COTTON INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COTTON INCORPORATED (EIN 62-0786018)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301326
- 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 | 2013-08-12T10:39:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 620786018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTON INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COTT | NameControl |
| Phone | 9196782220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6399 WESTON PARKWAY | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BYRD | Name |
| Title | SENIOR VP AND CFO | Title |
| Phone | 9196782220 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BYRD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6399 WESTON PARKWAY | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 78845852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COTTONINC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | FROM AGRICULTURAL, FIBER AND TEXTILE RESEARCH, MARKET INFORMATION AND TECHNICAL SERVICES TO ADVERTISING AND PUBLIC RELATIONS, FASHION FORECASTS AND RETAIL PROMOTIONS, WE KEEP ONE GOAL IN MIND: TO ENSURE THAT COTTON REMAINS THE FIRST CHOICE AMONG CONSUMERS IN APPAREL AND HOME PRODUCTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 110 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 110 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70793669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78845852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70793669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78842312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 126786 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 457941 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18448691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15720956 | 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 | 53736298 | OtherExpensePriorYear |
| Other Expenses Current Year | 60336419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72311775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 76515316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1518106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2326996 | RevenuesLessExpensesCY |
| Total Assets BOY | 12425003 | TotalAssetsBOY |
| Total Assets EOY | 17950193 | TotalAssetsEOY |
| Total Liabilities BOY | 15789765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18987959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3364762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1037766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FROM AGRICULTURAL, FIBER AND TEXTILE RESEARCH, MARKET INFORMATION AND TECHNICAL SERVICES TO ADVERTISING AND PUBLIC RELATIONS, FASHION FORECASTS AND RETAIL PROMOTIONS, WE KEEP ONE GOAL IN MIND: TO ENSURE THAT COTTON REMAINS THE FIRST CHOICE AMONG CONSUMERS IN APPAREL AND HOME PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONSUMER MARKETING PROGRAM SERVICE USED A DIVERSIFIED PORTFOLIO OF COMMUNICATION VEHICLES TO PROMOTE THE AWARENESS OF COTTON THROUGH ADVERTISING, STRATEGIC ALLIANCES AND PUBLIC RELATION ACTIVITIES. ADVERTISING CONTINUED TO CREATE NEW THE FABRIC OF MY LIFE (R) TELEVISION COMMERCIALS AND RELATED INTERNET PROPERTIES AS WELL AS TRADE ADVERTISING EXTOLLING THE BENEFITS OF COTTON AS A TEXTILE AND NON-WOVENS FIBER. STRATEGIC ALLIANCES LAUNCHED COTTON'S ROAD TO THE RUNWAY 2012, A LEAD-IN TO THE 2013 COTTON'S 24 HOUR RUNWAY SHOW. THE PROGRAM FOCUSED ON CELEBRATING AMERICA'S STYLE FROM COAST TO COAST. STRATEGIC ALLIANCES ALSO CONTINUED AND GREW THE COTTON. FROM BLUE TO GREEN. (TM) PROGRAM. PUBLIC RELATIONS WORKED TOWARD THE PROMOTION OF WORK OF ALL OF COTTON INCORPORATED'S DIVISIONS AND TO ELEVATE THE PERCEPTION OF COTTON AND THE COTTON INDUSTRY.CORPORATE STRATEGY AND PROGRAM METRICS (CSPM) IS ALSO WITHIN THIS PROGRAM. CSPM CONTINUED WITH ITS ASSESSMENT OF MARKET DATA TO UNDERSTAND COTTON'S COMPETITIVE POSITION, INFLUENCE PRODUCT EFFORTS AND PROMOTE COTTON PRODUCTS TO THE SUPPLY CHAIN. THE DIVISION ESTABLISHED AND SPONSORED INNOVATION CHALLENGES FOR COTTON INCORPORATED AND AIDED IN CORPORATE SUSTAINABILITY EFFORTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GLOBAL SUPPLY CHAIN MARKETING WORKED WITH COMPANIES, ORGANIZATIONS AND ASSOCIATIONS IN THE WORLD SUPPLY CHAINS FOR FIBER PRODUCTS WITH THE OBJECTIVE OF INFLUENCING THE USE OF COTTON FIBER IN PRODUCTS. THIS PROGRAM SERVICE WORKS TOWARD KEEPING THE INDUSTRY AWARE OF THE LATEST ADVANCES IN COTTON. IT OFFERS TECHNICAL GUIDANCE, INNOVATIONS, TESTING AND MARKETING KNOWLEDGE TO COTTON BUSINESSES. ADDITIONALLY, THE PROGRAM SERVICE DEVELOPS AND DISTRIBUTES SOFTWARE SOLUTIONS THAT CONTRIBUTE TO EFFICIENCIES IN COTTON FIBER INVENTORY MANAGEMENT AND ALLOCATION DECISION MAKING. THIS PROGRAM IS COMPRISED OF THE GLOBAL SUPPLY CHAIN MARKETING DIVISION AND THE COTTON MANAGEMENT SYSTEM DIVISION.THE GLOBAL SUPPLY CHAIN MARKETING DIVISION HOSTED MAJOR INDUSTRY EVENTS, ONE-ON-ONE MEETINGS AND COLLABORATIVE PROJECTS WITH LEADING MANUFACTURERS, BRANDS AND RETAILERS AND INTRODUCED COTTON UNIVERSITY TM.THE CMS CONTINUED TO ENHANCE THE EFS SOFTWARE SYSTEM, INCLUDING IMPROVEMENTS IN HAND-HELD RECEIVING OPERATIONS AND IMPROVEMENTS TO THE MERCHANT VERSION FOR IMPROVED EFFICIENCIES IN LOADING BALES FOR SHIPMENT. THE DIVISION ALSO DEVELOPED A WEB BASED VERSION OF THE EFS-USCROP SOFTWARE AND HELD CUSTOMER SERVICE VISITS DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGRICULTURAL RESEARCH SUPPORTED THE U.S. COTTON INDUSTRY THROUGH ITS FIELD AND LABORATORY RESEARCH. THE PROGRAM SERVICE CONTINUED TO CREATE NEW INNOVATIONS IN COTTON AND SHARE THEM WITH BOTH THE PUBLIC AND PRIVATE SECTORS. WORKSHOPS, SEMINARS AND GUIDES CONTINUED TO PLAY A ROLE IN THE DISSEMINATION OF RESEARCH SUPPORTED BY THIS PROGRAM SERVICE. THIS INCLUDED, BUT NOT LIMITED TO, PEST MANAGEMENT, IRRIGATION, DROUGHT AND HEAT TOLERANCE. THE PROGRAM WAS ALSO ABLE TO, IN COLLABORATION WITH 31 OTHER ORGANIZATIONS, ACHIEVE A BREAKTHROUGH IN SEQUENCING OTHER COTTON GENOME. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| RESEARCH AND DEVELOPMENT. |
