COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA (EIN 36-2007481)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349301758
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-15T08:12:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362007481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COOPERATIVE BUSINESSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026386222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 EYE STREET NW 8TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIA R ROACHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2026386222PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 EYE STREET NW 8TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,043,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NCBA.COOPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNCBA 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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,845,743PYContributionsGrantsAmt
CY Contributions Grants$49,949,857CYContributionsGrantsAmt
PY Program Service Revenue$1,571,762PYProgramServiceRevenueAmt
CY Program Service Revenue$1,012,549CYProgramServiceRevenueAmt
PY Investment Income$34,072PYInvestmentIncomeAmt
CY Investment Income$68,873CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$12,279CYOtherRevenueAmt
PY Total Revenue$44,451,577PYTotalRevenueAmt
CY Total Revenue$51,043,558CYTotalRevenueAmt
PY Grants And Similar Paid$2,897,941PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,345,786CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,716,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,237,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,848,807PYOtherExpensesAmt
CY Other Expenses$33,170,120CYOtherExpensesAmt
PY Total Expenses$44,463,593PYTotalExpensesAmt
CY Total Expenses$52,753,478CYTotalExpensesAmt
PY Revenues Less Expenses-$12,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,709,920CYRevenuesLessExpensesAmt
Total Assets BOY$45,190,264TotalAssetsBOYAmt
Total Assets EOY$40,771,112TotalAssetsEOYAmt
Total Liabilities BOY$25,728,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,445,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,461,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,325,559NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNCBA 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 Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
DescRESILIENCE 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 FY17, REGIS-ER SCALED-UP PROJECT ACTIVITIES AND EXPANDED GEOGRAPHICALLY TO 245 NEW VILLAGES, A 33% INCREASE COMPARED TO FY16. 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

FieldValueIRS element (for citing)
DescUSAID 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

FieldValueIRS element (for citing)
DescUSDA COFFEE REHABILITATION AND AGRICULTURE DIVERSIFICATIONTHE USDA COFFEE REHABILITATION AND AGRICULTURE DIVERSIFICATION IS A 5-YEAR PROGRAM TO COMBAT THE COFFEE RUST FUNGUS THAT HAS CAUSED UP TO 80 PERCENT HARVEST LOSSES IN EL SALVADOR. NCBA CLUSA IS WORKING TO REHABILITATE THE COFFEE SECTOR THROUGH TWO MAIN PRIORITIES:-INCREASING THE PRODUCTIVITY OF THE COFFEE VALUE CHAIN THROUGH IMPROVING AGRICULTURAL TECHNIQUES AND TECHNOLOGIES FOR COFFEE AND DIVERSIFIED PRODUCTS, BUILDING THE CAPACITY OF GOVERNMENT INSTITUTIONS AND PRODUCER ORGANIZATIONS AND COOPERATIVES, AND INCREASING ACCESS TO FINANCING AND IMPROVED INPUTS; AND-EXPANDING TRADE OF AGRICULTURAL PRODUCTS BY INCREASING THE VALUE OF POST-HARVEST PRODUCTS AND ACCESS TO MARKETS THROUGH IMPROVED MARKETING AND MARKET LINKAGES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTTForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryDRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIA R ROACHPersonNm
Phone2026386222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 EYE STREET NW 8TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW JACOB
CHAIR2.00Yes (X)Yes (X)$0$0$0
ERBIN CROWELL
1ST VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KAREN ZIMBELMAN
2ND VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBORAH TROCHA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARLA DECKER
TREASURER - AS OF 7/20172.00Yes (X)Yes (X)$0$0$0
HELEN GODFREY SMITH
TREASURER - UNTIL 7/20172.00Yes (X)Yes (X)$0$0$0
JOSEPH BERGERON
BOARD MEMBER2.00Yes (X)$0$0$0
CORNELIUS BLANDING
BOARD MEMBER2.00Yes (X)$0$0$0
HOWARD BRODSKY
BOARD MEMBER2.00Yes (X)$0$0$0
ELLIS CARR
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK CONNEALY
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN ENGELEN
BOARD MEMBER2.00Yes (X)$0$0$0
DEVIN FUHRMAN
BOARD MEMBER2.00Yes (X)$0$0$0
KIM GARMANY
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN HIGGINBOTHAM
BOARD MEMBER2.00Yes (X)$0$0$0
ANN HOYT
BOARD MEMBER2.00Yes (X)$0$0$0
ESTEBAN KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
MARTIN LOWERY
BOARD MEMBER2.00Yes (X)$0$0$0
JERRY MCGEORGE
BOARD MEMBER2.00Yes (X)$0$0$0
LANCE RANTALA
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER ROE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE SCHRY
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES SNYDER
BOARD MEMBER2.00Yes (X)$0$0$0
GREGORY STARHEIM
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE SWANSON
BOARD MEMBER2.00Yes (X)$0$0$0
HANS THEYER
BOARD MEMBER2.00Yes (X)$0$0$0
JILL TOMALIN
BOARD MEMBER2.00Yes (X)$0$0$0
JUDY ZIEWACZ
PRESIDENT AND CHIEF EXECUTIVE OFFICER40.00Yes (X)$361,982$0$18,426
VALERIA R ROACH
CHIEF FINANCIAL OFFICER40.00Yes (X)$280,614$0$27,148
AMY COUGHENOUR
CHIEF OPERATING OFFICER, CLUSA40.00Yes (X)$259,359$0$34,807
SAMUEL FILIACI
REGIONAL DIRECTOR, SOUTHEAST ASIA40.00$246,086$0$35,244Yes (X)
DOUGLAS O'BRIEN
EXECUTIVE VICE PRESIDENT40.00$241,845$0$26,036Yes (X)
LARRY THOMAS
CHIEF HUMAN RESOURCES OFFICER40.00$238,078$0$20,755Yes (X)
KARL ROSENBERG
CHIEF OF PARTY - SENEGAL40.00$204,508$0$31,335Yes (X)
WILLIAM STRINGFELLOW
CHIEF OF PARTY - NIGER40.00$185,516$0$31,382Yes (X)
JOHN DEEDS
VICE PRESIDENT, SYSTEMS AND FINANCE40.00$184,670$0$12,959Yes (X)
ALEX SERRANO
VICE PRESIDENT, BUSINESS AND PROGRAM40.00$171,410$0$30,578Yes (X)
MATTHEW BUZBY
VICE PRESIDENT - INT'L OPERATIONS40.00$161,770$0$17,646Yes (X)
AMADOU KANSAYE
DIRECTOR, FINANCE AND ADMINISTRATION40.00$155,465$0$30,191Yes (X)
DOUGLAS KUEHN
CHIEF OF PARTY - EL SALVADOR40.00$173,819$0$26,036Yes (X)
DOUGLAS KERR
SENIOR DIRECTOR-BUSINESS DEVELOPMENT40.00$169,499$0$26,505Yes (X)
GLENNYS REYNOSO
COUNTRY DIRECTOR - MOZAMBIQUE40.00$145,022$0$23,431Yes (X)
MEBRATU TSEGAYE
EXECUTIVE DIRECTOR - CCI40.00$143,186$0$15,757Yes (X)
DOUGLAS STEINBERG
REGIONAL DIRECTOR, WEST AFRICA40.00$139,020$0$24,519Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,461,849TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$432,755TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN TECHNOLOGY SERVICES
2751 PROSPERITY AVENUE 6TH FLOORFAIRFAXVA22031NETWORK SUPPORT$261,816
IT COMRADE INC
10432 BALLS FORD ROAD SUITE 310MANASSASVA20109FINANCIAL WEB APPLICATION DEV.$198,320
CALIBRE CPA GROUP
7501 WISCONSIN AVENUE SUITE 1200 WBETHESDAMD20814AUDIT AND TAX$139,308
MIND ACTIVE
7803 CLAYTON ROAD SUITE AST LOUISMO63117WEBSITE AND SHAREPOINT DEV.$133,912
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$39,174,879GovernmentGrantsAmt
All Other Contributions$10,774,978AllOtherContributionsAmt
Total Contributions$49,949,857TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$664,344$664,344
REGISTRATIONS AND SPONSORSHIPS900099$342,905$342,905
OTHER FEES FOR SERVICE900099$5,300$5,300
FieldValueIRS element (for citing)
Total Program Service Revenue$1,012,549TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,873TotalRevenueColumnAmt
Exclusion$68,873ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,279TotalRevenueColumnAmt
Exclusion$12,279ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,043,558TotalRevenueColumnAmt
Related Or Exempt Func Income$1,012,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,152ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,345,786TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,007,810TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,255,487TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$477,975TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,915,105TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$581,195TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,148TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$160,693TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$74,253TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,836,343TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,694TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,391,960TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,851TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,759,357TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,341,447TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$582,058TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,928TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200,113TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$175,456TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBAWARDS$6,315,631
IN-COUNTRY TRAINING$6,131,465
LOAN FUNDS$5,829,501
VEHICLES AND EQUIPMENT$2,287,033

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$851,189TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,753,478TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,351,227BOYAmt
EOY$778,145EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,007,653BOYAmt
EOY$21,629,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,607BOYAmt
EOY$3,082,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,268,840BOYAmt
EOY$1,937,729EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,686,662BOYAmt
EOY$9,120,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$264,381BOYAmt
EOY$161,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,014,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,549,232BOYAmt
EOY$1,406,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,429BOYAmt
EOY$100,495EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,980,233BOYAmt
EOY$2,471,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,190,264BOYAmt
EOY$40,771,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,815,657BOYAmt
EOY$3,430,224EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$312,393BOYAmt
EOY$854,906EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,109,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,600,453BOYAmt
EOY$18,051,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,728,503BOYAmt
EOY$23,445,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,254,094BOYAmt
EOY$3,918,484EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,207,667BOYAmt
EOY$13,407,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,461,761BOYAmt
EOY$17,325,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,190,264BOYAmt
EOY$40,771,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,709,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$439,092NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$12,810PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,572,427OtherCostOrOtherBasisAmt
Depreciation$352,856DepreciationAmt
Book Value$1,219,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,547OtherCostOrOtherBasisAmt
Depreciation$159,196DepreciationAmt
Book Value$178,351BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,727OtherCostOrOtherBasisAmt
Depreciation$95,892DepreciationAmt
Book Value$8,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,406,757TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN CBI$2,242,642C
INVESTMENT IN DOTCOOPERATION, LLC$229,172C
FieldValueIRS element (for citing)
Total Book Value Securities$2,471,814TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$15,582,187
DEFERRED RENT AND LEASE INCENTIVE$2,469,047
FieldValueIRS element (for citing)
Total Liability$18,051,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$50,604,466TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$439,092NetUnrealizedGainsInvstAmt
Revenue Not Reported-$439,092RevenueNotReportedAmt
Revenue Subtotal$51,043,558RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,043,558TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$52,753,478TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$52,753,478ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$52,753,478TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA27395PROGRAM SERVICESIMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT.$36,165,273
CENTRAL AMERICA AND THE CARIBBEAN760PROGRAM SERVICESAGRICULTURAL LENDING, CROP EXPORTS, AND MARKETING AGRICULTURAL PRODUCTS.$8,713,646
EAST ASIA AND THE PACIFIC7285PROGRAM SERVICESIMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT.$6,535,172
SUB-SAHARAN AFRICA00GRANTMAKING$2,495,717
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$685,010
EAST ASIA AND THE PACIFIC00GRANTMAKING$165,059
FieldValueIRS element (for citing)
Subtotal Offices41SubtotalOfficesCnt
Subtotal Employees740SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office41TotalOfficeCnt
Total Employee740TotalEmployeeCnt
Subtotal Spent$54,759,877SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$54,759,877TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (125 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICAHYGIENE AND SANITATION$124,562WIRE TRANSFER$0
SUB-SAHARAN AFRICALABOR & INPUT - HOME GARDENS$56,255WIRE TRANSFER$0
SUB-SAHARAN AFRICADRINKING WATER SERVICES$59,282WIRE TRANSFER$0
SUB-SAHARAN AFRICAGOVERNANCE$63,479WIRE TRANSFER$0
SUB-SAHARAN AFRICAHYGIENE AND SANITATION$180,393WIRE TRANSFER$0
SUB-SAHARAN AFRICAHEALTH AND NUTRITION$64,697WIRE TRANSFER$0
SUB-SAHARAN AFRICAHEALTH AND NUTRITION$22,125WIRE TRANSFER$0
SUB-SAHARAN AFRICALIVELIHOOD$0$8,63515 SET COMPOSED OF SEVERAL ARTICLESBOOK VALUE
SUB-SAHARAN AFRICALIVELIHOOD$0$9,79031 SET COMPOSED OF SEVERAL ARTICLESBOOK VALUE
SUB-SAHARAN AFRICABOREHOLE REALISATION$32,981CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$25,759CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$25,754CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$29,579CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$18,602CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$24,069CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$74,800CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$190,010CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$100,413CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$109,218CHECK$0
SUB-SAHARAN AFRICABOREHOLE REALISATION$24,545CHECK$0
SUB-SAHARAN AFRICAAGRICULTURE$0$9,279WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,385WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$5,017WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,201WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,381WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,678WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$8,100WAREHOUSE RENOVATIONBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,163TILLER & CARTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$8,131PACKAGING DESIGNBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$5,116ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$8,633ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,834ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,875ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$5,915ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$10,072ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$6,715ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$1,918ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$5,276ANIMAL & MOTORISED RIPPERBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,239POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,239POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,239POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$15,233POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,647POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$15,231POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,227POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$15,231POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$15,231POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$8,526POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,227POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,227POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,647POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,227POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,227POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$9,227POST HARVEST EQUIPMENTBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$7,648COLLECTIVE FIELDBOOK VALUE
SUB-SAHARAN AFRICAAGRICULTURE$0$10,000RENOVATION PROCESSING UNITBOOK VALUE
SUB-SAHARAN AFRICAHEALTH$0$5,932IMPROVED PIT LATRINEBOOK VALUE
SUB-SAHARAN AFRICANUTRITION$0$17,288ANIMALSBOOK VALUE
SUB-SAHARAN AFRICAHEALTH$0$13,820IMPROVED PIT LATRINEBOOK VALUE
SUB-SAHARAN AFRICAHEALTH$0$5,532IMPROVED PIT LATRINEBOOK VALUE
SUB-SAHARAN AFRICANUTRITION$0$54,506NUTRITIONBOOK VALUE
EAST ASIA AND THE PACIFICFARMER ASSISTANCE (COFFEE FARMERS)$54,092CHECK$0
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$6,189AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,301AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$7,025AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,954AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$8,923AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$8,927AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,974AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$9,432AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$9,070AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$4,255AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$7,137AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,044AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$6,723AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,031AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$7,671AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$7,543AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$6,501AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$11,726AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,122AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$7,697AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,012AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,420AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,695AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,321AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,236AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$9,159AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$8,017AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$8,103AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$6,148AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,421AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,149AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,528AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,489AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,489AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$6,039AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$8,268AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$11,663AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$11,783AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,363AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,399AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$9,735AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$9,242AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$11,397AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$7,574AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,324AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,124AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$14,392AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$8,537AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$11,686AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,699AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$5,776AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,536AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$6,925AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-INVESTMENT PLANS$0$10,608AGRICULTURAL INPUTS, MACHINERYBOOK VALUE
CENTRAL AMERICA AND THE CARIBBEANCO-FINANCING FOR THE STRENGTHING OF CAPACITIES - IMPROVEMENT OF LIVESTOCK PRODUCTION$8,138CHECK$0
FieldValueIRS element (for citing)
Total501c3 Org125Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
FARMING ASSISTANCE (SMALL ANIMAL PRODUCTION UNITS)CENTRAL AMERICA AND THE CARIBBEAN613$122,600CHECK
FARMER ASSISTANCE (POULTRY PRODUCTION)CENTRAL AMERICA AND THE CARIBBEAN388$87,569PURCHASE OF LIVESTOCKBOOK
FARMER ASSISTANCE (POULTRY PRODUCTION)CENTRAL AMERICA AND THE CARIBBEAN225$44,201CHECK
FARMER ASSISTANCE (COFFEE & COCOA)EAST ASIA AND THE PACIFIC19000$110,967TRAINING AND BASIC AGRICULTURAL INPUTS (SEEDLINGS AND TOOLS)FMV
FARMING ASSISTANCE ( HABBANAYE SMALL RUMINANT AND POULTRY)SUB-SAHARAN AFRICA4812$426,606CHECK
FARMING ASSISTANCE (CF-RNA)SUB-SAHARAN AFRICA32343$248,762CHECK
FARMING ASSISTANCE (LABOR & INPUT - HOME GARDENS)SUB-SAHARAN AFRICA8350$58,612CHECK
FARMING ASSISTANCE (BDL)SUB-SAHARAN AFRICA13458$49,754CHECK
FARMING ASSISTANCE (ACCESS TO FINANCIAL FACILITIES)SUB-SAHARAN AFRICA565$14,491CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 II, LINE 1GRANTS TO ORGANIZATIONS WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING.
PART IIIGRANTS TO INDIVIDUALS WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDY ZIEWACZ
PRESIDENT AND CHIEF EXECUTIVE OFFICE$296,762$0$45,000$0$20,220$0$16,200$0$2,226$0$380,408$0$0$0
VALERIA R ROACH
CHIEF FINANCIAL OFFICER$244,835$0$35,779$0$0$0$15,000$0$12,148$0$307,762$0$0$0
AMY COUGHENOUR
CHIEF OPERATING OFFICER, CLUSA$231,719$0$27,640$0$0$0$14,325$0$20,482$0$294,166$0$0$0
SAMUEL FILIACI
REGIONAL DIRECTOR, SOUTHEAST ASIA$185,133$0$6,480$0$54,473$0$11,386$0$23,858$0$281,330$0$0$0
DOUGLAS O'BRIEN
EXECUTIVE VICE PRESIDENT$241,845$0$0$0$0$0$9,851$0$16,185$0$267,881$0$0$0
LARRY THOMAS
CHIEF HUMAN RESOURCES OFFICER$207,475$0$30,603$0$0$0$12,700$0$8,055$0$258,833$0$0$0
KARL ROSENBERG
CHIEF OF PARTY - SENEGAL$125,011$0$9,234$0$70,263$0$7,747$0$23,588$0$235,843$0$0$0
WILLIAM STRINGFELLOW
CHIEF OF PARTY - NIGER$125,550$0$3,785$0$56,181$0$7,789$0$23,593$0$216,898$0$0$0
JOHN DEEDS
VICE PRESIDENT, SYSTEMS AND FINANCE$178,720$0$5,950$0$0$0$10,543$0$2,416$0$197,629$0$0$0
ALEX SERRANO
VICE PRESIDENT, BUSINESS AND PROGRAM$165,985$0$5,425$0$0$0$10,329$0$20,249$0$201,988$0$0$0
MATTHEW BUZBY
VICE PRESIDENT - INT'L OPERATIONS$156,732$0$5,038$0$0$0$9,591$0$8,055$0$179,416$0$0$0
AMADOU KANSAYE
DIRECTOR, FINANCE AND ADMINISTRATION$106,548$0$3,669$0$45,248$0$6,686$0$23,505$0$185,656$0$0$0
DOUGLAS KUEHN
CHIEF OF PARTY - EL SALVADOR$161,490$0$5,768$0$6,561$0$9,851$0$16,185$0$199,855$0$0$0
DOUGLAS KERR
SENIOR DIRECTOR-BUSINESS DEVELOPMENT$162,963$0$6,536$0$0$0$10,320$0$16,185$0$196,004$0$0$0
GLENNYS REYNOSO
COUNTRY DIRECTOR - MOZAMBIQUE$102,914$0$3,365$0$38,743$0$6,406$0$17,025$0$168,453$0$0$0
MEBRATU TSEGAYE
EXECUTIVE DIRECTOR - CCI$137,842$0$5,344$0$0$0$8,427$0$7,330$0$158,943$0$0$0
DOUGLAS STEINBERG
REGIONAL DIRECTOR, WEST AFRICA$134,570$0$4,450$0$0$0$8,334$0$16,185$0$163,539$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHOUSING ALLOWANCE IS INCLUDED IN TAXABLE WAGES FOR THE FOLLOWING OFFICER, KEY EMPLOYEE, OR HIGHEST COMPENSATED EMPLOYEE: JUDY ZIEWACZ - $20,220 KARL ROSENBERG - $47,873 WILLIAM STRINGFELLOW - $13,135 AMADOU KANSAYE - $16,190 GLENNYS REYNOSO - $14,520ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3AS OF JANUARY 1, 2017, DOTCOOP, LLC IS NO LONGER A PROGRAM SERVICE OF NCBA CLUSA.
FORM 990, PART VI, SECTION A, LINE 6NCBA 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 7ATHERE IS AN ANNUAL ELECTION BY THE MEMBERS FOR THE OFFICERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CWHEN 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 15THE 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 MARCH 2015.
FORM 990, PART VI, SECTION C, LINE 19NCBA CLUSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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