2024-05-15T10:59:58-05:00 2023-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2023-01-01 462324265 COUNCIL ON DAIRY CATTLE BREEDING COUN 3017129339 4201 NORTHVIEW DRIVE SUITE 302 BOWIE MD 207162660 JOAO DURR CHIEF EXECUTIVE OFFICER 3017129339 2024-05-14 1 JOAO DURR XXX-XX-XXXX 0 KEITH JENNINGS P01319883 3016526700 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOAO DURR 4201 NORTHVIEW DRIVE SUITE 302 BOWIE MD 207162660 13280050 0 X WWW.CDCB.COM X 1999 MD TO MAINTAIN A HIGH STANDARD OF INTEGRITY IN DATA COLLECTION SYSTEMS PROVIDING DATA FOR THE NATIONAL DAIRY GENETIC EVALUATION PROGRAM DATABASE; TO PROVIDE DATA FOR THE USE IN RESEARCH AND EDUCATION, INCLUDING THE DEVELOPMENT OF EFFECTIVE PROCEDURES FOR ESTIMATING THE GENETIC MERIT OF DAIRY ANIMALS; TO PROVIDE DATA AND SUMMARIES OF INFORMATION TO RESEARCH AND EXTENSION PERSONNEL, AND TO ENHANCE THE WORLD MARKET COMPETITIVENESS OF THE U.S. DAIRY INDUSTRY. 12 12 23 12 0 0 0 0 7749848 9279592 76446 182240 13578 33443 7839872 9495275 492000 455918 0 0 3026135 3551636 0 0 0 2466571 2948396 5984706 6955950 1855166 2539325 13647925 16345351 1050747 553718 12597178 15791633 X TO MAINTAIN A HIGH STANDARD OF INTEGRITY IN DATA COLLECTION SYSTEMS PROVIDING DATA FOR THE NATIONAL DAIRY GENETIC EVALUATION PROGRAM DATABASE; TO PROVIDE DATA FOR THE USE IN RESEARCH AND EDUCATION, INCLUDING THE DEVELOPMENT OF EFFECTIVE PROCEDURES FOR ESTIMATING THE GENETIC MERIT OF DAIRY ANIMALS; TO PROVIDE DATA AND SUMMARIES OF INFORMATION TO RESEARCH AND EXTENSION PERSONNEL, AND TO OTHERS FOR EDUCATION PURPOSES AS APPROPRIATE; TO IMPROVE THE GENETIC MERIT AND PRODUCTION EFFICIENCY OF U.S. DAIRY CATTLE, AND TO ENHANCE THE WORLD MARKET COMPETITIVENESS OF THE U.S. DAIRY INDUSTRY. 0 0 CONDUCTS GENETIC EVALUATION FOR ECONOMICALLY IMPORTANT TRAITS OF DAIRY CATTLE. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 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 1 19 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X JOAO DURR 3017129339 4201 NORTHVIEW DRIVE SUITE 302 BOWIE MD 207162660 JOAO DURR CHIEF EXECUTIVE OFFICER 40.00 X 203040 0 41321 JOSE CARRILLO CHIEF DATA OFFICER 40.00 X 163847 0 38825 JAVIER BURCHARD CHIEF INNOVATION OFFICER 40.00 X 166678 0 29850 XIAO-LIN WU PRODUCT DEVELOPMENT MANAGE 40.00 X 159693 0 11202 LILLIAN BACHELLER SENIOR APPLICATIONS DEVELO 40.00 X 137693 0 9672 JOEL MEGONIGAL IT MANAGER 40.00 X 137514 0 18695 LINDSEY WORDEN CHAIR 1.00 X X 0 0 0 DAN SHELDON VICE CHAIR 1.00 X X 0 0 0 MARK RODGERS SECRETARY 1.00 X X 0 0 0 JAY WEIKER TREASURER 1.00 X X 0 0 0 JOHN CLAY DIRECTOR 1.00 X 0 0 0 NEAL SMITH DIRECTOR 1.00 X 0 0 0 SUSAN LEE DIRECTOR 1.00 X 0 0 0 PAUL HUNT DIRECTOR 1.00 X 0 0 0 JAY MATTISON DIRECTOR 1.00 X 0 0 0 KATIE OLSON DIRECTOR 1.00 X 0 0 0 JONATHAN LAMB DIRECTOR 1.00 X 0 0 0 TONY ALLEN DIRECTOR 1.00 X 0 0 0 968465 0 149565 11 0 1 0 IYOTAH PO BOX 740010 ARVADA CO 80006 GENETIC/SUPPORT SERVICES 941700 MAUVE CORPORATE SYSTEMS UK LIMITED BLAKE HOUSE 18 BLAKE STREET YORK UK SUPPORT SERVICES 416496 DRMS 313 CHAPANOKE RD SUITE 100 RALEIGH NC 27603 SUPPORT SERVICES 263417 DAIRY ONE COOPERATIVE INC 730 WARREN RD ITHACA NY 14850 SUPPORT SERVICES 231012 BOTC LLC 7651 MONTPELIER RD N 160 LAUREL MD 20723 SUPPORT SERVICES 209914 2 CDCB FEES - FEMALE 900099 5379176 5379176 CDCB FEES - GENERAL 900099 2223555 2223555 CDCB FEES - MALE 900099 1676861 1676861 9279592 292572 292572 3674443 3784775 -110332 -110332 -110332 FINANCE CHARGES 900099 32783 32783 MISCELLANEOUS REVENUE 900099 660 660 33443 9495275 9279592 0 215683 455918 244361 2721172 139803 285944 160356 22152 95663 53400 64221 78138 189628 70301 188776 272023 113940 600551 46263 RECORDS FROM DRPC'S 638132 RESEARCH & DEVELOPMENT 449326 INTERBULL 65882 6955950 3317414 1472944 1559598 1424827 57860 87465 3397757 1672093 1344690 1725664 6876485 11313831 491878 320620 13647925 16345351 542753 219315 507994 334403 1050747 553718 X 12597178 15791633 12597178 15791633 13647925 16345351 2539325 655130 0 X X 0 1 X 1 0 0 1 0 15347 5581 9766 796931 706720 90211 2585479 959792 1625687 1725664 INVESTMENTS 11313831 F 11313831 LEASE LIABILITY 334403 334403 X 10150405 655130 655130 9495275 0 9495275 6955950 0 6955950 0 6955950 PART X, LINE 2: THE COUNCIL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, THE COUNCIL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 MICHIGAN STATE UNIVERSITY 386005984 501(C)(3) 200000 0 IMPROVING DAIRY FEED EFFICIENCY AND PROFITABILITY UNIVERSITY OF WISCONSIN FOUNDATION 390743975 501(C)(3) 50000 0 FOR FEED EFFICIENCY RESEARCH UNIVERSITY OF GEORGIA 586033837 501(C)(3) 132000 0 IMPLEMENTATION OF GENETIC/GENOMIC SELECTION REGENTS OF UNIVERSITY OF MINNESOTA 416007513 501(C)(3) 73918 0 IMPROVING DAIRY CATTLE ANIMAL WELFARE 4 PART I, LINE 2: THE COUNCIL MAINTAINS DETAILED RECORDS OF GRANTS AND ASSISTANCE ACTIVITY. THESE ARE INCLUDED IN ACTIVITIES REPORTS WHICH ARE REGULARLY REVIEWED BY THE BOARD OF DIRECTORS. X 0 0 0 JOAO DURR CHIEF EXECUTIVE OFFICER 203040 0 0 0 0 0 12865 0 28456 0 244361 0 0 0 JOSE CARRILLO CHIEF DATA OFFICER 163847 0 0 0 0 0 10369 0 28456 0 202672 0 0 0 JAVIER BURCHARD CHIEF INNOVATION OFFICER 166678 0 0 0 0 0 10387 0 19463 0 196528 0 0 0 XIAO-LIN WU PRODUCT DEVELOPMENT MANAGE 159693 0 0 0 0 0 9986 0 1216 0 170895 0 0 0 JOEL MEGONIGAL IT MANAGER 137514 0 0 0 0 0 8368 0 10327 0 156209 0 0 0 PART I, LINE 3 THE CEO'S PERFORMANCE EVALUATION IS CONDUCTED DURING THE DECEMBER BOARD MEETINGS, AFTER WHICH THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE ORGANIZATIONS OR ASSOCIATIONS THAT REPRESENT ORGANIZATIONS THAT ARE ENGAGED IN ARTIFICIAL INSEMINATION, BREED REGISTRY, DAIRY RECORDS SERVICE PROVIDERS, AND DAIRY RECORDS PROCESSING CENTERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL VOTE FOR THE ELECTION OF DIRECTORS FOR THEIR SECTOR ONLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS REGULARLY TO DISCUSS MATTERS INCLUDING ISSUES RELATING TO THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.