COTTON COUNCIL INTERNATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COTTON COUNCIL INTERNATIONAL (EIN 62-6046706)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-13
IRS object ID: 202201339349300805
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T01:00:41-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371611326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARONSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 ROCKVILLE PIKE SUITE 600	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	626046706	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COTTON COUNCIL INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COTT	BusinessNameControlTxt
Phone	2027457805	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 NEW HAMPSHIRE AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bruce Atherley	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2027457805	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRUCE	PersonFirstNm
Person Last	ATHERLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY M PLOTTS CPA	PreparerPersonNm
PTIN	P01255941	PTIN
Phone	3012316200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE ATHERLEY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 NEW HAMPSHIRE AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,829,198	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.COTTONUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	DEVELOPS AND PROMOTES THE MARKETING OF UNITED STATES COTTON IN VARIOUS FOREIGN COUNTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,170,535	PYContributionsGrantsAmt
CY Contributions Grants	$28,322,701	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,186	PYInvestmentIncomeAmt
CY Investment Income	$46	CYInvestmentIncomeAmt
PY Other Revenue	$22,479	PYOtherRevenueAmt
CY Other Revenue	$6,401	CYOtherRevenueAmt
PY Total Revenue	$25,218,200	PYTotalRevenueAmt
CY Total Revenue	$28,329,148	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,962,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,802,372	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,164,886	PYOtherExpensesAmt
CY Other Expenses	$24,669,230	CYOtherExpensesAmt
PY Total Expenses	$25,127,791	PYTotalExpensesAmt
CY Total Expenses	$28,471,602	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,409	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$142,454	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,885,687	TotalAssetsBOYAmt
Total Assets EOY	$8,002,084	TotalAssetsEOYAmt
Total Liabilities BOY	$5,198,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,457,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,687,532	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,545,078	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To make U.S. cotton the preferred fiber for mills/manufacturers, brands/retailers and consumers, commanding a value-added premium that delivers profitability across the U.S. cotton industry and drives export growth of fiber, yarn and other cotton products.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	MARKET ACCESS PROGRAM (MAP): Cotton Council International uses Market Access Program (MAP) funding for overseas marketing and promotional activities that help build commercial export markets for U.S. cotton and cotton products. Activities include consumer advertising, public relations, point-of-sale demonstrations, participation in trade fairs and exhibits, and others.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	FOREIGN MARKET DEVELOPMENT (FMD): Cotton Council International uses Foreign Market Development (FMD) Program funding to create, expandand maintainlong-term export markets for U.S. cotton. FMD-funded projects generally address long-term opportunities to reduce foreign import constraints or expand export growth opportunities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	EMERGING MARKET PROGRAM (EMP): Cotton Council International conducts targeted technical assistance to promote the export of U.S. cotton via presentations that feature the technical, economic, performance and marketing advantages of U.S. cotton and to address import commercial issues fueling the world cotton textile trade.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Agricultural Trade Promotion Program (ATP): Cotton Council International uses Agricultural Trade Promotion Program (ATP) funding for overseas marketing and promotional activities that help build commercial export markets for U.S. cotton and cotton products. Activities include consumer advertising, public relations, point-of-sale demonstrations, participation in trade fairs and exhibits, and others.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	KS	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELORISE WINTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027457805	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 NEW HAMPSHIRE AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE ATHERLEY
EXECUTIVE DIRECTOR/ASST. SECRETARY	52.0	1.0	Yes (X)	Yes (X)	$303,161	$0	$36,618
Carlos C Garcia III
First Vice President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GARY ADAMS
SECRETARY	1.0	40.0	Yes (X)	Yes (X)	$0	$416,444	$67,648
Hank Reichle
Chairman (through 2/21)	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
J Lee Cromley
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard L Clarke III
Chairman (effective 2/21)	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Steve Dyer
Second Vice President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ted Sheely III
President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Barry W Evans
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carlo Bocardo
