2015-10-19T14:14:15-05:00 2014-11-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-12-01 530115150 NATIONAL COUNCIL OF FARMER COOPERATIVES NATI 2026268700 50 F STREET NW NO 900 WASHINGTON DC 20001 MARLIS CARSON SENIOR VICE PRESIDENT 2026268700 2015-10-12 1 P00874373 5712279500 2013 2016-02-25 16:41:14Z MARLIS CARSON 50 F STREET NW NO 900 WASHINGTON DC 20001 6056992 0 X WWW.NCFC.ORG X 1929 DC PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY 58 58 15 0 0 0 260600 328600 4214622 4405016 85153 480726 332816 429723 4893191 5644065 0 0 0 0 2344511 2489336 0 0 0 2374471 2560453 4718982 5049789 174209 594276 5471486 5924761 1315141 1473690 4156345 4451071 X PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY 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 31 0 15 0 0 0 0 0 0 0 0 0 0 0 X 58 58 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 ROBERT ANDERSEN DIRECTOR 1.00 X 0 0 0 MS BRENDA FORMAN DIRECTOR 1.00 X 0 0 0 MR BARRY F KRIEBEL DIRECTOR 1.00 X 0 0 0 MR GEORGE SMITH DIRECTOR 1.00 X 0 0 0 MR ROBERT ENGEL DIRECTOR 1.00 X 0 0 0 MR KEVIN STILL DIRECTOR 1.00 X 0 0 0 MR DENNIS BOLLING DIRECTOR 1.00 X 0 0 0 MR CHARLES ADAMI DIRECTOR 1.00 X 0 0 0 MR DAVID BERG DIRECTOR 1.00 X 0 0 0 MR J MICHAEL QUINN DIRECTOR 1.00 X 0 0 0 MR RICK STAMMER DIRECTOR 1.00 X 0 0 0 MR MARK JANSEN DIRECTOR 1.00 X 0 0 0 MR RON HARKEY DIRECTOR 1.00 X 0 0 0 MR JEFF SOLBERG DIRECTOR 1.00 X 0 0 0 MR CHRISTOPHER J POLICINSKI DIRECTOR 1.00 X 0 0 0 MR THOMAS R SCRIBNER DIRECTOR 1.00 X 0 0 0 MR RICK KEITH DIRECTOR 1.00 X 0 0 0 MR BRENT ROGGIE DIRECTOR 1.00 X 0 0 0 MR DANIEL KENNEDY DIRECTOR 1.00 X 0 0 0 MS MEREDITH ALLEN DIRECTOR 1.00 X 0 0 0 MR JEFF STROBURG DIRECTOR 1.00 X 0 0 0 MR WILLIAM YORK DIRECTOR 1.00 X 0 0 0 MR BART KRISLE DIRECTOR 1.00 X 0 0 0 MR GREG WICKHAM DIRECTOR 1.00 X 0 0 0 MR KENNETH LEGRANDE DIRECTOR 1.00 X 0 0 0 MR MIKE MONTNA DIRECTOR 1.00 X 0 0 0 MR RUSS HANLIN DIRECTOR 1.00 X 0 0 0 MR WALLEY DARNIELLE DIRECTOR 1.00 X 0 0 0 MR LESLIE KAUFMAN DIRECTOR 1.00 X 0 0 0 MR BILL STREETER DIRECTOR 1.00 X 0 0 0 MR JARRAL NEEPER DIRECTOR 1.00 X 0 0 0 MR RICK SMITH DIRECTOR 1.00 X 0 0 0 MR LARRY DOYLE DIRECTOR 1.00 X 0 0 0 MR WIILIAM J HENDRY DIRECTOR 1.00 X 0 0 0 MR RICH HUDGINS DIRECTOR 1.00 X 0 0 0 MR JIM WEGNER DIRECTOR 1.00 X 0 0 0 MRCHARLES SMITH DIRECTOR 1.00 X 0 0 0 MR TOM STOKES DIRECTOR 1.00 X 0 0 0 MR BOB HAWK DIRECTOR 1.00 X 0 0 0 MR JIM CHISM DIRECTOR 1.00 X 0 0 0 MR JERRY TAYLOR DIRECTOR 1.00 X 0 0 0 MRJAY BRYANT DIRECTOR 1.00 X 0 0 0 MR CARL CASALE DIRECTOR 1.00 X 0 0 0 MR CHAD GREGORY DIRECTOR 1.00 X 0 0 0 MR DANE LANCE DIRECTOR 1.00 X 0 0 0 MR STEVE BRIGGS DIRECTOR 1.00 X 0 0 0 MR TIM AMERSON DIRECTOR 1.00 X 0 0 0 MR KEITH SPACKLER DIRECTOR 1.00 X 0 0 0 MR JEFF TROIKE DIRECTOR 1.00 X 0 0 0 MR DANIEL VINCENT DIRECTOR 1.00 X 0 0 0 MR MITCH WILLIAMS DIRECTOR 1.00 X 0 0 0 MR JERRY WRIGHT DIRECTOR 1.00 X 0 0 0 MR DAVE CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 MR JOE DIGLIO DIRECTOR 1.00 X 0 0 0 MR TOMMY ENGELKE DIRECTOR 1.00 X 0 0 0 MR LARRY HAMMOND DIRECTOR 1.00 X 0 0 0 MR GEORGE HOHWIELER DIRECTOR 1.00 X 0 0 0 MR RICK JACOBSON DIRECTOR 1.00 X 0 0 0 MR MARK LINDGREN DIRECTOR 1.00 X 0 0 0 MR RIVERS MYERS 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 GEORGE SMITH DIRECTOR 1.00 X 0 0 0 MR JIM SPRADLIN DIRECTOR 1.00 X 0 0 0 MR KELVIN TOMPSEN DIRECTOR 1.00 X 0 0 0 MR LEE VAN VELDHUIZEN DIRECTOR 1.00 X 0 0 0 MS MARLIS CARSON TREASURER 40.00 X 248703 0 0 MR CHARLES CONNER PRESIDENT 40.00 X 658486 0 0 MS LISA KELLEY VICE PRESIDENT 40.00 X 201449 0 0 MR KEVIN NATZ VICE PRESIDENT 40.00 X 210442 0 0 1319080 0 0 5 0 1 0 FARMERLUMPE AND MCCLELLAND 71 E WILSON BRIDGE UNIT A-4 WORTH WORTHINGTON OH 43085 PUBLIC RELATIONS 203925 CAPITOL TAX PARTNERS 101 CONSTITUTION AVENUE NW SUITE 6 WASHINGTON DC 20001 LOBBYING 124776 CLIFTONLARSONALLEN 9515 DEERECO RD STE 500 TIMONIUM MD 21093 ACCOUNTING 103109 3 328600 328600 MEMBERSHIP DUES 900099 3775196 3775196 REGISTRATIONS 900099 434320 434320 SPONSORSHIPS 900099 195500 195500 4405016 97025 97025 375211 0 375211 375211 375211 796628 398314 14613 398314 -14613 383701 383701 RECEPTIONIST REIMBURSE 900099 38580 38580 MISC INCOME 900099 9172 9172 INFO FAIR ENTRY FEES 900099 6760 6760 54512 5644065 4744754 0 570711 1526836 467634 246531 157885 90450 132500 160876 405847 168371 1935 510976 503227 95828 40813 MEMBER RELATIONS & DEV 367314 SUBSCRIPTION MATERIAL 107652 EDUCATION, TRAINING, PR 22983 CONTRIBUTIONS 19694 22437 5049789 931741 1408158 703551 209606 212586 200627 1037671 235246 892005 802425 2731603 3303945 5471486 5924761 194416 213359 1120725 1260331 1315141 1473690 X 4141970 4451071 14375 0 4156345 4451071 5471486 5924761 594276 -299550 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3775196 1059308 519508 1578816 1321319 257497 753943 76750 677193 68549 22833 45716 215179 135663 79516 802425 X 5479078 -299550 150019 -149531 5628609 15457 15457 5644066 5169160 134828 134828 5034332 15457 15457 5049789 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 150,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES 134,828. X X 0 0 0 MS MARLIS CARSON TREASURER 200303 0 10000 0 38400 0 0 0 0 0 248703 0 0 0 MR CHARLES CONNER PRESIDENT 469512 0 155000 0 33974 0 0 0 0 0 658486 0 0 0 MS LISA KELLEY VICE PRESIDENT 171313 0 8600 0 21536 0 0 0 0 0 201449 0 0 0 MR KEVIN NATZ VICE PRESIDENT 152691 0 7787 0 49964 0 0 0 0 0 210442 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