COTTON INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COTTON INCORPORATED (EIN 62-0786018)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201242229349300504
- Schema version
- 2011v1.2
- 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 | 2012-08-09T09:09:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-09 | 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 | 2011 | 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 | 70793669 | 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 | 120 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 120 | NbrIndependentVotingMembers |
| Total Nbr Employees | 165 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66032153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70793669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66032153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70793669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 126786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16787328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18448691 | 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 | 49747277 | OtherExpensePriorYear |
| Other Expenses Current Year | 53736298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66534605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72311775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -502452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1518106 | RevenuesLessExpensesCY |
| Total Assets BOY | 12925862 | TotalAssetsBOY |
| Total Assets EOY | 12425003 | TotalAssetsEOY |
| Total Liabilities BOY | 14772518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15789765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1846656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3364762 | 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 CONTINUED TO USE A DIVERSIFIED PORTFOLIO OF COMMUNICATION VEHICLES TO PROMOTE THE AWARENESS OF COTTON. | 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, THIS PROGRAM SERVICE DEVELOPS AND DISTRIBUTES SOFTWARE SOLUTIONS THAT CONTRIBUTE TO EFFICIENCIES IN COTTON FIBER INVENTORY MANAGEMENT AND ALLOCATION DECISION MAKING. | 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. IT ALSO BEGAN THE DEVELOPMENT OF A NEW COTTON DATABASE THAT IS JOINTLY FUNDED BY THE USDA-ARS WHICH WILL FUNCTION AS A DATA DEPOSITORY FOR GENOMIC, GENETIC AND BREEDING INFORMATION. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| CORPORATE SERVICES |
| PRODUCT 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 165 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 120 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 120 | 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 (138 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 | |||
| STEVEN ALSABROOK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRIS ARMOUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD ARTHUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| COLEY BAILEY JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROY BAXLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICKEY BEARDEN | ||||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| ALLEN BELOW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN BEYER JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANK BEZNER JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH BICKLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEITH BRAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAUDIES BRANTLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES BROOKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARL BROWN JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES BROWN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLAUDE BUNDRICK | ||||||||
| 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 | |||
| STEVEN CLAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANNY CLAYTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD 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 | |||
| KEVIN CRAFT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHNNY CRAWFORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN CROMLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JERRY DAVIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WADE DEERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JABY DENTON | ||||||||
| 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 III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ENGLERT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD FELTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT FULLEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENDALL GARRAWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES GAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONNIE GERIK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH GINGG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BURGES GRIFFIN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM HADDOCK III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAHLEN HANCOCK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JON HARDWICK | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| MYRON HAWES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES HEFFINGTON | ||||||||
| 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 | |||
| GERALD HILBERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE HUGHES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT HULL | ||||||||
| 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 | |||
| BERNARD JORDAN JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANFORD JOSEY III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE KING | ||||||||
| 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 | |||
| RONALD 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 | |||
| FRANK LYONS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHERMAN MARSH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES MASSEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD MAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREGG MAYBERRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES MCGOUGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WELDON MELTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER MICHAEL | ||||||||
| 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 | |||
| BRENT NELSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARSHALL NEWTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JESS NICHOLS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HERRICK NORCROSS III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN OLSON III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN OWEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEON PARKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MILTON PARRISH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PATSCHKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRY PATTON III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PEARSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCHLEY PERRY JR | ||||||||
| 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 | |||
| CHARLES PROVANCE JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BERNARD PUSTEJOVSKY | ||||||||
| 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 | |||
| WILLIAM ROBERTSON JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY SAYES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRY SCHROEDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC SEIDENBERGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLYDE SHARP | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TED SHEELY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL SIMMONS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD SLADE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE SOSSAMAN | ||||||||
| 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 | |||
| SAM SPRUELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE STARRH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CB STEVENS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EARL STILES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN STOERNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WARREN SULLIVAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GUY TEETER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG THARP | ||||||||
| 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 | |||
| MICHAEL VAUGHN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WALKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK WATTE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM WEAVER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES WEBB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN WILBUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA WINTERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD WOODS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FARRIS WREN JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIUS WORSHAM | ||||||||
| PRESIDENT AND CEO | 40.00 | 476769 | 0 | 111934 | X | |||
| DAVID BYRD | ||||||||
| SR. VP AND CFO | 40.00 | 205197 | 0 | 57890 | X | |||
| JOHN MORGANS | ||||||||
| VP ADMINISTRATION | 40.00 | 151867 | 0 | 48293 | X | |||
| KATER HAKE | ||||||||
| VP AGRICULTURE | 40.00 | 211103 | 0 | 75500 | X | |||
| RICHMOND HENDEE | ||||||||
| SR. VP CONSUMER MKTG. | 40.00 | 218020 | 0 | 72858 | X | |||
| MARK MESSURA | ||||||||
| EX.VP GLOBAL PROD.SUPPLY C | 40.00 | 217577 | 0 | 67355 | X | |||
| MICHAEL TYNDALL | ||||||||
| VP PROD DEV & IMPLEM. | 40.00 | 155467 | 0 | 49227 | X | |||
| MICHAEL WATSON | ||||||||
| VP FIBER COMPETITION | 40.00 | 160154 | 0 | 51454 | X | |||
| PAULA ROSARIO | ||||||||
| VP STRATEGIC SERVICES | 40.00 | 144517 | 0 | 31476 | X | |||
| PATRICIA O'LEARY | ||||||||
| SR. DIR. AGRIC. RESEARCH | 40.00 | 133075 | 0 | 38512 | X | |||
| ROBERT NICHOLS | ||||||||
| SR. DIR. AG/ENVIR RESEARCH | 40.00 | 127331 | 0 | 49513 | X | |||
| WENTAO ZHENG | ||||||||
| TEXTILE DATA SYSTEMS ENGINEER | 40.00 | 129311 | 0 | 25270 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2330388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 679282 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANDREA SAMBER | |||||
| 17004 BRIDGETON LANE | HUNTERSVILLE | NC | 28078 | STRATEGIC ALLIANCES CONSULTANT | 134077 |
| BDO USA | |||||
| 5430 WADE PARK BLVD SUITE 300 | RALEIGH | NC | 27607 | AUDIT AND TAX | 118359 |
| DON BAILEY | |||||
| 7620 ROCK QUARRY ROAD | RALEIGH | NC | 27610 | IMPORTER SUPPORT CONSULTANT | 117188 |
| SNR DENTON | |||||
| 233 WAKER DRIVE 7800 | CHICAGO | IL | 60606 | LEGAL | 116333 |
| MG CAPITAL MAINTENANCE | |||||
| 110 PHEASANT WOOD CT | MORRISVILLE | NC | 27560 | BUILDING MAINTENANCE | 105510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 70793669 | AllOtherContributions |
| Total Contributions | 70793669 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70793669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126786 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3366321 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9159712 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3455960 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704855 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761843 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2810889 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253029 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114159 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328973 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2552787 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21456218 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698093 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539406 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791042 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2935836 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3230222 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3243 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169353 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289414 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| RESEARCH AND PROMOTION | 11926294 |
| MAINTENANCE | 865605 |
| SPONSORSHIP | 493572 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278163 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72311775 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764 | BOY |
| EOY | 3857 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8470570 | BOY |
| EOY | 7467065 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837944 | BOY |
| EOY | 920788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844003 | BOY |
| EOY | 838789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17116132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13921628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769581 | BOY |
| EOY | 3194504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12925862 | BOY |
| EOY | 12425003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10288488 | BOY |
| EOY | 9368527 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294036 | BOY |
| EOY | 283891 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4189994 | BOY |
| EOY | 6137347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14772518 | BOY |
| EOY | 15789765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1846656 | BOY |
| EOY | -3364762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1846656 | BOY |
| EOY | -3364762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12925862 | BOY |
| EOY | 12425003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1518106 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1748039 | OtherCostOrOtherBasis |
| Depreciation | 858124 | Depreciation |
| Book Value | 889915 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13661885 | OtherCostOrOtherBasis |
| Depreciation | 11616542 | Depreciation |
| Book Value | 2045343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1706208 | OtherCostOrOtherBasis |
| Depreciation | 1446962 | Depreciation |
| Book Value | 259246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3194504 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION COST | Description |
| Amount | $6,137,347 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6137347 | TotalOfAmounts |
| Total Revenue | 70793669 | TotalRevenue |
| Total Expenses | 72311775 | TotalExpenses |
| Excess Or Deficit For Year | -1518106 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1518106 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 72854880 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2061211 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2061211 | RevenueNotRptdF990 |
| Revenue Subtotal | 70793669 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70793669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 74372986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2061211 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2061211 | ExpensesNotRptdF990 |
| Expenses Subtotal | 72311775 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 72311775 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2011 AND 2010, AND THUS, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKEY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEARUREMENT 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 2011 AND 2010. THE COMPANY'S TAX RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS 2008 THROUGH 2011. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 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 | 913703 |
| EAST ASIA AND THE PACIFIC - | 3 | 16 | PROGRAM SERVICES | TECHNICAL AND INFORMATION SUPPORT | 5342728 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | TECHNICAL AND INFORMATION SUPPORT | 1359341 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL AND INFORMATION SUPPORT | 75291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 18 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 18 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7691063 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7691063 | 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 | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 126786 | 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) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIUS WORSHAM | |||||||||||||
| 410972 | 0 | 60023 | 0 | 5774 | 0 | 84915 | 0 | 27019 | 0 | 588703 | 0 | 0 | 0 |
| DAVID BYRD | |||||||||||||
| 185953 | 0 | 14400 | 0 | 4844 | 0 | 41809 | 0 | 16081 | 0 | 263087 | 0 | 0 | 0 |
| JOHN MORGANS | |||||||||||||
| 137301 | 0 | 11520 | 0 | 3046 | 0 | 27885 | 0 | 20408 | 0 | 200160 | 0 | 0 | 0 |
| KATER HAKE | |||||||||||||
| 189301 | 0 | 13690 | 0 | 8112 | 0 | 51234 | 0 | 24266 | 0 | 286603 | 0 | 0 | 0 |
| RICHMOND HENDEE | |||||||||||||
| 192953 | 0 | 13875 | 0 | 11192 | 0 | 51528 | 0 | 21330 | 0 | 290878 | 0 | 0 | 0 |
| MARK MESSURA | |||||||||||||
| 200199 | 0 | 11600 | 0 | 5778 | 0 | 43993 | 0 | 23362 | 0 | 284932 | 0 | 0 | 0 |
| MICHAEL TYNDALL | |||||||||||||
| 140356 | 0 | 9956 | 0 | 5155 | 0 | 33536 | 0 | 15691 | 0 | 204694 | 0 | 0 | 0 |
| MICHAEL WATSON | |||||||||||||
| 142953 | 0 | 9695 | 0 | 7506 | 0 | 33529 | 0 | 17925 | 0 | 211608 | 0 | 0 | 0 |
| PAULA ROSARIO | |||||||||||||
| 47096 | 0 | 3915 | 0 | 93506 | 0 | 10819 | 0 | 20657 | 0 | 175993 | 0 | 0 | 0 |
| PATRICIA O'LEARY | |||||||||||||
| 116992 | 0 | 8292 | 0 | 7791 | 0 | 30947 | 0 | 7565 | 0 | 171587 | 0 | 0 | 0 |
| ROBERT NICHOLS | |||||||||||||
| 114489 | 0 | 8209 | 0 | 4633 | 0 | 31896 | 0 | 17617 | 0 | 176844 | 0 | 0 | 0 |
| WENTAO ZHENG | |||||||||||||
| 98616 | 0 | 3527 | 0 | 27168 | 0 | 14498 | 0 | 10772 | 0 | 154581 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FOREIGN EQUILIZATION FOR EXPATS AND TAXABLE HOUSING FOR EXPATS. |
| PART I, LINE 4A | PAULA ROSARIO RECEIVED A SEVERANCE PAYMENT OF $92,423. DEAN TURNER RECEIVED A SEVERANCE PAYMENT OF $47,125. |
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: |