2014-10-10T09:52:40-05:00 2013-11-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-12-01 530115150 NATIONAL COUNCIL OF FARMER COOPERATIVES NATI 2026268700 50 F STREET NW NO 900 WASHINGTON DC 20001 MARLIS CARSON 2026268700 2014-09-18 1 P00874373 5712279500 2012 2015-11-30 17:44:51Z MARLIS CARSON 50 F STREET NW NO 900 WASHINGTON DC 20001 4916042 0 X WWW.NCFC.ORG X 1929 DC PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY 58 58 16 0 0 0 12646 260600 4091646 4214622 100205 85153 295517 332816 4500014 4893191 0 0 0 0 2232854 2344511 0 0 0 2059716 2374471 4292570 4718982 207444 174209 4174436 5471486 431547 1315141 3742889 4156345 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 1 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 16 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 NAZIR F KHAN 1.00 X 0 0 0 MR ROBERT ANDERSEN 1.00 X 0 0 0 MS BRENDA FORMAN 1.00 X 0 0 0 MR BARRY F KRIEBEL 1.00 X 0 0 0 MR GEORGE SMITH 1.00 X 0 0 0 MR ROBERT ENGEL 1.00 X 0 0 0 MR KEVIN STILL 1.00 X 0 0 0 MR DENNIS BOLLING 1.00 X 0 0 0 MR CHARLES ADAMI 1.00 X 0 0 0 MR DAVID BERG 1.00 X 0 0 0 MR J MICHAEL QUINN 1.00 X 0 0 0 MR RICK STAMMER 1.00 X 0 0 0 MR MARK JANSEN 1.00 X 0 0 0 MR RON HARKEY 1.00 X 0 0 0 MR JEFF SOLBERG 1.00 X 0 0 0 MR CHRISTOPHER J POLICINSKI 1.00 X 0 0 0 MR CLAY GALARNEAU 1.00 X 0 0 0 MR GARY CONKLING 1.00 X 0 0 0 MR THOMAS R SCRIBNER 1.00 X 0 0 0 MR KINSEY MONEY 1.00 X 0 0 0 MR RICK KEITH 1.00 X 0 0 0 MR ROGER PANGLE 1.00 X 0 0 0 MR R STEVEN GRAYBEAL 1.00 X 0 0 0 MR BRENT ROGGIE 1.00 X 0 0 0 MR DANIEL KENNEDY 1.00 X 0 0 0 MS MEREDITH ALLEN 1.00 X 0 0 0 MR JEFF STROBURG 1.00 X 0 0 0 MR WILLIAM YORK 1.00 X 0 0 0 MR BART KRISLE 1.00 X 0 0 0 MR GREG WICKHAM 1.00 X 0 0 0 MR KENNETH LEGRANDE 1.00 X 0 0 0 MR MIKE MONTNA 1.00 X 0 0 0 MR RUSS HANLIN 1.00 X 0 0 0 MR WALLEY DARNIELLE 1.00 X 0 0 0 MR LESLIE KAUFMAN 1.00 X 0 0 0 MR BILL STREETER 1.00 X 0 0 0 MR JARRAL NEEPER 1.00 X 0 0 0 MR RICK SMITH 1.00 X 0 0 0 MR MIKE STAMATAKOS 1.00 X 0 0 0 MR LARRY DOYLE 1.00 X 0 0 0 MR ARTHUR DRISCOLL 1.00 X 0 0 0 MR WIILIAM J HENDRY 1.00 X 0 0 0 MR RICH HUDGINS 1.00 X 0 0 0 MR MIKE PESAK 1.00 X 0 0 0 MR MARTY REAGAN 1.00 X 0 0 0 MR JIM WEGNER 1.00 X 0 0 0 MR JOHN WELLS 1.00 X 0 0 0 MRCHARLES SMITH 1.00 X 0 0 0 MR LEE FRANKEL 1.00 X 0 0 0 MR TOM STOKES 1.00 X 0 0 0 MR BOB HAWK 1.00 X 0 0 0 MR DALE LOCKEN 1.00 X 0 0 0 MR JIM CHISM 1.00 X 0 0 0 MR JERRY TAYLOR 1.00 X 0 0 0 MRANDY LOWNEY 1.00 X 0 0 0 MRJAY BRYANT 1.00 X 0 0 0 MR CARL CASALE 1.00 X 0 0 0 MR CHAD GREGORY 1.00 X 0 0 0 MR WILLIAM HENDRY 1.00 X 0 0 0 MR KEN LEGRANDE 1.00 X 0 0 0 MR DANE LANCE 1.00 X 0 0 0 MR STEVE BRIGGS 1.00 X 0 0 0 MR TIM AMERSON 1.00 X 0 0 0 MR BOB HAWK 1.00 X 0 0 0 MR KEITH SPACKLER 1.00 X 0 0 0 MR JEFF TROIKE 1.00 X 0 0 0 MR DANIEL VINCENT 1.00 X 0 0 0 MR MITCH WILLIAMS 1.00 X 0 0 0 MR JERRY WRIGHT 1.00 X 0 0 0 MS MARLIS CARSON 40.00 X 0 0 0 MS MARLIS CARSON 40.00 X 248703 0 0 MR CHARLES CONNER 40.00 X 658486 0 0 MR KEVIN NATZ 40.00 X 210443 0 0 MS LISA KELLEY 40.00 X 201450 0 0 1319082 0 0 5 0 1 0 FARMER LUMPE & MCCLELLAND 71 E WILSON BRIDGE UNITE A-4 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 6 260600 260600 MEMBERSHIP DUES 900099 3605927 3605927 REGISTRATIONS 900099 422195 422195 SPONSORSHIPS 900099 186500 186500 4214622 62303 62303 289242 0 289242 289242 289242 45701 22851 22850 22850 22850 RECEPTIONIST REIMBURSE 900099 33010 33010 INFO FAIR ENTRY FEES 900099 6000 6000 MISC INCOME 900099 4564 4564 43574 4893191 4071696 0 560895 1433368 396576 252071 176028 86468 128500 124776 467149 219846 108 456585 463630 18683 34687 MEMBER RELATIONS & DEV 277140 SUBSCRIPTION MATERIAL 82532 REPRESENTATION / PUBLIC 39011 OTHER 35339 26485 4718982 1502368 931741 68663 703551 204738 212586 1103298 211293 18722 892005 2379945 2731603 4174436 5471486 194297 194416 237250 1120725 431547 1315141 X 3728514 4141970 14375 14375 3742889 4156345 4174436 5471486 174209 239247 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3605927 1243941 213108 1457049 937541 519508 748677 5895 742782 124404 64190 60214 230217 141208 89009 892005 5277253 239247 157044 396291 4880962 12229 12229 4893191 4856805 150052 150052 4706753 12229 12229 4718982 PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE 157,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES 150,052. 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. X X 0 0 0 MS MARLIS CARSON 200303 0 10000 0 38400 0 0 0 0 0 248703 0 0 0 MR CHARLES CONNER 469512 0 155000 0 33974 0 0 0 0 0 658486 0 0 0 MR KEVIN NATZ 152692 0 7787 0 49964 0 0 0 0 0 210443 0 0 0 MS LISA KELLEY 171314 0 8600 0 21536 0 0 0 0 0 201450 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 A RELATIVELY NEW POLICY, WHICH WILL BE 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