| CORPORATE SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 110 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 110 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BYRD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9196782220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6399 WESTON PARKWAY | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (122 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BUDDY ALLEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE ALSABROOK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD ARTHUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| COLEY BAILEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROY BAXLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICKEY BEARDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALLEN BELOW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN BEYER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANKIE BEZNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEITH BRAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIMMY BROOKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARL BROWN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIM BURCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOE BURNS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK BUSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINK CARLTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN CLAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RON COLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JASON CONDREY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEITH CORZINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHNNY CRAWFORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEE CROMLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JERRY DAVIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HUGH DOLLAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN DROKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DUNLOW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ENGLERT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JASON FELTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES FERGUSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENDALL GARRAWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEREMY GAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONNIE GERIK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KC GINGG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BB GRIFFIN | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| HANK HADDOCK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAHLEN HANCOCK | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| JAY HARDWICK | ||||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| MYRON HAWES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ART HEIDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG HEINRICH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDDY HERM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GERRY HILBERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE HUGHES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFF HUX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NEAL ISBELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BERNIE JORDAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN KING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNY LASSITER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK LEE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONNIE LEE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LINDAMOOD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN LOGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM MASSEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANNY MAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREGG MAYBERRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL MCGOUGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WELDON MELTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CANNON MICHAEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BOB MILLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRADY MIMMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRAVIS MIRES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PERCY MORRIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANNIE MORRIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VAN MURPHY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRENT NELSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL NETHERLIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARSHALL NEWTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK NICHOLS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HERRICK NORCROSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN OLSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVIS OWEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYALL PACHECO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE PATSCHKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PEARSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LOUIE PERRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GLEN PHIPPS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERRY POLLARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DIANN PRECHEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK PROVANCE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARRYL QUIGLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NATHAN REED | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHNIE REED | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANNY ROBBINS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GILL ROGERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY SAYES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARVEY SCHROEDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC SEIDENBERGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARSH SHERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VANCE SHOAF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TAYLOR SLADE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEWIE JOE SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAM SPARKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AL SPINKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY STARRH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE STEVENS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAMEY STILES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN STOERNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TUTT SULLIVAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GUY TEETER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY TIDWELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHIL VANDIVER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE VAUGHN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILL WADE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BOB WALKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK WATTE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| STEWART WEAVER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE WILBUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| J BERRYE WORSHAM | ||||||||
| PRESIDENT AND CEO | 40.00 | 510117 | 0 | 126566 | X | |||
| DAVID BYRD | ||||||||
| SR. VP AND CFO | 40.00 | 216789 | 0 | 68041 | X | |||
| JOHN MORGANS | ||||||||
| VP ADMINISTRATION | 40.00 | 168028 | 0 | 65614 | X | |||
| RICHMOND HENDEE | ||||||||
| SR. VP CONSUMER MKTG. | 40.00 | 221872 | 0 | 88633 | X | |||
| KATER HAKE | ||||||||
| VP AGRICULTURE AND ENVIRONMENTAL RESEARCH | 40.00 | 220159 | 0 | 95673 | X | |||
| MARK MESSURA | ||||||||
| SR. VP GLOBAL SUPPLY CHAIN MARKETING | 40.00 | 229641 | 0 | 85972 | X | |||
| ROBERT TYNDALL | ||||||||
| VP PROD DEV & IMPLEM. | 40.00 | 158278 | 0 | 54989 | X | |||
| MICHAEL WATSON | ||||||||
| VP FIBER COMPETITION | 40.00 | 166481 | 0 | 68230 | X | |||
| KIMBERLY S KITCHINGS | ||||||||
| VICE PRESIDENT, CORP. STRATEGY & PROGRAM METRICS | 40.00 | 128365 | 0 | 44564 | X | |||
| JOHN CHIAVACCI | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 133335 | 0 | 51740 | X | |||
| PATRICIA O'LEARY | ||||||||
| SR. DIR. AGRIC. RESEARCH | 40.00 | 140833 | 0 | 47869 | X | |||
| ROBERT NICHOLS | ||||||||
| SR. DIR. AG/ENVIR RESEARCH | 40.00 | 135731 | 0 | 55221 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2429629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 853112 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DON BAILEY | |||||
| 7620 ROCK QUARRY ROAD | RALEIGH | NC | 27610 | IMPORTER SUPPORT CONSULTANT | 121666 |
| BDO USA | |||||
| 5430 WADE PARK BLVD SUITE 300 | RALEIGH | NC | 27607 | AUDIT AND TAX | 110493 |
| SNR DENTON | |||||
| 233 WAKER DRIVE 7800 | CHICAGO | IL | 60606 | LEGAL | 109401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 78845852 | AllOtherContributions |
| Total Contributions | 78845852 | TotalContributions |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3540 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3540 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3540 | TotalRevenueColumn |
| Exclusion | -$3,540 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78842312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,540 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457941 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351493 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10760616 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -100182 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884528 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824501 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3191905 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161636 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170743 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322290 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2381412 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24798532 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645412 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691551 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705528 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945914 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3076636 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398021 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271061 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| RESEARCH AND PROMOTION | 14090753 |
| MAINTENANCE | 1230034 |
| SPONSORSHIP | 1129898 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125093 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76515316 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3857 | BOY |
| EOY | 2935 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7467065 | BOY |
| EOY | 12305213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920788 | BOY |
| EOY | 878116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838789 | BOY |
| EOY | 998544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18094188 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14328803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3194504 | BOY |
| EOY | 3765385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12425003 | BOY |
| EOY | 17950193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9368527 | BOY |
| EOY | 14132051 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 197759 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283891 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6137347 | BOY |
| EOY | 4658149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15789765 | BOY |
