COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA (EIN 36-2007481)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-15
IRS object ID: 201911359349303581
Schema version: 2018v3.1
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 C
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T10:20:00-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362007481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COOPERATIVE BUSINESS	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2026386222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 EYE STREET NW 8TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VALERIA R ROACH	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2026386222	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2019-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.19.127.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-15	IPDt
IP Tm	10:19:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D0A660CE6712EE0CCB975CEA23282D1665B78CA0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS O'BRIEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 EYE STREET NW 8TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,806,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NCBA.COOP	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	NCBA CLUSA IS A PROFESSIONAL TRADE ASSOCIATION SERVING THE NEEDS OF ITS MEMBERS FOR DOMESTIC AND INTERNATIONAL COOPERATIVE DEVELOPMENT, GOVERNMENTAL RELATIONS, COMMUNICATIONS, AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$71,683	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,949,857	PYContributionsGrantsAmt
CY Contributions Grants	$50,704,254	CYContributionsGrantsAmt
PY Program Service Revenue	$1,012,549	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,059,046	CYProgramServiceRevenueAmt
PY Investment Income	$68,873	PYInvestmentIncomeAmt
CY Investment Income	$42,671	CYInvestmentIncomeAmt
PY Other Revenue	$12,279	PYOtherRevenueAmt
CY Other Revenue	$149	CYOtherRevenueAmt
PY Total Revenue	$51,043,558	PYTotalRevenueAmt
CY Total Revenue	$51,806,120	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,345,786	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,672,537	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,237,572	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,893,666	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,170,120	PYOtherExpensesAmt
CY Other Expenses	$30,828,907	CYOtherExpensesAmt
PY Total Expenses	$52,753,478	PYTotalExpensesAmt
CY Total Expenses	$51,395,110	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,709,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$411,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$40,771,112	TotalAssetsBOYAmt
Total Assets EOY	$30,656,960	TotalAssetsEOYAmt
Total Liabilities BOY	$23,445,553	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,867,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,325,559	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,789,620	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NCBA CLUSA IS THE PRIMARY AMERICAN VOICE FOR PEOPLE WHO USE COOPERATIVES TO BUILD A BETTER WORLD AND BUILD MORE INCLUSIVE ECONOMY. WE ARE THE APEX TRADE ASSOCIATION FOR COOPERATIVES IN THE US, WITH MORE THAN A CENTURY OF PROMOTING THE COOPERATIVE MODEL, AND A COOPERATIVE DEVELOPMENT ORGANIZATION OVERSEAS, BOASTING 65+ YEARS OF SUCCESSFUL INTERNATIONAL WORK. WE CURRENTLY MANAGE A PORTFOLIO OF PROGRAMS IN 20 COUNTRIES OUTSIDE THE US, AND HAVE WORKED IN MORE THAN 80 COUNTRIES.WE ACT AS A CATALYST TO BUILD AND SUSTAIN PARTNERSHIPS AMONG COOPERATIVES, ORGANIZATIONS AND INSTITUTIONS WHO ARE COOPERATIVE PRINCIPLES AND VALUES, AND WHO PROMOTE ECONOMIC AND HUMAN DEVELOPMENT IN THE UNITED STATES AND OVERSEAS. WE ORGANIZE, PRESENT, AND SPONSOR EDUCATION SEMINARS AND CONFERENCES FOR MEMBER ORGANIZATIONS TO IMPROVE THE MANAGEMENT AND LEADERSHIP CAPABILITIES WITHIN THE COOPERATIVE SECTOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	RESILIENCE AND ECONOMIC GROWTH IN SAHEL - ENHANCED RESILIENCE (REGIS-ER)THROUGH THE RESILIENCE AND ECONOMIC GROWTH IN SAHEL - ENHANCED RESILIENCE (REGIS-ER), NCBA CLUSA INCREASES RESILIENCY OF CHRONICALLY VULNERABLE POPULATIONS IN AGRO-PASTORAL AND MARGINAL AGRICULTURAL LIVELIHOOD ZONES IN NIGER AND BURKINA FASO BY INCREASING ECONOMIC WELL-BEING, STRENGTHENING INSTITUTIONS AND GOVERNANCE, AND IMPROVING HEALTH AND NUTRITION BY INCREASING ACCESS TO POTABLE WATER AND IMPROVING HEALTH AND NUTRITION PRACTICES. IN FY18, REGIS-ER SCALED-UP PROJECT ACTIVITIES AND EXPANDED GEOGRAPHICALLY TO 245 NEW VILLAGES, A 33% INCREASE COMPARED TO FY17. REGIS-ER NOW COVERS 987 VILLAGES. PROGRAM ACHIEVEMENTS INCLUDE THE FOLLOWING:-LIVESTOCK ASSET ACCUMULATION ("HABBANAYE") AND ANIMAL HEALTH: AN EVALUATION CONCLUDED THAT THE GOAT HABBANAY HAS BEEN A SUCCESS AND RECOMMENDED THAT THE PROJECT INCREASE EFFORTS TO ENSURE LOCAL OWNERSHIP AND SUSTAINABILITY.-DISASTER RISK MANAGEMENT AND LOCAL INSTITUTIONS: 3 NEW LOCAL CONVENTIONS WERE SIGNED IN THE COMMUNES OF GAYRI, MANNI AND BOUROUM IN BURKINA FASO.-HYGIENE AND SANITATION COMPONENT: 25 VILLAGES IN NIGER RECEIVED OPEN-DEFECATION FREE (ODF) CERTIFICATION THANKS TO PROJECT SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	USAID YAAJEENDE FOOD SECURITY AND NUTRITION PROGRAMTHE USAID YAAJEENDE FOOD SECURITY AND NUTRITION PROGRAM USED AN INTEGRATED APPROACH TO ENHANCE THE NUTRITIONAL STATUS OF LOCAL POPULATIONS, AGRICULTURAL PRODUCTION, AND GOVERNANCE AT THE RURAL COMMUNITY LEVEL IN FOUR REGIONS, AN AREA THAT REPRESENTS ONE THIRD OF SENEGAL. THE INTEGRATED APPROACH USED FOUR STRATEGIES:-NUTRITION-LED AGRICULTURE: PROMOTING ACTIONS THAT IMPROVE THE QUANTITY, QUALITY, PRICE, USE, AND GOVERNANCE OF NUTRITIOUS FOODS TO RESPOND TO CRITICAL NUTRITIONAL DEFICIENCIES OF TARGET POPULATIONS;-ASSET-BUILDING FOR WOMEN: INCORPORATING GENDER-RESPONSIVE COMPONENTS TO INCREASE WOMEN'S RESILIENCY TO ECONOMIC AND CLIMATE-INDUCED FOOD INSECURITY;-DYNAMIC LOCAL PRIVATE SECTOR: CREATING AND LEVERAGING DYNAMIC LOCAL NETWORKS OF MARKET-BASED ENTREPRENEURS;-IMPLEMENTING SCIENCE-BASED RESOURCES: THE PROGRAM TESTED AND INTRODUCED BIO-FORTIFIED AND IMPROVED VARIETIES SPECIFICALLY BRED TO MAXIMIZE NUTRITIONAL CONTENT.IN THE COMMUNITIES WHERE YAAJEENDE OPERATED, CHILD STUNTING WAS REDUCED BY 30%, MALNUTRITION AMONG WOMEN OF REPRODUCTIVE AGE DECREASED BY 25%, AND HOUSEHOLD INCOMES INCREASED BY 58%. THE PROJECT ALSO CREATED 1,879 BUSINESSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	USAID KAWOLOR CULTIVATING NUTRITION PROGRAM:THE USAID KAWOLOR CULTIVATING NUTRITION PROGRAM USES AN INTEGRATED APPROACH TO ENHANCE THE NUTRITIONAL STATUS OF LOCAL POPULATIONS, AGRICULTURAL PRODUCTION, AND GOVERNANCE AT THE RURAL COMMUNITY LEVEL IN FIVE REGIONS, AN AREA THAT REPRESENTS ONE THIRD OF SENEGAL. THE INTEGRATED APPROACH USED FOUR STRATEGIES: NUTRITION-LED AGRICULTURE; ASSET-BUILDING FOR WOMEN; DYNAMIC LOCAL PRIVATE SECTOR; AND IMPLEMENTING SCIENCE-BASED RESOURCES.THE USDA-FUNDED SAFE AGRICULTURE FOOD EXPORT PROJECT (SAFE), KNOWN LOCALLY AS THE PROGANA PROJECT, WILL, OVER THE COURSE OF FIVE YEARS, INCREASE THE VALUE CHAINS IN TWO SECTORS IN THE DOMINICAN REPUBLIC: BEEF AND DAIRY. THIS PROJECT IMPROVES AGRICULTURAL PRODUCTIVITY BY INCREASING THE USE OF IMPROVED TECHNIQUES AND TECHNOLOGIES; IMPROVING FARM MANAGEMENT; INCREASING THE AVAILABILITY OF INPUTS AND USE OF FINANCIAL SERVICES; STRENGTHENING THE CAPACITY OF GOVERNMENT INSTITUTIONS AND KEY GROUPS; AND INCREASING THE LEVERAGE OF PRIVATE SECTOR RESOURCES.THROUGH THE RESILIENCE AND ECONOMIC GROWTH IN SAHEL - ENHANCED RESILIENCE (REGIS-ER), NCBA CLUSA INCREASES RESILIENCY OF CHRONICALLY VULNERABLE POPULATIONS IN AGRO-PASTORAL AND MARGINAL AGRICULTURAL LIVELIHOOD ZONES IN NIGER AND BURKINA FASO BY INCREASING ECONOMIC WELL-BEING, STRENGTHENING INSTITUTIONS AND GOVERNANCE, AND IMPROVING HEALTH AND NUTRITION BY INCREASING ACCESS TO POTABLE WATER AND IMPROVING HEALTH AND NUTRITION PRACTICES. IN FY18, REGIS-ER MANAGED A MAJOR TRANSITION FROM ITS SUCCESSFUL SCALING-UP PHASE TO ITS SUSTAINABILITY PHASE, DURING WHICH THE PROJECT CONCENTRATED ON RESILIENCE SYSTEMS THROUGH A LENS OF LOCAL GOVERNANCE AND INSTITUTIONS AND NARROWED ITS GEOGRAPHIC FOCUS IN ORDER TO CONSOLIDATE ITS ACHIEVEMENTS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	TT	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	MZ	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	MA	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	CG	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VALERIA R ROACH	PersonNm
Phone	2026386222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 EYE STREET NW 8TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW JACOB
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERBIN CROWELL
1ST VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN ZIMBELMAN
2ND VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH TROCHA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA DECKER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH BERGERON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CORNELIUS BLANDING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HOWARD BRODSKY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELLIS CARR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICK CONNEALY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFFERY CONNOR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN ENGELEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEVIN FUHRMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIM GARMANY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN HIGGINBOTHAM
BOARD MEMBER - UNTIL 05/2018	2.00	Yes (X)		$0	$0	$0
ANN HOYT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ESTEBAN KELLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARTIN LOWERY
BOARD MEMBER - UNTIL 05/2018	2.00	Yes (X)		$0	$0	$0
JEANNE MATSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY MCGEORGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LANCE RANTALA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER ROE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JASPER SCHNEIDER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELLE SCHRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GREGORY STARHEIM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVE SWANSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HANS THEYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JILL TOMALIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUGLAS O'BRIEN
PRESIDENT AND CEO - AS OF 01/2018	40.00		Yes (X)	$348,929	$0	$36,701
VALERIA R ROACH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$294,760	$0	$28,757
AMY COUGHENHOUR
COO, CLUSA - UNTIL 10/2018	40.00		Yes (X)	$164,527	$0	$16,676
LARRY THOMAS
CHIEF HR AND ADMINISTRATIVE OFFICER	40.00			$269,580	$0	$23,210	Yes (X)
SAMUEL FILIACI
REGIONAL DIRECTOR, SOUTHEAST ASIA	40.00			$249,018	$0	$34,902	Yes (X)
KARL ROSENBERG
CHIEF OF PARTY - SENEGAL	40.00			$225,070	$0	$31,128	Yes (X)
MANUEL SERRANO
SVP - INT'L PROGRAMS	40.00			$197,619	$0	$33,243	Yes (X)
WILLIAM STRINGFELLOW
CHIEF OF PARTY - NIGER	40.00			$192,145	$0	$31,176	Yes (X)
MATTHEW BUZBY
VICE PRESIDENT - INT'L OPERATIONS	40.00			$171,709	$0	$18,567	Yes (X)
DOUGLAS KERR
SR. DIRECTOR - BUSINESS DEVELOPMENT	40.00			$198,644	$0	$30,521		Yes (X)
AMADOU KANSAYE
DIRECTOR, FINANCE AND ADMINISTRATION	40.00			$156,704	$0	$23,185		Yes (X)
GLENNYS REYNOSO-PIETERS
COUNTRY DIRECTOR - MOZAMBIQUE	40.00			$151,305	$0	$23,169		Yes (X)
MEBRATU TSEGAYE
EXECUTIVE DIRECTOR - CCI	40.00			$148,482	$0	$16,705		Yes (X)
DOUGLAS STEINBERG
REGIONAL DIRECTOR, WEST AFRICA	40.00			$144,400	$0	$28,887		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,912,892	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$376,827	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN TECHNOLOGY SERVICES
2751 PROSPER AVE 6TH FL	FAIRFAX	VA	22031	NETWORK SUPPORT	$416,391
HEI SHERATON
900 SOUTH ORME STREET	ARLINGTON	VA	22204	HOSPITALITY SERVICES	$148,291
IVAN MACKAY
3333 N STREET NW SUITE 4	WASHINGTON	DC	20007	PROJECT CONSULTANT	$107,767

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$41,181,649	GovernmentGrantsAmt
All Other Contributions	$9,522,605	AllOtherContributionsAmt
Total Contributions	$50,704,254	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$677,708	$677,708
REGISTRATIONS AND SPONSORSHIPS	900099	$376,538	$376,538
OTHER FEES FOR SERVICE	900099	$4,800	$4,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,059,046	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,671	TotalRevenueColumnAmt
Exclusion	$42,671	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$149	TotalRevenueColumnAmt
Exclusion	$149	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$149	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,806,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,059,046	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,820	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,672,537	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,367,717	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,091,117	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$434,409	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,390,351	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$610,072	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,713	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,437	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$55,899	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,170,300	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,263	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,731,662	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,710	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,749,112	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,544,777	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,255,760	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,752	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$201,842	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$235,966	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
IN-COUNTRY TRAINING	$7,983,779
SUBAWARDS	$5,122,211
LOAN FUNDS	$3,277,666
VEHICLES AND EQUIPMENT	$2,100,648

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,088,410	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,395,110	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$778,145	BOYAmt
EOY	$691,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,629,394	BOYAmt
EOY	$12,836,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,082,444	BOYAmt
EOY	$2,175,263	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,937,729	BOYAmt
EOY	$947,699	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$889	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,120,773	BOYAmt
EOY	$9,856,235	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$161,537	BOYAmt
EOY	$91,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,082,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$809,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,406,757	BOYAmt
EOY	$1,272,415	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,495	BOYAmt
EOY	$178,071	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,471,814	BOYAmt
EOY	$2,524,865	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$82,024	BOYAmt
EOY	$82,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,771,112	BOYAmt
EOY	$30,656,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,430,224	BOYAmt
EOY	$3,623,366	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,437,093	BOYAmt
EOY	$6,853,107	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,109,189	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,469,047	BOYAmt
EOY	$2,390,867	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,445,553	BOYAmt
EOY	$12,867,340	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,918,484	BOYAmt
EOY	$4,259,653	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,407,075	BOYAmt
EOY	$13,529,967	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,325,559	BOYAmt
EOY	$17,789,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,771,112	BOYAmt
EOY	$30,656,960	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$411,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,051	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,572,427	OtherCostOrOtherBasisAmt
Depreciation	$490,688	DepreciationAmt
Book Value	$1,081,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,547	OtherCostOrOtherBasisAmt
Depreciation	$214,372	DepreciationAmt
Book Value	$123,175	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,228	OtherCostOrOtherBasisAmt
Depreciation	$104,727	DepreciationAmt
Book Value	$67,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,272,415	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN CBI	$2,220,276	C
INVESTMENT IN DOTCOOPERATION, LLC	$304,589	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,524,865	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT AND LEASE INCENTIVE	Desc
Amt	$2,390,867	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,390,867	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,859,171	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,051	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$53,051	RevenueNotReportedAmt