Director	1.0	0.0	Yes (X)		$0	$0	$0
Craig A Heinrich
Director (through 2/21)	1.0	0.0	Yes (X)		$0	$0	$0
Curtis H Stewart
Director	1.0	0.0	Yes (X)		$0	$0	$0
Davis Warlick
Director	1.0	0.0	Yes (X)		$0	$0	$0
Donald Robinson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ernst D Schroeder Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Frederick Barrier
Director	1.0	0.0	Yes (X)		$0	$0	$0
George G LaCour Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
James C Massey
Director	1.0	0.0	Yes (X)		$0	$0	$0
John C King
Director	1.0	0.0	Yes (X)		$0	$0	$0
John F Lindamood
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mathew R Hyneman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Neal Isbell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Paul Ollerton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Philip F Edwards
Director	1.0	0.0	Yes (X)		$0	$0	$0
Philip R Bogel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Gaona
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robin Perkins
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tim G North
Director	1.0	0.0	Yes (X)		$0	$0	$0
TIM G NORTH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Vance C Shoaf
Director	1.0	0.0	Yes (X)		$0	$0	$0
William Barksdale
Director	1.0	0.0	Yes (X)		$0	$0	$0
DELORISE WINTER
FINANCE DIRECTOR	52.0	0.0		Yes (X)	$234,074	$0	$30,182
VAUGHN JORDAN
Deputy Director & Director, Western Hemisphere	52.0	0.0			$235,734	$0	$17,971	Yes (X)
BEXI REYES
Financial Management Systems	52.0	0.0			$159,988	$0	$14,673		Yes (X)
BRYAN WIGGINS
DIRECTOR, MARKET RESEARCH AND EVALUATION	52.0	0.0			$154,891	$0	$11,860		Yes (X)
NICK DABUET
Assistant Finance Director and Manager, Financial Planning & Analysis	52.0	0.0			$124,635	$0	$9,449		Yes (X)
SONIA DOCKERY
Manager, Information/Technology/Office & Member Relations	52.0	0.0			$125,021	$0	$7,056		Yes (X)
WILLIAM BETTENDORF
Director, Supply Chain Marketing, South & Southeast Asia	52.0	0.0			$196,020	$0	$33,800		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,533,524	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$416,444	TotReportableCompRltdOrgAmt
Total Other Compensation	$229,257	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Hill & Knowlton Strategies LLC
446 Lexington Avenue	New York	NY	10017	Global Communications/Advertising Agency	$2,572,873
CRAMER KRASSELT
225 N MICHIGAN AVENUE	CHICAGO	IL	60601	Global Communications/Advertising Agency	$2,039,869
JAPAN COTTON PROMOTION INSTITUTE
				Marketing and Advertising Consultant	$419,599	MEngyo Kaikan Bldg 6	Floor 5-8	OSAKA	Chuo-Ku	JA	5410051
DOMINGUEZ CRESPO Y ASOCIADOS SA DE CV
				Public Relations/Advertising Agency	$411,000	Ahumada Villa 15 Cononia Lomas		Cuidad de Mexico		MX	CP11000
IPSOS PUBLIC AFFAIRS
2020 K STREET NW	WASHINGTON	DC	20006	Public Relations/Advertising Agency	$408,440							SUITE 410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Related Organizations	$507,500	RelatedOrganizationsAmt
Government Grants	$24,382,700	GovernmentGrantsAmt
All Other Contributions	$3,432,501	AllOtherContributionsAmt
Total Contributions	$28,322,701	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46	TotalRevenueColumnAmt
Exclusion	$46	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$500,050	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$500,050	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,401	TotalRevenueColumnAmt
Exclusion	$6,401	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,329,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,447	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$857,740	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,392,309	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$411,845	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$140,478	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,253	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,371	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$354,171	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,924,880	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$285,971	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$623,548	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,077,376	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,751	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,523	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,046	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
RESEARCH EXPENSES	$105,949
TUITION/TRAINING	$6,484
TAX ADJUSTMENT	-$45,671
BOOKS/PERIODICALS	$23,578

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,471,602	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$688,549	BOYAmt
EOY	$818,312	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,030,471	BOYAmt
EOY	$530,421	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,903,106	BOYAmt
EOY	$5,650,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,482	BOYAmt
EOY	$228,255	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$784,560	BOYAmt
EOY	$558,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,156,434	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,000,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$219,774	BOYAmt
EOY	$156,058	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,745	BOYAmt
EOY	$60,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,885,687	BOYAmt
EOY	$8,002,084	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,015,690	BOYAmt
EOY	$3,411,196	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$181,500	BOYAmt
EOY	$198,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$1,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,500,965	BOYAmt
EOY	$1,847,810	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,198,155	BOYAmt
