FARM CREDIT COUNCIL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FARM CREDIT COUNCIL (EIN 52-1275264)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349301060
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-11-14T05:32:10-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521275264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FARM CREDIT COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 2026268710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BOSCIA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026268710 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.180.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 05:32:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E907A8F149D67D06177CCD6DEBFA17496A4235B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD VAN HOOSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,113,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FCCCOUNCIL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | REPRESENT THE LEGISLATIVE AND REGULATORY INTERESTS OF COOPERATIVE FARM LENDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,853,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,431,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,072,914 | PYTotalRevenueAmt |
| CY Total Revenue | $13,597,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,300,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,351,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,317,581 | PYOtherExpensesAmt |
| CY Other Expenses | $6,282,060 | CYOtherExpensesAmt |
| PY Total Expenses | $13,618,535 | PYTotalExpensesAmt |
| CY Total Expenses | $11,633,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $454,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,963,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,584,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,018,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,186,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,910,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,398,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,107,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REPRESENT THE LEGISLATIVE AND REGULATORY INTERESTS OF COOPERATIVE FARM LENDERS, THE INSTITUTIONS COMPRISING THE FARM CREDIT SYSTEM. THE FARM CREDIT SYSTEM IS A NATIONWIDE NETWORK OF PRIVATELY-OWNED BANKS AND ASSOCIATIONS THAT PROVIDE CREDIT AND RELATED SERVICES TO FARMERS, RANCHERS, FISHERMEN, AND FARM RELATED BUSINESSES. THE BANKS, ASSOCIATIONS, AND SERVICE ORGANIZATIONS OF THE SYSTEM ARE ALL OWNED DIRECTLY OR INDIRECTLY BY THEIR CUSTOMERS AND OPERATED ON A COOPERATIVE BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MONITORING AND INFORMING MEMBERS OF PROPOSED LEGISLATION BEFORE FEDERAL OR STATE LEGISLATIVE BODIES, OF PROPOSED ACTIONS, POLICIES, RULINGS, OR REGULATIONS OF ANY FEDERAL OR STATE AGENCY OR ADMINISTRATIVE BODY, AND OF ANY OTHER MATTERS, WHICH MAY AFFECT THE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESENTING THE VIEWS OF ITS MEMBERS TO FEDERAL OR STATE LEGISLATORS, REGULATORY OFFICIALS, OTHER GOVERNMENT OFFICIALS, AND THE PUBLIC ON MATTERS WHICH MAY AFFECT THE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDING IMPROVED COMMUNICATION AMONG ITS MEMBERS AND BETWEEN ITS MEMBERS AND THE PUBLIC, INCLUDING THE COLLECTION OF INFORMATION FROM AND THE DISTRIBUTION OF INFORMATION TO ITS MEMBERS AND THE PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPING AND MAINTAINING APPROPRIATE AND EFFECTIVE RELATIONSHIPS WITH, AND ASSISTING IN THE ?FORMATION OF, OTHER ORGANIZATIONS THAT HAVE COMMON BUSINESS INTERESTS WITH THE CORPORATION'S MEMBERS, AND COORDINATING EFFORTS WITH SUCH ORGANIZATIONS IN FURTHERANCE OF SUCH BUSINESS INTERESTS.HELPING TO IDENTIFY AND ADDRESS ISSUES AFFECTING THE SYSTEM BY CONDUCTING RESEARCH, MAKING AVAILABLE INFORMATION AND ANALYSIS, IDENTIFYING POTENTIAL NEW PRODUCTS AND SERVICES, AND CONDUCTING EDUCATIONAL AND TRAINING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM BOSCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026268710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN PETERSON | ||||||
| DIRECTOR | 5.80 | Yes (X) | $2,061 | $0 | $0 | |
| CURTIS HANCOCK | ||||||
| DIRECTOR | 5.80 | Yes (X) | $30,512 | $0 | $0 | |
| DALE CRAWFORD | ||||||
| DIRECTOR | 5.80 | Yes (X) | $9,069 | $0 | $0 | |
| DALE HERSHEY | ||||||
| DIRECTOR | 5.80 | Yes (X) | $27,070 | $0 | $0 | |
| DAN CHILDS | ||||||
| DIRECTOR | 5.80 | Yes (X) | $26,084 | $0 | $0 | |
| DAN FLANAGAN | ||||||
| DIRECTOR | 5.80 | Yes (X) | $27,360 | $0 | $0 | |
| DAVID KRAGNES | ||||||
| DIRECTOR | 5.80 | Yes (X) | $27,801 | $0 | $0 | |
| ED BREUER | ||||||
| DIRECTOR | 5.80 | Yes (X) | $26,098 | $0 | $0 | |
| EVERETT DOBRINSKI | ||||||
| DIRECTOR | 5.80 | Yes (X) | $31,537 | $0 | $0 | |
| HERB HOLZAPFEL | ||||||
| DIRECTOR | 5.80 | Yes (X) | $25,053 | $0 | $0 | |
| HERB KARST | ||||||
| DIRECTOR | 5.80 | Yes (X) | $30,005 | $0 | $0 | |
| JAMES CARTER | ||||||
| DIRECTOR | 5.80 | Yes (X) | $30,905 | $0 | $0 | |
| JIMMY DODSON | ||||||
| DIRECTOR | 5.80 | Yes (X) | $28,685 | $0 | $0 | |
| JON E MARTHEDAL | ||||||
| DIRECTOR | 5.80 | Yes (X) | $27,506 | $0 | $0 | |
| KIM VANNEMAN | ||||||
| DIRECTOR | 5.80 | Yes (X) | $28,488 | $0 | $0 | |
| LAURA BRAUN | ||||||
| DIRECTOR | 5.80 | Yes (X) | $10,183 | $0 | $0 | |
| LOYD RUTHERFORD | ||||||
| DIRECTOR | 5.80 | Yes (X) | $31,056 | $0 | $0 | |
| MARK ELLISON | ||||||
| DIRECTOR | 5.80 | Yes (X) | $9,809 | $0 | $0 | |
| RICHARD JANIGA | ||||||
| DIRECTOR | 5.80 | Yes (X) | $27,701 | $0 | $0 | |
| ROBERT SPIERS | ||||||
| DIRECTOR | 5.80 | Yes (X) | $33,587 | $0 | $0 | |
| ROLLIN TONNESON | ||||||
| DIRECTOR | 5.80 | Yes (X) | $29,256 | $0 | $0 | |
| SCOTT WHITTINGTON | ||||||
| DIRECTOR | 5.80 | Yes (X) | $25,885 | $0 | $0 | |
| THOMAS WILKIE III | ||||||
| DIRECTOR | 5.80 | Yes (X) | $37,588 | $0 | $0 | |
| TONY WOLFE | ||||||
| DIRECTOR | 5.80 | Yes (X) | $26,771 | $0 | $0 | |
| LARRY TODD VAN HOOSE | ||||||
| PRESIDENT & CEO | 40.00 | $751,366 | $0 | $9,509 | Yes (X) | |
| ROBERT BOONE | ||||||
| VP, GOV'T AFFAIRS | 40.00 | $325,171 | $0 | $34,912 | Yes (X) | |
| KIMBERLY BOSCIA | ||||||
| DIR OF ADMIN/TREASURER/CORP SECTY | 40.00 | $203,631 | $0 | $25,514 | Yes (X) | |
| CHARLES DANA | ||||||
| SR. VP, GENERAL COUNSEL | 40.00 | $348,560 | $0 | $37,810 | Yes (X) | |
| JOHN HAYS | ||||||
| SR. VP, POLICY DEVELOPMENT | 40.00 | $318,646 | $0 | $25,500 | Yes (X) | |
| GARY MATTESON | ||||||
| VP, YOUNG, BEG., SMALL FARMER PROGRAMS AND OUTREAC | 40.00 | $269,177 | $0 | $16,619 | Yes (X) | |
| WILLIAM SHIPP | ||||||
| EXECUTIVE VP | 40.00 | $493,034 | $0 | $48,216 | Yes (X) | |
