECTOR 0.50 X 0 0 0 SUZANNE FANNING DIRECTOR 0.50 X 0 0 0 CINDY HAMPTON DIRECTOR (THRU 09/24) 0.50 X 0 0 0 GREGORY HILBORN DIRECTOR 0.50 X 0 0 0 HEATHER IAFRATE DIRECTOR 0.50 X 0 0 0 TAMMY KAMPSULA DIRECTOR 0.50 X 0 0 0 KURT KOZACEK DIRECTOR 0.50 X 0 0 0 CHRISTIAN LEWIS DIRECTOR (THRU 07/24) 0.50 X 0 0 0 TONY SALATHE DIRECTOR 0.50 X 0 0 0 CATHY SHIFFLETT DIRECTOR 0.50 X 0 0 0 MICHELLE STEELE DIRECTOR 0.50 X 0 0 0 JOHN STEFANIK DIRECTOR 0.50 X 0 0 0 JERRY SUTER DIRECTOR 0.50 X 0 0 0 DAVE THURMAN DIRECTOR 0.50 X 0 0 0 ELIZABETH YERECIC DIRECTOR 0.50 X 0 0 0 KARRI ZWIRLEIN DIRECTOR 0.50 X 0 0 0 1123961 0 297202 5 0 1 0 GES 5248 S CICERO AVE CHICAGO IL 60638 EXPO SERVICES FOR IDDBA2024 531830 SPEAK INC 10680 TREENA ST STE 230 SAN DIEGO CA 92131 SPEAKERS FOR IDDBA2024 417500 HOUSTON FIRST CORP 701 AVENIDA DE LAS AMERICAS HOUSTON TX 77010 EXPO SERVICES FOR IDDBA2024 346710 FREEMAN PO BOX 734596 DALLAS TX 75373 EXPO SERVICES FOR IDDBA2024 336250 LEVY RESTAURANTS 1001 AVENIDA DE LAS AMERICAS HOUSTON TX 77010 EXPO SERVICES FOR IDDBA2024 198879 7 SEMINAR BOOTHS 611430 7725765 7725765 REGISTRATION FEES 900099 2709925 2709925 MEMBERSHIP DUES 900099 696944 696944 WISL 900099 545490 545490 MISCELLANEOUS PROGRAMS 900099 540754 540754 174048 174048 12392926 931466 931466 10839 10839 9910931 9247520 663411 663411 663411 13998642 12392926 0 1605716 71113 792014 1627508 191110 412856 153514 7841 35300 130891 881768 84732 421603 104947 165707 622236 66243 27810 SEMINAR OPERATIONS 2972112 BANKING/CREDIT CARD FEE 303227 RESEARCH AND DEVELOPMEN 220008 MEMBERSHIP SALES 142288 170395 9605223 1944920 1437770 824232 661262 553088 376329 210327 440485 2764353 1135932 1694664 1628421 21342164 26475475 29529 149665 26598924 31169407 1606458 2156296 1601406 649841 3207864 2806137 X 23391060 28363270 23391060 28363270 26598924 31169407 4393419 578791 0 X 0 1 X 1 0 0 1 0 893000 893000 882000 180923 701077 253856 224426 29430 735497 730583 4914 1628421 X 14446542 578791 578791 13867751 130891 130891 13998642 9474332 0 9474332 130891 130891 9605223 PART X, LINE 2: 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. EXAMPLE 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% LIKELIHOOD OF BEIN REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION FILES FORM 990 IN THE U.S. JURISDICTION AND THE STATE OF WISCONSIN. 1 SCHOLARSHIP 39 71113 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 A 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 RECIPIENTS 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, MARITAL 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 MEMBER-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 CAMPAIGN. 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 X 0 0 0 DAVID HAAF CEO 272294 0 73696 0 0 0 41519 0 38119 0 425628 0 0 0 CHRIS SCHWASS CFO 216351 0 54600 0 0 0 32514 0 38093 0 341558 0 0 0 JEREMY JOHNSON VP EVENTS 147930 0 33584 0 0 0 21782 0 37143 0 240439 0 0 0 WHITNEY ATKINS VP COMMUNICATIONS & MARKET 136127 0 30485 0 0 0 19993 0 23546 0 210151 0 0 0 HEATHER PRACH VP EDUCATION 128873 0 30021 0 0 0 19067 0 25426 0 203387 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 OF FINANCE AND 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 DISCUSSED AND DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE PER REQUEST. DAIRY-DELI FESTIVAL INC 8317 ELDERBERRY ROAD MADISON WI 53717 391579942 INACTIVE WI INTERNATIONAL DAIRY-DELI-BAKERY ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0