{"success":true,"data":{"_id":263918900,"filings":[{"Organization":{"value":null,"Person":["JAY BRYANT","RICHARD CLAUSS","TIM KELLY","DONALD BOELENS","ANDREI MIKHALEVSKY","DAVE FUHRMANN","MIKE MCCLOSKEY","ED MULLINS","KEITH MURFIELD","CHRIS POLICINSKI","RICK SMITH","ED WELCH","GREG WICKHAM","MIRIAM ERICKSON BROWN","PAUL ROVEY","JOHN KANEB","RICHARD STAMMER","GARY VANIC","MARK DAVIS","MICHAEL HADDAD","LARRY JENSEN","JOHN JETER","GEORGE ZOGHBI","CONNIE TIPTON","JIM WERKHOVEN","RANDY MOONEY","CLAY GALARNEAU","Carmine Catalana","JULIA KADISON","JIM MULHERN","MIKE NOSEWICZ","GREGG TANNER","Carolyn Gibbs","THOMAS GALLAGHER"],"Title":["DIRECTOR","VICE CHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42570,137233],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42570,137233]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized to provide a forum for dairy industry and foster industry innovation for healthy people, healthy products, and a healthy planet.","year":2014,"name":"DAIRY CENTER FOR STRATEGIC INNOVATION AND COLLABORATION","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carolyn Gibbs","year_formation":2009,"state_legal_domicile":"DC","total_volunteers":32,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"10255 W Higgins suite 900, Rosemont, IL, 60018, USA","city":"Rosemont","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":245506,"Contributions":{"value":222599,"Other contributions":222599,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22886,"Total revenue":22886,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":247240,"Management services":0,"Legal":38203,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":167126,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":11657,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4644,"DUES AND SUBSCRIPTIONS":10,"BANK FEES":3650,"UNFULFILLED PLEDGES":-10,"POSTAGE":994},"All other expenses":25610},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":220775,"Non-interest bearing cash":174285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91120,"Sum of Total Liabilities":0,"Accounts payable, accrued":91120,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129655,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007062963837951007,"percentile":0.367374959723267},"Liabilities to Assets Ratio":{"score":0.4127278903861397,"percentile":0.16060074594458182},"Operating Reserve Ratio":{"score":0.8929582591813623,"percentile":0.39222077906593006},"Officer Compensation Ratio":{"score":0.7272407377447015,"percentile":0.02784014237524218},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46896182045297363,"percentile":0.25022223297695395}},"source_xml":"201513149349303186_public.xml"},{"Organization":{"value":null,"Person":["Michael Haddad","Michael Durkin","Jay Bryant","RICK SMITH","ANDREI MIKHALEVSKY","DAVID AHLEM","MIRIAM ERICKSON-BROWN","CARMINE CATALANA","JOSEPH DIGLIO","MICHAEL DOYLE","MICHAEL DYKES","CHRIS HOEGER","JULIA KADISON","JOHN KANEB","TIM KELLY","MICHAEL MCCLOSKEY","SHERYL MESHKE","RANDY MOONEY","Jim Mulhern","ED MULLINS","KEITH MURFIELD","PAUL ROVEY","STAN RYAN","RALPH SCOZZAFAVA","ERIN SHARP","RICHARD STAMMER","TOM VILSACK","GREG WICKHAM","Daniel Zagzebski","THOMAS GALLAGHER","BARBARA O'BRIEN","QUINTON BAILY","BETH FORD","CHRIS ROBERTS"],"Title":["CHAIR","Secretary","Treasurer","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PRESIDENT","CFO","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized to provide a forum for the dairy industry to identify opportunities to increase dairy sales through pre-competitive collaboration. it combines the collective resources of the dairy industry to provide consumers with nutritious dairy products and foster industry innovation for healthy people, healthy products, and a healthy planet.","year":2019,"name":"DAIRY CENTER FOR STRATEGIC INNOVATION AND COLLABORATION dba INNOVATION CTR FOR US DAIRY","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10255 W Higgins RD Suite 900, Rosemont, IL, 60018, USA","city":"Rosemont","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":104712,"Contributions":{"value":104712,"Other contributions":0,"Contributions from gifts and grants":104712,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111079,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":100198,"Fundraising professional":0,"Fees to independent contractors":100198},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10881,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1654,"Itemized Expenses":9227,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":155512,"Non-interest bearing cash":0,"Savings and temp cash investments":155512,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1776,"Sum of Total Liabilities":1776,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":153736,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060804874321949726,"percentile":0.26949877911312314},"Liabilities to Assets Ratio":{"score":0.011420340552497556,"percentile":0.491347362400919},"Operating Reserve Ratio":{"score":1.4000126036424527,"percentile":0.5190019358323806},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.19660200275759473,"percentile":0.07729913705806878},"Asset Growth":{"score":-0.05800680351689422,"percentile":0.15158879306453607},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3428391281732437,"percentile":0.04489496104598388}},"source_xml":"202033179349204438_public.xml"},{"Organization":{"value":null,"Person":["Chris Policinski","Michael Haddad","Michael Durkin","Jay Bryant","RICK SMITH","ANDREI MIKHALEVSKY","DAVID AHLEM","MIRIAM ERICKSON-BROWN","CARMINE CATALANA","JOSEPH DIGLIO","MICHAEL DOYLE","MICHAEL DYKES","CHRIS HOEGER","JULIA KADISON","JOHN KANEB","TIM KELLY","MICHAEL MCCLOSKEY","SHERYL MESHKE","RANDY MOONEY","ED MULLINS","KEITH MURFIELD","PAUL ROVEY","STAN RYAN","RALPH SCOZZAFAVA","ERIN SHARP","RICHARD STAMMER","TOM VILSACK","GREG WICKHAM","Daniel Zagzebski","Jim Mulhern","Quinton Baily","Thomas Gallagher","Barbara OBrien","Carolyn Gibbs"],"Title":["Chair","Vice Chair","Secretary","Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director","CFO","CEO","PRESIDENT","CFO THRU JULY 2017"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized to provide a forum for the dairy industry to identify opportunities to increase dairy sales through pre-competitive collaboration. it combines the collective resources of the dairy industry to provide consumers with nutritious dairy products and foster industry innovation for healthy people, healthy products, and a healthy planet.","year":2017,"name":"DAIRY CENTER FOR STRATEGIC INNOVATION AND COLLABORATION dba INNOVATION CTR FOR US DAIRY","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"10255 W Higgins RD Suite 900, Rosemont, IL, 60018, USA","city":"Rosemont","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":114910,"Contributions":{"value":114910,"Other contributions":0,"Contributions from gifts and grants":114910,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92458,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":56483,"Fundraising professional":0,"Fees to independent contractors":56483},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35975,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":13478,"Itemized Expenses":22497,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":130143,"Non-interest bearing cash":0,"Savings and temp cash investments":129793,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":350},"Liabilities":{"value":13888,"Sum of Total Liabilities":13888,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":116255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1953876947176051,"percentile":0.7516240618145186},"Liabilities to Assets Ratio":{"score":0.10671338450781064,"percentile":0.3191334293622272},"Operating Reserve Ratio":{"score":1.4075904735122975,"percentile":0.5205321710120671},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.278304157530128,"percentile":0.05155478210037317},"Asset Growth":{"score":-0.22884435868538186,"percentile":0.0459489624812193},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.42584363932982816,"percentile":0.16552552074511093}},"source_xml":"201833199349201158_public.xml"},{"Organization":{"value":null,"Person":["Barbara O'Brien","Brad Anderson","Dennis Rodenbaugh","Jay Bryant","Mike Durkin","Alex Peterson","Allan Huttema","Bob Huffman","Daniel Zagzebski","David Ahlem","David Lynn","Gary Kaneb","Greg Schlafer","Gregg Doud","Heather Anfang","Joanna Shipp","Joseph Diglio","KRYSTA LAVERNE Harden","Marilyn Hershey","Matt McClelland","Michael Dykes","Michael McCloskey","Miriam Erickson-Brown","Randy Mooney","Robert Chelser","Ron Dunford","Sheryl Meshke","Tim Kelly","Yin Rani","Quinton Baily"],"Title":["President & CEO","Secretary","Vice Chair","Treasurer","Chair","Director","Director (From 4/1/24)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55150,0,0,0,0,0,0,0,0,0,0,0,71400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55150,0,0,0,0,0,0,0,0,0,0,0,71400]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized for the purpose of fostering harmony, cooperation, and innovation through a pre-competitive collaborative forum of the dairy industry.","year":2024,"name":"Dairy Center for Strategic Innovation and Collaboration","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"DC","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10255 W HIGGINS RD 900, ROSEMONT, IL, 60018, USA","city":"ROSEMONT","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":29,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1575860,"Contributions":{"value":958752,"Other contributions":958752,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":607175,"Total revenue":607175,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9933,"Investment income total":9933,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1575506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1575506,"Management services":0,"Legal":157416,"Accounting":5760,"Lobbying services":0,"Investment management fees":0,"Other services":74279,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1338051,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":873194,"Non-interest bearing cash":474762,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":398432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":396048,"Sum of Total Liabilities":0,"Accounts payable, accrued":383222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12826},"Fund balance":{"value":477146,"Net assets without donor restriction":4870,"Net assets with donor restriction":472276,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00022463924460294698,"percentile":0.3951721724612513},"Liabilities to Assets Ratio":{"score":0.45356243858753037,"percentile":0.14829806811496593},"Operating Reserve Ratio":{"score":0.5542308312377103,"percentile":0.2732270077213016},"Officer Compensation Ratio":{"score":0.11880183255411278,"percentile":0.49333275377805735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2786062567946414,"percentile":0.9386948111777339},"Asset Growth":{"score":0.2041703818538513,"percentile":0.8510606205459362},"Independent Voting Board Pct":{"score":0.9310344827586207,"percentile":0.2556128994312237},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013644770542265,"percentile":0.32493590990930094}},"source_xml":"202543219349311129_public.xml"},{"Organization":{"value":null,"Person":["BARBARA O'BRIEN","BRAD ANDERSON","DENNIS RODENBAUGH","JAY BRYANT","MIKE DURKIN","Mike Haddad","ALEX PETERSON","BETH FORD","BOB HUFFMAN","CARMINE CATALANA","CHRIS HOEGER","DANIEL ZAGZEBSKI","DAVID AHLEM","DAVID LYNN","GARY KANEB","GREG SCHLAFER","HEATHER ANFANG","JAMES MULHERN","JOANNA SHIP","JOE COOTE","JOSEPH DIGLIO","KRYSTA LAVERNE HARDEN","LARRY HANCOCK","MARILYN HERSHEY","MATT MCCLELLAND","MICHAEL DYKES","MICHAEL MCCLOSKEY","MIRIAM ERICKSON-BROWN","NEIL HOFF","RANDY MOONEY","ROBERT CHELSER","RON DUNFORD","SHERYL MESHKE","TIM KELLY","YIN RANI","QUINTON BAILY","THOMAS GALLAGHER"],"Title":["PRESIDENT AND CEO","SECRETARY","VICE CHAIR","TREASURER","CHAIR","CHAIR THROUGH 1/23","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THROUGH 12/23","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THROUGH 6/23","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[57459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51803,0,0,0,0,0,0,0,0,0,0,0,0,0,70199,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[57459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51803,0,0,0,0,0,0,0,0,0,0,0,0,0,70199,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized for the purpose of fostering harmony, cooperation, and innovation through a pre-competitive collaborative forum of the dairy industry.","year":2023,"name":"Dairy Center for Strategic Innovation and Collaboration","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"DC","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10255 W HIGGINS RD 900, ROSEMONT, IL, 60018, USA","city":"ROSEMONT","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":32,"Number of independent voting members":28,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1475125,"Contributions":{"value":994724,"Other contributions":994724,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":472603,"Total revenue":472603,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7798,"Investment income total":7798,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1231780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1231780,"Management services":0,"Legal":149112,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":181609,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6978,"Conferences and meetings":894081,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":593034,"Non-interest bearing cash":250145,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":342889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":116242,"Sum of Total Liabilities":0,"Accounts payable, accrued":88653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27589},"Fund balance":{"value":476792,"Net assets without donor restriction":760,"Net assets with donor restriction":476032,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16496568087450217,"percentile":0.7175474490994825},"Liabilities to Assets Ratio":{"score":0.19601237028568344,"percentile":0.2533944001717377},"Operating Reserve Ratio":{"score":0.4814447385084999,"percentile":0.24324999964634025},"Officer Compensation Ratio":{"score":0.1456924126061472,"percentile":0.4222833468535765},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.30540685593651856,"percentile":0.9477895354537466},"Asset Growth":{"score":0.19900888352858098,"percentile":0.8457242249203564},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599790812731437,"percentile":0.48690570302314845}},"source_xml":"202413209349319246_public.xml"},{"Organization":{"value":null,"Person":["JAY BRYANT","MIKE DURKIN","MIKE HADDAD","RICK SMITH","ALEX PETERSON","BETH FORD","BOB HUFFMAN","BRAD