Civic Intelligence

Western Dairyfarmers Promotion

990 • Fiscal year 2015 • EIN 84-0623598

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewesterndairyassociation.org
12000 N Washington Suite 175Thornton, CO 80241

(303) 451-7721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$180,623

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,849,764

Up $258,465 (+16%) from 2014

Net Assets

Up

$1,199,378

Up $198,134 (+20%) from 2014

Liabilities

Up

$650,386

Up $60,331 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$3,849,872

Up $106,573 (+2.8%) from 2014

Expenses

Down

$3,651,738

Down $197,812 (-5.1%) from 2014

Net Income

Up

$198,134

Up $304,385 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,180,336Liabilities 2010: $551,054Net Assets 2010: $1,629,2822010Assets 2011: $2,094,972Liabilities 2011: $700,555Net Assets 2011: $1,394,4172011Assets 2012: $1,950,790Liabilities 2012: $673,253Net Assets 2012: $1,277,5372012Assets 2013: $1,764,684Liabilities 2013: $657,189Net Assets 2013: $1,107,4952013Assets 2014: $1,591,299Liabilities 2014: $590,055Net Assets 2014: $1,001,2442014Assets 2015: $1,849,764Liabilities 2015: $650,386Net Assets 2015: $1,199,3782015Assets 2016: $1,803,607Liabilities 2016: $543,376Net Assets 2016: $1,260,2312016Assets 2017: $2,476,281Liabilities 2017: $315,284Net Assets 2017: $2,160,9972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,849,764
Liabilities$650,386
Net Assets$1,199,378
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,161,3572010Expenses 2011: $3,544,1282011Expenses 2012: $3,606,8402012Revenue 2013: $3,561,969Expenses 2013: $3,732,011Net Income 2013: -$170,0422013Revenue 2014: $3,743,299Expenses 2014: $3,849,550Net Income 2014: -$106,2512014Revenue 2015: $3,849,872Expenses 2015: $3,651,738Net Income 2015: $198,1342015Revenue 2016: $4,005,492Expenses 2016: $3,944,639Net Income 2016: $60,8532016Revenue 2017: $4,266,889Expenses 2017: $3,366,123Net Income 2017: $900,7662017Revenue 2018: $1,108,965Expenses 2018: $915,766Net Income 2018: $193,1992018

Highlighted filing

2015

Revenue$3,849,872
Expenses$3,651,738
Net Income$198,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,849,872
Mission and Program Overview

Mission

Western Dairy Association works on behalf of dairy farm families in Colorado, Montana and Wyoming. WDA is centered on protecting and promoting the image of dairy farms, dairy farmers, and dairy products, and increasing sales and consumer confidence for dairy milk, cheese and yogurt. All activities are developed with strategic partnerships; education to communities about the local value and contributions of dairy farms; education about the health and nutrition benefits of dairy products within schools and amongst health professionals; working with dairy processors and targeted projects; and education audiences and consumers about the nutritional value of dairy.

Western dairy association is dedicated to increasing demand and driving sales in dairy products, in colorado, wyoming and montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,980$927,621▲ $34,641
Accounts Receivable$358,512$343,714▼ $14,798
Savings and Temporary Cash Investments$27,985$272,993▲ $245,008
Investments Other Securities$185,109$156,014▼ $29,095
Land, Buildings, and Equipment, Net$89,983$76,248▼ $13,735
Inventories for Sale or Use$0$45,641▲ $45,641
Prepaid Expenses and Deferred Charges$36,730$27,533▼ $9,197
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,591,299$1,849,764▲ $258,465
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$404,946$494,372▲ $89,426
Other Liabilities$185,109$156,014▼ $29,095
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$590,055$650,386▲ $60,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,244$1,199,378▲ $198,134
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,001,244$1,199,378▲ $198,134
Total Liabilities and Net Assets / Fund Balance$1,591,299$1,849,764▲ $258,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,529$349,860$404,389
Other Land Buildings$21,602$40,537$62,139
Leasehold Improvements$117$5,427$5,544
Other Securities$156,014--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FrenchPresident and CEOFT$130,000$50,623$180,623
William J KeatingVice PresidentFT$100,557$21,588$122,145
Rick PodtburgChairman of the Board-$10,007-$10,007
Jim WebbVice Chairman-$9,650-$9,650
Mary KraftDirector-$4,510-$4,510
Tim Bernhardttreasurer-$3,912-$3,912
Ronald SheltonSecretary-$3,870-$3,870
Brad PickertDirector-$3,375-$3,375
Michelle Shelly DickinsonDirector-$2,250-$2,250
Foy ChapinDirector-$975-$975