| EOY | 18987959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3364762 | BOY |
| EOY | -1037766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3364762 | BOY |
| EOY | -1037766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12425003 | BOY |
| EOY | 17950193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2326996 | ReconcilationRevenueExpenses |
| 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 | 0 | FederalGrantAuditRequired |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1996188 | OtherCostOrOtherBasis |
| Depreciation | 1127594 | Depreciation |
| Book Value | 868594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14372447 | OtherCostOrOtherBasis |
| Depreciation | 11666423 | Depreciation |
| Book Value | 2706024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1725553 | OtherCostOrOtherBasis |
| Depreciation | 1534786 | Depreciation |
| Book Value | 190767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3765385 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COST | $4,436,718 |
| DEFERRED LEASE OBLIGATION | $221,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4658149 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 80968899 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2123047 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2123047 | RevenueNotRptdF990 |
| Revenue Subtotal | 78845852 | RevenueSubtotal |
| Other Revenues Not Included | -3540 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3540 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78842312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 78641903 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2123047 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3540 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2126587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 76515316 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 76515316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME EARNED DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, AND THUS, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT MET THE RECOGNITION THRESHOLD IN 2012 OR 2011. THE COMPANY'S TAX RETURNS ARE OPEN FOR EXAMINATION FOR YEARS 2008 THROUGH 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -3,540. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 3,540. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | 1 | 2 | PROGRAM SERVICES | TECHNICAL AND INFORMATION SUPPORT | 1110420 |
| EAST ASIA AND THE PACIFIC - | 3 | 17 | PROGRAM SERVICES | TECHNICAL AND INFORMATION SUPPORT | 6091985 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | TECHNICAL AND INFORMATION SUPPORT | 1410635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 19 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 19 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8613040 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8613040 | TotalAmountSpent |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 457941 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE OVERSEEN BY OUR AGRICULTURAL AND ENVIRONMENTAL RESEARCH EMPLOYEES. THESE EMPLOYEES MONITOR THE PROGRESS OF THOSE RECEIVING GRANTS, INCLUDING REQUIRED COMMUNICATIONS OF THEIR PROGRESS AND SITE VISITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J BERRYE WORSHAM | ||||||||||||||
| PRESIDENT AND CEO | 419362 | 0 | 51250 | 0 | 39505 | 0 | 94238 | 0 | 32328 | 0 | 636683 | 0 | 0 | 0 |
| DAVID BYRD | ||||||||||||||
| SR. VP AND CFO | 194578 | 0 | 16125 | 0 | 6086 | 0 | 48601 | 0 | 19440 | 0 | 284830 | 0 | 0 | 0 |
| JOHN MORGANS | ||||||||||||||
| VP ADMINISTRATION | 152301 | 0 | 12600 | 0 | 3127 | 0 | 36250 | 0 | 29364 | 0 | 233642 | 0 | 0 | 0 |
| RICHMOND HENDEE | ||||||||||||||
| SR. VP CONSUMER MKTG. | 199788 | 0 | 10892 | 0 | 11192 | 0 | 58252 | 0 | 30381 | 0 | 310505 | 0 | 0 | 0 |
| KATER HAKE | ||||||||||||||
| VP AGRICULTURE AND ENVIRONMENTAL RES | 196597 | 0 | 14208 | 0 | 9354 | 0 | 61383 | 0 | 34290 | 0 | 315832 | 0 | 0 | 0 |
| MARK MESSURA | ||||||||||||||
| SR. VP GLOBAL SUPPLY CHAIN MARKETING | 208359 | 0 | 15504 | 0 | 5778 | 0 | 53202 | 0 | 32770 | 0 | 315613 | 0 | 0 | 0 |
| ROBERT TYNDALL | ||||||||||||||
| VP PROD DEV & IMPLEM. | 144236 | 0 | 8400 | 0 | 5642 | 0 | 38294 | 0 | 16695 | 0 | 213267 | 0 | 0 | 0 |
| MICHAEL WATSON | ||||||||||||||
| VP FIBER COMPETITION | 148444 | 0 | 10404 | 0 | 7633 | 0 | 38519 | 0 | 29711 | 0 | 234711 | 0 | 0 | 0 |
| KIMBERLY S KITCHINGS | ||||||||||||||
| VICE PRESIDENT, CORP. STRATEGY & PRO | 118451 | 0 | 8475 | 0 | 1439 | 0 | 26260 | 0 | 18304 | 0 | 172929 | 0 | 0 | 0 |
| JOHN CHIAVACCI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 122065 | 0 | 8925 | 0 | 2345 | 0 | 32888 | 0 | 18852 | 0 | 185075 | 0 | 0 | 0 |
| PATRICIA O'LEARY | ||||||||||||||
| SR. DIR. AGRIC. RESEARCH | 123921 | 0 | 9916 | 0 | 6996 | 0 | 39994 | 0 | 7875 | 0 | 188702 | 0 | 0 | 0 |
| ROBERT NICHOLS | ||||||||||||||
| SR. DIR. AG/ENVIR RESEARCH | 117726 | 0 | 9832 | 0 | 8173 | 0 | 35736 | 0 | 19485 | 0 | 190952 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE COMPANY REQUIRES BUSINESS CLASS TICKETS BE PURCHASED FOR TRAVEL TO CERTAIN REGIONS OF THE GLOBE. WHEN THESE TICKETS ARE PURCHASED, FIRST CLASS IS INCLUDED FOR ALL CONNECTING FLIGHTS IN THE U.S. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL WITH THE COMPANY'S AUDIT COMMITTEE AFTER COMPLETION AT THE AUGUST BOARD OF DIRECTOR'S MEETING FOR APPROVAL PRIOR TO FILING. SUBSEQUENT TO REVIEW, THE CHAIRMAN OF THE AUDIT COMMITTEE WILL INFORM THE COMPLETE BOARD OF DIRECTOR'S OF THE PROCEEDINGS AND OUTCOME. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO ATTEST THAT THEY ARE FREE OF ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES OF THE COMPANY. MINUTES OF THEIR MEETINGS ARE MAINTAINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY AN APPROPRIATE PARTY. | |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |