2024-11-15T13:57:56+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2023-01-01 362702849 United Dairy Industry Association UNIT 8478032000 10255 W HIGGINS RD STE 900 ROSEMONT IL 600185616 QUINTON BAILY CFO 8478032000 2024-11-15 true Amber N Doane P01391011 2023276000 2024-11-10 2023 2024-10-15 13:58:12Z NEIL HOFF 10255 W HIGGINS RD STE 900 ROSEMONT IL 600185616 34477564 false X N/A X 1970 IL UNITED DAIRY INDUSTRY ASSOCIATION (UDIA) IS A MEMBER-DRIVEN FEDERATION WHICH CONDUCTS GENERIC PROMOTIONAL PROGRAMS FOR U.S. PRODUCED FLUID MILK AND OTHER DAIRY PRODUCTS. 38 36 0 15 0 0 0 0 38123281 34412736 9060 64828 0 0 38132341 34477564 0 0 0 0 209175 195475 0 0 0 35726421 36478834 35935596 36674309 2196745 -2196745 6047788 3171038 2879756 2199751 3168032 971287 UNITED DAIRY INDUSTRY ASSOCIATION (UDIA) IS A MEMBER-DRIVEN FEDERATION WHICH CONDUCTS GENERIC PROMOTIONAL PROGRAMS FOR U.S. PRODUCED FLUID MILK AND OTHER DAIRY PRODUCTS. false false NATIONAL UNIFIED MARKETING PLAN SUPPORT - UDIA PROVIDES FUNDING TO SUPPORT THE NATIONAL UNIFIED MARKETING PLAN FOR PROMOTION AND RESEARCH OF GENERIC DAIRY PRODUCTS ON BEHALF OF U.S. DAIRY PRODUCERS. CO-SPONSOR OF THE ANNUAL DAIRY PROMOTION INDUSTRY MEETING. 0 false false false true false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 34 0 true 0 false false false false false false false false X 38 36 false true false false true false false true true false false false true true true true true false false false X QUINTON BAILY CFO 8478032000 10255 W HIGGINS RD ROSEMONT IL 600185616 ALEX PETERSON FIRST VICE CHAIR 1.0 3.0 X X 4800 0 0 AUDREY DONAHOE SECOND VICE CHAIR 1.0 1.0 X X 7700 0 0 CHARLES KRAUSE SECRETARY 1.0 1.0 X X 5600 0 0 JOHN BRUBAKER TREASURER 1.0 1.0 X X 8600 0 0 NEIL HOFF CHAIR 1.0 2.0 X X 35500 0 0 ALLEN MERRILL DIRECTOR 1.0 1.0 X 1200 0 0 ARLENE VANDER EYK DIRECTOR 1.0 1.0 X 1600 0 0 BARB HANSELMAN DIRECTOR 1.0 1.0 X 2000 0 0 BILL BESANCON DIRECTOR 1.0 1.0 X 2300 0 0 BILL DEUTSH DIRECTOR 1.0 0 X 2400 0 0 BRIAN ESPLIN DIRECTOR 1.0 1.0 X 5100 0 0 BRYAN HULL DIRECTOR 1.0 1.0 X 0 0 0 CORBY WERTH DIRECTOR 1.0 1.0 X 4850 0 0 DAN HOTVEDT DIRECTOR 1.0 1.0 X 2800 0 0 DANIEL BUTTARS DIRECTOR 1.0 1.0 X 2000 0 0 DAVID (SKIP) HARDIE DIRECTOR 1.0 0 X 4400 0 0 DICK BENGEN DIRECTOR 1.0 1.0 X 0 0 0 GLEN EASTER DIRECTOR THROUGH 11/23 1.0 1.0 X 0 0 0 GREG CONRAD DIRECTOR 1.0 1.0 X 2400 0 0 HAROLD HOWRIGAN JR DIRECTOR 1.0 1.0 X 2600 0 0 JANET CLARK DIRECTOR 1.0 2.0 X 3300 0 0 JEFFREY HARDY DIRECTOR 1.0 1.0 X 0 0 0 JENNIFER TILTON-FLOOD DIRECTOR 1.0 1.0 X 3800 0 0 JILL HOUIN DIRECTOR 1.0 1.0 X 4200 0 0 JIM DEATON DIRECTOR 1.0 1.0 X 4100 0 0 JOHN VAN DAM DIRECTOR 1.0 1.0 X 0 0 0 JOSH GLADDEN DIRECTOR 1.0 1.0 X 3200 0 0 JP KOOP DIRECTOR THROUGH 9/23 1.0 1.0 X 0 0 0 KENT FOLKEMA DIRECTOR 1.0 1.0 X 0 0 0 KIM KORN DIRECTOR 1.0 1.0 X 4800 0 0 KRIS WARDIN DIRECTOR 1.0 1.0 X 1900 0 0 LARRY HANCOCK DIRECTOR 1.0 2.0 X 2800 0 0 LOLLY LESHER DIRECTOR THROUGH 11/23 1.0 2.0 X 0 0 0 MARILYN HERSHEY DIRECTOR 1.0 3.0 X 59000 0 0 MARY KRAFT DIRECTOR 1.0 1.0 X 900 0 0 MARY TEMME DIRECTOR 1.0 1.0 X 600 0 0 MIKE FERGUSON DIRECTOR 1.0 1.0 X 2700 0 0 PATTI SHINN DIRECTOR THROUGH 5/23 1.0 1.0 X 600 0 0 PAUL E ROVEY DIRECTOR 1.0 1.0 X 2600 800 0 RICK PODTBURG DIRECTOR THROUGH 2/23 1.0 1.0 X 0 0 0 SIETO MELLEMA DIRECTOR 1.0 1.0 X 0 0 0 SUTTON RUCKS DIRECTOR 1.0 0 X 2800 0 0 TIM HOOD DIRECTOR THROUGH 5/23 1.0 1.0 X 0 0 0 TOM KASPER DIRECTOR 1.0 1.0 X 2200 0 0 TOM WOODS DIRECTOR THROUGH 2/23 1.0 1.0 X 0 0 0 BARBARA O'BRIEN CEO 1.0 42.0 X 0 659900 57459 QUINTON BAILY CFO 1.0 42.0 X 0 454057 70199 THOMAS GALLAGHER FORMER CEO 0.0 0.0 X 0 425012 0 195350 1539769 127658 0 true true false 0 0 UMP MARKET PLAN REVENUE 900099 32412736 32412736 MEMBERSHIP DUES 900099 2000000 2000000 0 0 0 0 34412736 64828 64828 0 0 0 0 0 0 0 0 0 34477564 34412736 0 64828 0 195475 57117 43453 0 320583 18070 RESEARCH & PROMO PROGRAMS 34844089 DMI CORE REIMBURSEMENT 1195522 0 36674309 1723853 1115307 4311888 1987434 0 0 0 0 12047 68297 0 0 0 0 0 0 0 0 6047788 3171038 1152748 140348 0 0 1727008 2059403 2879756 2199751 471287 471287 2696745 500000 3168032 971287 6047788 3171038 -2196745 0 X false true X true false false true false DUE TO DAIRY MANAGEMENT, INC. 2059403 2059403 true true false THOMAS GALLAGHER FORMER CEO 0 0 0 0 0 425012 0 0 0 0 0 425012 0 0 BARBARA O'BRIEN CEO 0 630000 0 0 0 29900 0 33000 0 24459 0 717359 0 0 QUINTON BAILY CFO 0 449904 0 10000 0 -5847 0 45990 0 24209 0 524256 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment THOMAS GALLAGHER RECEIVED A SEVERANCE PAYMENT TOTALING $425,012 DURING 2023 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). THIS PAYMENT REPRESENTS THE FINAL INSTALLMENT CALLED FOR IN HIS SEPARATION AGREEMENT WHICH WAS EXECUTED DURING THE FOURTH QUARTER OF 2021. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DMI PROVIDES A NON-QUALIFIED DEFINED CONTRIBUTION BENEFIT FOR EXECUTIVES WHOSE THRIFT & SAVINGS PLAN (401K PLAN) BENEFITS ARE AFFECTED BY THE IRS ANNUAL COMPENSATION LIMITS. DMI WILL AUTOMATICALLY DEFER, ON BEHALF OF A PARTICIPANT, EMPLOYER CONTRIBUTIONS "LOST" UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE A LIMIT ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. THIS ANNUAL COMPENSATION LIMIT FOR 2023 AS DEFINED IN IRS CODE SECTION 401(A)(17) IS $330,000. THE BALANCE IN EACH NONQUALIFIED PLAN ACCOUNT IS CREDITED TO EXECUTIVES ANNUALLY WITH INTEREST BASED ON AN AVERAGE OF THE WALL STREET JOURNAL PRIME RATES PUBLISHED ON THE FIRST DAY OF EACH CALENDAR MONTH. THIS BALANCE ACCUMULATES OVER THE COURSE OF THE EXECUTIVE'S TENURE AT DMI AND VESTS AND BECOMES PAYABLE AT TERMINATION OF EMPLOYMENT. BARBARA O'BRIEN PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PROGRAM IN WHICH BENEFITS VEST AT YEAR-END AND ARE PAID BY MARCH 15 OF THE FOLLOWING YEAR. THE BENEFITS REPRESENT EMPLOYER CONTRIBUTIONS LOST UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE A LIMIT ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. SHE WAS PAID A BENEFIT OF $32,522 IN 2023 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). Form 990, Part VI, Line 3 Delegation of management duties CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO DAIRY MANAGEMENT, INC. Form 990, Part VI, Line 6 Classes of members or stockholders UNITED DAIRY INDUSTRY ASSOCIATION ("UDIA") IS A MEMBER-DRIVEN FEDERATION THAT CONDUCTS GENERIC PROMOTIONAL PROGRAMS FOR U.S. PRODUCED FLUID MILK AND OTHER DAIRY PRODUCTS. UDIA MEMBERS ARE COMPRISED OF U.S. DEPARTMENT OF AGRICULTURE QUALIFIED STATE AND REGIONAL GENERIC DAIRY PROMOTION ORGANIZATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body INFORMATION CONTAINED IN THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE 990 RETURNS WITH THE ORGANIZATION'S AUDIT AND TAX FIRM. 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. DAIRY MANAGEMENT INC 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 363992031 MGMT ORG IL 501(c)(6) UDIA true NATIONAL DAIRY COUNCIL 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 361522265 EDUCATION IL 501(c)(3) 10 UDIA true INNOVATION CENTER FOR US DAIRY 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 263918900 PROMOTION IL 501(c)(6) DMI true DAIRY SCIENCE INSTITUTE 10255 W HIGGINS ROAD STE 900 ROSEMONT IL 60018 271756847 RESEARCH DC 501(c)(3) 7 DMI true false false false false false false false false false false false false false true true true false false false DAIRY MANAGEMENT INC N 1195522 CASH DAIRY MANAGEMENT INC P 34844089 CASH