2024-02-20T15:12:01-06:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 271943466 CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA CENT 7173460849 2301 N CAMERON STREET HARRISBURG PA 17110 JAYNE SEBRIGHT EXECUTIVE DIRECTOR 7173460849 2024-02-16 1 JAYNE SEBRIGHT 999009999 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAIRY EXCELLENCE FOUNDATION JAYNE SEBRIGHT 2301 N CAMERON STREET HARRISBURG PA 17110 1169291 0 X CENTERFORDAIRYEXCELLENCE.ORG X 2010 PA TO BUILD AND INVEST IN PROGRAMS THAT CULTIVATE AND INSPIRE THE PENNSYLVANIA DAIRY INDUSTRY 11 11 0 75 0 0 549498 607001 312301 292702 19198 269588 0 0 880997 1169291 38073 59324 0 0 211200 278950 0 0 0 457426 488080 706699 826354 174298 342937 1346234 1512960 94599 41419 1251635 1471541 X WE BUILD AND INVEST IN PROGRAMS THAT CULTIVATE AND INSPIRE THE NEXT GENERATION OF PRODUCERS, CONSUMERS, AND ADVOCATES FOR THE PENNSYLVANIA DAIRY INDUSTRY. 0 0 826354 59324 292702 THE ORGANIZATION INVESTS IN INNOVATIVE, EDUCATIONAL PROGRAMS IN STRATEGIC OPPORTUNITY AREAS INCLUDING YOUTH DEVELOPMENT, CONSUMER AWARENESS, CONTINUING EDUCATION, AND LEADERSHIP DEVELOPMENT RESULTING IN A VIBRANT AND PROSPEROUS PENNSYLVANIA DAIRY INDUSTRY. DISCOVER DAIRY: AN ENGAGING, INTERACTIVE, MULTI-LEVEL LESSON SERIES THAT REACHED 1.2 MILLION STUDENTS AND 40,000 EDUCATORS TO SHOW STUDENTS HOW DAIRY FARMS CONTRIBUTE TO OUR COMMUNITIESSEE ADDITIONAL INFORMATION ON SCHEDULE ODAIRY LEADERS OF TOMORROW: AN ONLINE CURRICULUM DESIGNED TO PREPARE STUDENTS TO WORK IN THE DAIRY INDUSTRY THAT REACHED 29,573 STUDENTS AND 695 EDUCATORS TO OFFER STUDENTS INDUSTRY CERTIFICATION IN DAIRY HERD AND BUSINESS MANAGEMENT.SCHOLARSHIPS: SEVERAL DIFFERENT SCHOLARSHIP OPPORTUNITIES ARE MADE AVAILABLE THROUGH THE FOUNDATION, INCLUDING A STUDENT LEADER SCHOLARSHIP, A DAIRY LEADERS OF TOMORROW SCHOLARSHIP, A DLT TEACHER SCHOLARSHIP, AND A YOUNG PROFESSIONAL SCHOLARSHIP, ALL DESIGNED TO SUPPORT AND PREPARE THE NEXT GENERATION TO WORK IN PENNSYLVANIA'S DAIRY INDUSTRY. IN 2022-23, THE FOUNDATION AWARDED SCHOLARSHIPS TO 12 STUDENTS AND 2 TEACHERS. IN ADDITION, 29 YOUNG PROFESSIONALS AND 1 ADVISOR ATTENDED THE DAIRY SUMMIT THROUGH THE YOUNG PROFESSIONALS SCHOLARSHIP.INTERNSHIPS: A PROGRAM THAT PAIRS COLLEGE STUDENTS INTERESTED IN DAIRY CAREERS WITH DAIRY FARM OPERATIONS TO COMPLETE A 10 TO12 WEEK INTERNSHIP. FOUR STUDENTS PARTICIPATED IN THIS PROGRAM IN 2022, AND FIVE, INCLUDING AN EXTERN, PARTICIPATED IN 2023.CALVING CORNER: AN EDUCATIONAL EXHIBIT AT THE PENNSYLVANIA FARM SHOW THAT IS DESIGNED TO INCREASE UNDERSTANDING AMONG FARM SHOW ATTENDEES OF HOW DAIRY FARM FAMILIES CARE FOR THEIR ANIMALS AND THEIR FARMS. THE CALVING CORNER WAS HELD IN CONJUNCTION WITH THE 2023 PENNSYLVANIA FARM SHOW AND REACHED MORE THAN 100,000 PEOPLE. 