COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA (EIN 36-2007481)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349302714
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T09:58:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362007481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COOPERATIVE BUSINESS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026386222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVENUE NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY LACRETA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2026386222 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A STEVENS CPA | Name |
| PTIN | P01289490 | PTIN |
| Phone | 2023319880 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL BEALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVENUE NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33358233 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCBA.COOP | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION IS A PROFESSIONAL TRADE ASSOCIATION SERVING THE NEEDS OF ITS MEMBERS FOR DOMESTIC AND INTERNATIONAL COOPERATIVE DEVELOPMENT, GOVERNMENTAL RELATIONS, COMMUNICATIONS, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 11005 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29702547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31654150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1322394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1418991 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 243090 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31114511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33358233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 829926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1836650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9509456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10602186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21406724 | OtherExpensePriorYear |
| Other Expenses Current Year | 21817157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31746106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34255993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -631595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -897760 | RevenuesLessExpensesCY |
| Total Assets BOY | 24812987 | TotalAssetsBOY |
| Total Assets EOY | 28817269 | TotalAssetsEOY |
| Total Liabilities BOY | 7978612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12809654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16834375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16007615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION IS A PROFESSIONAL TRADE ASSOCIATION SERVING THE NEEDS OF ITS MEMBERS FOR DOMESTIC AND INTERNATIONAL COOPERATIVE DEVELOPMENT, GOVERNMENTAL RELATIONS, COMMUNICATIONS, AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATION - NCBA DISSEMINATED INFORMATION ABOUT COOPERATIVES TO THE GENERAL PUBLIC THROUGH THE MEDIA, PUBLICATIONS, BOOKS, AND ITS WEBSITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AO | NameOfForeignCountry |
| Name Of Foreign Country | TT | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | NG | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | SG | NameOfForeignCountry |
| Name Of Foreign Country | ZI | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY LACRETA | NamePerson |
| Telephone Number | 2023835483 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVE NW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BEEBE WILSON | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| BERGERON JOE | |||||||
| 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 | ||
| CROWELL ERBIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELY KURT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HOYT ANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JABLONSKY BRITTANY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACOB ANDREW | |||||||
| SECRETARY TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KELLY ESTEBAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KITSCH LOIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAROCHELLE RICH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LOWERY MARTIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MAHONEY ROSEMARY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MCGEORGE JERRY | |||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| NEAL CHRISTINE | |||||||
| 2ND VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| NELSON WILLIAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAIGE RALPH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROE CHRIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROTHMAN MARY ANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCHRY MICHELLE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCHWARTZ IRA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SIMONETTE TERRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SNYDER CHARLES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SWANSON DAVE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHENEY BILL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| COUGHENOUR AMY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 153004 | 0 | 18265 | ||
| BAILEY ELIZABETH | |||||||
| INTERIM CEO OF NCBA/EXEC DIR CDF | 40.00 | X | 183348 | 0 | 21232 | ||
| HAZEN PAUL | |||||||
| PRESIDENT AND CEO | 40.00 | X | 304953 | 0 | 1842 | ||
| BRANDON ROSS | |||||||
| HEALTH PROGRAM SPEC. | 40.00 | 145370 | 0 | 1543 | X | ||
| GARDINER THOMAS | |||||||
| CHIEF OF PARTY, NIGER | 40.00 | 149888 | 0 | 11748 | X | ||
| VILLEGAS GRETCHEN | |||||||
| CHIEF OF PARTY, UGANDA | 40.00 | 150427 | 0 | 9587 | X | ||
| SENE PAPA | |||||||
| CHIEF OF PARTY & INSTITUTIONAL DEV. | 40.00 | 173820 | 0 | 3875 | X | ||
| FILIACI SAM | |||||||
| REGIONAL DIRECTOR, ASIA | 40.00 | 212165 | 0 | 15370 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1472975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83462 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VERIS CONSULTING | |||||
| 11710 PLAZA AMERICAN DRIVE | RESTON | VA | 20190 | CFO SERVICES | 412704 |
| PROFESSIONALS FOR NONPROFITS | |||||
| 515 MADISON AVENUE SUITE 1100 | NEW YORK | NY | 10022 | IT SUPPORT | 150351 |
| MINDSHIFT TECHNOLOGIES INC | |||||
| PO BOX 200105 | PITTSBURGH | PA | 152510105 | COMMUNICATIONS | 126451 |
| EVOLVE INC | |||||
| 411 E DEL RAY AVENUE | ALEXANDRIA | VA | 22301 | STAFFING | 113081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 29770253 | GovernmentGrants |
| All Other Contributions | 1883897 | AllOtherContributions |
| Total Contributions | 31654150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 747981 | 747981 | |
| REGISTRATION FEES | 900099 | 509254 | 509254 | |
| SERVICE REVENUE FEES | 900099 | 149988 | 149988 | |
| PUBLICATIONS | 541800 | 11768 | 763 | 11005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1418991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20418 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,584 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 243090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243090 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243090 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33358233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1671494 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11005 | UnrelatedBusinessRevenue |
| Exclusion | $21,584 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836650 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682644 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8017608 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289562 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220733 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391639 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412704 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107492 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107286 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42662 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850666 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3466 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282890 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383789 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215649 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332723 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101243 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31349 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138103 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113724 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| IN-COUNTRY TRAINING | 6592322 |
| SUBAWARDS | 2138616 |
| LOAN FUNDS | 2024265 |
| VEHICLES AND EQUIPMENT | 1219984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718224 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34255993 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717288 | BOY |
| EOY | 15230576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30284 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152450 | BOY |
| EOY | 1578010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5223310 | BOY |
| EOY | 2187629 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8299342 | BOY |
| EOY | 7258753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448438 | BOY |
| EOY | 546733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2068012 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1170116 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826314 | BOY |
| EOY | 897896 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115561 | BOY |
| EOY | 1117672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24812987 | BOY |
| EOY | 28817269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171184 | BOY |
| EOY | 2548779 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064491 | BOY |
| EOY | 608541 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625000 | BOY |
| EOY | 850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117937 | BOY |
| EOY | 8802334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7978612 | BOY |
| EOY | 12809654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611380 | BOY |
| EOY | 948910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15222995 | BOY |
| EOY | 15058705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16834375 | BOY |
| EOY | 16007615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24812987 | BOY |
| EOY | 28817269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -897760 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 71000 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1106237 | OtherCostOrOtherBasis |
| Depreciation | 386764 | Depreciation |
| Book Value | 719473 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 779419 | OtherCostOrOtherBasis |
| Depreciation | 730360 | Depreciation |
| Book Value | 49059 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182356 | OtherCostOrOtherBasis |
| Depreciation | 52992 | Depreciation |
| Book Value | 129364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 897896 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $8,312,502 |
| DEFERRED RENT | $489,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8802334 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 33429233 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 71000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 71000 | RevenueNotRptdF990 |
| Revenue Subtotal | 33358233 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33358233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34255993 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34255993 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34255993 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 21 | 419 | AGRICULTURAL DEVELOPMENT AND COOPERATIVE DEVELOPMENT. | IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY, COOPERATIVE MANAGEMENT. | 26725088 |
| EAST ASIA AND THE PACIFIC | 11 | 250 | AGRICULTURAL DEVELOPMENT AND COOPERATIVE DEVELOPMENT. | AGRICULTURAL LENDING, CROP EXPORTS AND MARKETING AGRICULTURAL PRODUCTS. | 2966932 |
| CENTRAL AMERICA AND CARIBBEAN | 0 | 0 | AGRICULTURAL DEVELOPMENT AND COOPERATIVE DEVELOPMENT | IMPROVE FARMER PRODUCTIVITY, ADULT LITERACY AND COOPERATIVE MANAGEMENT | 36545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 32 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 669 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 32 | TotalNumberOfOffices |
| Total Number Of Employees | 669 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 29728565 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 29728565 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| AFRICA - UGANDA | ORGANIZATIONAL DEVELOPMENT | 38088 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 269569 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 38802 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 126343 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 84969 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 290932 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 10251 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 32041 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - NIGER | ORGANIZATIONAL DEVELOPMENT | 21636 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 45752 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 17411 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 7437 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 87332 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 6030 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 7437 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 15397 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 13065 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 5025 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 5196 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 16609 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 16080 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 5380 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 5628 | CHECK AND ELECTRONIC FUND TRANSFER |
| AFRICA - SENEGAL | ORGANIZATIONAL DEVELOPMENT | 58754 | CHECK AND ELECTRONIC FUND TRANSFER |
| EAST ASIA AND THE PACIFIC | ORGANIZATIONAL DEVELOPMENT | 592979 | CHECK AND ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 25 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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.) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COUGHENOUR AMY | ||||||||||||||
| CHIEF OPERATING OFFICER | 150504 | 0 | 2500 | 0 | 0 | 0 | 9599 | 0 | 8666 | 0 | 171269 | 0 | 0 | 0 |
| BAILEY ELIZABETH | ||||||||||||||
| INTERIM CEO OF NCBA/EXEC DIR CDF | 183348 | 0 | 0 | 0 | 0 | 0 | 4313 | 0 | 16919 | 0 | 204580 | 0 | 0 | 0 |
| HAZEN PAUL | ||||||||||||||
| PRESIDENT AND CEO | 71057 | 0 | 0 | 0 | 233896 | 0 | 1495 | 0 | 347 | 0 | 306795 | 0 | 0 | 0 |
| GARDINER THOMAS | ||||||||||||||
| CHIEF OF PARTY, NIGER | 103655 | 0 | 0 | 0 | 46233 | 0 | 6319 | 0 | 5429 | 0 | 161636 | 0 | 0 | 0 |
| VILLEGAS GRETCHEN | ||||||||||||||
| CHIEF OF PARTY, UGANDA | 126565 | 0 | 0 | 0 | 23862 | 0 | 4353 | 0 | 5234 | 0 | 160014 | 0 | 0 | 0 |
| SENE PAPA | ||||||||||||||
| CHIEF OF PARTY & INSTITUTIONAL DEV. | 154482 | 0 | 0 | 0 | 19338 | 0 | 0 | 0 | 3875 | 0 | 177695 | 0 | 0 | 0 |
| FILIACI SAM | ||||||||||||||
| REGIONAL DIRECTOR, ASIA | 160515 | 0 | 0 | 0 | 51650 | 0 | 9941 | 0 | 5429 | 0 | 227535 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE IS INCLUDED IN TAXABLE WAGES. |
| PART I, LINE 4A | THE EMPLOYMENT CONTRACT OF PAUL HAZEN TO SERVE AS THE ORGANIZATION'S PRESIDENT AND CEO WAS TERMINATED DURING 2012. IN CONNECTION WITH THAT CONTRACT TERMINATION, MR. HAZEN RECEIVED SEVERANCE PAYMENTS DURING 2012 TOTALING $233,896. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTORS HAVE A BUSINESS RELATIONSHIP: ROSEMARY MAHONEY AND WILSON BEEBE ROSEMARY MAHONEY AND CHARLES E. SNYDER | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENGAGED THE FIRM OF VERIS CONSULTING TO PROVIDE AN INDIVIDUAL TO SERVE AS CHIEF FINANCIAL OFFICER. | |
| 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 11 | THE FINANCE AND AUDIT COMMITTEE, CEO, CFO, COMPTROLLER, 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 1023, 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. | |
| PART XI, LINE 2C | THE PROCESS FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. OVERSIGHT IS EXERCISED BY THE FINANCE AND AUDIT COMMITTEE, WHICH IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS. | EXPLANATION FOR PROCESS FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTCOOPERATION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVE NW STE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522325196 | EIN |
| Primary Activities | ADMINISTERING .COOP DOMAIN NAMES | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVE DEVELOPMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237044533 | EIN |
| Primary Activities | FUNDRAISING-A CHARITABLE FAMILY OF FUNDS THAT ADVANCES ECONOMIC DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments