Form 990 for tax year 2024
Filed by COUNCIL ON DAIRY CATTLE BREEDING.
Totals
- Total revenue
- $10,914,354
- Total expenses
- $9,294,800
- Contributions and grants received
- $0
- Grants paid
- $604,435
- Program service revenue
- $10,349,883
- Investment income
- $554,715
- Other revenue
- $9,756
- Total assets, end of year
- $18,344,608
- Total liabilities, end of year
- $677,967
- Net assets or fund balances, end of year
- $17,666,641
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CDCB FEES - FEMALE
total $6,466,582 · related or exempt $6,466,582
-
2b · Program service revenue: CDCB FEES - GENERAL
total $2,241,531 · related or exempt $2,241,531
-
2c · Program service revenue: CDCB FEES - MALE
total $1,641,770 · related or exempt $1,641,770
-
3 · Investment income
total $447,052 · excluded $447,052
-
7a · Gross sales of assets other than inventory
securities $1,501,899
-
7b · Less cost or other basis and sales expenses
securities $1,394,236
-
7c · Gain or loss
securities $107,663
-
7d · Net gain or loss
total $107,663 · excluded $107,663
-
11a · Other revenue: FINANCE CHARGES
total $9,656 · excluded $9,656
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $100 · excluded $100
-
11e · Other revenue, total
$9,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $604,435
-
5 · Compensation of officers, directors and key employees
total $385,936
-
7 · Other salaries and wages
total $3,329,436
-
8 · Pension plan contributions
total $169,884
-
9 · Other employee benefits
total $348,888
-
10 · Payroll taxes
total $203,826
-
11a · Fees: management
total $33,559
-
11b · Fees: legal
total $105,848
-
11c · Fees: accounting
total $107,890
-
11g · Fees: other
total $288,070
-
12 · Advertising and promotion
total $140,891
-
13 · Office expenses
total $292,329
-
14 · Information technology
total $82,308
-
16 · Occupancy
total $175,765
-
17 · Travel
total $340,909
-
19 · Conferences, conventions and meetings
total $78,346
-
22 · Depreciation, depletion and amortization
total $658,275
-
24a · Other expenses: RESEARCH & DEVELOPMENT
total $995,065
-
24b · Other expenses: RECORDS FROM DRPC'S
total $887,392
-
24c · Other expenses: INTERBULL
total $65,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,472,944 · end of year $1,586,959
-
4 · Accounts receivable
beginning of year $1,424,827 · end of year $851,288
-
9 · Prepaid expenses and deferred charges
beginning of year $87,465 · end of year $131,800
-
10a · Land, buildings and equipment: cost or other basis
$3,851,037
-
10b · Land, buildings and equipment: accumulated depreciation
$2,287,461
-
10c · Land, buildings and equipment, net
beginning of year $1,725,664 · end of year $1,563,576
-
12 · Investments: other securities
beginning of year $11,313,831 · end of year $14,023,998
-
15 · Other assets
beginning of year $320,620 · end of year $186,987
-
17 · Accounts payable and accrued expenses
beginning of year $219,315 · end of year $522,344
-
25 · Other liabilities
beginning of year $334,403 · end of year $155,623
-
27 · Net assets without donor restrictions
beginning of year $15,791,633 · end of year $17,666,641
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
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.
-
CONDUCTS GENETIC EVALUATION FOR ECONOMICALLY IMPORTANT TRAITS OF DAIRY CATTLE.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joao DurrJOAO DURR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $256,926
- From this org
- $211,494
- From related orgs
- $0
- Other
- $45,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,494
- Bonus
- $0
- Other
- $0
- Deferred
- $17,416
- Nontaxable benefits
- $28,016
- Filer's total
- $256,926
-
Robert CooperROBERT COOPER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $129,009
- From this org
- $118,948
- From related orgs
- $0
- Other
- $10,061
- Hours/week
- 40
-
Jose CarrilloJOSE CARRILLO
CHIEF DATA OFFICER
- Total calculated
- $216,671
- From this org
- $174,367
- From related orgs
- $0
- Other
- $42,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,367
- Bonus
- $0
- Other
- $0
- Deferred
- $14,288
- Nontaxable benefits
- $28,016
- Filer's total
- $216,671
-
Javier BurchardJAVIER BURCHARD
CHIEF INNOVATION OFFICER
- Total calculated
- $209,515
- From this org
- $176,585
- From related orgs
- $0
- Other
- $32,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,585
- Bonus
- $0
- Other
- $0
- Deferred
- $13,762
- Nontaxable benefits
- $19,168
- Filer's total
- $209,515
-
Xiao-Lin WuXIAO-LIN WU
PRODUCT DEVELOPMENT MANAGE
- Total calculated
- $182,015
- From this org
- $166,794
- From related orgs
- $0
- Other
- $15,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,794
- Bonus
- $0
- Other
- $0
- Deferred
- $13,438
- Nontaxable benefits
- $1,783
- Filer's total
- $182,015
-
John ColeJOHN COLE
CHIEF RESEARCH & DEVELOPMENT OFFICER
- Total calculated
- $178,963
- From this org
- $148,554
- From related orgs
- $0
- Other
- $30,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,554
- Bonus
- $0
- Other
- $0
- Deferred
- $8,769
- Nontaxable benefits
- $21,640
- Filer's total
- $178,963
-
Joel MegonigalJOEL MEGONIGAL
IT MANAGER
- Total calculated
- $165,497
- From this org
- $143,681
- From related orgs
- $0
- Other
- $21,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,681
- Bonus
- $0
- Other
- $0
- Deferred
- $11,637
- Nontaxable benefits
- $10,179
- Filer's total
- $165,497
-
Lindsey WordenLINDSEY WORDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SheldonDAN SHELDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony AllenTONY ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay WeikerJAY WEIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven SmithSTEVEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal SmithNEAL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LeeSUSAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HuntPAUL HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay MattisonJAY MATTISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie OlsonKATIE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LambJONATHAN LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FourdraineROBERT FOURDRAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FOR INTEGRATING GENOMICS MILK SPECTROMETRY, AND MICROBIAL MANIPULATIONS TO MITIGATE ENTERIC METHANE EMISSIONS FROM DAIRY CATTLE
-
UNIVERSITY OF WISCONSIN FOUNDATION
$139,284
FOR FEED EFFICIENCY RESEARCH
-
$132,000
IMPLEMENTATION OF GENETIC/GENOMIC SELECTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511849349300216
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