2020-03-03T14:05:20-06:00 2019-11-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2018-12-01 750457285 NATIONAL FINANCE CREDIT CORPORATION OF TEXAS NATI 8178824700 410 E WEATHERFORD STREET FORT WORTH TX 76102 KENNETH K LEIBER PRESIDENT 8178824700 2020-02-14 1 CHRISTY CATES P00440503 8172599100 66.51.12.244 2020-02-14 12:24:52 CS P 5F08DD391D4E6709CE9F71D0301BFD852FBFDB29 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2018 2020-09-23 17:36:50Z KENNETH K LEIBER 410 E WEATHERFORD STREET FORT WORTH TX 76102 9366954 0 X WWW.NATIONALFINANCE.ORG X 1930 DE PROVIDE LOANS TO LIVESTOCK PRODUCERS. 12 11 15 0 0 0 0 0 6630128 7332899 510157 349115 2220414 1672257 9360699 9354271 0 0 0 0 1930261 1947729 0 0 0 2871752 3358470 4802013 5306199 4558686 4048072 139316301 146207563 88212256 91122382 51104045 55085181 PROVIDE LOANS TO LIVESTOCK PRODUCERS. 0 0 5306194 7332899 PROVIDE FINANCING FOR LIVESTOCK PURCHASES AND LIVESTOCK OPERATIONS. 5306194 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 83 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 1 0 X KENNETH K LEIBER 8178824700 410 E WEATHERFORD STREET FORT WORTH TX 76102 MR KENNETH K LEIBER PRESIDENT 40.00 0.00 X X 454742 0 39327 MR CRAWFORD EDWARDS DIRECTOR 0.50 0.00 X 10000 2000 0 MR KEN JORDAN PARTIAL YEAR DIRECTOR 0.50 0.00 X 0 0 0 MR JON E MEANS VICE CHAIRMAN OF BOARD 0.50 0.00 X 10000 2000 0 MR TERRY R MITCHELL PARTIAL YEAR DIRECTOR 0.50 0.00 X 10000 2000 0 MR MICHAEL D SMITH DIRECTOR 0.50 0.00 X 10000 2000 0 MR ROBERT THIGPEN JR CHAIRMAN OF BOARD 0.50 0.00 X 15000 3000 0 MR RICHARD C TRAYLOR CHAIRMAN EMERITUS OF BOARD 0.50 0.00 X 10000 2000 0 MR G HUGHES ABELL DIRECTOR 0.50 0.00 X 0 0 0 MR CHRIS LACY DIRECTOR 0.50 0.00 X 500 0 0 MR MICHAEL R MITCHELL DIRECTOR 0.50 0.00 X 500 0 0 MR CORY PRIEST DIRECTOR 0.50 0.00 X 500 0 0 MR STANLEY SCHAEFFER DIRECTOR 0.50 0.00 X 10000 2000 0 PAUL D BURROUGH SR. VICE PRESIDENT & SECY. 40.00 0.00 X 295679 0 34145 SETH DENBOW VICE PRESIDENT 40.00 0.00 X 208532 0 27978 JOHN T HARKRIDER TREASURER 40.00 0.00 X 250946 0 28077 JAMES LOZANO ASST. TREASURER 40.00 0.00 X 144737 0 18599 JEANA ROBERTS ASST. SECRETARY 40.00 0.00 X 76672 0 13048 1507808 15000 161174 5 0 1 0 0 INTEREST INCOME 522100 7332899 7332899 7332899 338446 338446 1617612 1617612 54645 0 54645 54645 54645 23352 12683 10669 10669 10669 9354271 7332899 0 2021372 1599664 132722 54579 71764 89000 6231 28900 41987 3819 43622 25611 148505 11385 21437 2621261 62864 20683 DIRECTORS FEES & EXPENS 110257 FIELDMAN EXPENSE 58775 BANK ACTIVITY CHARGE 43608 EQUIPMENT MAINTENANCE 31782 77743 5306199 1361425 17477 704349 706149 135081133 143226131 41756 37024 1253445 716479 527956 536966 1597967 1682101 1715 1715 139316301 146207563 789968 760303 40647000 48614000 46775288 41748079 88212256 91122382 X 836700 836700 0 0 50267345 54248481 51104045 55085181 139316301 146207563 X 4048072 -66936 X X 0 1 X 1 0 400000 400000 383435 369334 14101 470010 347145 122865 536966 SUBORDINATED DEBT SAVINGS CERTIFICATE 41748079 41748079 X 9354271 0 9354271 0 9354271 5306199 0 5306199 0 5306199 PART X, LINE 2: THE COMPANY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(16) AS DEFINED BY THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. X X X X 0 0 0 MR KENNETH K LEIBER PRESIDENT 329083 0 121360 0 4299 0 24750 0 14577 0 494069 0 0 0 PAUL D BURROUGH SR. VICE PRESIDENT & SECY. 225750 0 66600 0 3329 0 24750 0 9395 0 329824 0 0 0 SETH DENBOW VICE PRESIDENT 162833 0 41472 0 4227 0 18387 0 9591 0 236510 0 0 0 JOHN T HARKRIDER TREASURER 198906 0 51008 0 1032 0 22472 0 5605 0 279023 0 0 0 JAMES LOZANO ASST. TREASURER 122417 0 21960 0 360 0 12994 0 5605 0 163336 0 0 0 PART I, LINE 5: INCENTIVE PROGRAMS PROVIDE COMPENSATION BASED ON ATTAINMENT OF TARGET NET INCOME AS ONE OF VARIOUS OTHER VARIABLES. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL FINANCE CREDIT CORPORATION OF TEXAS IS ORGANIZED AS A STOCK CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ANNUAL FILING WITH THE INTERNAL REVENUE SERVICE, THE IRS FORM 990 WILL BE DISTRIBUTED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW AND CONSENT. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT COMPENSATION REVIEW: EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL REVIEW AND SET THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION PACKAGE WILL BE REVIEWED PERIODICALLY BY AN INDEPENDENT PROFESSIONAL. THE REVIEW SHALL INCLUDE COMPARABLE DATA OF SALARIES. EMPLOYEE COMPENSATION REVIEW: THE COMPENSATION OF EMPLOYEES OF THE COMPANY SHALL BE REVIEWED AND SET AT LEAST ANNUALLY BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL PROVIDE GUIDANCE FOR COMPENSATION AND BENEFITS OF OTHER OFFICERS. THE EXECUTIVE COMMITTEE SHALL ALSO REVIEW AND SET ANY EMPLOYEE INCENTIVE OR PROFIT SHARING PLAN ANNUALLY. TO ENSURE COMPETITIVE AND APPROPRIATE COMPENSATION OF OFFICERS AND EMPLOYEES, AND INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS OR STUDIES SHOULD BE UTILIZED ON A PERIODIC BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: COMMON STOCK DIVIDENDS PAID -66,936. TEXAS LIVESTOCK MARKETING ASSOCIATION PO BOX 2145 FORT WORTH TX 76113 750604940 AGRI CO-OP TX 521 N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TEXAS LIVESTOCK MARKETING ASSOCIATION O 185629 ACTUAL AMOUNT TEXAS LIVESTOCK MARKETING ASSOCIATION E 24525051 LOAN DOCUMENTATION