Board Members and Trustees

NameTitle
Clayton PehrsonDirector
Seth GeorgeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wescott Strategic Communications LLPublic Relations123 Pinecrest Road, Durham, NC 27705$107,938
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,848,571
Investment Income
$591
Other Revenue
$710
Change in Net Assets
$198,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,375,386
Salaries, Compensation, and Employee Benefits$1,236,852
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,041,130
Other Salaries and Wages---$757,152
Current Officers, Directors, Trustees, and Key Employees---$219,172
Other Employee Benefits---$135,796
Travel---$133,391
Occupancy---$93,421
Fees for Services Accounting---$70,573
Payroll Taxes---$70,261
Office Expenses---$67,532
Pension Plan Contributions---$54,471
Fees for Services Other---$52,158
Grants to Domestic Orgs---$39,500
Information Technology---$33,542
Depreciation Depletion---$33,351
Fees for Services Legal---$21,390
Insurance---$18,248
All Other Expenses---$16,631
Other Expenses---$4,859
Conferences and Meetings---$1,097
Total Functional Expenses$0$0$0$3,651,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Improved Incgenyouth FoundationRosemont, IL501(c)(3)Child Nutrition$39,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$156,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Dairy Association
EIN
84-0623598
In Care Of
% DARLENE CLIFFORD
Phone
3034517721
Address
12000 N Washington Suite 175, Thornton, CO 80241

Signing Officer

Name
Darlene Clifford
Title
Interim CEO
Phone
3034517721
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Clifford
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
2

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Tamara Tarazi
Phone
3128792000
Supplemental Narrative

Additional Explanations

Documentation of meetings of committees

“Form 990, part vi, section a, line 8b the organization has no other committees with the authority to act on behalf of the board of directors.”

Process used to review the Form 990

“Form 990, part vi, section b, line 11b the cfo reviews the 990 before it is filed. The form 990 is also reviewed with the board of directors prior to filing.”

Monitoring and enforcement of compliance with conflict of interest policy

“Form 990, part vi, section b, line 12c the conflict of interest policy is on the board agenda annually and there are periodic compliance discussions between the board and management during the year. Board members are asked to recuse themselves from voting if they are personally involved in a matter.”

Process for determining compensation

“Form 990, part vi, section b, line 15a the executive director's compensation is reviewed and approved by the executive committee after considering comparability data for similar positions within the same industry.”

Process for making documents available to the public

“Form 990, part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt018248
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IRS990/MissionDesc0WESTERN DAIRY ASSOCIATION WORKS ON BEHALF OF DAIRY FARM FAMILIES IN COLORADO, MONTANA AND WYOMING. WDA IS CENTERED ON PROTECTING AND PROMOTING THE IMAGE OF DAIRY FARMS, DAIRY FARMERS, AND DAIRY PRODUCTS, AND INCREASING SALES AND CONSUMER CONFIDENCE FOR DAIRY MILK, CHEESE AND YOGURT. ALL ACTIVITIES ARE DEVELOPED WITH STRATEGIC PARTNERSHIPS; EDUCATION TO COMMUNITIES ABOUT THE LOCAL VALUE AND CONTRIBUTIONS OF DAIRY FARMS; EDUCATION ABOUT THE HEALTH AND NUTRITION BENEFITS OF DAIRY PRODUCTS WITHIN SCHOOLS AND AMONG HEALTH PROFESSIONALS; WORKING WITH DAIRY PROCESSORS AND TARGETED PROJECTS; AND EDUCATING AUDIENCES AND CONSUMERS ABOUT THE NUTRITIONAL VALUE OF DAIRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01199378
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt093421
IRS990/OfficeExpensesGrp/TotalAmt067532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135796
IRS990/OtherExpensesGrp/Desc0NUTRITION & COMMUNICATION
IRS990/OtherExpensesGrp/Desc1INDUSTRY RELATIONS
IRS990/OtherExpensesGrp/Desc2TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt0705399
IRS990/OtherExpensesGrp/TotalAmt165960
IRS990/OtherExpensesGrp/TotalAmt216704
IRS990/OtherExpensesGrp/TotalAmt34859
IRS990/OtherLiabilitiesGrp/BOYAmt0185109
IRS990/OtherLiabilitiesGrp/EOYAmt0156014
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IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757152
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt070261
IRS990/PensionPlanContributionsGrp/TotalAmt054471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027533
IRS990/PrincipalOfficerNm0DARLENE CLIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER/DISTRIBUTOR RELATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03664417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03664417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184154
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCER RELATIONS & INDUSTRY IMAGE AND RELATIONS Programs to support the national and regional non branded dairy promotion program WDA is dedicated to gaining the public trust and enhancing dairys image by showcasing the value of having a "best in class" dairy industry in the region. Through its communications, issues management, crisis preparedness and dairy farmer image, the over-arching industry image and relations (II&R) goals are to maintain and build awareness of and support for the dairy checkoff program among dairy producers and the dairy industry; help maintain and grow public confidence in dairy producers, dairy products and the dairy industry; the producer relations and industry image and relations program will be developed with nine core competencies.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD NUTRITION AND FITNESS PROGRAM DEDICATED TO SCHOOLS IN THE WESTERN DAIRY ASSOCIATION MARKET STATES TO ENHANCE THE HEALTH AND NUTRITION OF CHILDREN IN SCHOOL. FUEL UP TO PLAY 60 (FUTP60) IS DESIGNED TO BUILD ON EXISTING NATIONAL DAIRY COUNCIL HEALTH AND NUTRITION PROGRAMS. THE PROGRAM IS WELL-RECEIVED AS IT HELPS SCHOOLS MEET BASIC NEEDS AND REACH WIDER WELLNESS GOALS. FOR DAIRY, IT MAKES PROGRESS TOWARD DAIRY PRODUCT ACCESS IN SCHOOLS. FUTP60'S INITIAL SUCCESSES HAVE ATTRACTED SUPPORT FROM USDA, MULTIPLE HEALTH ORGANIZATIONS, MEDIA, AND KEY CORPORATIONS. ULTIMATELY, FUTP60 WILL FURTHER CEMENT DAIRY'S LEADERSHIP AROUND THE CHILDRENS HEALTH; MEASURABLY ADVANCE THE HEALTH AND WELLNESS OF AMERICA'S YOUTH; AND ESTABLISH LIFELONG DAIRY CONSUMERS. OVERALL PROGRAM GOALS ARE TO MOBILIZE AND ENGAGE YOUTH IN PARTNERSHIP WITH THE NFL; TO FACILITATE CHANGES IN THE SCHOOL ENVIRONMENT; TO INCREASE ACCESS TO AND CONSUMPTION OF NUTRIENT RICH FOODS (PARTICULARLY LOW-FAT, FAT-FREE DAIRY, FRUITS, VEGETABLES AND WHOLE GRAINS); AND INCREASE OPPORTUNITY FOR AND INVOLVEMENT IN 60 MINUTES OF PHYSICAL ACTIVITY DAILY.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt0924
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IRS990/PYOtherExpensesAmt02547502
IRS990/PYOtherRevenueAmt02224
IRS990/PYProgramServiceRevenueAmt03740151
IRS990/PYRevenuesLessExpensesAmt0-106251
IRS990/PYSalariesCompEmpBnftPaidAmt01252048
IRS990/PYTotalExpensesAmt03849550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743299
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404389
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05544
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076248
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156014
IRS990ScheduleD/TotalLiabilityAmt0156014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD NUTRITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH IMPROVED INCGENYOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0270988546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010255 W Higgins Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rosemont
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 GRANTS ARE AWARDED THROUGH AN APPLICATION PROCESS AVAILABLE TO ALL SCHOOLS IN THE WESTERN DAIRY ASSOCIATION MARKETING REGION. SELECTED SCHOOLS MUST PROVIDE AN ENHANCEMENT TO THEIR CHILD NUTRITION PROGRAM(S), SUCH AS SCHOOL BREAKFAST AND AFTER SCHOOL ACTIVITIES, TO ENCOURAGE INCREASED NUTRITION, INCLUDING DAIRY PRODUCTS FOR SCHOOL CHILDREN. EACH SCHOOL OR SCHOOL DISTRICT IS REQUIRED TO PROVIDE PERIODIC REPORTS ABOUT HOW THE GRANT AWARDS HAVE BEEN UTILIZED WITHIN THEIR SCHOOL ENVIRONMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING USE OF ASSISTANCE
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA FRENCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CYNTHIA FRENCH PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PROGRAM AND ACCRUED AN ACTUARIALLY DETERMINED SUPPLEMENTAL RETIREMENT PROGRAM BENEFIT IN 2015 WHICH is included in the amount REPORTED ON Schedule J, Part II, Column (c). SHE WAS NOT PAID AN AMOUNT RELATED TO THIS PLAN IN 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,764
Liabilities
$650,386
Net assets
$1,199,378
Revenue
$3,849,872
Expenses
$3,651,738
Net income
$198,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.11$0.92$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.32$2.16$4.27$3.37$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.54$1.26$4.01$3.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.65$1.20$3.85$3.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$3.74$3.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.66$1.11$3.56$3.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.67$1.28$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.70$1.39$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.55$1.63$3.16