2025-05-13T12:25:41-04:00 2024-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2024-01-01 410433125 MIDWEST DAIRY ASSOCIATION MIDW 6514880261 2015 RICE ST SAINT PAUL MN 551136814 COREY SCOTT PARTIAL YEAR CEO 6514880261 2025-05-15 true false PAT SIEVERT P00223580 9528544244 2025-05-09 2024 2025-03-06 01:10:19Z COREY SCOTT PARTIAL YEAR 2015 RICE STREET ST PAUL MN 551136814 24671413 false X MIDWESTDAIRY.COM X 1931 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. 34 34 71 0 0 23952234 24031512 253747 254121 311637 385780 24517618 24671413 0 0 7198460 7266314 0 0 17858925 17804076 25057385 25070390 -539767 -398977 7300289 6411098 1793168 1302954 5507121 5108144 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 INCREASING DAIRY SALES, GROWING TRUST IN DAIRY, ADVANCING RESEARCH IN DAIRY, CREATING DAIRY CHECKOFF ADVOCATES, DEVELOPING FARM & COMMUNITY LEADERS FOR DAIRY. 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 224 0 true 71 true false false false false false false false false false false false false X 34 34 false false false false false false false true true false true true true true true true true true true true false X BRIDGET SHEEHAN 3142029050 2015 RICE STREET ST PAUL MN 551136814 COREY SCOTT PARTIAL YEAR CEO 60.00 1.00 X 188896 0 11873 TRUDY WASTWEET COO 55.00 X 179723 0 16972 MELISSA YOUNG VP BUSINESS 50.00 X 151368 0 19587 WENDY MECK VP ACCOUNTIN 55.00 X 150672 0 19587 BRIDGET SHEEHAN VP BUSINESS 55.00 X 148536 0 15345 MARTHA KEMPER VP DAIRY EXP 50.00 X 143691 0 14698 JAY EDENBORG VP CORP. COM 50.00 X 140889 0 13085 MOLLY PELZER CEO (PARTIAL 60.00 X 140924 0 9678 CHARLES KRAUSE BOARD CHAIR 4.50 X X 9385 0 0 JOYCE RACICKY DIRECTOR 4.00 X 8970 0 0 NATHAN ROTH DIRECTOR 4.00 X 7565 0 0 SUZANNE VOLD DIRECTOR 4.00 X 7355 0 0 MARVIN POST DIRECTOR 4.00 X 7160 0 0 MATT SCHELLING TREASURER 4.50 X X 6795 0 0 MINDI ARENDT DIRECTOR 4.00 X 6190 0 0 JONNA SCHUTTE DIRECTOR 4.00 X 5980 0 0 RITA YOUNG SECRETARY 4.50 X X 5980 0 0 BYRON LEHMAN DIRECTOR 4.00 X 5615 0 0 KATHLEEN MCANDREWS DIRECTOR 4.00 X 5552 0 0 ANTHONY ANDERSON DIRECTOR 4.00 X 5510 0 0 KRISTINE SPADGENSKE DIRECTOR 4.00 X 5358 0 0 LILAH KREBS DIRECTOR 4.00 0.10 X 5100 100 0 SUE KLEINGARTNER DIRECTOR 4.00 X 5090 0 0 TOM WALSH DIRECTOR 4.00 X 4950 0 0 DAN HOTVEDT FIRST VICE C 4.50 X X 4665 0 0 MARGARET JOHNSON DIRECTOR 4.00 X 4560 0 0 DAVE SCHWARTZ DIRECTOR 4.00 X 4530 0 0 LEE MAASSEN DIRECTOR 4.00 X 4410 0 0 JACK DILL DIRECTOR 4.00 X 4140 0 0 KAREN KASPER DIRECTOR 4.00 0.10 X 4030 100 0 MARY TEMME DIRECTOR 4.00 X 4095 0 0 BILL DEUTSCH SECOND VICE 4.50 X X 3940 0 0 ROBERT HORST DIRECTOR 4.00 X 3710 0 0 ALAN FEUERHELM DIRECTOR 4.00 X 3540 0 0 SHIRLEY HULINSKY DIRECTOR 4.00 X 3470 0 0 SARAH KUECHLE DIRECTOR 4.00 X 3470 0 0 DOUG ODE DIRECTOR 4.00 X 3370 0 0 ERIC HOESE DIRECTOR 4.00 X 3315 0 0 ALLEN MERRILL DIRECTOR 4.00 X 3190 0 0 MARK FELLWOCK DIRECTOR/EX- 4.00 0.10 X 2995 50 0 ALEX PETERSON DIRECTOR 4.00 X 2510 0 0 BRENT MUELLER DIRECTOR 4.00 X 1990 0 0 1413184 250 120825 25 false true false BALD CREATIVE LLC 1484 LACHONA CT ATLANTA GA 30329 MARKETING 656500 SWAY GROUP LLC 203 FLAMINGO ROAD SUITE 317 MILL VALLEY CA 94941 MARKETING 388000 RIP ROAR EVENTS LLC 6009 WATERBURY CIRCLE DES MOINES IA 50312 MARKETING 111296 3 CONTRACT REVENUE 16607172 16607172 DAIRY CHECKOFF REVENUE 7424340 7424340 24031512 247121 247121 7000 7000 7000 7000 ADA OF THE MIDWEST 297700 297700 STAFF SERVICES REIMBURSEMENTS 79472 79472 OTHER PROGRAM REVENUE 8608 8608 385780 24671413 24417292 254121 744418 5194 5225332 213598 611082 466690 334679 97810 39185 61084 277071 262478 448556 303211 41655 32514 PROGRAMS AND INITIATIVES 8804000 CONTRACT PROGRAM SUPPORT 6785730 REPAIRS & MAINTENANCE 186866 VEHICLE EXPENSE 119323 9914 25070390 0 0 0 6352476 5391658 25276 97438 212714 294148 556980 511525 754708 732349 64013 22359 88830 93970 7300289 6411098 1793168 1302954 1793168 1302954 X 5507121 5108144 5507121 5108144 7300289 6411098 -398977 X false true X true false 754708 732349 22359 22359 X 24671413 24671413 24671413 25070390 25070390 25070390 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 true false false COREY SCOTT PARTIAL YEAR CEO 182769 6127 10523 1350 200769 TRUDY WASTWEET COO 169715 10008 16972 196695 MELISSA YOUNG VP BUSINESS UNIT OPS 121575 29793 14487 5100 170955 WENDY MECK VP ACCOUNTING 144868 5804 14487 5100 170259 BRIDGET SHEEHAN VP BUSINESS OPS 139947 8589 13995 1350 163881 MARTHA KEMPER VP DAIRY EXPEREIENCE 133638 10053 13364 1334 158389 JAY EDENBORG VP CORP. COMMS 130846 10043 13085 153974 MOLLY PELZER CEO (PARTIAL YEAR) 96775 40000 4149 9678 150602 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 2024 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 A JULY 2025 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 FOR THE CEO: 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 EXECUTIVE COMMITTEE (FORMERLY KNOW AS: 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 FOR KEY EMPLOYEES: 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 EXECUTIVE COMMITTEE (FORMERLY KNOW AS: 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. AMERICAN DAIRY ASSOCIATION OF THE M 2015 RICE STREET ST PAUL MN 55113 410417119 SEE SUPP I MN 501C6 MIDWEST DA false MINNESOTA DAIRY RESEARCH & PROMOTIO 2015 RICE STREET ST PAUL MN 55113 237445889 SEE SUPP I MN QUASI NA false AMERICAN DAIRY ASSOCIATION OF SOUTH 2015 RICE STREET ST PAUL MN 55113 466000364 SEE SUPP I SD QUASI NA false NORTH DAKOTA DAIRY PROMOTION COMMIS 2015 RICE STREET ST PAUL MN 55113 690450001 SEE SUPP I ND QUASI NA false NEBRASKA DAIRY INDUSTRY DEVELOPMENT 301 CENTENNIAL MALL S PO BOX 94947 LINCOLN NE 68509 470491233 SEE SUPP I NE QUASI NA false IOWA STATE DAIRY ASSOCIATION 2015 RICE STREET ST PAUL MN 55113 420987241 SEE SUPP I IA 501C6 NA false SOUTH DAKOTA DAIRY PRODUCERS 2015 RICE STREET ST PAUL MN 55113 264658086 SEE SUPP I SD 501C6 NA false MIDWEST DAIRY COUNCIL 2015 RICE STREET ST PAUL MN 55113 420622488 SEE SUPP I IA 501C3 11 MIDWEST DA false false true false false false false false false false false true true false false false true true false false SCHEDULE R AMERICAN DAIRY ASSOCIATION OF THE MIDWEST - PROMOTING THE SALE & CONSUMPTION OF DAIRY. 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