ANDERSON","CARMINE CATALANA","CHRIS HOEGER","CRAIG CABALLERO","DANIEL ZAGZEBSKI","DAVID AHLEM","DENNIS RODENBAUGH","GARY KANEB","GREG SCHLAFER","HEATHER ANFANG","JAMES MULHERN","JOSEPH DIGLIO","KRYSTA LAVERNE HARDEN","LARRY HANCOCK","MARILYN HERSHEY","MATT MCCLELLAND","MICHAEL DYKES","MICHAEL MCCLOSKEY","MIRIAM ERICKSON-BROWN","NEIL HOFF","RANDY MOONEY","ROBIN DUBUC","RON DUNFORD","SHERYL MESHKE","STAN RYAN","TIM KELLY","TOM HALVERSON","YIN RANI","BARBARA O'BRIEN","QUINTON BAILY","THOMAS GALLAGHER"],"Title":["TREASURER","SECRETARY","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62852,67824,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62852,67824,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized for the purpose of fostering harmony, cooperation, and innovation through a pre-competitive collaborative forum of the dairy industry.","year":2022,"name":"Dairy Center for Strategic Innovation and Collaboration","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10255 W HIGGINS RD 900, ROSEMONT, IL, 60018, USA","city":"ROSEMONT","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":35,"Number of independent voting members":32,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":921989,"Contributions":{"value":548231,"Other contributions":548231,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":371929,"Total revenue":371929,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1829,"Investment income total":1829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":935777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":935777,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":433,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":715405,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219939,"SUSTAINABLE AG SUMMIT PROFESSIONAL SERVICE FEES":144424,"VENDOR/ AGENCY PROFESSIONAL SERVICE FEES":67703,"POSTAGE & DELIVERY":7712,"MBRSHIPS, DUES, & SUBS":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":659197,"Non-interest bearing cash":181845,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":461551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15801,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":425750,"Sum of Total Liabilities":0,"Accounts payable, accrued":425750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":233447,"Net assets without donor restriction":2034,"Net assets with donor restriction":231413,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014954625272101944,"percentile":0.3491555082368339},"Liabilities to Assets Ratio":{"score":0.6458615558019833,"percentile":0.10320115431318858},"Operating Reserve Ratio":{"score":0.7044381300245678,"percentile":0.33001263676780057},"Officer Compensation Ratio":{"score":0.19417874130268215,"percentile":0.32396960851203904},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2625191889835478,"percentile":0.9321867009570108},"Asset Growth":{"score":0.2082341123313097,"percentile":0.8551000651279134},"Independent Voting Board Pct":{"score":0.9142857142857143,"percentile":0.24430567514639975},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48149397277519634,"percentile":0.2779941056515071}},"source_xml":"202323199349312462_public.xml"},{"Organization":{"value":null,"Person":["TOM VILSACK","THOMAS GALLAGHER","BARBARA O'BRIEN","QUINTON BAILY","Michael Haddad","Michael Durkin","Jay Bryant","RICK SMITH","DAVID AHLEM","MIRIAM ERICKSON-BROWN","CARMINE CATALANA","JOSEPH DIGLIO","MICHAEL DOYLE","MICHAEL DYKES","CHRIS HOEGER","JULIA KADISON","JOHN KANEB","TIM KELLY","MICHAEL MCCLOSKEY","SHERYL MESHKE","RANDY MOONEY","Jim Mulhern","ED MULLINS","KEITH MURFIELD","PAUL ROVEY","STAN RYAN","RALPH SCOZZAFAVA","ERIN SHARP","RICHARD STAMMER","GREG WICKHAM","Daniel Zagzebski","BETH FORD","CHRIS ROBERTS","Brad Anderson","Bill Beaton","Ron Dunford","Yin Rani","Greg Schlafer","Bob Huffman","Larry Hancock"],"Title":["DIRECTOR","CEO","PRESIDENT","CFO","CHAIR","Secretary","Treasurer","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director until Jan 2020","DIRECTOR","Director until Jan 2020","Director until Jan 2020","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director until Jan 2020","DIRECTOR AS OF JAN 2020","Director until Jan 2020","DIRECTOR","Director until Jan 2020","DIRECTOR","DIRECTOR","DIRECTOR","Director until Jan 2020","DIRECTOR AS OF JAN 2020","DIRECTOR AS OF JAN 2020","DIRECTOR AS OF JAN 2020","DIRECTOR AS OF JAN 2020","DIRECTOR AS OF JAN 2020","Director as of Jan 2020","DIRECTOR AS OF JAN 2020"],"Hours":[0.