2024-05-15T10:54:50-04:00 2023-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-01-01 410433125 MIDWEST DAIRY ASSOCIATION MIDW 6514880261 2015 RICE ST SAINT PAUL MN 551136814 COREY SCOTT CEO STARTED FY24 6514880261 2024-05-15 true COREY SCOTT 999009999 false PAT SIEVERT P00223580 9528544244 2024-05-15 2023 2023-04-26 12:10:37Z COREY SCOTT 2015 RICE STREET ST PAUL MN 551136814 24517618 false X MIDWESTDAIRY.COM X 1937 MN MIDWEST DAIRY WORKS WITH OTHERS TO GIVE CONSUMERS AN EXCELLENT DAIRY EXPERIENCE INCREASING SALES, FOSTERING INNOVATION, AND INSPIRING CONSUMER CONFIDENCE OF DAIRY PRODUCTS AND PRACTICES. 35 30 72 0 0 24203527 23952234 143834 253747 523577 311637 24870938 24517618 0 0 7134186 7198460 0 0 17702002 17858925 24836188 25057385 34750 -539767 7846581 7300289 1799693 1793168 6046888 5507121 MIDWEST DAIRY WORKS WITH OTHERS TO GIVE CONSUMERS AN EXCELLENT DAIRY EXPERIENCE INCREASING SALES, FOSTERING INNOVATION, AND INSPIRING CONSUMER CONFIDENCE OF DAIRY PRODUCTS AND PRACTICES. false false 23633138 23952234 INCREASING DAIRY SALES, GROWING TRUST IN DAIRY, ADVANCING RESEARCH IN DAIRY, CREATING DAIRY CHECKOFF ADVOCATES, DEVELOPING FARM & COMMUNITY LEADERS FOR DAIRY. 23633138 false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 259 0 true 72 true false false false false false false false false X 35 30 false false false false false false false true true false true true false true true true true true true true false X WENDY MECK 6514880261 2015 RICE STREET ST PAUL MN 551136814 MOLLY PELZER CEO 60.00 X 257799 0 24465 BRENDA GOLDMAN CHIEF ADMIN 55.00 X 173381 0 16779 TRUDY WASTWEET COO 55.00 X 167971 0 15799 WENDY MECK VP ACCOUNTIN 55.00 X 146531 0 18902 MELISSA YOUNG VP BUSINESS 50.00 X 147162 0 13635 MARTHA KEMPER VP DAIRY EXP 55.00 X 138216 0 15105 BRIDGET SHEEHAN VP BUSINESS 50.00 X 138064 0 14630 JAY EDENBORG VP CORP. COM 50.00 X 135793 0 12577 JONNA SCHUTTE DIRECTOR 4.00 X 8442 0 0 MARVIN POST DIRECTOR 4.00 X 7600 0 0 ERIC HOESE DIRECTOR 4.00 X 7425 0 0 CHARLES KRAUSE BOARD CHAIR 4.50 X X 7100 0 0 SUZANNE VOLD DIRECTOR 4.00 X 6885 0 0 ALLEN MERRILL DIRECTOR 4.00 X 6558 0 0 DOUG CARROLL EX-OFFICIO 4.00 X 6360 0 0 PAM BOLIN DIRECTOR 4.00 0.10 X 5986 200 0 MARGARET JOHNSON DIRECTOR 4.00 X 6150 0 0 MARK FELLWOCK DIRECTOR 4.00 0.10 X 5990 150 0 ORVILLE MILLER EX-OFFICIO 4.00 X 6060 0 0 SARAH KUECHLE DIRECTOR 4.00 X 5975 0 0 ALEX PETERSON DIRECTOR 4.00 X 5550 0 0 NATHAN ROTH DIRECTOR 4.00 X 5455 0 0 JOYCE RACIDKY DIRECTOR 4.00 X 5380 0 0 TOM WALSH DIRECTOR 4.00 X 5320 0 0 RITA YOUNG SECRETARY 4.50 0.10 X X 4425 0 0 SUE KLEINGARTNER DIRECTOR 4.00 X 4400 0 0 MATT SCHELLING TREASURER 4.50 X X 4400 0 0 DAVE SCHWARTZ DIRECTOR 4.00 X 4372 0 0 LILA KREBS DIRECTOR 4.00 0.10 X 4200 150 0 LEE MAASSEN DIRECTOR 4.00 X 4250 0 0 DAN HOTVEDT FIRST VICE C 4.50 X X 4185 50 0 KAREN KASPER DIRECTOR 4.00 0.10 X 3890 150 0 BYRON LEHMAN DIRECTOR 4.00 X 4005 0 0 ALAN FEUERHELM DIRECTOR 4.00 X 3750 0 0 KRISTINE SPADGENSKE DIRECTOR 4.00 X 3695 0 0 BRENT MUELLER DIRECTOR 4.00 X 3426 0 0 MARY TEMME DIRECTOR 4.00 X 3270 0 0 SHIRLEY HULISKY DIRECTOR 4.00 X 3240 0 0 ANTHONY ANDERSON DIRECTOR 4.00 X 3160 0 0 BILL DEUTSCH SECOND VICE 4.50 X X 3145 0 0 MINDI ARENDT DIRECTOR 4.00 X 3010 0 0 BARB LIEBENSTEIN DIRECTOR 4.00 X 2765 0 0 KATHLEEN MCANDREWS DIRECTOR 4.00 X 2363 0 0 DOUG POPP '22 DIRECTOR 4.00 X 2168 0 0 MEGAN HERBERG '22 DIRECTOR 4.00 X 1820 0 0 JAMES NEUGEBAUER '22 DIRECTOR 4.00 X 1450 0 0 DOUG ODE DIRECTOR 4.00 X 900 0 0 ROBERT HORST DIRECTOR 4.00 X 820 0 0 ANNELIES SEFFROOD '22 DIRECTOR 4.00 X 820 0 0 COREY SCOTT CEO STARTED 0.00 X 0 0 0 1485082 700 131892 8 false true false BALD CREATIVE LLC 1484 LACHONA CT ATLANTA GA 30329 MARKETING 704000 CB NEPTUNE TOPCO HOLDINGS LLC 545 WASHINGTON BLVD 8TH FLOOR JERSY CITY NJ 07310 MARKETING 122340 2 CONTRACT REVENUE 16390668 16390668 DAIRY CHECKOFF REVENUE 7561566 7561566 23952234 237247 237247 16500 16500 16500 16500 ADA OF THE MIDWEST 264400 264400 STAFF SERVICES REIMBURSEMENTS 45612 45612 OTHER PROGRAM REVENUE 1625 1625 311637 24517618 24263871 253747 836360 667918 168442 4829265 4172082 657183 372312 324516 47796 708889 628245 80644 451634 392922 58712 279711 255324 24387 17416 14889 2527 40737 40737 59370 47172 12198 152111 124897 27214 257409 223946 33463 469298 350782 118516 275896 173694 102202 53709 47034 6675 31319 24905 6414 PROGRAMS AND INITIATIVES 8706719 8706719 CONTRACT PROGRAM SUPPORT 7178930 7178930 REPAIRS & MAINTENANCE 181707 158085 23622 VEHICLE EXPENSE 142063 131408 10655 12530 9670 2860 25057385 23633138 1424247 0 153 7113763 6352476 94133 25276 169256 212714 343142 556980 1687993 1623980 94084 64013 32050 88830 7846581 7300289 1799693 1793168 1799693 1793168 X 6046888 5507121 6046888 5507121 7846581 7300289 -539767 X false true X true false 1687993 1623980 64013 64013 X 24517618 24517618 24517618 25057385 25057385 25057385 SCHEDULE D, PAGE 3, PART X MIDWEST DAIRY HAS NOT BEEN RECENTLY AUDITED BY THE INTERNAL REVENUE SERVICE; AND ACCORDINGLY, THE TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 (INCOME TAXES). X X X X X X false false false MOLLY PELZER CEO 257799 24465 282264 BRENDA GOLDMAN CHIEF ADMIN OFFICER 173381 16279 500 190160 TRUDY WASTWEET COO 167971 15799 183770 WENDY MECK VP ACCOUNTING 146531 14052 4850 165433 MELISSA YOUNG VP BUSINESS UNIT OPE 147162 13635 160797 MARTHA KEMPER VP DAIRY EXPERIENCE 138216 12910 2195 153321 BRIDGET SHEEHAN VP BUSINESS UNIT OPE 138064 12980 1650 152694 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 2023 FORM 990 WILL BE FILED PRIOR TO REVIEW BY THE CORPORATE BOARD. A SUMMARY VERSION OF THE FORM 990 (WITH CONFIDENTIAL SALARY INFORMATION BLACKED OUT) WILL BE DISTRIBUTED TO THE