Revenue Subtotal	$51,806,120	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,806,120	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$51,395,110	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$51,395,110	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$51,395,110	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT OF NCBA CLUSA BELIEVES THAT IT HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	27	312	PROGRAM SERVICES	IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT.	$31,173,327
CENTRAL AMERICA AND THE CARIBBEAN	8	50	PROGRAM SERVICES	AGRICULTURAL LENDING, CROP EXPORTS, AND MARKETING AGRICULTURAL PRODUCTS.	$5,505,632
EAST ASIA AND THE PACIFIC	7	384	PROGRAM SERVICES	IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT.	$3,064,174
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING		$474,118
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		$646,966
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$2,551,453

Field	Value	IRS element (for citing)
Subtotal Offices	42	SubtotalOfficesCnt
Subtotal Employees	746	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	42	TotalOfficeCnt
Total Employee	746	TotalEmployeeCnt
Subtotal Spent	$43,415,670	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$43,415,670	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (91 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA	AGRICULTURE	$7,815	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$29,560	WIRE TRANSFER
SUB-SAHARAN AFRICA	HYGIENE AND SANITATION	$203,329	WIRE TRANSFER
SUB-SAHARAN AFRICA	OASIS GARDEN ASSISTANCE	$77,173	WIRE TRANSFER
SUB-SAHARAN AFRICA	DRINKING WATER SERVICES	$161,528	WIRE TRANSFER
SUB-SAHARAN AFRICA	GOVERNANCE	$62,296	WIRE TRANSFER
SUB-SAHARAN AFRICA	HYGIENE AND SANITATION	$89,109	WIRE TRANSFER
SUB-SAHARAN AFRICA	HEALTH AND NUTRITION	$24,224	WIRE TRANSFER
SUB-SAHARAN AFRICA	HEALTH AND NUTRITION	$17,509	WIRE TRANSFER
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$71,025	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$38,308	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$8,569	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$24,589	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$7,043	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$27,139	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$11,014	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$50,945	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$117,180	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$60,548	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$91,413	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$68,306	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$69,035	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$51,269	CHECK
SUB-SAHARAN AFRICA	BOREHOLES - IMPROVED ACCESS TO WATER	$73,004	CHECK
EAST ASIA AND THE PACIFIC	FARMER PRODUCTION	$471,384	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$15,344	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,200	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$7,186	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$7,186	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$7,186	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$9,314	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$12,881	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$6,630	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,344	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$18,912	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,344	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,344	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,344	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$9,314	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$8,694	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$14,472	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,743	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,314	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$16,161	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$16,434	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,471	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,574	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,545	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,116	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$14,076	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$15,975	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$16,387	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$6,208	WIRE TRANSFER
