2017-10-11T09:17:57-05:00 2016-11-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2015-12-01 530115150 NATIONAL COUNCIL OF FARMER COOPERATIVES NATI 2026268700 50 F STREET NW NO 900 WASHINGTON DC 20001 MARLIS CARSON SENIOR VICE PRESIDENT 2026268700 2017-10-09 1 SRILATHA SAIKRISHNAN P00874373 5712279500 2015 2021-01-29 14:40:06Z MARLIS CARSON 50 F STREET NW NO 900 WASHINGTON DC 20001 5843990 0 X WWW.NCFC.ORG X 1929 DC PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY 64 64 18 0 0 0 22100 299765 4449565 4508128 85971 31009 433334 495884 4990970 5334786 0 0 0 0 2653558 2733816 0 0 0 3029540 2819276 5683098 5553092 -692128 -218306 5145823 5322364 1464548 1752131 3681275 3570233 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 18 0 0 0 0 0 0 0 X 64 64 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE COUNCIL 2026268700 50 F STREET NW NO 900 WASHINGTON DC 20001 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 DAVID BERG 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 CARL CASALE DIRECTOR 1.00 X 0 0 0 MR KEVIN STILL DIRECTOR 1.00 X 0 0 0 MR ROBERT ENGEL 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 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 X 0 0 0 MR ROCKY WEBER DIRECTOR 1.00 X 0 0 0 MR GEORGE SMITH 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 TIMOTHY RAMSEY 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 BRENDA FORMAN DIRECTOR 1.00 X 0 0 0 MR STEVE BRIGGS 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 CHARLES CONNER PRESIDENT 40.00 X 678676 0 33826 MS MARLIS CARSON TREASURER 40.00 X 242007 0 42977 MS LISA VAN DOREN VICE PRESIDENT 40.00 X 204307 0 37068 MR KEVIN NATZ VICE PRESIDENT 40.00 X 186179 0 53564 1311169 0 167435 5 0 1 0 GLB CAPITOL PLACE III PO BOX 28791 NEW YORK NY 100878791 RENT 298768 UNIZO REAL ESTATE DC TWO LLC PO BOX 82696 PHILDELPHIA PA 19182 RENT 294477 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 7 299765 299765 MEMBERSHIP DUES 900099 3835570 3835570 REGISTRATIONS 900099 475788 475788 SPONSORSHIPS 900099 196770 196770 4508128 90086 90086 443263 0 443263 443263 443263 450127 509204 -59077 -59077 -59077 RECEPTIONIST REIMBURSE 900099 32807 32807 INFO FAIR ENTRY FEES 900099 5550 5550 REIMBURSED COST 900099 1001 1001 13263 13263 52621 5334786 4350716 0 684305 1698581 543052 262539 129186 100458 146040 163200 308423 167491 9740 584957 665550 126465 44491 MEMBER RELATIONS & DEV 481880 SUBSCRIPTION MATERIAL A 87501 CONTRIBUTIONS 12000 EDUCATION, TRAINING, PR 9672 11866 5553092 730022 535705 136293 169458 248560 248038 1366113 457357 731414 908756 3299534 3460407 5145823 5322364 236482 257170 1228066 1494961 1464548 1752131 X 3681275 3570233 3681275 3570233 5145823 5322364 -218306 107264 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3835570 1229700 328814 1558514 1342449 216065 1007069 177461 829608 70531 52501 18030 288513 227395 61118 908756 X 5602736 107265 176985 284250 5318486 16300 16300 5334786 5676582 139790 139790 5536792 16300 16300 5553092 PART X, LINE 2: PART X, FIN 48 FOOTNOTE: THE COUNCIL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITION AND CONCLUDED THAT THE COUNCIL HAD NO SUCH UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE 176,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES 139,790. X X 0 0 0 MR CHARLES CONNER PRESIDENT 506626 0 172050 0 0 0 31800 0 2026 0 712502 0 0 0 MS MARLIS CARSON TREASURER 230507 0 11500 0 0 0 30406 0 12571 0 284984 0 0 0 MS LISA VAN DOREN VICE PRESIDENT 194557 0 9750 0 0 0 25711 0 11357 0 241375 0 0 0 MR KEVIN NATZ VICE PRESIDENT 177179 0 9000 0 0 0 23510 0 30054 0 239743 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 11 THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION, THEN IT IS REVIEWED BY THE COUNCIL-APPOINTED AUDIT COMMITTEE 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 A. THE BOARD CHAIRMAN AND EXECUTIVE COUNCIL MEMBERS DETERMINE COMPENSATION BASED ON COMPARABILITY DATA. B. 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