FARM CREDIT COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FARM CREDIT COUNCIL (EIN 52-1275264)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-03
IRS object ID
201723079349300427
Schema version
2016v3.0
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)
Return2017-11-03T09:01:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate and TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521275264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FARM CREDIT COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone2026268710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 F STREET NW No 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY BOSCIAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2026268710PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah G KosnettPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
Preparation2017-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-03IPDt
IP Tm09:01:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD VAN HOOSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 F STREET NW No 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,136,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.fcccouncil.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionREPRESENT THE LEGISLATIVE AND REGULATORY INTERESTS OF COOPERATIVE FARM LENDERS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,907,823PYProgramServiceRevenueAmt
CY Program Service Revenue$13,853,073CYProgramServiceRevenueAmt
PY Investment Income$171,002PYInvestmentIncomeAmt
CY Investment Income$219,841CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,078,825PYTotalRevenueAmt
CY Total Revenue$14,072,914CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,682,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,300,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,634,408PYOtherExpensesAmt
CY Other Expenses$8,317,581CYOtherExpensesAmt
PY Total Expenses$15,316,922PYTotalExpensesAmt
CY Total Expenses$13,618,535CYTotalExpensesAmt
PY Revenues Less Expenses-$238,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$454,379CYRevenuesLessExpensesAmt
Total Assets BOY$16,453,498TotalAssetsBOYAmt
Total Assets EOY$16,584,949TotalAssetsEOYAmt
Total Liabilities BOY$9,055,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,186,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,398,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,398,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Missionrepresent the legislative and regulatory interests of cooperative farm lenders, the institutions comprising the farm credit system. the farm credit system is a nationwide network of privately-owned banks and associations that provide credit and related services to farmers, ranchers, fishermen, and farm related businesses. the banks, associations, and service organizations of the system are all owned directly or indirectly by their customers and operated on a cooperative basis.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMONITORING AND INFORMING MEMBERS OF PROPOSED LEGISLATION BEFORE FEDERAL OR STATE LEGISLATIVE BODIES, OF PROPOSED ACTIONS, POLICIES, RULINGS, OR REGULATIONS OF ANY FEDERAL OR STATE AGENCY OR ADMINISTRATIVE BODY, AND OF ANY OTHER MATTERS, WHICH MAY AFFECT THE SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPRESENTING THE VIEWS OF ITS MEMBERS TO FEDERAL OR STATE LEGISLATORS, REGULATORY OFFICIALS, OTHER GOVERNMENT OFFICIALS, AND THE PUBLIC ON MATTERS WHICH MAY AFFECT THE SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROVIDING IMPROVED COMMUNICATION AMONG ITS MEMBERS AND BETWEEN ITS MEMBERS AND THE PUBLIC, INCLUDING THE COLLECTION OF INFORMATION FROM AND THE DISTRIBUTION OF INFORMATION TO ITS MEMBERS AND THE PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
DEVELOPING AND MAINTAINING APPROPRIATE AND EFFECTIVE RELATIONSHIPS WITH, AND ASSISTING IN THE FORMATION OF, OTHER ORGANIZATIONS THAT HAVE COMMON BUSINESS INTERESTS WITH THE CORPORATION'S MEMBERS, AND COORDINATING EFFORTS WITH SUCH ORGANIZATIONS IN FURTHERANCE OF SUCH BUSINESS INTERESTS.
HELPING TO IDENTIFY AND ADDRESS ISSUES AFFECTING THE SYSTEM BY CONDUCTING RESEARCH, MAKING AVAILABLE INFORMATION AND ANALYSIS, IDENTIFYING POTENTIAL NEW PRODUCTS AND SERVICES, AND CONDUCTING EDUCATIONAL AND TRAINING PROGRAMS.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM BOSCIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026268710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 F STREET NW No 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Brian Peterson
Director5.80Yes (X)$2,034$0$0
Curtis Hancock
Director5.80Yes (X)$35,722$0$0
Dale Crawford
Director5.80Yes (X)$28,216$0$0
Dale Hershey
Director5.80Yes (X)$29,932$0$0
Dan Childs
Director5.80Yes (X)$27,559$0$0
Dan Flanagan
Director5.80Yes (X)$28,951$0$0
Dan Henard Jr
Director5.80Yes (X)$28,915$0$0
David Kragnes
Director5.80Yes (X)$28,915$0$0
Ed Breuer
Director5.80Yes (X)$28,219$0$0
Everett Dobrinski
Director5.80Yes (X)$29,932$0$0
Herb Holzapfel
Director5.80Yes (X)$30,596$0$0
Herb Karst
Director5.80Yes (X)$31,389$0$0
James Carter
Director5.80Yes (X)$28,216$0$0
Jimmy Dodson
Director5.80Yes (X)$31,260$0$0
Jon E Marthedal
Director5.80Yes (X)$28,576$0$0
Kent Albers
Director5.80Yes (X)$32,602$0$0
Kim Vanneman
Director5.80Yes (X)$30,271$0$0
Loyd Rutherford
Director5.80Yes (X)$29,254$0$0
Mark Ellison
Director5.80Yes (X)$15,492$0$0
Richard Janiga
Director5.80Yes (X)$27,559$0$0
Robert Spiers
Director5.80Yes (X)$27,891$0$0
Rollin Tonneson
Director5.80Yes (X)$9,763$0$0
Scott Whittington
Director5.80Yes (X)$28,915$0$0
Stan Claussen
Director5.80Yes (X)$5,355$0$0
Thomas Wilkie III
Director5.80Yes (X)$33,253$0$0
Tony Wolfe
Director5.80Yes (X)$28,337$0$0
Kenneth Auer
President & CEO40.00$417,283$0$47,735Yes (X)
Larry Todd Van Hoose
President & CEO40.00$676,932$0$0Yes (X)
Robert Boone
VP, Gov't Affairs40.00$282,320$0$31,593Yes (X)
Kimberly Boscia
Dir of Admin/Treasurer/Corp Secty40.00$171,125$0$26,493Yes (X)
Charles Dana
Sr. VP, General Counsel40.00$324,872$0$49,594Yes (X)
John Hays
Sr. VP, Policy Development40.00$226,015$0$43,134Yes (X)
Gary Matteson
VP, Young, Beg, Small Farmer Programs and Outreach40.00$222,594$0$19,517Yes (X)
William Shipp
Executive VP40.00$391,036$0$67,523Yes (X)
Michael Mason
Director of Communications40.00$124,892$0$11,307Yes (X)
Jeanette Materio
Director of Government Affairs40.00$169,242$0$7,748Yes (X)
Leigh Picchetti
Senior VP - Reputation Management40.00$256,791$0$0Yes (X)
Deborah Garrett Wing
Executive VP - Communications40.00$100,305$0$5,613Yes (X)
Margaret D Fogarty
Director of Communications40.00$150,393$0$8,973Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,200,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$319,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Fleishman Hillard Inc
PO Box 771733St LouisMO63177Consultant for Centennial Program$2,321,174
Downing Street Communications LLC
14041 Blue River TrailBroomfieldCO80023Public relations services$333,752
Reputation Economy Advisors LLC
5 Lake Park TerraceHewittNJ07421Reputation Risk Management consultant$227,762
Epsilon Data Management LLC
1240 North AvenueWest ChicagoIL60185Inventory management$166,386
RAFFA PC
1899 L Street NW Suite 900WashingtonDC20036Accounting and HR services$144,588
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Membership Dues900099$8,623,306$8,623,306
Program Revenue900099$4,403,963$4,403,963
Annual Meeting900099$557,950$549,300$8,650
National Directors Conference900099$223,341$223,341
System Attorney Conference900099$44,513$44,513
FieldValueIRS element (for citing)
Total Program Service Revenue$13,853,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,592TotalRevenueColumnAmt
Exclusion$170,592ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,109,048SecuritiesAmt
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,058,818SecuritiesAmt
Other$4,481OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,230SecuritiesAmt
Other-$981OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,249TotalRevenueColumnAmt
Exclusion$49,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,072,914TotalRevenueColumnAmt
Related Or Exempt Func Income$13,844,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$228,491ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,394,645TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,723TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$350,126TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,859TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,601TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,655TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,927TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,458,173TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,304TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$348,308TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$932,596TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$792,264TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,426TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,611TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
PUBLIC RELATIONS AND DU$2,401,244
SUBSCRIPTIONS AND PUBLI$65,182
REPAIRS AND MAINTENANCE$891

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,618,535TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,247,303BOYAmt
EOY$5,815,237EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,864,570BOYAmt
EOY$380,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,816BOYAmt
EOY$79,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,562BOYAmt
EOY$251,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$568,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314,071BOYAmt
EOY$397,899EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,999,514BOYAmt
EOY$4,937,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,686,662BOYAmt
EOY$4,722,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,453,498BOYAmt
EOY$16,584,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,873,899BOYAmt
EOY$1,407,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,529,430BOYAmt
EOY$3,196,609EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,652,018BOYAmt
EOY$2,581,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,055,347BOYAmt
EOY$7,186,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,398,151BOYAmt
EOY$9,398,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,398,151BOYAmt
EOY$9,398,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,453,498BOYAmt
EOY$16,584,949EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$454,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,815NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,585,104OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$8,623,306DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$278,839NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,413,374NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$1,134,535NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$344,932AggregateReportedDuesNtcAmt
Carried Over-$1,479,467CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,642OtherCostOrOtherBasisAmt
Depreciation$102,590DepreciationAmt
Book Value$312,052BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,329OtherCostOrOtherBasisAmt
Depreciation$22,612DepreciationAmt
Book Value$6,717BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,853OtherCostOrOtherBasisAmt
Depreciation$45,723DepreciationAmt
Book Value$79,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$397,899TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CAPTIVE INTEREST$312,380
SECURITY DEPOSIT$29,922
INVESTMENT IN SUBSIDIARY, NET$4,380,335
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,722,637TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PENSION LIABILITY$1,903,712
DEFERRED RENT$135,587
DEFERRED TENANT ALLOWANCE$195,110
FUNDS ADVANCED BY FCS$347,442
FieldValueIRS element (for citing)
Total Liability$2,581,851TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES PRESCRIBE A MORE-LIKELY-THAN-NOT MEASUREMENT METHOLOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE COUNCIL'S TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO ADDITIONAL AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016 AND 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Kenneth Auer
President & CEO$24,359$0$349,000$0$43,924$0$45,931$0$2,480$0$465,694$0$0$0
Larry Todd Van Hoose
President & CEO$458,032$0$200,000$0$18,900$0$0$0$2,921$0$679,853$0$0$0
Robert Boone
VP, Gov't Affairs$227,584$0$52,000$0$2,736$0$4,157$0$28,926$0$315,403$0$0$0
Kimberly Boscia
Dir of Admin/Treasurer/Corp Secty$126,125$0$45,000$0$0$0$9,808$0$25,363$0$206,296$0$0$0
Charles Dana
Sr. VP, General Counsel$269,733$0$50,000$0$5,139$0$35,175$0$18,261$0$378,308$0$0$0
John Hays
Sr. VP, Policy Development$187,615$0$38,400$0$0$0$13,736$0$30,615$0$270,366$0$0$0
Gary Matteson
VP, Young, Beg, Small Farmer Program$188,144$0$34,450$0$0$0$7,712$0$12,949$0$243,255$0$0$0
William Shipp
Executive VP$302,988$0$76,000$0$12,048$0$37,507$0$31,993$0$460,536$0$0$0
Jeanette Materio
Director of Government Affairs$129,242$0$40,000$0$0$0$0$0$10,179$0$179,421$0$0$0
Leigh Picchetti
Senior VP - Reputation Management$241,791$0$15,000$0$0$0$0$0$451$0$257,242$0$0$0
Margaret D Fogarty
Director of Communications$150,393$0$0$0$0$0$0$0$11,648$0$162,041$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationSchedule J, Part I, Line 1A Travel For Companions. Payment of travel and other expenses for board spouse attendance at the annual meeting are paid by the company, as is authorized by the board. The following spousal travel is included in taxable income: Hancock $963, Crawford $270, Hershey $1,369, Flanagan $723, Henard $367, Dobrinski $505, Karst $1,347, Carter $1,030, Marthedal $668, Albers $432, Rutherford $1,074, Ellison $392, Spiers $241, Whittington $1,119, and Wilkie $731.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Council has an Executive Committee, consisting of one member from each District Council. The roster includes the currently-serving Board Chairman and Vice Chairman, as well as the Immediate Past Chairman (if not from the same District Council as the Chairman or Vice Chairman); one other board member from the other non-represented District Council; and one member elected at-large. The Committee has the authority to make decisions in between regular Board meetings. The Executive Committee periodically meets in executive session with the regular Board to report on its activities
Form 990, Part VI, Section A, line 6the organization has two classes of members -- ( 1) class a members and (2) class b members. any member that is not an individual shall appoint one individual to represent it for all membership purposes, including attendance at meetings and exercising voting rights, if any. provided, however, that any class a member, which is authorized, pursuant to these bylaws, to elect more than one director shall appoint a number of individuals equal to the number of directors elected by such class a member to the board of directors to represent it for all membership purposes, including attendance at meetings, and exercising voting rights, if any.
Form 990, Part VI, Section A, line 7athree-quarters of the class a members of the corporation, represented in person, constitute a quorum to transact business, except as otherwise required in the bylaws or by law. any class a member which is authorized, pursuant to these bylaws, to elect more than one director, shall be deemed represented for the purpose of determining a quorum, only if such member is represented by a number of person equal to the number elected by such class a member to the board of directors. the act of three-quarters of the representatives of the class a members of the corporation present and voting shall be the act of the class a members, unless a greater number is required by these bylaws, by articles of incorporation, or by law. any vacancy occurring on the board of directors by reason of a director's removal, resignation, or death, or otherwise shall be filled by election by the class a member who originally elected such director. any vacancy occurring on the board of directors by reason of an increase in the number of directors due to an increase in the number of class a members shall be filled by election by the new class a member or members in the same manner as provided for the regular election of directors.
Form 990, Part VI, Section A, line 7bthe class a members shall at each annual meeting, and may at any special meeting, consider and approve policies and principles for the guidance of the corporation consistent with the purposes of the corporation set forth in the articles of incorporation. in addition, such other business as may lawfully come before such meetings may be transacted.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM ENGAGED FOR THE ORGANIZATION'S FINANCIAL AUDIT AND BASED ON INFORMATION SUPPLIED BY MANAGEMENT. WHEN THE RETURN IS COMPLETED BY THE FIRM, A DRAFT IS REVIEWED BY MANAGEMENT AND ANY CHANGES COMMUNICATED. ONCE THE RETURN IS DEEMED ACCURATE AND COMPLETE, A COPY IS PROVIDED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILLING AND A COMPLETE COPY OF THE FILING IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cthe farm credit council maintains a conflict of interest policy that applies to both members of the board and staff. both board members and staff upon joining the organization are briefed on the policy as a part of their initial orientation and are required to notify the organization of any conflict. the policy is regularly reviewed to ensure that both board members and staff are aware of its requirements and applicability.
Form 990, Part VI, Section B, line 15the farm credit council has a compensation committee that has direct responsibility for annual review of all benefits programs and compensation policy, as well as direct oversight responsibility of the compensation of the president and ceo of the organization. the committee meets multiple times throughout the year in order to fulfill its responsibilities. the committee is comprised solely of elected directors, completely separate from management. on a regular basis the committee engages an outside consultant with compensation expertise to conduct a comparative salary review and provide the committee input on appropriate compensation levels. the results of this work are considered by the committee in developing their recommendations for compensation and benefits. these recommendations are considered and eventually approved by the full board. the deliberations of both the committee and the board are recorded in their respective minutes. the process was last undertaken in 2016.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part IX, line 11gOTHER PROFESSIONAL FEES 3,458,173.
Form 990, Part XI, line 9:EQUITY INCOME IN SUBSIDIARY 1,172,929. PENSION COST 412,175.
Form 990, Part XII, Line 2c:The Process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FARM CREDIT POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 F ST NW STE 900AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN521634753EIN
Primary ActivitiesPoliticalPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FARM CREDIT COUNCIL SERVICES INC
7951 E MAPLEWOOD AVE STE 225GREENWOOD VILLAGECO80111841131524RISK MANAGEMENTCOC$14,347,562$24,198,3211.00000Yes (1)
HARVEST REINSURANCE SERVICES INC
7951 E MAPLEWOOD AVE STE 225GREENWOOD VILLAGECO80111INSURANCECOC$5,735,278$23,123,2781.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FARM CREDIT COUNCIL SERVICES
F$500,000ACTUAL
FARM CREDIT COUNCIL SERVICES
F$14,350ACTUAL

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