EOY	$6,457,006	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,637,532	BOYAmt
EOY	$1,495,078	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,687,532	BOYAmt
EOY	$1,545,078	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,885,687	BOYAmt
EOY	$8,002,084	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$142,454	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
End Year Balance	$250,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
End Year Balance	$250,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
End Year Balance	$250,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
End Year Balance	$250,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
End Year Balance	$250,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,890	OtherCostOrOtherBasisAmt
Depreciation	$110,890	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,804	OtherCostOrOtherBasisAmt
Depreciation	$144,733	DepreciationAmt
Book Value	$12,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$888,740	OtherCostOrOtherBasisAmt
Depreciation	$744,753	DepreciationAmt
Book Value	$143,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,058	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LT SEVERANCE PAYABLE	$414,484
ADVANCES PAYABLE - USDA	$1,420,408
CAPITAL LEASE	$12,918

Field	Value	IRS element (for citing)
Total Liability	$1,847,810	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,329,148	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$28,329,148	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,329,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,471,602	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,471,602	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,471,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE BOARD HAS DESIGNATED FUNDS FOR FUTURE OPERATING PURPOSES.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Council evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2021 and 2020, there are no accruals for uncertain tax positions. If applicable, the Council records interest and penalties as a component of income tax expense. Tax years from 2018 through the current year remain open for examination by tax authorities.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	3	11	Program Services	PROMOTION	$11,727,645
Europe (Including Iceland and Greenland)	1	2	Program Services	PROMOTION	$3,539,720
South Asia	0	6	Program Services	PROMOTION	$7,698,332
North America (Canada & Mexico only)	0	1	Program Services	PROMOTION	$5,505,746

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	20	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	20	TotalEmployeeCnt
Subtotal Spent	$28,471,443	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$28,471,443	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY ADAMS
SECRETARY	$0	$399,071	$0	$12,500	$0	$4,873	$0	$50,933	$0	$16,715	$0	$484,092	$0	$0
BRUCE ATHERLEY
EXECUTIVE DIRECTOR/ASST. SECRETARY	$296,219	$0	$0	$0	$6,942	$0	$23,200	$0	$13,418	$0	$339,779	$0	$0	$0
DELORISE WINTER
FINANCE DIRECTOR	$218,868	$0	$6,264	$0	$8,942	$0	$17,964	$0	$12,218	$0	$264,256	$0	$0	$0
VAUGHN JORDAN
Deputy Director & Director, Western Hemisphere	$224,984	$0	$6,000	$0	$4,750	$0	$17,971	$0	$0	$0	$253,705	$0	$0	$0
WILLIAM BETTENDORF
Director, Supply Chain Marketing, South & Southeast Asia	$186,811	$0	$6,000	$0	$3,209	$0	$15,835	$0	$17,965	$0	$229,820	$0	$0	$0
BEXI REYES
Financial Management Systems	$157,175	$0	$1,000	$0	$1,813	$0	$12,753	$0	$1,920	$0	$174,661	$0	$0	$0
BRYAN WIGGINS
DIRECTOR, MARKET RESEARCH AND EVALUATION	$147,707	$0	$6,000	$0	$1,184	$0	$11,860	$0	$0	$0	$166,751	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3	FormAndLineReferenceDesc
Explanation	THE PARENT ORGANIZATION, NATIONAL COTTON COUNCIL, CONTROLS THE PROCEDURES FOR DETERMINING COMPENSATION. FIRST A REVIEW IS DONE BY THE BUDGET COMMITTEE OF THE PARENT ORGANIZATION'S BOARD TO DETERMINE THE AMOUNT AVAILABLE FOR COMPENSATION INCREASES. THE SPECIFIC AMOUNT IS THEN COMMUNICATED TO THE EXECUTIVE DIRETOR OF COTTON COUNCIL INTERNATIONAL TO ALLOCATE AMONG ALL STAFF INCLUDING HIMSELF. THIS WAS LAST CONDUCTED IN 2018.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $) Agricultural Trade Promotion Program (ATP): Cotton Council International uses Agricultural Trade Promotion Program (ATP) funding for overseas marketing and promotional activities that help build commercial export markets for U.S. cotton and cotton products. Activities include consumer advertising, public relations, point-of-sale demonstrations, participation in trade fairs and exhibits, and others.
Form 990, Part VI, Line 15 DETERMINATION OF EXECUTIVE DIRECTOR'S COMPENSATION	THE PARENT ORGANIZATION, NATIONAL COTTON COUNCIL, CONTROLS THE PROCEDURES FOR DETERMINING COMPENSATION. FIRST A REVIEW IS DONE BY THE BUDGET COMMITTEE OF THE PARENT ORGANIZATION'S BOARD TO DETERMINE THE AMOUNT AVAILABLE FOR COMPENSATION INCREASES. THE SPECIFIC AMOUNT IS THEN COMMUNICATED TO THE EXECUTIVE DIRETOR OF COTTON COUNCIL INTERNATIONAL TO ALLOCATE AMONG ALL STAFF INCLUDING HIMSELF. THIS WAS LAST CONDUCTED IN 2018.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. PER THE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE BOARD AND APPROVE THE 990.
Form 990, Part VI, Line 19 Required documents available to the public	THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COTTON COUNCIL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2995	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38088	ZIPCd

Field	Value	IRS element (for citing)
EIN	620306045	EIN
Primary Activities	COTTON INDUSTRY COMPETITION	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(c)(6)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd