2024-11-15T10:13:43+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2023-01-01 842555633 Processor Stewardship Reporting LLC PROC 8476273263 1100 NEW JERSEY AVENUE SE STE 910 WASHINGTON DC 20003 QUINTON BAILY CFO 8476273263 2024-11-15 true Amber N Doane P01391011 2023276000 2023-11-10 2023 2024-10-15 13:58:12Z QUINTON BAILY 1100 NEW JERSEY AVENUE SE STE 910 WASHINGTON DC 20003 264322 false X N/A X 2019 DC TO SUPPORT DEVELOPMENT AND MAINTENANCE OF A PROCESSOR REPORTING TOOL TO FACILITATE AGGREGATE REPORTING OF METRIC OUTLINED IN THE U.S. DAIRY STEWARDHSIP COMMITMENT. 6 6 0 6 0 0 0 237000 264000 322 0 237000 264322 0 0 0 0 0 242122 237814 242122 237814 -5122 26508 131665 168867 62565 73259 69100 95608 PROCESSOR STEWARDSHIP REPORTING LLC'S VISION IS TO PROVIDE THE FRAMEWORK TO FACILITATE THE AGGREGATION AND REPORTING OF SOCIAL RESPONSIBILITY INFORMATION ACROSS THE DAIRY CHAIN TO ADVANCE THE IMAGE OF AND TRUST IN U.S. DAIRY. false false PROCESSOR STEWARDSHIP REPORTING, LLC FINANCIALLY SUPPORTS THE DEVELOPMENT AND MAINTENANCE OF THE PROCESSOR STEWARDSHIP REPORTING TOOL. THE LLC MEMBERS INCLUDE PROCESSORS THAT HAVE VOLUNTARILY ADOPTED THE STEWARDSHIP COMMITMENT AND HAVE ACCESS TO THE REPORTING TOOL. THE STEWARDSHIP COMMITMENT IS U.S. DAIRY'S SOCIAL RESPONSIBILITY PLEDGE. THIS PLEDGE DOCUMENTS U.S. DAIRY'S SOCIAL RESPONSIBILITY PROGRESS AND POSITIVELY POSITIONS THE INDUSTRY AND ITS PRODUCTS WITHIN TODAY'S CHALLENGING GLOBAL ENVIRONMENT. THE COMMITMENT ADOPTION TERMS/PROGRAMS DIRECTLY CONTRIBUTE TO SEVEN UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS. 0 false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false X 6 6 false true false false true true false true true false false false true true true false false false false false X QUINTON BAILY 8476273263 10255 W HIGGINS RD SUITE 900 ROSEMONT IL 60018 BOB HUFFMAN VICE CHAIR 1.0 0 X X 0 0 0 DENISE SKIDMORE SECRETARY/TREASURER 1.0 0 X X 0 0 0 MIKE DURKIN CHAIR 1.0 0 X X 0 0 0 BRIAN ZOOK DIRECTOR 1.0 0 X 0 0 0 HOLLY JONES DIRECTOR 1.0 0 X 0 0 0 JOHN DARDIS DIRECTOR 1.0 0 X 0 0 0 QUINTON BAILY CFO 0.5 0 X 0 0 0 0 0 0 0 false false false Harbor Environmental Inc 5800 EVERGREEN DRIVE Little Rock AR 72205 Software Maintenance 232876 1 0 MEMBERSHIP DUES 900099 264000 264000 0 0 0 0 264000 322 322 0 0 0 0 0 0 0 0 0 264322 264322 0 0 X 7345 13953 212046 81 1184 3205 0 237814 131665 143274 7500 0 0 0 0 18093 0 0 0 0 0 0 0 0 131665 168867 54902 73259 7500 0 0 0 163 0 62565 73259 69100 95608 69100 95608 131665 168867 26508 0 0 0 0 0 X false false false false true false Form 990, Part VI, Line 3 Delegation of management duties MANAGEMENT DUTIES ARE DELEGATED TO DAIRY MANAGEMENT, INC. (DMI). RESPONSIBILITIES INCLUDE IMPLEMENTATION OF THE DAIRY PROMOTION PROGRAM, SUPERVISION OF EXEMPT PURPOSE AND ANNUAL BUDGET PREPARATION. QUINTON BAILY, CFO OF PSR IN 2023, WAS PAID BY DMI FOR SERVICES PROVIDED TO PSR. QUINTON BAILY'S 2023 REPORTABLE COMPENSATION OF $454,057 AND OTHER COMPENSATION OF $70,199 IS REPORTED ON DMI'S FORM 990. Form 990, Part VI, Line 6 Classes of members or stockholders The membership of this entity is comprised of any individuals, firms, and corporations which are dairy processors, which have adopted the U.S. Dairy Stewardship Commitment, which contribute the required annual dues to the entity, and which agree to be bound by the terms and provisions of the Operating Agreement. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The managing body of this entity is the Oversight Committee which is elected by the membership. The Oversight Committee is comprised of six members: a chair, vice chair, treasurer/secretary, and three at large representatives. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO REVIEWS FORM 990 BEFORE FILING. FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST. MANAGEMENT AND CORPORATE COUNSEL REVIEW THE POLICIES RELATING TO GOVERNANCE, MANAGEMENT AND DISCLOSURE TO ENSURE AND MONITOR COMPLIANCE WITHIN THE ORGANIZATION. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL WITH THE BOARD AND BY THE ORGANIZATION'S CORPORATE ATTORNEYS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees SOFTWARE MAINTENANCE - Total Expense: 212046, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;