Global Dairy Platform INC FY2020 filing

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To align and support the international Dairy industry to promote sustainable Dairy nutrition.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$532K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $34K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$532K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $33K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$990K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
Spent
$3.8M
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$4.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.7M
FY2021$4.1M
FY2022$5.1M
FY2023$4.6M
FY2024$6.0M
Expenses
$3.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.8M
FY2021$4.4M
FY2022$5.0M
FY2023$5.2M
FY2024$6.2M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$872K
FY2022$1.0M
FY2023$417K
FY2024$199K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990; $532K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$531,821Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (thru 11/20)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Donald Moore’s $606K as Executive Director is at the 98th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Donald Moore$606,347$600,480$565,874$547,841$531,821

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes sustainable dairy nutrition by aligning and supporting the international dairy industry.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

Sustainability

Worked with the global dairy sector to manage a 'dairy sustainability framework' that helps unify the approach being taken by dairy organizations to the broad challenges of sustainability from environmental, social and economic perspectives.

Pt IX · col B
02

Research

Facilitated collaborative research on dairy's nutrient richness by investigating, developing and funding research programs to help nutritional policy makers better understand the role that dairy nutrients play in a healthy and active lifestyle.

Pt IX · col B
03

Communications

Developed a collaborative program across the global dairy sector to enhance sharing of common messaging platforms and strategies, to address both promotional and reactive needs of Global Dairy Platform's members.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$33K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Fees for servicesLn 2g$4.7M
Investment incomeLn 3$5K
Money outPt IX
$3.8M
Ln 25
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.2M
LiabilitiesLn 26$990K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.7M
Investment incomeLn 3$5K
Gains on assetsLn 7$0
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$0
Total assetsLn 16$2.2M
LiabilitiesLn 26$990K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$658K$1.5M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$6K$2K
Total assetsLn 16$822K$2.2M
LiabilitiesLn 26$455K$990K
Net assetsLn 32$368K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$595K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$399K
Pension plan contributionsLn 8$73K
Other employee benefitsLn 9$75K
Payroll taxesLn 10$42K
Management feesLn 11a$0
Legal feesLn 11b$10K
Accounting feesLn 11c$61K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$11K
Office expensesLn 13$53K
Information technologyLn 14$50K
RoyaltiesLn 15$0
OccupancyLn 16$72K
TravelLn 17$12K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$23K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$4K
InsuranceLn 23$7K
Other expenses (24a–d)Ln 24$2.3M
Total functional expensesLn 25$3.8M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.0M$6.2M−$218K$199K 990 PDF
FY2023 $4.6M$5.2M−$583K$417K 990 PDF
FY2022 $5.1M$5.0M$128K$1.0M 990 PDF
FY2021 $4.1M$4.4M−$372K$872K 990 PDF
FY2020 Viewing $4.7M$3.8M$877K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $4,664,791 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,000$0
I-9 Program service revenuePrior year $4,147,798$4,660,226
I-10 Investment incomePrior year $17,269$4,565
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,190,067$4,664,791
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,111,356$1,183,110
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,764,402$2,604,520
I-18 Total expensesPrior year $3,875,758$3,787,630
I-19 Revenue less expensesPrior year $314,309$877,161
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,664,791 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,660,226$4,660,226
VIII-3 Investment incomeExcluded from tax $4,565$4,565
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $4,660,226 · Excluded from tax $4,565$4,664,791
Part IX · Statement of functional expenses $3,787,630 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$594,669
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$398,929
IX-8 Pension plan contributions$72,598
IX-9 Other employee benefits$74,588
IX-10 Payroll taxes$42,326
IX-11a Management fees$0
IX-11b Legal fees$10,335
IX-11c Accounting fees$60,889
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$10,859
IX-13 Office expenses$53,191
IX-14 Information technology$50,360
IX-15 Royalties$0
IX-16 Occupancy$72,342
IX-17 Travel$11,517
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$23,236
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$3,739
IX-23 Insurance$6,753
IX-24 Other expenses (24a–d)$2,301,299
IX-25 Total functional expenses$3,787,630
Part X · Balance sheet $2,234,582 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $658,423$1,462,315
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $143,433$765,436
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $14,641$4,962
X-10c Land, buildings and equipment, netStart of year $5,608$1,869
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $822,105$2,234,582
X-17 Accounts payable and accrued expensesStart of year $454,526$762,290
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$227,552
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $454,526$989,842
X-27 Net assets without donor restrictionsStart of year $77,657$208,942
X-28 Net assets with donor restrictionsStart of year $289,922$1,035,798
X-32 Total net assets or fund balancesStart of year $367,579$1,244,740
X-33 Total liabilities and net assetsStart of year $822,105$2,234,582
Part XI · Reconciliation of net assets $1,244,740 net assets at year end
XI-1 Total revenue$4,664,791
XI-2 Total expenses$3,787,630
XI-3 Revenue less expenses$877,161
XI-4 Net assets at start of year$367,579
XI-10 Net assets at end of year$1,244,740

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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