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[30584,49736,82534,49563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30584,49736,82534,49563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized to provide a forum for dairy industry and foster industry innovation for healthy people, healthy products, and a healthy planet.","year":2020,"name":"DAIRY CENTER FOR STRATEGIC INNOVATION AND COLLABORATION dba INNOVATION CTR FOR US DAIRY","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carolyn Gibbs","year_formation":2009,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10255 W Higgins RD 900, Rosemont, IL, 60018, USA","city":"Rosemont","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294100,"Contributions":{"value":294100,"Other contributions":294100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":124569,"Fundraising professional":124569,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":43496,"Management services":0,"Legal":13,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":43233,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":281387,"Non-interest bearing cash":191646,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":49741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25000},"Liabilities":{"value":1616,"Sum of Total Liabilities":0,"Accounts payable, accrued":1616,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":279771,"Net assets without donor restriction":214,"Net assets with donor restriction":279557,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.42854471268276095,"percentile":0.8957633054862566},"Liabilities to Assets Ratio":{"score":0.005742980308258733,"percentile":0.5237472817759774},"Operating Reserve Ratio":{"score":1.6742748341415523,"percentile":0.5686682932320236},"Officer Compensation Ratio":{"score":1.2638978966471306,"percentile":0.011430262650869553},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":1.890823290252258e-06,"percentile":0.3698846900388622},"Asset Growth":{"score":0.05023078560379386,"percentile":0.527633944679683},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5316186722518295,"percentile":0.40493258216420625}},"source_xml":"202133179349300023_public.xml"},{"Organization":{"value":null,"Person":["JAY BRYANT","DAVID AHLEM","TIM KELLY","ANDREI MIKHALEVSKY","MIKE MCCLOSKEY","ED MULLINS","KEITH MURFIELD","CHRIS POLICINSKI","JOSEPH DIGLIO","GREG WICKHAM","MIRIAM ERICKSON BROWN","PAUL ROVEY","JOHN KANEB","RICHARD STAMMER","MICHAEL DOYLE","MICHAEL DURKIN","MICHAEL HADDAD","SHERYL MESHKE","DAN ZAGZEBSKI","RANDY MOONEY","CARMINE CATALANA","JULIA KADISON","JIM MULHERN","MIKE NOSEWICZ","GREGG TANNER","Carolyn Gibbs","THOMAS GALLAGHER","RICK SMITH","BARBARA O'BRIEN","MICHAEL DYKES","CHRIS HOEGER","STAN RYAN","TOM VILSACK"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","Director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized to provide a forum for the dairy industry to identify opportunities to increase dairy sales through pre-competitive collaboration. it combines the collective resources of the dairy industry to provide consumers with nutritious dairy products and foster industry innovation for healthy people, healthy products, and a healthy planet.","year":2016,"name":"DAIRY CENTER FOR STRATEGIC INNOVATION AND COLLABORATION dba INNOVATION CTR FOR US DAIRY","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10255 W Higgins RD Suite 900, Rosemont, IL, 60018, USA","city":"Rosemont","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":130418,"Contributions":{"value":130417,"Other contributions":0,"Contributions from gifts and grants":130417,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":104799,"Fundraising professional":0,"Fees to independent contractors":104799},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29008,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":523,"Itemized Expenses":28485,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":100846,"Non-interest bearing cash":0,"Savings and temp cash investments":100846,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7043,"Sum of Total Liabilities":7043,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025985676823751323,"percentile":0.32661806488665757},"Liabilities to Assets Ratio":{"score":0.069839160700474,"percentile":0.35932750277353076},"Operating Reserve Ratio":{"score":0.7536675958656871,"percentile":0.34729043083638106},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3868155657723529,"percentile":0.1015082244700056}},"source_xml":"201713189349205791_public.xml"},{"Organization":{"value":null,"Person":["Chris Policinski","Michael Haddad","Michael Durkin","Jay Bryant","RICK SMITH","ANDREI MIKHALEVSKY","DAVID AHLEM","MIRIAM ERICKSON-BROWN","CARMINE CATALANA","JOSEPH DIGLIO","MICHAEL DOYLE","MICHAEL DYKES","CHRIS HOEGER","JULIA KADISON","JOHN KANEB","TIM KELLY","MICHAEL MCCLOSKEY","SHERYL MESHKE","RANDY MOONEY","Jim Mulhern","ED MULLINS","KEITH MURFIELD","PAUL ROVEY","STAN RYAN","RALPH SCOZZAFAVA","ERIN SHARP","RICHARD STAMMER","TOM VILSACK","GREG WICKHAM","Daniel Zagzebski","THOMAS GALLAGHER","BARBARA O'BRIEN","QUINTON BAILY"],"Title":["Chair (UNTIL 6/18)","Vice Chair, CHAIR (AS OF 6/18)","Secretary","Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized to provide a forum for the dairy industry to identify opportunities to increase dairy sales through pre-competitive collaboration. it combines the collective resources of the dairy industry to provide consumers with nutritious dairy products and foster