CORPORATE BOARD DURING AN AUGUST 2024 BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY REQUIRES ALL CORPORATE AND DIVISION BOARD MEMBERS, AND KEY EMPLOYEES TO SIGN AN ANNUAL STATEMENT DISCLOSING CONFLICTS OF INTEREST THAT COULD ARISE FROM THEIR INTERESTS. FOR ALL INDIVIDUALS WHO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, STAFF WILL FOLLOW UP ON THE POTENTIAL CONFLICTS OF INTEREST AND DOCUMENT THEIR FINDINGS. FORM 990, PAGE 6, PART VI, LINE 15A 1. THE ORGANIZATION HOLDS AN EMPLOYMENT AGREEMENT WITH THE CEO. THE AGREEMENT RENEWS AUTOMATICALLY FOR ONE-YEAR TERMS. 2. EVERY 2-3 YEARS, AN HR CONSULTING FIRM IS UTILIZED TO BENCHMARK THE SALARY RANGE OF THE CEO BY COMPARING THE CEO POSITION DESCRIPTION TO SIMILAR POSITIONS ACROSS THE U.S. 3. EVERY YEAR, THE ORGANIZATION'S PERSONNEL/AUDIT COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO, REVIEWS THE CEO'S CURRENT COMPENSATION, AND MAKES AN ANNUAL CEO RAISE RECOMMENDATION TO THE CORPORATE BOARD. 4. EVERY YEAR, THE CORPORATE BOARD REVIEWS THE PERFORMANCE REVIEW OF THE CEO, AND CONDUCTS AN EXECUTIVE SESSION TO APPROVE THE NEXT YEAR'S SALARY FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B 1. EVERY 2-3 YEARS, AN HR CONSULTING FIRM IS UTILIZED TO BENCHMARK THE SALARY RANGES OF ALL EMPLOYEES. 2. EVERY YEAR, THE HR CONSULTING FIRM PROVIDES EXPECTED PAY INCREASE AND STRUCTURE ADJUSTMENT SURVEY DATA. 3. EVERY YEAR, THE ORGANIZATION'S PERSONNEL/AUDIT COMMITTEE RECOMMENDS THAT THE CORPORATE BOARD APPROVE THE NEXT YEAR'S BUDGET WHICH INCLUDES AN ANNUAL AVERAGE SALARY INCREASE. 4. EACH SUPERVISOR MAKES AN ANNUAL RAISE RECOMMENDATION BASED ON EACH EMPLOYEE'S ANNUAL PERFORMANCE AND CURRENT POSITION IN THE SALARY RANGE FOR THE SPECIFIC POSITION. FORM 990, PAGE 6, PART VI, LINE 19 SUMMARY FINANCIAL INFORMATION IS PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT, AND POSTED ON THE WEBSITE EACH YEAR. THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, IF REQUESTED. 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MINNESOTA DAIRY RESEARCH & PROMOTION COUNCIL - BENEFITING MN DAIRY INDUSTRY IN PRODUCTION AND SALE OF DAIRY PRODUCTS THROUGH PROMOTION, RESEARCH AND EDUCATION. AMERICAN DAIRY ASSOCIATION OF SOUTH DAKOTA - PROMOTING SD DAIRY PRODUCTS THROUGH PROMOTION, RESEARCH AND EDUCATION PROGRAMS. NORTH DAKOTA DAIRY PROMOTION COMMISSION - PROMOTING ND DAIRY PRODUCTS THROUGH PROMOTION,RESEARCH AND EDUCATION PROGRAMS. NEBRASKA DAIRY INDUSTRY DEVELOPMENT BOARD - MAINTAIN AND EXPAND DOMESTIC SALES OF MILK AND DAIRY PRODUCTS; DEVELOP NEW PRODUCTS AND NEW MARKETS; INFORM AND EDUCATE CONSUMERS OF SOUND NUTRITIONAL PRINCIPLES INCLUDING THE ROLE OF MILK IN A BALANCED DIET. MIDWEST DAIRY COUNCIL - PROVIDING NUTRITION EDUCATION PROGRAMS. IOWA STATE DAIRY ASSOCIATION - TRADE ASSOCIATION SOUTH DAKOTA DAIRY PRODUCERS - TRADE ASSOCIATION