SUB-SAHARAN AFRICA	AGRICULTURE	$6,106	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$17,891	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$12,138	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$9,171	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$21,265	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$7,138	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$7,041	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$10,518	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$8,879	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$17,110	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$6,244	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$6,209	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$17,870	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$6,356	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$7,663	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$6,969	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$7,306	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$8,751	CHECK
SUB-SAHARAN AFRICA	AGRICULTURE	$15,016	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	AGRICULTURAL INPUTS AND TECHNICAL ASSISTANCE	$14,687	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PURCHASE AND INSTALLATION OF SOLAR PANEL SYSTEM	$41,326	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PURCHASE AND INSTALLATION OF SOLAR PANEL SYSTEM	$28,384	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PURCHASE OF CONSTRUCTION MATERIALS	$36,615	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PURCHASE OF AGRICULTURAL INPUTS AND TECHNICAL ASSISTANCE	$48,883	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PURCHASE OF MILK REFRIGERATION TANK	$6,752	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	FACTORY REMODELING SERVICES	$10,048	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	FACTORY REMODELING SERVICES	$9,805	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PURCHASE AND INSTALLATION OF MILK REFRIGERATION TANK	$13,706	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$10,956	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$8,649	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$14,384	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$6,904	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$11,507	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$9,206	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$6,329	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PRODUCERS INPUTS AND TECHNICAL ASSISTANCE	$8,004	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	FACTORY REMODELING SERVICES	$9,933	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	CO-INVESTMENT			$106,534	AGRICULTURAL INPUTS, MACHINERY	BOOK VALUE

Field	Value	IRS element (for citing)
Total501c3 Org	91	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
FARMER ASSISTANCE (POULTRY PRODUCTION)	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	336	$67,132	PURCHASE OF LIVESTOCK	BOOK VALUE
FARMER ASSISTANCE (COFFEE & COCOA)	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	18254	$175,582	TRAINING AND BASIC AGRICULTURAL INPUTS (SEEDLINGS AND TOOLS)	FMV
CASH FOR ASSETS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2187				$18,846	CHECK
SOLID & WATER CONSERVATION (LIVELIHOODS)	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	344	$9,854	SOIL CONSERVATION	FMV
SMALL RUMINANTS (LIVELIHOODS)	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2068	$417,969	GOATS & ANIMAL FEED	FMV
POULTRY (LIVELIHOODS)	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	440	$31,188	POULTRY PRODUCTION	BOOK VALUE
FARMING ASSISTANCE (ACCESS TO FINANCIAL FACILITIES)	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	60	$8,231	AGRICULTURAL INPUTS & SMALL EQUIPMENT	BOOK VALUE
FARMING ASSISTANCE (AGRICULTURE)	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	73				$52,095	CHECK/WIRE
GROUPS & COOPS ASSISTANCE	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	16	$4,374	AGRICULTURAL INPUTS, MACHINERY.	BOOK VALUE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	NCBA CLUSA HAS FIELD OFFICES IN EACH COUNTRY WHICH CONDUCT SITE VISITS TO GRANT RECIPIENTS: MEASUREMENT OF PROGRESS IN ACHIEVING GRANT OBJECTIVES THROUGH MILESTONES; REIMBURSEMENT OF COSTS BASED ON SUBMISSION OF FISCAL REPORTS WITH SUPPORTING DOCUMENTATION (RECEIPTS, TIMESHEETS, ETC.).
PART I, LINE 3:	EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING.
PART III, COL (C):	THE NUMBER OF RECIPIENTS IS AN ACTUAL TOTAL, NOT AN ESTIMATED TOTAL.
PART III	GRANTS TO INDIVIDUALS WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
DOUGLAS O'BRIEN
PRESIDENT AND CEO - AS OF 01/2018	$311,429	$0	$37,500	$0	$0	$0	$16,500	$0	$20,201	$0	$385,630	$0	$0	$0
VALERIA R ROACH
CHIEF FINANCIAL OFFICER	$257,192	$0	$37,568	$0	$0	$0	$15,750	$0	$13,007	$0	$323,517	$0	$0	$0
AMY COUGHENHOUR
COO, CLUSA - UNTIL 10/2018	$128,665	$0	$35,862	$0	$0	$0	$6,764	$0	$9,912	$0	$181,203	$0	$0	$0
LARRY THOMAS
CHIEF HR AND ADMINISTRATIVE OFFICER	$237,784	$0	$31,796	$0	$0	$0	$14,553	$0	$8,657	$0	$292,790	$0	$0	$0
SAMUEL FILIACI
REGIONAL DIRECTOR, SOUTHEAST ASIA	$187,090	$0	$6,387	$0	$55,541	$0	$11,484	$0	$23,418	$0	$283,920	$0	$0	$0
KARL ROSENBERG
CHIEF OF PARTY - SENEGAL	$128,085	$0	$4,123	$0	$92,862	$0	$7,980	$0	$23,148	$0	$256,198	$0	$0	$0
MANUEL SERRANO
SVP - INT'L PROGRAMS	$191,242	$0	$6,377	$0	$0	$0	$11,890	$0	$21,353	$0	$230,862	$0	$0	$0
WILLIAM STRINGFELLOW
CHIEF OF PARTY - NIGER	$152,916	$0	$3,899	$0	$35,330	$0	$8,023	$0	$23,153	$0	$223,321	$0	$0	$0
MATTHEW BUZBY
VICE PRESIDENT - INT'L OPERATIONS	$166,268	$0	$5,441	$0	$0	$0	$10,177	$0	$8,390	$0	$190,276	$0	$0	$0
DOUGLAS KERR
SR. DIRECTOR - BUSINESS DEVELOPMENT	$192,108	$0	$6,536	$0	$0	$0	$10,320	$0	$20,201	$0	$229,165	$0	$0	$0
AMADOU KANSAYE
DIRECTOR, FINANCE AND ADMINISTRATION	$110,213	$0	$3,459	$0	$43,032	$0	$6,686	$0	$16,499	$0	$179,889	$0	$0	$0
GLENNYS REYNOSO-PIETERS
COUNTRY DIRECTOR - MOZAMBIQUE	$105,300	$0	$3,420	$0	$42,585	$0	$6,611	$0	$16,558	$0	$174,474	$0	$0	$0
MEBRATU TSEGAYE
EXECUTIVE DIRECTOR - CCI	$143,138	$0	$5,344	$0	$0	$0	$8,746	$0	$7,959	$0	$165,187	$0	$0	$0
DOUGLAS STEINBERG
REGIONAL DIRECTOR, WEST AFRICA	$139,950	$0	$4,450	$0	$0	$0	$8,686	$0	$20,201	$0	$173,287	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE IS INCLUDED IN TAXABLE WAGES FOR THE FOLLOWING OFFICER, KEY EMPLOYEE, OR HIGHEST COMPENSATED EMPLOYEE: KARL ROSENBERG - $17,910 WILLIAM STRINGFELLOW - $14,497 AMADOU KANSAYE - $11,505 GLENNYS REYNOSO-PIETERS - $17,410	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	WILLIAM STRINGFELLOW	PersonNm
Relationship With Org	KEY EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	TRAVEL ADVANCES	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$889	OriginalPrincipalAmt
Balance Due	$889	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$889	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NCBA CLUSA OFFERS THREE TYPES OF MEMBERSHIP: INDIVIDUAL, ORGANIZATIONAL, AND ASSOCIATE. MEMBERS HAVE THE RIGHT TO PROVIDE A REPRESENTATIVE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THERE IS AN ANNUAL ELECTION BY THE MEMBERS FOR THE OFFICERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, AND FINANCE AND AUDIT COMMITTEE REVIEW THE FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN NEW MEMBERS ARE BROUGHT ON THE BOARD OF DIRECTORS, AND DURING THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY AND STATEMENT IS EXPLAINED AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR SIGNATURE. THE BOARD MEMBERS ARE REQUIRED TO REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS THEY OCCUR. THE SENIOR MANAGEMENT TEAM IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS IT OCCURS.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT AND CEO'S SALARY IS SET BY A BOARD OF DIRECTORS COMMITTEE, ON THE BASIS OF HIS/HER ANNUAL PERFORMANCE REVIEW, AND A COMPARISON OF CURRENT SALARIES FOR SIMILAR POSITIONS WITHIN THE WASHINGTON, DC METROPOLITAN AREA. FOR THE PRESIDENT AND CEO AS WELL AS ALL OTHER EMPLOYEES, THE SERVICES OF A CONSULTANT ARE RETAINED TO COMPARE OUR ORGANIZATION'S SALARY STRUCTURE TO THAT OF SIMILAR ORGANIZATIONS. THE CONSULTANT PROVIDES A SALARY RANGE FOR EACH POSITION ON THE BASIS OF CURRENT STATISTICAL DATA FROM SIMILAR ORGANIZATIONS. THE EMPLOYEE'S SALARY IS DETERMINED USING THIS INFORMATION. THE LAST COMPENSATION SURVEY WAS COMPLETED IN SEPTEMBER, 2018.
FORM 990, PART VI, SECTION C, LINE 19	NCBA CLUSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.