industry innovation for healthy people, healthy products, and a healthy planet.","year":2018,"name":"DAIRY CENTER FOR STRATEGIC INNOVATION AND COLLABORATION dba INNOVATION CTR FOR US DAIRY","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10255 W Higgins RD Suite 900, Rosemont, IL, 60018, USA","city":"Rosemont","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":107652,"Contributions":{"value":107652,"Other contributions":0,"Contributions from gifts and grants":107652,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":56418,"Fundraising professional":0,"Fees to independent contractors":56418},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7386,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1195,"Itemized Expenses":6191,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":165067,"Non-interest bearing cash":0,"Savings and temp cash investments":161618,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3449},"Liabilities":{"value":4964,"Sum of Total Liabilities":4964,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":160103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40731245123174675,"percentile":0.8878206624073024},"Liabilities to Assets Ratio":{"score":0.030072637171572755,"percentile":0.4288480793401864},"Operating Reserve Ratio":{"score":2.5870948529872737,"percentile":0.6793668237656921},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.2371083987643105,"percentile":0.06260059560155225},"Asset Growth":{"score":-0.10040684910916789,"percentile":0.10395485959930212},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48119792633202724,"percentile":0.27732635680106904}},"source_xml":"201943199349204099_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Barbara O'Brien","Brad Anderson","Dennis Rodenbaugh","Jay Bryant","Mike Durkin","Alex Peterson","Allan Huttema","Bob Huffman","Daniel Zagzebski","David Ahlem","David Lynn","Gary Kaneb","Greg Schlafer","Gregg Doud","Heather Anfang","Joanna Shipp","Joseph Diglio","KRYSTA LAVERNE Harden","Marilyn Hershey","Matt McClelland","Michael Dykes","Michael McCloskey","Miriam Erickson-Brown","Randy Mooney","Robert Chelser","Ron Dunford","Sheryl Meshke","Tim Kelly","Yin Rani","Quinton Baily"],"Title":["President & CEO","Secretary","Vice Chair","Treasurer","Chair","Director","Director (From 4/1/24)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55150,0,0,0,0,0,0,0,0,0,0,0,71400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55150,0,0,0,0,0,0,0,0,0,0,0,71400]},"Basic":{"value":null,"mission":"The innovation center for u.S. dairy was organized for the purpose of fostering harmony, cooperation, and innovation through a pre-competitive collaborative forum of the dairy industry.","year":2024,"name":"Dairy Center for Strategic Innovation and Collaboration","phone":8478032000,"website":"WWW.USDAIRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"DC","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10255 W HIGGINS RD 900, ROSEMONT, IL, 60018, USA","city":"ROSEMONT","state":"IL","country":"USA","zip_code":60018},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":29,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1575860,"Contributions":{"value":958752,"Other contributions":958752,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":607175,"Total revenue":607175,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9933,"Investment income total":9933,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1575506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1575506,"Management services":0,"Legal":157416,"Accounting":5760,"Lobbying services":0,"Investment management fees":0,"Other services":74279,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1338051,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":873194,"Non-interest bearing cash":474762,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":398432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":396048,"Sum of Total Liabilities":0,"Accounts payable, accrued":383222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12826},"Fund balance":{"value":477146,"Net assets without donor restriction":4870,"Net assets with donor restriction":472276,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00022463924460294698,"percentile":0.3951721724612513},"Liabilities to Assets Ratio":{"score":0.45356243858753037,"percentile":0.14829806811496593},"Operating Reserve Ratio":{"score":0.5542308312377103,"percentile":0.2732270077213016},"Officer Compensation Ratio":{"score":0.11880183255411278,"percentile":0.49333275377805735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2786062567946414,"percentile":0.9386948111777339},"Asset Growth":{"score":0.2041703818538513,"percentile":0.8510606205459362},"Independent Voting Board Pct":{"score":0.9310344827586207,"percentile":0.2556128994312237},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013644770542265,"percentile":0.32493590990930094}},"source_xml":"202543219349311129_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}