NATIONAL COTTON COUNCIL OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COTTON COUNCIL OF AMERICA (EIN 62-0306045)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349304530
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:33:34-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620306045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COTTON COUNCIL OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9012749030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7193 GOODLETT FARMS PKWY | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW DAVIS | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 9012749030 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY M ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7193 GOODLETT FARMS PKWY | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,782,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COTTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THE ABILITY OF ALL SEGMENTS OF THE US COTTON INDUSTRY TO COMPETE EFFECTIVELY AND PROFITABLY IN THE RAW COTTON, OILSEED AND VALUE ADDED PRODUCT MARKETS AT HOME AND ABROAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $410,695 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,940,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,387,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $578,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $552,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,138,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,078,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,449,282 | PYOtherRevenueAmt |
| CY Other Revenue | $3,845,063 | CYOtherRevenueAmt |
| PY Total Revenue | $19,107,144 | PYTotalRevenueAmt |
| CY Total Revenue | $21,863,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,344,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,150,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,971,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,080,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,869,602 | PYOtherExpensesAmt |
| CY Other Expenses | $9,189,869 | CYOtherExpensesAmt |
| PY Total Expenses | $18,186,307 | PYTotalExpensesAmt |
| CY Total Expenses | $23,420,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $920,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,557,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,962,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,375,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,107,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,442,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,854,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,932,962 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE THE ABILITY OF ALL SEGMENTS OF THE US COTTON INDUSTRY TO COMPETE EFFECTIVELY AND PROFITABLY IN THE RAW COTTON, OILSEED AND VALUE ADDED PRODUCT MARKETS AT HOME AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | COMMUNICATIONS SERVICES - EXPLAINS THE MAJOR ROLE COTTON PLAYED IN THE ECONOMY OF THE US IN TERMS OF EMPLOYMENT, WORLD TRADE, ENERGY CONSERVATION, PRODUCTIVITY AND FOOD VALUE OF COTTONSEED. PARTICIPATES WITH OTHER GROUPS TO HELP IMPROVE THE IMAGE OF COTTON AS A WHOLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNICAL SERVICES - COORDINATES GOVERNMENT AND PRIVATE RESEARCH, PROVIDES INFORMATION TO REGULATORY AGENCIES ON HEALTH AND SAFETY MATTER, DEVELOPS PACKAGING STANDARDS AND COORDINATES PEST SUPPRESSION/ERADICATION EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN OPERATIONS - IN COOPERATION WITH THE US DEPT. OF AGRICULTURE, WORKS TO INCREASE EXPORTS BY HELPING TO ARRANGE GOVERNMENT CREDIT FOR FOREIGN CUSTOMERS, SPONSORS VISITS BY TRADE TEAMS AND BRINGS FOREIGN MILL CUSTOMERS TO THE US. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 550 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREW DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012749030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7193 GOODLETT FARMS PKWY | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| M LEWIS EVERETT III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN B REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON R WHATLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD A ROVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M DUNLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN W STERLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J BRADLEY WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J PIRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J LINDSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY DOROFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W COALTER PAXTON III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SWIZE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE TILLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC D WANJURA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY THOMAS HAYDEN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C KING III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA RICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNST D SCHROEDER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDUL AZEEZ SYED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD CHAPMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CHISUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE D GRIBBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON OMAR PENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED SERVEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE BOSEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BRINKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL E BUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C CAMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY A THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E BOWEN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC DOYON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SISTRUNK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDERSON D WARLICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH T NICOSIA | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK C MCKEAN | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK L JOHNSON JR | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY T COWART | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND FAUS | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KIRK GILKEY | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL QUINN | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY N REICHLE JR | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMMY WRIGHT | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAMS GARY | |||||||
| PRESIDENT | 40.00 | $453,943 | $0 | $74,333 | Yes (X) | ||
| ASHLEY HARRISON | |||||||
| VICE-PRESIDENT | 40.00 | $212,065 | $0 | $36,225 | Yes (X) | ||
| BREWER CHAD | |||||||
| VICE-PRESIDENT | 40.00 | $176,343 | $0 | $49,013 | Yes (X) | ||
| CAMPICHE JODY | |||||||
| VICE-PRESIDENT | 40.00 | $215,276 | $0 | $52,962 | Yes (X) | ||
| DAVIS DREW | |||||||
| ASSISTANT TREASURER | 40.00 | $157,024 | $0 | $32,161 | Yes (X) | ||
| GIBSON JOHN R | |||||||
| VICE-PRESIDENT | 40.00 | $172,914 | $0 | $43,571 | Yes (X) | ||
| MINNICH ROBBIE | |||||||
| VICE-PRESIDENT | 40.00 | $320,545 | $0 | $45,203 | Yes (X) | ||
| SMITH TAS | |||||||
| VICE-PRESIDENT | 40.00 | $193,100 | $0 | $50,571 | Yes (X) | ||
| WALKER MARJORY | |||||||
| VICE-PRESIDENT | 40.00 | $214,575 | $0 | $52,707 | Yes (X) | ||
| DAREN ABNEY | |||||||
| EXECUTIVE DIRECTOR, USCTP | 40.00 | $266,960 | $0 | $39,830 | Yes (X) | ||
| BARRY AKIN | |||||||
| NETWORK ADMINISTRATOR | 40.00 | $125,482 | $0 | $20,376 | Yes (X) | ||
| YOLANDA EMODOGO | |||||||
| PROJECT CONTROLLER | 40.00 | $149,115 | $0 | $9,846 | Yes (X) | ||
| STEVE HENSLEY | |||||||
| SENIOR SCIENTIST | 40.00 | $160,294 | $0 | $30,618 | Yes (X) | ||
| CHARLES HOLT | |||||||
| MEMBER SERVICE REP | 40.00 | $147,819 | $0 | $15,515 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,965,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $552,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILL & KNOWLTON STRATEGIES LLC | |||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | MARKETING, PROMOTION, AND COMMUNICATIONS | $620,000 |
| GILLILAND & MCKINNEY INTERNATIONAL COUNS | |||||
| 1851 COLUMBIA RD NW 405 | WASHINGTON | DC | 20009 | CONSULTING | $210,000 |
| INVARIANT LLC | |||||
| 740 15TH ST NW | WASHINGTON | DC | 20005 | CONSULTING | $157,500 |
| AKIN GUMP STRAUSS HAUER & FELD LLP | |||||
| 2001 K STREET NW | WASHINGTON | DC | 20006 | CONSULTING AND LEGAL | $143,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,602,937 | MembershipDuesAmt |
| Government Grants | $7,784,749 | GovernmentGrantsAmt |
| Total Contributions | $16,387,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING SPONSORSHIPS | 900099 | $320,695 | $320,695 | |
| BELTWIDE COTTON CONFERENCES | 900099 | $231,480 | $90,000 | $141,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $552,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,608 | TotalRevenueColumnAmt |
| Exclusion | $501,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,470,210 | SecuritiesAmt |
| Other | $25,421 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,890,690 | SecuritiesAmt |
| Other | $27,857 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,520 | SecuritiesAmt |
| Other | -$2,436 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,084 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CCI MANAGEMENT SERVICE FEES | 561000 | $3,102,388 | $3,102,388 |
| COTTON INDUSTRY SUPPORT | 561000 | $598,046 | $598,046 |
| COTTON FOUNDATION MANAGEMENT SERV | 561000 | $124,025 | $124,025 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,845,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,863,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,563,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $410,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,383 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,786 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,947,191 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,458 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,774 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,192 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,513 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,200 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,062 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,750 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,594 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,459 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,108 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,695 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,303 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,247 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,945 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| GROWER ENROLLMENT INCEN | $2,227,117 |
| BELTWIDE COTTON CONFERE | $286,684 |
| PROXY TAX | $235,218 |
| PERIODICALS, MEMBERSHIP | $218,262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,208 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,420,653 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,559 | BOYAmt |
| EOY | $1,506,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,560 | BOYAmt |
| EOY | $1,068,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,459 | BOYAmt |
| EOY | $1,046,903 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489 | BOYAmt |
| EOY | $1,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,335 | BOYAmt |
| EOY | $72,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,660,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,653,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,898 | BOYAmt |
| EOY | $3,006,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,132,698 | BOYAmt |
| EOY | $17,193,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,742 | BOYAmt |
| EOY | $1,479,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,962,740 | BOYAmt |
| EOY | $25,375,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,953 | BOYAmt |
| EOY | $1,255,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,314 | BOYAmt |
| EOY | $80,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,187 | BOYAmt |
| EOY | $1,105,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,826 | BOYAmt |
| EOY | $2,442,441 | 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 | $23,854,914 | BOYAmt |
| EOY | $22,932,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,854,914 | BOYAmt |
| EOY | $22,932,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,962,740 | BOYAmt |
| EOY | $25,375,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,557,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $635,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,840,297 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,120,087 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,120,087 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $1,120,087 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $474,009 | InvestmentCostOrOtherBasisAmt |
| Book Value | $474,009 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,731,366 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,022,454 | DepreciationAmt |
| Book Value | $1,708,912 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $122,420 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,715 | DepreciationAmt |
| Book Value | $87,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $635,540 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $435,422 | DepreciationAmt |
| Book Value | $200,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,696,918 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,160,736 | DepreciationAmt |
| Book Value | $536,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,006,926 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLANS | $1,105,907 |
| COMPANY OWNED LIFE INSURANCE | $373,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,479,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLANS | Desc |
| Amt | $1,105,907 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,105,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,314,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $635,084 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $69,675 | OtherRevenueAmt |
| Revenue Not Reported | $704,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,610,003 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,253,613 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,253,613 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,863,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,236,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,674 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,167,040 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,253,613 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,253,613 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,420,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BASED ON THE EVALUATION OF THE COUNCIL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSTIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING ADMINISTRATIVE INCOME NETTED INTO EXPENSE ON RETURN |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CCI MANAGEMENT FEES $3,102,388; COTTON FOUNDATION MANGEMENT FEES $124,025 INVESTMENT EXPENSES NETTED INTO INVESTMENT INCOME ON AUDIT REPORT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING ADMINISTRATIVE INCOME NETTED INTO EXPENSE ON RETURN |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CCI MANAGEMENT FEES $3,102,388; COTTON FOUNDATION MANGEMENT FEES $124,025 INVESTMENT EXPENSES NETTED INTO INVESTMENT INCOME ON AUDIT REPORT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| COTTON COUNCIL INTERNATIONAL | |||||||||
| 1521 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20036 | 626047606 | 501(C)(6) | $507,500 | $0 | PROMOTION OF US GROWN COTTON IN FOREIGN COUNTRIES | |
| AGRICENTER INTERNATIONAL | |||||||||
| 7777 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 621143306 | 501(C)(3) | $162,041 | $0 | SUBAWARDEE IN CLIMATE-SMART COMMODITIES GRANT | |
| SOIL HEALTH INSTITUTE | |||||||||
| 2803 SLATER RD SUITE 115 | MORRISVILLE | NC | 27560 | 475349004 | 501(C)(3) | $1,339,098 | $0 | SUBAWARDEE IN CLIMATE-SMART COMMODITIES GRANT | |
| NORTH CAROLINA A&T | |||||||||
| 1601 E MARKET STREET | GREENSBORO | NC | 27411 | 562249960 | 501(C)(3) | $27,685 | $0 | SUBAWARDEE IN CLIMATE-SMART COMMODITIES GRANT | |
| TEXAS A&M AGRILIFE RESEARCH | |||||||||
| 400 HARVEY MITCHELL PKWY S SUITE | COLLEGE STATION | TX | 77845 | 746000530 | 501(C)(3) | $2,114,059 | $0 | SUBAWARDEE IN CLIMATE-SMART COMMODITIES GRANT | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT TO COTTON COUNCIL INTERNATIONAL IS APPROVED BY THE BOARD OF DIRECTORS AND WE DO NOT MONITOR ITS USE. PROCEDURES AND MONITORING OF PAYMENTS TO SUBAWARDEES IN CLIMATE-SMART COMMODITIES GRANT FOLLOWS REQUIREMENTS AS SET FORTH BY THE USDA NRCS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS GARY | ||||||||||||||
| PRESIDENT | $431,890 | $0 | $17,500 | $0 | $4,553 | $0 | $41,448 | $0 | $32,885 | $0 | $528,276 | $0 | $0 | $0 |
| MINNICH ROBBIE | ||||||||||||||
| VICE-PRESIDENT | $309,452 | $0 | $10,000 | $0 | $1,093 | $0 | $28,886 | $0 | $16,317 | $0 | $365,748 | $0 | $0 | $0 |
| DAREN ABNEY | ||||||||||||||
| EXECUTIVE DIRECTOR, USCTP | $266,453 | $0 | $0 | $0 | $507 | $0 | $22,077 | $0 | $17,753 | $0 | $306,790 | $0 | $0 | $0 |
| CAMPICHE JODY | ||||||||||||||
| VICE-PRESIDENT | $204,486 | $0 | $10,000 | $0 | $790 | $0 | $20,342 | $0 | $32,620 | $0 | $268,238 | $0 | $0 | $0 |
| WALKER MARJORY | ||||||||||||||
| VICE-PRESIDENT | $196,508 | $0 | $15,000 | $0 | $3,067 | $0 | $20,144 | $0 | $32,563 | $0 | $267,282 | $0 | $0 | $0 |
| ASHLEY HARRISON | ||||||||||||||
| VICE-PRESIDENT | $204,838 | $0 | $4,000 | $0 | $3,227 | $0 | $18,949 | $0 | $17,276 | $0 | $248,290 | $0 | $0 | $0 |
| SMITH TAS | ||||||||||||||
| VICE-PRESIDENT | $182,481 | $0 | $10,000 | $0 | $619 | $0 | $18,085 | $0 | $32,486 | $0 | $243,671 | $0 | $0 | $0 |
| BREWER CHAD | ||||||||||||||
| VICE-PRESIDENT | $166,776 | $0 | $9,000 | $0 | $567 | $0 | $16,633 | $0 | $32,380 | $0 | $225,356 | $0 | $0 | $0 |
| GIBSON JOHN R | ||||||||||||||
| VICE-PRESIDENT | $153,484 | $0 | $16,640 | $0 | $2,790 | $0 | $15,804 | $0 | $27,767 | $0 | $216,485 | $0 | $0 | $0 |
| STEVE HENSLEY | ||||||||||||||
| SENIOR SCIENTIST | $153,128 | $0 | $5,500 | $0 | $1,666 | $0 | $13,301 | $0 | $17,317 | $0 | $190,912 | $0 | $0 | $0 |
| DAVIS DREW | ||||||||||||||
| ASSISTANT TREASURER | $149,226 | $0 | $7,500 | $0 | $298 | $0 | $14,870 | $0 | $17,291 | $0 | $189,185 | $0 | $0 | $0 |
| CHARLES HOLT | ||||||||||||||
| MEMBER SERVICE REP | $147,389 | $0 | $0 | $0 | $430 | $0 | $9,037 | $0 | $6,478 | $0 | $163,334 | $0 | $0 | $0 |
| YOLANDA EMODOGO | ||||||||||||||
| PROJECT CONTROLLER | $148,173 | $0 | $0 | $0 | $942 | $0 | $9,041 | $0 | $805 | $0 | $158,961 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | COMPANY PROVIDES TRAVEL FOR PRESIDENT & CEO'S SPOUSE WHICH HE IS TAXED ON AT THE END OF THE YEAR AND ALSO PROVIDES MEMBERSHIP IN 2 CLUBS. |
| PART I, LINE 4B | GARY ADAMS PARTICIPATES IN A COLI PLAN AND THE ANNUAL PREMIUM PAYMENTS MADE BY NATIONAL COTTON COUNCIL ARE $15,000. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN IS REVIEWED BY PRESIDENT & CEO AND 1 VICE-PRESIDENT |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY SALARY POLICY COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY US MAIL. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US COTTON TRUST PROTOCOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7193 GOODLETT FARMS PARKWAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871196683 | EIN |
| Primary Activities | SUSTAINABLE COTTON PRODUCTION MEASUREMENT AND IMPROVEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $10,900,864 | TotalIncomeAmt |
| End Of Year Assets | $3,548,785 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COTTON COUNCIL OF AMERICA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE COTTON FOUNDATION | ||||||||||
| PO BOX 783 | CORDOVA | TN | 38088 | 626048143 | ENCOURAGE EDUCATION, EXPERIMENTATION AND RESEARCH RELATING TO COTTON | TN | 501(C)(3) | LINE 10 | N/A | 0 |
| COTTON COUNCIL INTERNATIONAL | ||||||||||
| 1521 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 626046706 | DEVELOP AND PROMOTE THE MARKETING OF US COTTON IN FOREIGN COUNTRIES | TN | 501(C)(6) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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