2024-11-14T12:31:36-06:00 2023-12-31 200521650 NEWMAN ASSOCIATES P O BOX 73375 DAVIS CA 95617 990 2023-01-01 680158417 CALIFORNIA DAIRY RESEARCH FDN CALI 5302194074 2020 RESEARCH PARK DRIVE 110 DAVIS CA 95618 DENISE MULLINAX EXECUTIVE DIRECTOR 5307530681 2024-11-13 1 0 ANDREW NEWMAN CPA P00316044 5307577402 2024-11-13 X 2023 2024-10-15 13:58:12Z DENISE MULLINAX 2020 RESEARCH PARK DRIVE SUITE 110 DAVIS CA 95618 2041138 0 X WWW.CDRF.ORG X 1988 CA TO PROMOTE AND DEVELOPE ACTIVITIES THAT BENEFIT CALIFORNIA'S DAIRY PRODUCERS, PROCESSORS AND CONSUMORS 8 8 3 0 0 0 2168564 1875721 0 0 -4277 22922 265823 142495 2430110 2041138 1720185 1384286 0 0 498409 504159 0 0 0 299085 296505 2517679 2184950 -87569 -143812 2861167 2782439 650985 693849 2210182 2088590 TO PROMOTE RESEARCH AND DEVELOPMENT ACTIVITIES THAT BENEFIT CALIFORNIA'S DAIRY PRODUCERS, PROCESSORS AND CONSUMERS 0 0 1780777 1384286 165417 CONDUCT RESEARCH PROJECTS FOR DEVELOPMENT OF NEW DAIRY PROCESSES AND PRODUCTS 1780777 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X X NEWMAN ASSOCIATES 5307577402 508 2ND STREET SUITE 215 DAVIS CA 95616 DARRIN MONTEIRO DIRECTOR 0.00 X 0 0 0 JARED FERNANDES VICE CHAIRMAN 0.00 X X 0 0 0 CHUCK AHLEM SECRETARY 0.00 X X 0 0 0 GREGORY MILLER PDD MACN DIRECTOR 0.00 X 0 0 0 DANTE MIGLIAZZO TREASURER 0.00 X X 0 0 0 JOHN TALBOT DIRECTOR 0.00 X 0 0 0 JOSH ZONNEVELD CHAIRMAN 0.00 X 0 0 0 DENISE MULLINAX EXECUTIVE DIRECTOR 32.00 X 170584 0 51762 170584 0 51762 1 0 1 0 0 371054 1504667 1875721 22922 22922 MANAGEMENT INCOME:INCO 611710 142495 142495 142495 2041138 165417 0 0 1384286 1384286 170584 119409 51175 228768 197801 30967 72807 57831 14976 1665 1323 342 30335 20127 10208 52081 52081 1502 1502 58228 58228 23280 23280 45790 45790 3522 3522 8573 8573 5854 5854 7454 7454 OTHER EXPENSES-MNGMNT-9 90221 90221 2184950 1780777 404173 0 1191693 1718575 10739 247633 65258 55595 30041 9663 1447001 523511 181693 283057 2861167 2782439 347608 22095 124241 391539 179136 280215 650985 693849 X 2210182 2088590 2210182 2088590 2861167 2782439 -143812 40765 -18545 0 X 0 1 X 1 0 X X 3 REGENTS OF THE UNIVERSITY OF CALIFORNIA 946036494 5 0 632635 0 DAIRY CARES 010651059 9 0 215000 0 CAL POLY CORPORATION 770209175 5 0 63695 0 3 911330 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2430110 0 2430110 0 0 6126 404173 0 0 0 2025937 -6126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2025937 1722046 0 1722046 0 1722046 1384286 394491 404173 0 0 0 2182950 0 1722046 0.000000000000 1722046 0 0 0 0 0 0 0 0 0 0 0 2182950 0 1722046 460904 0 0 460904 0 0 0 0 460904 PART IV, SECTION A, LINE 1 SUPPORTED ORCANIZATIONS NOT LISTED BY NAME SUPPORTED ORAGINZATIONS ARE DESIGNATED BY VOTE OF THE BOARD OF DIRECTORS. PART IV, SECTION A, LINE 3B DETERMINATION MADE BY ORGANIZATION QUALIFICATIONS ARE CONFIRMED ANNUALLY PART IV, SECTION A, LINE 3B CONTROLS FOR 170(C)(2)(B) PURPOSES SUPPORTED ORGANIZATINS ARE MANAGED BY CALIFORNIA DAIRY RESEARCH FOUNDATION PART 1, LINE 12G(IV) THESE ORGANIZATIONS ARE INDEPENDED ENTITIES NOT ASSOCIATED WITH THE CALIFORNIA DAIRY RESEARCH FOUNDATION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14777 14086 691 50481 41509 8972 9663 OPERATING RIGHT-OF-USE ASSETS 39640 DEPOSITS AND OUTHER ASSETS 4112 AGENCY ASSET 239305 283057 OPERATING LEASE 40910 AGENCY LIABILITY 239305 280215 2081903 40765 40765 2041138 0 2041138 2183675 0 2183675 1275 1275 2184950 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 1 CAL POLY CORPORATION 1 GRAND AVE SAN LUIS ABISPO CA 93405 770209717 63695 0 RESEARCH DAIRY CARES 915 L STREET SACRAMENTO CA 95814 010651059 215000 0 RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA ONE SHIELDS AVE DAVIS CA 95616 946036493 632635 0 RESEARCH USDA ARS 800 BUCHANAN STREET ALBANY NY 94710 30608 0 RESEARCH WEST COAST ADVISORS 925 L STREET SACRAMENTO CA 95814 40608 0 RESEARCH 0 0 0 0 0 0 0 0 0 DENISE MULLINAX EXECUTIVE DIRECTOR 170584 0 0 0 0 0 24350 0 27412 0 222346 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR REVIEWS 990 AND RELATED SCHEDULES PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ORAL DISCLOSURE OF CONFLICT OF INTEREST SOLICITED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW. THE BOARD REVIEWS AND APPROVES ALL REAISES.REVIEW BY EXECUTIVE DIRECTOR. PROPOSES SALARIES TO BOARD FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 ONCE REQUEST IS RECEIVED, THE INFORMATION IS MAILED TO THE INTERESTED PARTY.