826354 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 7173460849 2301 N CAMERON STREET HARRISBURG PA 17110 WALT MOORE CHAIR 5.00 X X 0 0 0 JUSTIN POTTS VICE CHAIR 1.00 X X 0 0 0 RACHEL CLONINGER SECRETARY 1.00 X X 0 0 0 DAVE HILEMAN DIRECTOR THROUGH DECEMBER 1.00 X X 0 0 0 JASON FRYE DIRECTOR; TREASURER AS OF DEC 1.00 X X 0 0 0 MELISSA MATTILIO DIRECTOR AS OF DECEMBER 1.00 X 0 0 0 JAYLENE LESHER DIRECTOR 1.00 X 0 0 0 ALEX BRUBAKER DIRECTOR THROUGH DECEMBER 1.00 X 0 0 0 REID HOOVER DIRECTOR AS OF DECEMBER 1.00 X 0 0 0 JORDAN RISSER DIRECTOR AS OF DECEMBER 1.00 X 0 0 0 MARCIA OPP DIRECTOR 1.00 X 0 0 0 YVETTE LONGENECKER DIRECTOR 1.00 X 0 0 0 PHOEBE BITLER CDE BOARD CHAIR 1.00 X 0 0 0 JAYNE SEBRIGHT EXECUTIVE DIRECTOR 5.00 35.00 X 0 113552 20818 0 113552 20818 0 0 0 0 0 607001 607001 DISCOVER DAIRY/ADOPT A 611710 292702 292702 292702 27493 27493 242095 0 242095 242095 242095 1169291 292702 0 269588 30403 30403 28921 28921 278950 278950 994 994 14866 14866 13027 13027 134350 134350 57591 57591 14919 14919 7189 7189 1345 1345 EDUCATIONAL PROGRAMS 96444 96444 PROGRAM SERVICES 62563 62563 STIPENDS 44500 44500 MEALS 17191 17191 23101 23101 826354 826354 0 0 37548 109542 403 11000 1308283 1392418 1346234 1512960 70773 30944 23826 10475 94599 41419 X 501009 571823 750626 899718 1251635 1471541 1346234 1512960 342937 -123031 0 X X 1 X 0 1 0 X 349682 409267 549172 549498 607001 2464620 312301 292702 605003 349682 409267 549172 861799 899703 3069623 0 0 0 3069623 24194 19811 18022 19198 27493 108718 24194 19811 18022 19198 27493 108718 373876 429078 567194 880997 927196 3178341 0.96580 0.95980 0.03420 0.04020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637535 34250 63718 735503 705472 37339 -105276 637535 448775 127004 129691 705472 367025 79899 1851 448775 310770 43041 13214 367025 0.70206 0.29794 0 0 0 X PART V, LINE 4: THE ENDOWMENT FUND WILL BE USED FOR EDUCATIONAL PROGRAMS TO BENEFIT THE PENNSYLVANIA DAIRY INDUSTRY FOR FUTURE GENERATIONS. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 1 SCHOLARSHIPS 37 28921 PART I, LINE 2: EDUCATIONAL PROGRAMS ARE PROVIDED ON AN EQUAL OPPORTUNITY BASIS AND MADE AVAILABLE TO ANY EDUCATOR THROUGH AN INTERNET-BASED ENROLLMENT PROCESS. ANY GRANTS AWARDED THROUGH THE EDUCATIONAL PROGRAMS ARE PROVIDED THROUGH AN APPLICATION PROCESS. THE EDUCATIONAL ORGANIZATIONS MUST SUBMIT AN APPLICATION TO REQUEST FUNDS. THE CENTER FOUNDATION STAFF AND/OR BOARD REVIEW THE APPLICATIONS AND AWARDS FUNDS BASED ON ELIGIBILITY DEFINED IN THE GRANT. SCHOLARSHIPS ARE AWARDED TO STUDENTS TO SUPPORT ACADEMIC STUDIES AND TO ENCOURAGE PARTICIPATION IN THE PA DAIRY SUMMIT. IN BOTH PROCESSES, STUDENTS COMPLETE AN APPLICATION TO BE CONSIDERED FOR THE SCHOLARSHIP. THE APPLICATIONS ARE REVIEWED BY A SUB-COMMITTEE OF THE BOARD AND STAFF BASED ON CRITERIA FOR THE SCHOLARSHIP, WHICH INCLUDES BEING A PENNSYLVANIA RESIDENT AMONG OTHER CRITERIA. ALL GRANTS AWARDED IN FY2022-2023 WERE UNDER THE $5,000 REPORTING THRESHOLD FOR PART II. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AND STAFF ANNUALLY TO ADDRESS ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A MANAGEMENT OF THE ORGANIZATION IS EMPLOYED BY A RELATED PARTY OF THE ORGANIZATION. THE BOARD COMPENSATION COMMITTEE SETS COMPENSATION LEVELS FOR ALL EMPLOYEES AND APPROVES ANY SALARY INCREASES. ALL SALARIES ARE DETERMINED BASED ON A THIRD-PARTY REVIEW OF SIMILAR POSITION SALARIES IN THE MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CENTER FOR DAIRY EXCELLENCE 2301 N CAMERON STREET SUITE 205 HARRISBURG PA 17110 DAIRY INDUSTRY PROGRAMMING PA 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CENTER FOR DAIRY EXCELLENCE P 289175 COST CENTER FOR DAIRY EXCELLENCE C 10000 FAIR VALUE