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Nonprofiteer
← NATIONAL COTTON COUNCIL OF AMERICA

Form 990 for tax year 2023

Filed by NATIONAL COTTON COUNCIL OF AMERICA.

Totals

Total revenue
$18,290,874
Total expenses
$18,333,223
Contributions and grants received
$12,124,127
Grants paid
$1,491,812
Program service revenue
$578,550
Investment income
$1,138,915
Other revenue
$4,449,282
Total assets, end of year
$24,999,554
Total liabilities, end of year
$2,107,826
Net assets or fund balances, end of year
$22,891,728
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • DAVID M DUNLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK L JOHNSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON R WHATLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAROLD JOE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN B REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN W STERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J BRADLEY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY BLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT TOSTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH B CAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY DOROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SWIZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE TILLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC D WANJURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY THOMAS HAYDEN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN C KING III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTA RICKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERNST D SCHROEDER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABDUL AZEEZ SYED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE D GRIBBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY WEST HOPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT L LACY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON OMAR PENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED SERVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE BOSEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BRINKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL E BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID C CAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REID W NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM E BOWEN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC DOYON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDERSON D WARLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN L HOLLADAY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARK C MCKEAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH T NICOSIA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAY T COWART

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND FAUS

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DONALD KIRK GILKEY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL QUINN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HENRY N REICHLE JR

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SAMMY WRIGHT

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GARY M ADAMS

    PRESIDENT

    Total calculated
    $530,557
    From this org
    $458,958
    From related orgs
    $0
    Other
    $71,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,336
    Bonus
    $22,500
    Other
    $4,122
    Deferred
    $39,646
    Nontaxable benefits
    $31,953
    Filer's total
    $530,557

  • W HARRISON ASHLEY

    VICE-PRESIDENT

    Total calculated
    $238,429
    From this org
    $203,611
    From related orgs
    $0
    Other
    $34,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,268
    Bonus
    $7,500
    Other
    $2,843
    Deferred
    $18,508
    Nontaxable benefits
    $16,310
    Filer's total
    $238,429

  • JODY L CAMPICHE

    VICE-PRESIDENT

    Total calculated
    $265,946
    From this org
    $214,096
    From related orgs
    $0
    Other
    $51,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,363
    Bonus
    $8,000
    Other
    $733
    Deferred
    $20,162
    Nontaxable benefits
    $31,688
    Filer's total
    $265,946

  • DREW DAVIS

    ASSISTANT TREASURER

    Total calculated
    $177,461
    From this org
    $147,398
    From related orgs
    $0
    Other
    $30,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,146
    Bonus
    $15,000
    Other
    $252
    Deferred
    $13,788
    Nontaxable benefits
    $16,275
    Filer's total
    $177,461

  • JOHN R GIBSON

    VICE-PRESIDENT

    Total calculated
    $220,856
    From this org
    $177,485
    From related orgs
    $0
    Other
    $43,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,495
    Bonus
    $22,432
    Other
    $2,558
    Deferred
    $16,278
    Nontaxable benefits
    $27,093
    Filer's total
    $220,856

  • ROBBIE MINNICH

    VICE-PRESIDENT

    Total calculated
    $349,832
    From this org
    $305,979
    From related orgs
    $0
    Other
    $43,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,160
    Bonus
    $15,000
    Other
    $819
    Deferred
    $27,536
    Nontaxable benefits
    $16,317
    Filer's total
    $349,832

  • DON PARKER

    VICE-PRESIDENT

    Total calculated
    $171,587
    From this org
    $152,621
    From related orgs
    $0
    Other
    $18,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,012
    Bonus
    $12,000
    Other
    $1,609
    Deferred
    $14,014
    Nontaxable benefits
    $4,952
    Filer's total
    $171,587

  • TAS SMITH

    VICE-PRESIDENT

    Total calculated
    $240,343
    From this org
    $190,928
    From related orgs
    $0
    Other
    $49,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,856
    Bonus
    $7,500
    Other
    $572
    Deferred
    $17,860
    Nontaxable benefits
    $31,555
    Filer's total
    $240,343

  • MARJORY WALKER

    VICE-PRESIDENT

    Total calculated
    $267,334
    From this org
    $215,529
    From related orgs
    $0
    Other
    $51,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,798
    Bonus
    $20,000
    Other
    $2,731
    Deferred
    $20,193
    Nontaxable benefits
    $31,612
    Filer's total
    $267,334

  • DAREN ABNEY

    MEMBER SERVICE REP

    Total calculated
    $164,105
    From this org
    $139,678
    From related orgs
    $0
    Other
    $24,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,575
    Bonus
    $35,000
    Other
    $103
    Deferred
    $8,365
    Nontaxable benefits
    $16,062
    Filer's total
    $164,105

  • BARRY AKIN

    NETWORK ADMINISTRATOR

    Total calculated
    $141,918
    From this org
    $122,420
    From related orgs
    $0
    Other
    $19,498
    Hours/week
    40

  • STEVEN L HENSLEY

    SENIOR SCIENTIST

    Total calculated
    $186,244
    From this org
    $156,823
    From related orgs
    $0
    Other
    $29,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,750
    Bonus
    $3,500
    Other
    $1,573
    Deferred
    $13,040
    Nontaxable benefits
    $16,381
    Filer's total
    $186,244

  • RICK KING

    MEMBER SERVICE REP

    Total calculated
    $135,096
    From this org
    $122,080
    From related orgs
    $0
    Other
    $13,016
    Hours/week
    40

  • MIKE TURNER

    MEMBER SERVICE REP

    Total calculated
    $126,736
    From this org
    $107,993
    From related orgs
    $0
    Other
    $18,743
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
COMPANY PROVIDES TRAVEL FOR PRESIDENT & CEO'S SPOUSE WHICH HE IS TAXED ON AT THE END OF THE YEAR AND ALSO PROVIDES MEMBERSHIP IN 2 CLUBS.
PART I, LINE 4B
GARY ADAMS PARTICIPATES IN A COLI PLAN AND THE ANNUAL PREMIUM PAYMENTS MADE BY NATIONAL COTTON COUNCIL ARE $15,000.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • US COTTON TRUST PROTOCOL

    SUSTAINABLE COTTON PRODUCTION MEASUREMENT AND IMPROVEMENT · TN · income $6,036,963 · assets $2,004,693

    Directly controlled by NATIONAL COTTON COUNCIL OF AMERICA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349315673

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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