Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | FUNDING IS FROM DAIRY FARMERS THAT HAVE ELECTED TO HAVE A PORTION OF THEIR DAIRY CHECK-OFF DIRECTED TO THE ORGANIZTION. THESE FARMERS ARE CONSIDERED TO BE MEMBERS IN THAT THEY ELECT THE BOARD MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE ELECTED BY THE FARMERS AND FARMER COOPERATIVES WHO DIRECT A PORTION OF THEIR CHECKOFF MONEY TO THE ORGANIZATION. THE COMPOSITION OF THE BOARD IS REPRESENTIVE OF THE PROPORTION OF THE CHECKOFF MONEY RECEIVED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY WAS ADOPTED FOR BOARD MEMBERS IN JULY OF 2009. A POLICY ALREADY EXISTS FOR ALL EMPLOYEES. BOARD MEMBERS 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DATA IS COLLECTED FROM COMPARABLE ORGANIZATIONS. THE ENTIRE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER AND COLLECTIVELY DETERMINES HIS COMPENSATION. THE CHAIR OF THE BOARD REPORTS THE BOARD'S DECISION TO THE CHIEF EXECUTIVE OFFICER. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CHIEF EXECUTIVE OFFICER REVIEWS ALL OTHER EMPLOYEES, INCLUDING THE FINANCE OFFICER, AND RECOMMENDS HIS COMPENSATION, IN AGGREGATE, WITH THE OTHER EMPLOYEES AS PART OF THE BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AN ANNUAL REPORT IS MAILED TO FUNDERS WHICH INCLUDES FINANCIAL INFORMATION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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