2018-05-15T08:12:33-05:00 2017-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-01-01 362007481 NATIONAL COOPERATIVE BUSINESS ASSOCIATION NATI 2026386222 1775 EYE STREET NW 8TH FLOOR WASHINGTON DC 20006 VALERIA R ROACH CHIEF FINANCIAL OFFICER 2026386222 2018-05-15 1 FRANK H SMITH P00639053 2028225000 2018-05-15 2017 2022-09-23 18:48:47Z DOUGLAS O'BRIEN 1775 EYE STREET NW 8TH FLOOR WASHINGTON DC 20006 51043558 0 X WWW.NCBA.COOP X 1916 DC NCBA CLUSA IS A PROFESSIONAL TRADE ASSOCIATION SERVING THE NEEDS OF ITS MEMBERS FOR DOMESTIC AND INTERNATIONAL COOPERATIVE DEVELOPMENT, GOVERNMENTAL RELATIONS, COMMUNICATIONS, AND EDUCATION. 26 26 116 61 0 0 42845743 49949857 1571762 1012549 34072 68873 0 12279 44451577 51043558 2897941 3345786 0 0 13716845 16237572 0 0 0 27848807 33170120 44463593 52753478 -12016 -1709920 45190264 40771112 25728503 23445553 19461761 17325559 X NCBA CLUSA IS THE PRIMARY AMERICAN VOICE FOR PEOPLE WHO USE COOPERATIVES TO BUILD A BETTER WORLD AND BUILD MORE INCLUSIVE ECONOMY. WE ARE THE APEX TRADE ASSOCIATION FOR COOPERATIVES IN THE US, WITH MORE THAN A CENTURY OF PROMOTING THE COOPERATIVE MODEL, AND A COOPERATIVE DEVELOPMENT ORGANIZATION OVERSEAS, BOASTING 65+ YEARS OF SUCCESSFUL INTERNATIONAL WORK. WE CURRENTLY MANAGE A PORTFOLIO OF PROGRAMS IN 20 COUNTRIES OUTSIDE THE US, AND HAVE WORKED IN MORE THAN 80 COUNTRIES.WE ACT AS A CATALYST TO BUILD AND SUSTAIN PARTNERSHIPS AMONG COOPERATIVES, ORGANIZATIONS AND INSTITUTIONS WHO ARE COOPERATIVE PRINCIPLES AND VALUES, AND WHO PROMOTE ECONOMIC AND HUMAN DEVELOPMENT IN THE UNITED STATES AND OVERSEAS. WE ORGANIZE, PRESENT, AND SPONSOR EDUCATION SEMINARS AND CONFERENCES FOR MEMBER ORGANIZATIONS TO IMPROVE THE MANAGEMENT AND LEADERSHIP CAPABILITIES WITHIN THE COOPERATIVE SECTOR. 0 1 RESILIENCE AND ECONOMIC GROWTH IN SAHEL - ENHANCED RESILIENCE (REGIS-ER)THROUGH THE RESILIENCE AND ECONOMIC GROWTH IN SAHEL - ENHANCED RESILIENCE (REGIS-ER), NCBA CLUSA INCREASES RESILIENCY OF CHRONICALLY VULNERABLE POPULATIONS IN AGRO-PASTORAL AND MARGINAL AGRICULTURAL LIVELIHOOD ZONES IN NIGER AND BURKINA FASO BY INCREASING ECONOMIC WELL-BEING, STRENGTHENING INSTITUTIONS AND GOVERNANCE, AND IMPROVING HEALTH AND NUTRITION BY INCREASING ACCESS TO POTABLE WATER AND IMPROVING HEALTH AND NUTRITION PRACTICES. IN 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. USAID YAAJEENDE FOOD SECURITY AND NUTRITION PROGRAMTHE USAID YAAJEENDE FOOD SECURITY AND NUTRITION PROGRAM USED AN INTEGRATED APPROACH TO ENHANCE THE NUTRITIONAL STATUS OF LOCAL POPULATIONS, AGRICULTURAL PRODUCTION, AND GOVERNANCE AT THE RURAL COMMUNITY LEVEL IN FOUR REGIONS, AN AREA THAT REPRESENTS ONE THIRD OF SENEGAL. THE INTEGRATED APPROACH USED FOUR STRATEGIES:-NUTRITION-LED AGRICULTURE: PROMOTING ACTIONS THAT IMPROVE THE QUANTITY, QUALITY, PRICE, USE, AND GOVERNANCE OF NUTRITIOUS FOODS TO RESPOND TO CRITICAL NUTRITIONAL DEFICIENCIES OF TARGET POPULATIONS;-ASSET-BUILDING FOR WOMEN: INCORPORATING GENDER-RESPONSIVE COMPONENTS TO INCREASE WOMEN'S RESILIENCY TO ECONOMIC AND CLIMATE-INDUCED FOOD INSECURITY;-DYNAMIC LOCAL PRIVATE SECTOR: CREATING AND LEVERAGING DYNAMIC LOCAL NETWORKS OF MARKET-BASED ENTREPRENEURS;-IMPLEMENTING SCIENCE-BASED RESOURCES: THE PROGRAM TESTED AND INTRODUCED BIO-FORTIFIED AND IMPROVED VARIETIES SPECIFICALLY BRED TO MAXIMIZE NUTRITIONAL CONTENT.IN THE COMMUNITIES WHERE YAAJEENDE OPERATED, CHILD STUNTING WAS REDUCED BY 30%, MALNUTRITION AMONG WOMEN OF REPRODUCTIVE AGE DECREASED BY 25%, AND HOUSEHOLD INCOMES INCREASED BY 58%. THE PROJECT ALSO CREATED 1,879 BUSINESSES. USDA 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. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 61 0 1 116 1 0 1 TT ID UG KE NG MZ SG UV ES MA GT MI DR 0 0 1 1 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VALERIA R ROACH 2026386222 1775 EYE STREET NW 8TH FLOOR WASHINGTON DC 20006 ANDREW JACOB CHAIR 2.00 X X 0 0 0 ERBIN CROWELL 1ST VICE CHAIR 2.00 X X 0 0 0 KAREN ZIMBELMAN 2ND VICE CHAIR 2.00 X X 0 0 0 DEBORAH TROCHA SECRETARY 2.00 X X 0 0 0 CARLA DECKER TREASURER - AS OF 7/2017 2.00 X X 0 0 0 HELEN GODFREY SMITH TREASURER - UNTIL 7/2017 2.00 X X 0 0 0 JOSEPH BERGERON BOARD MEMBER 2.00 X 0 0 0 CORNELIUS BLANDING BOARD MEMBER 2.00 X 0 0 0 HOWARD BRODSKY BOARD MEMBER 2.00 X 0 0 0 ELLIS CARR BOARD MEMBER 2.00 X 0 0 0 PATRICK CONNEALY BOARD MEMBER 2.00 X 0 0 0 JOHN ENGELEN BOARD MEMBER 2.00 X 0 0 0 DEVIN FUHRMAN BOARD MEMBER 2.00 X 0 0 0 KIM GARMANY BOARD MEMBER 2.00 X 0 0 0 KEVIN HIGGINBOTHAM BOARD MEMBER 2.00 X 0 0 0 ANN HOYT BOARD MEMBER 2.00 X 0 0 0 ESTEBAN KELLY BOARD MEMBER 2.00 X 0 0 0 MARTIN LOWERY BOARD MEMBER 2.00 X 0 0 0 JERRY MCGEORGE BOARD MEMBER 2.00 X 0 0 0 LANCE RANTALA BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER ROE BOARD MEMBER 2.00 X 0 0 0 MICHELLE SCHRY BOARD MEMBER 2.00 X 0 0 0 CHARLES SNYDER BOARD MEMBER 2.00 X 0 0 0 GREGORY STARHEIM BOARD MEMBER 2.00 X 0 0 0 DAVE SWANSON BOARD MEMBER 2.00 X 0 0 0 HANS THEYER BOARD MEMBER 2.00 X 0 0 0 JILL TOMALIN BOARD MEMBER 2.00 X 0 0 0 JUDY ZIEWACZ PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 361982 0 18426 VALERIA R ROACH CHIEF FINANCIAL OFFICER 40.00 X 280614 0 27148 AMY COUGHENOUR CHIEF OPERATING OFFICER, CLUSA 40.00 X 259359 0 34807 SAMUEL FILIACI REGIONAL DIRECTOR, SOUTHEAST ASIA 40.00 X 246086 0 35244 DOUGLAS O'BRIEN EXECUTIVE VICE PRESIDENT 40.00 X 241845 0 26036 LARRY THOMAS CHIEF HUMAN RESOURCES OFFICER 40.00 X 238078 0 20755 KARL ROSENBERG CHIEF OF PARTY - SENEGAL 40.00 X 204508 0 31335 WILLIAM STRINGFELLOW CHIEF OF PARTY - NIGER 40.00 X 185516 0 31382 JOHN DEEDS VICE PRESIDENT, SYSTEMS AND FINANCE 40.00 X 184670 0 12959 ALEX SERRANO VICE PRESIDENT, BUSINESS AND PROGRAM 40.00 X 171410 0 30578 MATTHEW BUZBY VICE PRESIDENT - INT'L OPERATIONS 40.00 X 161770 0 17646 AMADOU KANSAYE DIRECTOR, FINANCE AND ADMINISTRATION 40.00 X 155465 0 30191 DOUGLAS KUEHN CHIEF OF PARTY - EL SALVADOR 40.00 X 173819 0 26036 DOUGLAS KERR SENIOR DIRECTOR-BUSINESS DEVELOPMENT 40.00 X 169499 0 26505 GLENNYS REYNOSO COUNTRY DIRECTOR - MOZAMBIQUE 40.00 X 145022 0 23431 MEBRATU TSEGAYE EXECUTIVE DIRECTOR - CCI 40.00 X 143186 0 15757 DOUGLAS STEINBERG REGIONAL DIRECTOR, WEST AFRICA 40.00 X 139020 0 24519 3461849 0 432755 34 0 1 0 AMERICAN TECHNOLOGY SERVICES 2751 PROSPERITY AVENUE 6TH FLOOR FAIRFAX VA 22031 NETWORK SUPPORT 261816 IT COMRADE INC 10432 BALLS FORD ROAD SUITE 310 MANASSAS VA 20109 FINANCIAL WEB APPLICATION DEV. 198320 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 AUDIT AND TAX 139308 MIND ACTIVE 7803 CLAYTON ROAD SUITE A ST LOUIS MO 63117 WEBSITE AND SHAREPOINT DEV. 133912 4 39174879 10774978 49949857 MEMBERSHIP DUES 900099 664344 664344 REGISTRATIONS AND SPONSORSHIPS 900099 342905 342905 OTHER FEES FOR SERVICE 900099 5300 5300 1012549 68873 68873 OTHER INCOME 900099 12279 12279 12279 51043558 1012549 0 81152 3345786 3007810 9255487 477975 2915105 581195 142148 160693 74253 3836343 21694 2391960 66851 1759357 2341447 582058 2928 200113 175456 SUBAWARDS 6315631 IN-COUNTRY TRAINING 6131465 LOAN FUNDS 5829501 VEHICLES AND EQUIPMENT 2287033 851189 52753478 24351227 778145 4007653 21629394 32607 3082444 1268840 1937729 10686662 9120773 264381 161537 2014701 607944 1549232 1406757 49429 100495 2980233 2471814 0 82024 45190264 40771112 2815657 3430224 312393 854906 1109189 22600453 18051234 25728503 23445553 X 4254094 3918484 15207667 13407075 19461761 17325559 45190264 40771112 -1709920 -439092 12810 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1572427 352856 1219571 337547 159196 178351 104727 95892 8835 1406757 INVESTMENT IN CBI 2242642 C INVESTMENT IN DOTCOOPERATION, LLC 229172 C 2471814 REFUNDABLE ADVANCES 15582187 DEFERRED RENT AND LEASE INCENTIVE 2469047 18051234 X 50604466 -439092 -439092 51043558 0 51043558 52753478 0 52753478 0 52753478 PART X, LINE 2: MANAGEMENT OF NCBA CLUSA BELIEVES THAT IT HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 27 395 PROGRAM SERVICES IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT. 36165273 CENTRAL AMERICA AND THE CARIBBEAN 7 60 PROGRAM SERVICES AGRICULTURAL LENDING, CROP EXPORTS, AND MARKETING AGRICULTURAL PRODUCTS. 8713646 EAST ASIA AND THE PACIFIC 7 285 PROGRAM SERVICES IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT. 6535172 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 2495717 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 685010 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 165059 41 740 0 0 41 740 54759877 0 54759877 SUB-SAHARAN AFRICA HYGIENE AND SANITATION 124562 WIRE TRANSFER 0 SUB-SAHARAN AFRICA LABOR & INPUT - HOME GARDENS 56255 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DRINKING WATER SERVICES 59282 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GOVERNANCE 63479 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HYGIENE AND SANITATION 180393 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTH AND NUTRITION 64697 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTH AND NUTRITION 22125 WIRE TRANSFER 0 SUB-SAHARAN AFRICA LIVELIHOOD 0 8635 15 SET COMPOSED OF SEVERAL ARTICLES BOOK VALUE SUB-SAHARAN AFRICA LIVELIHOOD 0 9790 31 SET COMPOSED OF SEVERAL ARTICLES BOOK VALUE SUB-SAHARAN AFRICA BOREHOLE REALISATION 32981 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 25759 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 25754 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 29579 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 18602 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 24069 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 74800 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 190010 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 100413 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 109218 CHECK 0 SUB-SAHARAN AFRICA BOREHOLE REALISATION 24545 CHECK 0 SUB-SAHARAN AFRICA AGRICULTURE 0 9279 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7385 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 5017 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7201 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7381 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9678 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 8100 WAREHOUSE RENOVATION BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6163 TILLER & CART BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 8131 PACKAGING DESIGN BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 5116 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 8633 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7834 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6875 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 5915 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 10072 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 6715 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 1918 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 5276 ANIMAL & MOTORISED RIPPER BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7239 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7239 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7239 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 15233 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7647 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 15231 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9227 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 15231 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 15231 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 8526 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9227 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9227 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7647 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9227 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9227 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 9227 POST HARVEST EQUIPMENT BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 7648 COLLECTIVE FIELD BOOK VALUE SUB-SAHARAN AFRICA AGRICULTURE 0 10000 RENOVATION PROCESSING UNIT BOOK VALUE SUB-SAHARAN AFRICA HEALTH 0 5932 IMPROVED PIT LATRINE BOOK VALUE SUB-SAHARAN AFRICA NUTRITION 0 17288 ANIMALS BOOK VALUE SUB-SAHARAN AFRICA HEALTH 0 13820 IMPROVED PIT LATRINE BOOK VALUE SUB-SAHARAN AFRICA HEALTH 0 5532 IMPROVED PIT LATRINE BOOK VALUE SUB-SAHARAN AFRICA NUTRITION 0 54506 NUTRITION BOOK VALUE EAST ASIA AND THE PACIFIC FARMER ASSISTANCE (COFFEE FARMERS) 54092 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 6189 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5301 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 7025 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5954 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 8923 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 8927 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10974 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 9432 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 9070 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 4255 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 7137 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10044 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 6723 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5031 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 7671 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 7543 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 6501 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 11726 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10122 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 7697 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5012 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5420 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5695 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5321 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5236 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 9159 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE 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VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 11663 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 11783 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10363 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5399 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 9735 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 9242 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 11397 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 7574 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10324 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5124 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 14392 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 8537 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 11686 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5699 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 5776 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10536 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 6925 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-INVESTMENT PLANS 0 10608 AGRICULTURAL INPUTS, MACHINERY BOOK VALUE CENTRAL AMERICA AND THE CARIBBEAN CO-FINANCING FOR THE STRENGTHING OF CAPACITIES - IMPROVEMENT OF LIVESTOCK PRODUCTION 8138 CHECK 0 125 0 FARMING ASSISTANCE (SMALL ANIMAL PRODUCTION UNITS) CENTRAL AMERICA AND THE CARIBBEAN 613 122600 CHECK FARMER ASSISTANCE (POULTRY PRODUCTION) CENTRAL AMERICA AND THE CARIBBEAN 388 87569 PURCHASE OF LIVESTOCK BOOK FARMER ASSISTANCE (POULTRY PRODUCTION) CENTRAL AMERICA AND THE CARIBBEAN 225 44201 CHECK FARMER ASSISTANCE (COFFEE & COCOA) EAST ASIA AND THE PACIFIC 19000 110967 TRAINING AND BASIC AGRICULTURAL INPUTS (SEEDLINGS AND TOOLS) FMV FARMING ASSISTANCE ( HABBANAYE SMALL RUMINANT AND POULTRY) SUB-SAHARAN AFRICA 4812 426606 CHECK FARMING ASSISTANCE (CF-RNA) SUB-SAHARAN AFRICA 32343 248762 CHECK FARMING ASSISTANCE (LABOR & INPUT - HOME GARDENS) SUB-SAHARAN AFRICA 8350 58612 CHECK FARMING ASSISTANCE (BDL) SUB-SAHARAN AFRICA 13458 49754 CHECK FARMING ASSISTANCE (ACCESS TO FINANCIAL FACILITIES) SUB-SAHARAN AFRICA 565 14491 CHECK 0 0 0 0 0 0 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 1 GRANTS TO ORGANIZATIONS WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. PART III GRANTS TO INDIVIDUALS WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. X 1 1 X X X X X 0 0 0 JUDY ZIEWACZ PRESIDENT AND CHIEF EXECUTIVE OFFICE 296762 0 45000 0 20220 0 16200 0 2226 0 380408 0 0 0 VALERIA R ROACH CHIEF FINANCIAL OFFICER 244835 0 35779 0 0 0 15000 0 12148 0 307762 0 0 0 AMY COUGHENOUR CHIEF OPERATING OFFICER, CLUSA 231719 0 27640 0 0 0 14325 0 20482 0 294166 0 0 0 SAMUEL FILIACI REGIONAL DIRECTOR, SOUTHEAST ASIA 185133 0 6480 0 54473 0 11386 0 23858 0 281330 0 0 0 DOUGLAS O'BRIEN EXECUTIVE VICE PRESIDENT 241845 0 0 0 0 0 9851 0 16185 0 267881 0 0 0 LARRY THOMAS CHIEF HUMAN RESOURCES OFFICER 207475 0 30603 0 0 0 12700 0 8055 0 258833 0 0 0 KARL ROSENBERG CHIEF OF PARTY - SENEGAL 125011 0 9234 0 70263 0 7747 0 23588 0 235843 0 0 0 WILLIAM STRINGFELLOW CHIEF OF PARTY - NIGER 125550 0 3785 0 56181 0 7789 0 23593 0 216898 0 0 0 JOHN DEEDS VICE PRESIDENT, SYSTEMS AND FINANCE 178720 0 5950 0 0 0 10543 0 2416 0 197629 0 0 0 ALEX SERRANO VICE PRESIDENT, BUSINESS AND PROGRAM 165985 0 5425 0 0 0 10329 0 20249 0 201988 0 0 0 MATTHEW BUZBY VICE PRESIDENT - INT'L OPERATIONS 156732 0 5038 0 0 0 9591 0 8055 0 179416 0 0 0 AMADOU KANSAYE DIRECTOR, FINANCE AND ADMINISTRATION 106548 0 3669 0 45248 0 6686 0 23505 0 185656 0 0 0 DOUGLAS KUEHN CHIEF OF PARTY - EL SALVADOR 161490 0 5768 0 6561 0 9851 0 16185 0 199855 0 0 0 DOUGLAS KERR SENIOR DIRECTOR-BUSINESS DEVELOPMENT 162963 0 6536 0 0 0 10320 0 16185 0 196004 0 0 0 GLENNYS REYNOSO COUNTRY DIRECTOR - MOZAMBIQUE 102914 0 3365 0 38743 0 6406 0 17025 0 168453 0 0 0 MEBRATU TSEGAYE EXECUTIVE DIRECTOR - CCI 137842 0 5344 0 0 0 8427 0 7330 0 158943 0 0 0 DOUGLAS STEINBERG REGIONAL DIRECTOR, WEST AFRICA 134570 0 4450 0 0 0 8334 0 16185 0 163539 0 0 0 PART I, LINE 1A HOUSING 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 - $14,520 FORM 990, PART III, LINE 3 AS OF JANUARY 1, 2017, DOTCOOP, LLC IS NO LONGER A PROGRAM SERVICE OF NCBA CLUSA. FORM 990, PART VI, SECTION A, LINE 6 NCBA CLUSA OFFERS THREE TYPES OF MEMBERSHIP: INDIVIDUAL, ORGANIZATIONAL, AND ASSOCIATE. MEMBERS HAVE THE RIGHT TO PROVIDE A REPRESENTATIVE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THERE IS AN ANNUAL ELECTION BY THE MEMBERS FOR THE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, AND FINANCE AND AUDIT COMMITTEE REVIEW THE FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHEN NEW MEMBERS ARE BROUGHT ON THE BOARD OF DIRECTORS, AND DURING THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY AND STATEMENT IS EXPLAINED AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR SIGNATURE. THE BOARD MEMBERS ARE REQUIRED TO REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS THEY OCCUR. THE SENIOR MANAGEMENT TEAM IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS IT OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S SALARY IS SET BY A BOARD OF DIRECTORS COMMITTEE, ON THE BASIS OF HIS/HER ANNUAL PERFORMANCE REVIEW, AND A COMPARISON OF CURRENT SALARIES FOR SIMILAR POSITIONS WITHIN THE WASHINGTON, DC METROPOLITAN AREA. FOR THE PRESIDENT AND CEO AS WELL AS ALL OTHER EMPLOYEES, THE SERVICES OF A CONSULTANT ARE RETAINED TO COMPARE OUR ORGANIZATION'S SALARY STRUCTURE TO THAT OF SIMILAR ORGANIZATIONS. THE CONSULTANT PROVIDES A SALARY RANGE FOR EACH POSITION ON THE BASIS OF CURRENT STATISTICAL DATA FROM SIMILAR ORGANIZATIONS. THE EMPLOYEE'S SALARY IS DETERMINED USING THIS INFORMATION. THE LAST COMPENSATION SURVEY WAS COMPLETED IN MARCH 2015. FORM 990, PART VI, SECTION C, LINE 19 NCBA CLUSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.