2017-07-26T11:11:16-05:00 2016-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2016-01-01 362007481 NATIONAL COOPERATIVE BUSINESS ASSOCIATION NATI 2026386222 1775 EYE STREET NW 8TH FLOOR WASHINGTON DC 20006 VALERIA R ROACH CHIEF FINANCIAL OFFICER 2026386222 2017-07-26 1 SCOTT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2017-07-26 12:11:04 ED P FCD2A2C509CB26CD28A5B328233ED7613468E81F 8F72E301A453F475DDB880747CCED7D2AF7D6D45 2016 2021-01-29 14:40:06Z JUDY ZIEWACZ 1775 EYE STREET NW 8TH FLOOR WASHINGTON DC 20006 44451577 0 X WWW.NCBA.COOP X 1916 DC THE ASSOCIATION IS A PROFESSIONAL TRADE ASSOCIATION SERVING THE NEEDS OF ITS MEMBERS FOR DOMESTIC AND INTERNATIONAL COOPERATIVE DEVELOPMENT, GOVERNMENTAL RELATIONS, COMMUNICATIONS, AND EDUCATION. 25 25 110 0 0 0 38458985 42845743 2330911 1571762 36722 34072 0 0 40826618 44451577 1583428 2897941 0 0 13574936 13716845 0 0 0 25030450 27848807 40188814 44463593 637804 -12016 34018465 45190264 15733414 25728503 18285051 19461761 X THE ASSOCIATION IS A PROFESSIONAL TRADE ASSOCIATION SERVING THE NEEDS OF ITS MEMBERS FOR DOMESTIC AND INTERNATIONAL COOPERATIVE DEVELOPMENT, GOVERNMENTAL RELATIONS, COMMUNICATIONS, AND EDUCATION. 0 0 NCBA ACTED AS A CATALYST TO BUILD AND SUSTAIN PARTNERSHIPS AMONG COOPERATIVES, ORGANIZATIONS, AND INSTITUTIONS WHO SHARE COOPERATIVE PRINCIPLES AND VALUES, AND WHO PROMOTE ECONOMIC AND HUMAN DEVELOPMENT IN THE UNITED STATES AND OVERSEAS. COOPERATIVE EDUCATION - NCBA ORGANIZED, PRESENTED, AND SPONSORED EDUCATION SEMINARS AND CONFERENCES FOR MEMBER ORGANIZATIONS TO IMPROVE THE MANAGEMENT AND LEADERSHIP CAPABILITIES WITHIN THE COOPERATIVE SECTOR. DOT.COOP - NCBA SPONSORED THE INTERNET TOP LEVEL DOMAIN (TLD), ".COOP", A TLD DESIGNED FOR THE EXCLUSIVE USE BY COOPERATIVES WORLDWIDE. DOT.COOP HELPED NCBA MEET ITS MISSION OF ADVANCING COOPERATIVE ENTERPRISE BY DISTINGUISHING COOPERATIVES FROM OTHER TYPES OF ORGANIZATIONS AND BUSINESSES THAT USE TLDS SUCH AS .ORG, .COM, .NET, .GOV, AND .EDU.DOT.COOP AIDED NCBA'S MISSION TO INCREASE THE PUBLIC'S UNDERSTANDING OF THE COOPERATIVE SECTOR AND TO IDENTIFY COOPERATIVES AS A DISTINCT, STRONG SECTOR OF THE ECONOMY. COMMUNICATION - NCBA DISSEMINATED INFORMATION ABOUT COOPERATIVES TO THE GENERAL PUBLIC THROUGH THE MEDIA, PUBLICATIONS, BOOKS, AND ITS WEBSITE. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 45 0 1 110 1 0 1 TT ID UG KE NG MZ SG UV ZA WA ES MA GT MI ML DR ZI 0 0 1 1 0 X 25 25 1 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 AMBIELLI LAURA BOARD MEMBER 2.00 X 0 0 0 BERGERON JOSEPH BOARD MEMBER 2.00 X 0 0 0 BLANDING CORNELIUS BOARD MEMBER 2.00 X 0 0 0 BRODSKY HOWARD BOARD MEMBER 2.00 X 0 0 0 BROOKNER STEVE RESIGNED BOARD MEMBER 2.00 X 0 0 0 CARR ELLIS BOARD MEMBER 2.00 X 0 0 0 CROWELL ERBIN 1ST VICE CHAIR 2.00 X X 0 0 0 DECKER CARLA BOARD MEMBER 2.00 X 0 0 0 ENGELEN JOHN BOARD MEMBER 2.00 X 0 0 0 GARMANY KIM BOARD MEMBER 2.00 X 0 0 0 HIGGINBOTHAM KEVIN BOARD MEMBER 2.00 X 0 0 0 HOYT ANN BOARD MEMBER 2.00 X 0 0 0 JACOB ANDREW CHAIRMAN 2.00 X X 0 0 0 KELLY ESTEBAN BOARD MEMBER 2.00 X 0 0 0 LOWERY MARTIN BOARD MEMBER 2.00 X 0 0 0 MCGEORGE JERRY BOARD MEMBER 2.00 X 0 0 0 RANTALA LANCE BOARD MEMBER 2.00 X 0 0 0 ROE CHRISTOPHER BOARD MEMBER 2.00 X 0 0 0 SCHRY MICHELLE BOARD MEMBER 2.00 X 0 0 0 SMITH HELEN GODFREY TREASURER 2.00 X X 0 0 0 SNYDER CHARLES APPOINTED BOARD MEMBER 2.00 X 0 0 0 STARHEIM GREGORY BOARD MEMBER 2.00 X 0 0 0 SWANSON DAVE BOARD MEMBER 2.00 X 0 0 0 TOMALIN JILL BOARD MEMBER 2.00 X 0 0 0 TROCHA DEBORAH SECRETARY 2.00 X X 0 0 0 ZIMBELMAN KAREN BOARD MEMBER 2.00 X 0 0 0 ZIEWACZ JUDY PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 303407 0 24953 ROACH VALERIA CHIEF FINANCIAL OFFICER 40.00 X 243331 0 29208 COUGHENOUR AMY CHIEF OPERATING OFFICER, CLUSA 40.00 X 230432 0 38951 FILIACI SAMUEL REGIONAL DIRECTOR, SOUTHEAST ASIA 40.00 X 246236 0 39156 DEEDS JOHN VICE PRESIDENT, SYSTEMS AND FINANCE 40.00 X 166072 0 17716 THOMAS LARRY CHIEF HUMAN RESOURCES OFFICER 40.00 X 206527 0 24102 SERRANO ALEX VICE PRESIDENT, BUSINESS AND PROGRAM DEVELOPMENT 40.00 X 167287 0 34666 KUEHN DOUGLAS CHIEF OF PARTY - EL SALVADOR 40.00 X 225640 0 30409 ROSENBERG KARL CHIEF OF PARTY - SENEGAL 40.00 X 256697 0 35082 STRINGFELLOW WILLIAM CHIEF OF PARTY - NIGER 40.00 X 188060 0 36032 KANSAYE AMADOU DIRECTOR, FINANCE AND ADMINISTRATION NIGER 40.00 X 150801 0 32946 REYNOSO GLENNYS COUNTRY DIRECTOR - MOZAMBIQUE 40.00 X 142723 0 25869 BEALL MICHAEL FORMER PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 107140 0 418 2634353 0 369508 29 1 1 0 AMERICAN TECHNOLOGY SERVICES 2751 PROSPERITY AVENUE 6TH FLOOR FAIRFAX VA 22031 NETWORK 273892 MIND ACTIVE 7803 CLAYTON RD STE A SAINT LOUIS MO 63117 NETWORK 135454 CALIBRE CPA GROUP 7501 WISCONSIN AVE SUITE 1200 WEST BETHESDA MD 20814 AUDIT AND TAX SERVICE 118718 RISK AND STRATEGIC MANAGEMENT GROUP 9401 CENTERVILLE RD 300 MANASSAS VA 20110 BUSINESS RISK ADVISOR 117564 KFORCE PO BOX 277997 ATLANTA GA 30384 LABOR 103178 5 35746653 7099090 42845743 MEMBERSHIP DUES 900099 756536 756536 REGISTRATION FEES 900099 646145 646145 SERVICE REVENUE FEES 900099 137250 137250 OTHER PROGRAM REVENUE 900099 31831 31831 1571762 34072 34072 44451577 1571762 0 34072 2897941 2172812 8058302 310011 2671943 503777 160924 127466 97552 3207526 17731 1222075 648624 1486057 2300062 1476081 1250 591383 101667 SUBAWARDS 5978053 IN-COUNTRY TRAINING 4420946 LOAN FUNDS 3505522 VEHICLES AND EQUIPMENT 1391068 1114820 44463593 12684557 24351227 5553394 4007653 73481 32607 1630024 1268840 11500933 10686662 334462 264381 1961021 411789 333170 1549232 1908444 3029662 34018465 45190264 2814032 2815657 209104 312393 500000 12210278 22600453 15733414 25728503 X 2942422 4254094 15342629 15207667 18285051 19461761 34018465 45190264 -12016 1188726 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1514789 220174 1294615 341505 106200 235305 104727 85415 19312 1549232 EQUITY INVESTMENT IN CBI 2903158 C INVESTMENTS IN COOPERATIVES 77075 C PITOU TRUST 49429 F 3029662 REFUNDABLE ADVANCES 20287248 DEFERRED RENT 2313205 22600453 X 45640303 1188726 1188726 44451577 0 44451577 44463593 0 44463593 0 44463593 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NCBA AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NCBA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 20 397 AGRICULTURAL DEVELOPMENT AND COOPERATIVE DEVELOPMENT. IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT. 30213848 EAST ASIA AND THE PACIFIC 7 254 AGRICULTURAL DEVELOPMENT AND COOPERATIVE DEVELOPMENT. AGRICULTURAL LENDING, CROP EXPORTS AND MARKETING AGRICULTURAL PRODUCTS. 3721487 CENTRAL AMERICA AND CARIBBEAN 7 49 AGRICULTURAL DEVELOPMENT AND COOPERATIVE DEVELOPMENT IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY AND COOPERATIVE MANAGEMENT 5739080 34 700 0 0 34 700 39674415 0 39674415 SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 9413 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 8568 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 20730 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 8119 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 33968 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 6878 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 12912 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 7910 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 42934 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 12572 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 33592 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 30511 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 36557 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 5828 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 13711 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 13557 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 8242 CHECK AND ELECTRONIC FUND TRANSFER SOUTHEAST ASIA - TIMOR LESTE ORGANIZATIONAL DEVELOPMENT 12194 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 6699 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 5261 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 53801 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 24152 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 8927 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 16732 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 21811 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 21715 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 15229 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 212918 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 25399 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 279054 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 24255 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 251237 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 5485 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 7653 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 13397 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 44553 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 20102 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 25220 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 48286 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 21736 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 33237 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 9407 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 352739 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 6853 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 26988 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 11724 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 13277 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 12447 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 8051 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 7488 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 6416 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 5799 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 8051 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 5217 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 7310 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 8971 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 10942 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 5789 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - NIGER ORGANIZATIONAL DEVELOPMENT 11645 CHECK AND ELECTRONIC FUND TRANSFER AFRICA - SENEGAL ORGANIZATIONAL DEVELOPMENT 41553 CHECK AND ELECTRONIC FUND TRANSFER 0 60 FARMING ASSISTANCE AFRICA - SENEGAL 22 307108 CHECK AND ELECTRONIC FUND TRANSFER FARMING ASSISTANCE CENTRAL AMERICA - GUATEMALA 2 39488 CHECK AND ELECTRONIC FUND TRANSFER FARMING ASSISTANCE SOUTHEAST ASIA - TIMOR LESTE 5 69589 CHECK AND ELECTRONIC FUND TRANSFER FARMING ASSISTANCE AFRICA - NIGER 24 416033 CHECK AND ELECTRONIC FUND TRANSFER 0 0 0 0 0 0 PART I, LINE 2: NCBA 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.) X 1 1 X X X X X X 0 0 0 ZIEWACZ JUDY PRESIDENT AND CHIEF EXECUTIVE OFFICE 284642 0 0 0 18765 0 15731 0 9222 0 328360 0 0 0 ROACH VALERIA CHIEF FINANCIAL OFFICER 232722 0 10609 0 0 0 12209 0 16999 0 272539 0 0 0 COUGHENOUR AMY CHIEF OPERATING OFFICER, CLUSA 223430 0 7002 0 0 0 12732 0 26219 0 269383 0 0 0 FILIACI SAMUEL REGIONAL DIRECTOR, SOUTHEAST ASIA 183394 0 6480 0 56362 0 10254 0 28902 0 285392 0 0 0 DEEDS JOHN VICE PRESIDENT, SYSTEMS AND FINANCE 161137 0 4935 0 0 0 9247 0 8469 0 183788 0 0 0 THOMAS LARRY CHIEF HUMAN RESOURCES OFFICER 198277 0 8250 0 0 0 11245 0 12857 0 230629 0 0 0 SERRANO ALEX VICE PRESIDENT, BUSINESS AND PROGRAM 161253 0 6034 0 0 0 9237 0 25429 0 201953 0 0 0 KUEHN DOUGLAS CHIEF OF PARTY - EL SALVADOR 165586 0 6592 0 53462 0 9091 0 21318 0 256049 0 0 0 ROSENBERG KARL CHIEF OF PARTY - SENEGAL 119803 0 4211 0 132683 0 6890 0 28192 0 291779 0 0 0 STRINGFELLOW WILLIAM CHIEF OF PARTY - NIGER 121952 0 3675 0 62433 0 6983 0 29049 0 224092 0 0 0 KANSAYE AMADOU DIRECTOR, FINANCE AND ADMINISTRATION 103015 0 3649 0 44137 0 4980 0 27966 0 183747 0 0 0 REYNOSO GLENNYS COUNTRY DIRECTOR - MOZAMBIQUE 99947 0 3501 0 39275 0 5491 0 20378 0 168592 0 0 0 BEALL MICHAEL FORMER PRESIDENT AND CHIEF EXECUTIVE 0 0 0 0 107140 0 0 0 418 0 107558 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS INCLUDED IN TAXABLE WAGES. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A BUSINESS RELATIONSHIP: ROSEMARY MAHONEY AND CHARLES E. SNYDER FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION 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 CEO, CFO, AND VP OF FINANCE AND ACCOUNTING REVIEW THE 990. 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 AND REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS IT OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE 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 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. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION MAKES ITS FORM 1024, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR DOTCOOPERATION LLC 1401 NEW YORK AVE NW STE 1100 WASHINGTON DC 20005 522325196 ADMINISTERING .COOP DOMAIN NAMES DC 480700 639148 NATIONAL COOPERATIVE BUSINESS ASSOCIATION COOPERATIVE DEVELOPMENT FOUNDATION 1401 NEW YORK AVENUE NW WASHINGTON DC 20005 237044533 FUNDRAISING-A CHARITABLE FAMILY OF FUNDS THAT ADVANCES ECONOMIC DEVELOPMENT IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0