2018-10-15T13:26:14-05:00 2017-11-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-12-01 530115150 NATIONAL COUNCIL OF FARMER COOPERATIVES NATI 2026268700 50 F STREET NW NO 900 WASHINGTON DC 20014 MARLIS CARSON SENIOR VICE PRESIDENT 2026268700 2018-10-15 1 HEMALI PATEL P01337292 5712279500 67.137.57.251 2018-10-15 11:14:44 ED P 25CC0C8A125FF8BFCBFF843AF5020A9389A947B4 939926C07207B06E5739D7A3CC5DF497BF659E8D 2016 2018-06-14 16:35:46Z MARLIS CARSON 50 F STREET NW NO 900 WASHINGTON DC 20014 6811730 0 X WWW.NCFC.ORG X 1929 DC PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY. 60 60 18 60 0 0 299765 116700 4508128 4560433 31009 153543 495884 612641 5334786 5443317 0 5500 0 0 2733816 2812468 0 0 0 2819276 3002131 5553092 5820099 -218306 -376782 5322363 5155351 1752131 1683722 3570232 3471629 X TO ADVANCE THE BUSINESS AND POLICY INTERESTS OF AMERICA'S COOPERATIVES AND OTHER FARMER-OWNED ENTERPRISES. 0 0 GOVERNMENT/PUBLIC SERVICES - SERVES AS A MEDIUM FOR DEVELOPING UNDERSTANDING AND MUTUAL HELPFULNESS AMONG AGRICULTURE COOPERATIVES AND THE FARMERS WHO OWN & CONTROL THEM. COOPERATIVE BUSINESS TRADE - FORMULATE AND ADVOCATE POLICIES OF COMMON BENEFIT TO FARMERS AND THEIR COOPERATIVES, REPRESENT BEST INTERESTS BEFORE GOVERNMENT, FURTHER PUBLIC UNDERSTANDING, FOSTER CLIMATE OF GROWTH. TEACH, PROMOTE RESEARCH, DISSEMINATE INFORMATION RELATING TO THE SCIENCE OF COOPERATION, WITH THE PARTICULAR REFERENCE TO ECONOMIC, SOCIOLOGICAL AND LEGAL PHASES THEREOF. PROVIDE EDUCATION AND INFORMATION TO PROFESSIONALS SERVING FARMER COOPERATIVES, EMPHASIZING LEGAL, TAX AND ACCOUNTING DEVELOPMENTS IMPACTING COOPERATIVES. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 18 0 0 0 0 0 0 0 X 60 60 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARLIS CARSON SR VP 2028790825 50 F STREET NW NO 900 WASHINGTON DC 20014 MR KEITH SPACKLER DIRECTOR 1.00 X 0 0 0 MR TIM AMERSON DIRECTOR 1.00 X 0 0 0 MR WILLIAM THONE DIRECTOR 1.00 X 0 0 0 MS EMILY ROONEY DIRECTOR 1.00 X 0 0 0 MR ED TOWNLEY DIRECTOR 1.00 X 0 0 0 MR RIVERS MYRES DIRECTOR 1.00 X 0 0 0 MR TOM ASTRUP DIRECTOR 1.00 X 0 0 0 MR CHRIS VINCENT DIRECTOR 1.00 X 0 0 0 MR MARK JANSEN DIRECTOR 1.00 X 0 0 0 MR JARRAL NEEPER DIRECTOR 1.00 X 0 0 0 MR RICH HUDGINS DIRECTOR 1.00 X 0 0 0 MR MIKE MONTNA DIRECTOR 1.00 X 0 0 0 MR WAYNE BOSEMAN DIRECTOR 1.00 X 0 0 0 MR JEFF TROIKE DIRECTOR 1.00 X 0 0 0 MR JAY DEBERTIN DIRECTOR 1.00 X 0 0 0 MR KEVIN STILL DIRECTOR 1.00 X 0 0 0 MR THOMAS HALVERSON DIRECTOR 1.00 X 0 0 0 MR LEE VAN VELDHUIZEN DIRECTOR 1.00 X 0 0 0 MR TIM TROTTER DIRECTOR 1.00 X 0 0 0 MR RICK SMITH DIRECTOR 1.00 X 0 0 0 MR CHARLES ADAMI DIRECTOR 1.00 X 0 0 0 MR LARRY DOYLE DIRECTOR 1.00 X 0 0 0 MR RON HARKEY DIRECTOR 1.00 X 0 0 0 MR WILLIAM HENDRY DIRECTOR 1.00 X 0 0 0 MR JIM SPRADLIN DIRECTOR 1.00 X 0 0 0 MR SCOTT LOGUE DIRECTOR 1.00 X 0 0 0 MR LESLIE KAUFMAN DIRECTOR 1.00 X 0 0 0 MR MITCH WILLIAMS DIRECTOR 1.00 X 0 0 0 MR CHRISTOPHER POLICINSKI DIRECTOR 1.00 X 0 0 0 MR MILAN KUCERAK DIRECTOR 1.00 X 0 0 0 MR JAY BRYANT DIRECTOR 1.00 X 0 0 0 MR LARRY ENSFIELD DIRECTOR 1.00 X 0 0 0 MR ERNIE VERSLUES DIRECTOR 1.00 X 0 0 0 MR MARK FENNER DIRECTOR 1.00 X 0 0 0 MR ROD KELSAY DIRECTOR 1.00 X 0 0 0 MR JOE DIGLIO DIRECTOR 1.00 X 0 0 0 MR DAVE CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 MR BRENT ROGGIE DIRECTOR 1.00 1.00 X 0 0 0 MR SHAWN CAMPBELL DIRECTOR 1.00 X 0 0 0 MR STAN RYAN DIRECTOR 1.00 X 0 0 0 MR RANDY PAPADELLIS DIRECTOR 1.00 X 0 0 0 MR RJ GRAY DIRECTOR 1.00 X 0 0 0 MR DANIEL VINCENT DIRECTOR 1.00 X 0 0 0 MR KEVIN BRINKLEY DIRECTOR 1.00 X 0 0 0 MR JAMES DEATHERAGE DIRECTOR 1.00 X 0 0 0 MR RICK KEITH DIRECTOR 1.00 X 0 0 0 MR DANIEL KENNEDY DIRECTOR 1.00 X 0 0 0 MR JOHN MCCREEDY DIRECTOR 1.00 X 0 0 0 MR CHRIS PEARSON DIRECTOR 1.00 X 0 0 0 MR JEFF STROBURG DIRECTOR 1.00 X 0 0 0 MR MEREDITH ALLEN DIRECTOR 1.00 X 0 0 0 MR RUSS HANLIN DIRECTOR 1.00 X 0 0 0 MR BARRY KRIEBEL DIRECTOR 1.00 X 0 0 0 MR DANE LANCE DIRECTOR 1.00 X 0 0 0 MR BART KRISLE DIRECTOR 1.00 X 0 0 0 MR KEITH GOMES DIRECTOR 1.00 X 0 0 0 MR STUART THOMPSON DIRECTOR 1.00 X 0 0 0 MR CHAD GREGORY DIRECTOR 1.00 X 0 0 0 MR MARK KLOMPIEN DIRECTOR 1.00 X 0 0 0 MR MIKE BUMGARNER DIRECTOR 1.00 X 0 0 0 MR CARL CASALE DIRECTOR 1.00 X 0 0 0 MR ROBERT ENGEL DIRECTOR 1.00 X 0 0 0 MR GEORGE SMITH DIRECTOR 1.00 X 0 0 0 MR TIMOTHY RAMSEY DIRECTOR 1.00 X 0 0 0 MR STEVE BRIGGS DIRECTOR 1.00 X 0 0 0 MR CHARLES CONNER PRESIDENT 40.00 1.00 X 707184 0 42177 MS MARLIS CARSON TREASURER 40.00 1.00 X 253593 0 44579 MS LISA KELLEY VAN DOREN VICE PRESIDENT 40.00 X 213918 0 58091 MR KEVIN NATZ VICE PRESIDENT 40.00 X 196277 0 55406 MR JUSTIN DARISSEE VICE PRESIDENT 40.00 X 122904 0 42295 1493876 0 242548 5 0 1 0 CAPITOL TAX PARTNERS 101 CONSTITUTION AVENUE NW SUITE 6 WASHINGTON DC 20001 LOBBYING 175000 JAY HOWELL PO BOX 731 MCLEAN VA 22101 PUBLIC RELATIONS 118638 CLIFTONLARSONALLEN 1966 GREENSPRING DRIVE STE 300 TIMONIUM MD 21093 ACCOUNTING 108525 3 116700 116700 MEMBERSHIP DUES 900099 3816424 3816424 REGISTRATIONS 900099 542650 542650 SPONSORSHIPS 900099 201359 201359 4560433 93370 93370 568737 0 568737 568737 568737 1428586 1368413 60173 60173 60173 REIMBURSEMENTS 900099 24928 24928 INFO FAIR ENTRY FEES 900099 7590 7590 11386 11386 43904 5443317 4391592 0 935025 5500 1783798 603163 207523 111973 106011 140881 175000 17607 254427 137540 6731 690245 639722 158894 44805 MEMBER RELATIONS & DEV 606040 SUBSCRIPTION MATERIAL A 114932 EDUCATION, TRAINING, PR 8446 6861 5820099 535706 102444 136062 135859 248038 206726 1399219 616250 908757 782969 3460406 3898723 33394 28630 5322363 5155351 441783 405099 114724 175820 1195624 1102803 1752131 1683722 X 3570232 3471629 3570232 3471629 5322363 5155351 -376782 278179 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3816424 1448000 216065 1664065 1335749 328316 1007069 330991 676078 73637 63393 10244 318513 221866 96647 782969 DEFERRED RENT 1102803 1102803 X 6148029 278179 444140 722319 5425710 17607 17607 5443317 5968002 165510 165510 5802492 17607 17607 5820099 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE 444,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES 165,510. 0 X X 0 0 0 MR CHARLES CONNER PRESIDENT 532184 0 175000 0 0 0 32400 0 9777 0 749361 0 0 0 MS MARLIS CARSON TREASURER 241493 0 12100 0 0 0 32175 0 12404 0 298172 0 0 0 MS LISA KELLEY VAN DOREN VICE PRESIDENT 203668 0 10250 0 0 0 27568 0 30523 0 272009 0 0 0 MR KEVIN NATZ VICE PRESIDENT 186777 0 9500 0 0 0 24974 0 30432 0 251683 0 0 0 MR JUSTIN DARISSEE VICE PRESIDENT 116804 0 6100 0 0 0 12474 0 29821 0 165199 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE A SEAT ON THE COUNCIL AND ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO PAY $6,000 OR MORE HAVE A SEAT ON THE COUNCIL AND ONE VOTE. BARGAINING COOPERATIVES AND STATE COOPERATIVE COUNCILS HAVE REPRESENTATIONAL MEMBERSHIP ON THE COUNCIL. MEMBERS THAT QUALIFY FOR A SEAT ON THE COUNCIL SEND A REPRESENTATIVE. USUALLY THE COUNCIL MEMBER IS THE CEO OF THE ORGANIZATION BEING REPRESENTED, BUT OTHERS MAY SERVE IF NECESSARY. FORM 990, PART VI, SECTION A, LINE 7B COUNCIL MEMBERS VOTE ON THE FOLLOWING: BUDGETING, POLICY RECOMMENDATIONS, ELECTION OF OFFICERS, APPROVAL OF MEMBERSHIP APPLICATIONS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER, AUDIT COMMITTEE, AND BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD MEMBERS ANNUALLY TO BE SIGNED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN AND EXECUTIVE COUNCIL MEMBERS DETERMINE COMPENSATION BASED ON COMPARABILITY DATA. THE CEO MAKES THE DETERMINATION BASED ON DATA FROM SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. NCFC EDUCATION FOUNDATION 50 F STREET NW WASHINGTON DC 20001 526045207 CARRY OUT CHARITABLE AND EDUCATIONAL PURPOSE OF NCFC DC 501(C)(3) TYPE II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0