| JEANETTE MATERIO | ||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | $184,837 | $0 | $7,096 | Yes (X) | |
| DEBORAH GARRETT WING | ||||||
| EXECUTIVE VP - COMMUNICATIONS | 40.00 | $278,679 | $0 | $27,479 | Yes (X) | |
| MARK HAYES | ||||||
| SR. DIRECTOR OF COMMUNICATIONS | 40.00 | $129,847 | $0 | $4,954 | Yes (X) | |
| JOHN PULLEY | ||||||
| VP OF COMMUNICATIONS | 40.00 | $135,330 | $0 | $18,277 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,048,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ERNST & YOUNG | |||||
| PO BOX 640382 | PITTSBURGH | PA | 152640382 | TAX REFORM CONSULTANT | $220,000 |
| FP1 PUBLIC AFFAIRS LLC | |||||
| PO BOX 16504 | ALEXANDRIA | VA | 22302 | COMMUNICATIONS CONSULTANT | $131,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $10,450,002 | $10,450,002 | |
| PROGRAM REVENUE | 900099 | $1,830,713 | $1,830,713 | |
| ANNUAL MEETING | 900099 | $923,722 | $923,222 | $500 |
| NATIONAL DIRECTORS CONFERENCE | 900099 | $182,263 | $182,263 | |
| SYSTEM ATTORNEY CONFERENCE | 900099 | $44,324 | $44,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,431,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,507 | TotalRevenueColumnAmt |
| Exclusion | $199,507 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,482,550 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,480,187 | SecuritiesAmt |
| Other | $35,778 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,363 | SecuritiesAmt |
| Other | -$35,778 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,415 | TotalRevenueColumnAmt |
| Exclusion | -$33,415 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,597,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,430,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363,052 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,650 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,674 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,223 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,897 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,911 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,732 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,214 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,438 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,614 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,289 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,147 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC RELATIONS AND DU | $2,258,977 |
| SUBSCRIPTIONS AND PUBLI | $106,651 |
| TRAINING | $13,441 |
| REPAIRS AND MAINTENANCE | $2,800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,633,556 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,815,237 | BOYAmt |
| EOY | $6,217,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,777 | BOYAmt |
| EOY | $1,652,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,098 | BOYAmt |
| EOY | $68,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,613 | BOYAmt |
| EOY | $318,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $749,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,899 | BOYAmt |
| EOY | $501,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,688 | BOYAmt |
| EOY | $5,253,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,637 | BOYAmt |
| EOY | $6,006,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,584,949 | BOYAmt |
| EOY | $20,018,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,670 | BOYAmt |
| EOY | $1,490,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,609 | BOYAmt |
| EOY | $3,288,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,851 | BOYAmt |
| EOY | $2,132,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186,130 | BOYAmt |
| EOY | $6,910,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,398,819 | BOYAmt |
| EOY | $13,107,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,398,819 | BOYAmt |
| EOY | $13,107,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,584,949 | BOYAmt |
| EOY | $20,018,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,963,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,745,004 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $10,450,002 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $477,718 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,479,467 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$1,001,749 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $522,500 | AggregateReportedDuesNtcAmt |
| Carried Over | -$1,524,249 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,675 | DepreciationAmt |
| Book Value | $305,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,505 | DepreciationAmt |
| Book Value | $91,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,573 | DepreciationAmt |
| Book Value | $105,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $501,711 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPTIVE INTEREST | $303,899 |
| SECURITY DEPOSIT | $14,972 |
| INVESTMENT IN SUBSIDIARY, NET | $5,687,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,006,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $1,454,015 |
| DEFERRED RENT | $135,768 |
| DEFERRED TENANT ALLOWANCE | $168,803 |
| FUNDS ADVANCED BY FCS | $323,127 |
| CAPITAL EQUIPMENT LEASE | $50,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,132,540 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES PRESCRIBE A MORE-LIKELY-THAN-NOT MEASUREMENT METHOLOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE COUNCIL'S TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO ADDITIONAL AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017 AND 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY TODD VAN HOOSE | ||||||||||||||
| PRESIDENT & CEO | $500,021 | $0 | $237,500 | $0 | $13,845 | $0 | $9,509 | $0 | $3,038 | $0 | $763,913 | $0 | $0 | $0 |
| ROBERT BOONE | ||||||||||||||
| VP, GOV'T AFFAIRS | $263,346 | $0 | $60,000 | $0 | $1,825 | $0 | $2,958 | $0 | $33,504 | $0 | $361,633 | $0 | $0 | $0 |
| KIMBERLY BOSCIA | ||||||||||||||
| DIR OF ADMIN/TREASURER/CORP SECTY | $156,131 | $0 | $47,500 | $0 | $0 | $0 | $6,816 | $0 | $26,713 | $0 | $237,160 | $0 | $0 | $0 |
| CHARLES DANA | ||||||||||||||
| SR. VP, GENERAL COUNSEL | $286,405 | $0 | $60,000 | $0 | $2,155 | $0 | $22,763 | $0 | $18,469 | $0 | $389,792 | $0 | $0 | $0 |
| JOHN HAYS | ||||||||||||||
| SR. VP, POLICY DEVELOPMENT | $279,646 | $0 | $39,000 | $0 | $0 | $0 | $9,599 | $0 | $24,519 | $0 | $352,764 | $0 | $0 | $0 |
| GARY MATTESON | ||||||||||||||
| VP, YOUNG, BEG., SMALL FARMER PROGRA | $227,177 | $0 | $42,000 | $0 | $0 | $0 | $5,289 | $0 | $13,913 | $0 | $288,379 | $0 | $0 | $0 |
| WILLIAM SHIPP | ||||||||||||||
| EXECUTIVE VP | $401,596 | $0 | $85,000 | $0 | $6,438 | $0 | $25,982 | $0 | $33,390 | $0 | $552,406 | $0 | $0 | $0 |
| JEANETTE MATERIO | ||||||||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | $134,837 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $14,389 | $0 | $199,226 | $0 | $0 | $0 |
| DEBORAH GARRETT WING | ||||||||||||||
| EXECUTIVE VP - COMMUNICATIONS | $253,229 | $0 | $25,000 | $0 | $450 | $0 | $0 | $0 | $29,078 | $0 | $307,757 | $0 | $0 | $0 |
| JOHN PULLEY | ||||||||||||||
| VP OF COMMUNICATIONS | $135,330 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,487 | $0 | $163,817 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS. PAYMENT OF TRAVEL AND OTHER EXPENSES FOR BOARD SPOUSE ATTENDANCE AT THE ANNUAL MEETING ARE PAID BY THE COMPANY, AS IS AUTHORIZED BY THE BOARD. THE FOLLOWING SPOUSAL TRAVEL IS INCLUDED IN TAXABLE INCOME: HANCOCK $1,337, CRAWFORD $600, HERSHEY $1,330, FLANAGAN $246, BREUER $358, DOBRINSKI $1,354, KARST $830, CARTER $1,757, MARTHEDAL $392, RUTHERFORD $1,881, ELLISON $491, SPIERS $587, WHITTINGTON $768, AND WILKIE $1,941. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE COUNCIL HAS AN EXECUTIVE COMMITTEE, CONSISTING OF ONE MEMBER FROM EACH DISTRICT COUNCIL. THE ROSTER INCLUDES THE CURRENTLY-SERVING BOARD CHAIRMAN AND VICE CHAIRMAN, AS WELL AS THE IMMEDIATE PAST CHAIRMAN (IF NOT FROM THE SAME DISTRICT COUNCIL AS THE CHAIRMAN OR VICE CHAIRMAN); ONE OTHER BOARD MEMBER FROM THE OTHER NON-REPRESENTED DISTRICT COUNCIL; AND ONE MEMBER ELECTED AT-LARGE. THE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS IN BETWEEN REGULAR BOARD MEETINGS. THE EXECUTIVE COMMITTEE PERIODICALLY MEETS IN EXECUTIVE SESSION WITH THE REGULAR BOARD TO REPORT ON ITS ACTIVITIES |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS -- ( 1) CLASS A MEMBERS AND (2) CLASS B MEMBERS. ANY MEMBER THAT IS NOT AN INDIVIDUAL SHALL APPOINT ONE INDIVIDUAL TO REPRESENT IT FOR ALL MEMBERSHIP PURPOSES, INCLUDING ATTENDANCE AT MEETINGS AND EXERCISING VOTING RIGHTS, IF ANY. PROVIDED, HOWEVER, THAT ANY CLASS A MEMBER, WHICH IS AUTHORIZED, PURSUANT TO THESE BYLAWS, TO ELECT MORE THAN ONE DIRECTOR SHALL APPOINT A NUMBER OF INDIVIDUALS EQUAL TO THE NUMBER OF DIRECTORS ELECTED BY SUCH CLASS A MEMBER TO THE BOARD OF DIRECTORS TO REPRESENT IT FOR ALL MEMBERSHIP PURPOSES, INCLUDING ATTENDANCE AT MEETINGS, AND EXERCISING VOTING RIGHTS, IF ANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE-QUARTERS OF THE CLASS A MEMBERS OF THE CORPORATION, REPRESENTED IN PERSON, CONSTITUTE A QUORUM TO TRANSACT BUSINESS, EXCEPT AS OTHERWISE REQUIRED IN THE BYLAWS OR BY LAW. ANY CLASS A MEMBER WHICH IS AUTHORIZED, PURSUANT TO THESE BYLAWS, TO ELECT MORE THAN ONE DIRECTOR, SHALL BE DEEMED REPRESENTED FOR THE PURPOSE OF DETERMINING A QUORUM, ONLY IF SUCH MEMBER IS REPRESENTED BY A NUMBER OF PERSON EQUAL TO THE NUMBER ELECTED BY SUCH CLASS A MEMBER TO THE BOARD OF DIRECTORS. THE ACT OF THREE-QUARTERS OF THE REPRESENTATIVES OF THE CLASS A MEMBERS OF THE CORPORATION PRESENT AND VOTING SHALL BE THE ACT OF THE CLASS A MEMBERS, UNLESS A GREATER NUMBER IS REQUIRED BY THESE BYLAWS, BY ARTICLES OF INCORPORATION, OR BY LAW. ANY VACANCY OCCURRING ON THE BOARD OF DIRECTORS BY REASON OF A DIRECTOR'S REMOVAL, RESIGNATION, OR DEATH, OR OTHERWISE SHALL BE FILLED BY ELECTION BY THE CLASS A MEMBER WHO ORIGINALLY ELECTED SUCH DIRECTOR. ANY VACANCY OCCURRING ON THE BOARD OF DIRECTORS BY REASON OF AN INCREASE IN THE NUMBER OF DIRECTORS DUE TO AN INCREASE IN THE NUMBER OF CLASS A MEMBERS SHALL BE FILLED BY ELECTION BY THE NEW CLASS A MEMBER OR MEMBERS IN THE SAME MANNER AS PROVIDED FOR THE REGULAR ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CLASS A MEMBERS SHALL AT EACH ANNUAL MEETING, AND MAY AT ANY SPECIAL MEETING, CONSIDER AND APPROVE POLICIES AND PRINCIPLES FOR THE GUIDANCE OF THE CORPORATION CONSISTENT WITH THE PURPOSES OF THE CORPORATION SET FORTH IN THE ARTICLES OF INCORPORATION. IN ADDITION, SUCH OTHER BUSINESS AS MAY LAWFULLY COME BEFORE SUCH MEETINGS MAY BE TRANSACTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM ENGAGED FOR THE ORGANIZATION'S FINANCIAL AUDIT AND BASED ON INFORMATION SUPPLIED BY MANAGEMENT. WHEN THE RETURN IS COMPLETED BY THE FIRM, A DRAFT IS REVIEWED BY MANAGEMENT AND ANY CHANGES COMMUNICATED. ONCE THE RETURN IS DEEMED ACCURATE AND COMPLETE, A COPY IS PROVIDED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILLING AND A COMPLETE COPY OF THE FILING IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FARM CREDIT COUNCIL MAINTAINS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOTH MEMBERS OF THE BOARD AND STAFF. BOTH BOARD MEMBERS AND STAFF UPON JOINING THE ORGANIZATION ARE BRIEFED ON THE POLICY AS A PART OF THEIR INITIAL ORIENTATION AND ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICT. THE POLICY IS REGULARLY REVIEWED TO ENSURE THAT BOTH BOARD MEMBERS AND STAFF ARE AWARE OF ITS REQUIREMENTS AND APPLICABILITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FARM CREDIT COUNCIL HAS A COMPENSATION COMMITTEE THAT HAS DIRECT RESPONSIBILITY FOR ANNUAL REVIEW OF ALL BENEFITS PROGRAMS AND COMPENSATION POLICY, AS WELL AS DIRECT OVERSIGHT RESPONSIBILITY OF THE COMPENSATION OF THE PRESIDENT AND CEO OF THE ORGANIZATION. THE COMMITTEE MEETS MULTIPLE TIMES THROUGHOUT THE YEAR IN ORDER TO FULFILL ITS RESPONSIBILITIES. THE COMMITTEE IS COMPRISED SOLELY OF ELECTED DIRECTORS, COMPLETELY SEPARATE FROM MANAGEMENT. ON A REGULAR BASIS THE COMMITTEE ENGAGES AN OUTSIDE CONSULTANT WITH COMPENSATION EXPERTISE TO CONDUCT A COMPARATIVE SALARY REVIEW AND PROVIDE THE COMMITTEE INPUT ON APPROPRIATE COMPENSATION LEVELS. THE RESULTS OF THIS WORK ARE CONSIDERED BY THE COMMITTEE IN DEVELOPING THEIR RECOMMENDATIONS FOR COMPENSATION AND BENEFITS. THESE RECOMMENDATIONS ARE CONSIDERED AND EVENTUALLY APPROVED BY THE FULL BOARD. THE DELIBERATIONS OF BOTH THE COMMITTEE AND THE BOARD ARE RECORDED IN THEIR RESPECTIVE MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 1,689,911. |
| FORM 990, PART XI, LINE 9: | EQUITY INCOME IN SUBSIDIARY 1,306,854. PENSION COST 438,150. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM CREDIT POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F ST NW STE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521634753 | EIN |
| Primary Activities | POLITICAL | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FARM CREDIT COUNCIL SERVICES INC | |||||||||||
| 7951 E MAPLEWOOD AVE STE 225 | GREENWOOD VILLAGE | CO | 80111 | 841131524 | RISK MANAGEMENT | CO | C | $14,476,240 | $25,680,485 | 1.00000 | Yes (1) |
| HARVEST REINSURANCE SERVICES INC | |||||||||||
| 7951 E MAPLEWOOD AVE STE 225 | GREENWOOD VILLAGE | CO | 80111 | INSURANCE | CO | C | $14,323,475 | $20,197,079 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |