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Nonprofiteer
← COTTON INCORPORATED

Form 990 for tax year 2023

Filed by COTTON INCORPORATED.

Totals

Total revenue
$87,174,483
Total expenses
$84,537,341
Contributions and grants received
$87,174,483
Grants paid
$257,514
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • J BERRYE WORSHAM

    PRESIDENT & CEO

    Total calculated
    $829,607
    From this org
    $724,994
    From related orgs
    $0
    Other
    $104,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $599,957
    Bonus
    $85,000
    Other
    $40,037
    Deferred
    $55,030
    Nontaxable benefits
    $49,583
    Filer's total
    $829,607
  • MARK MESSURA

    SR. VP, GLOBAL SUPP CHAIN MKTG

    Total calculated
    $444,776
    From this org
    $349,588
    From related orgs
    $0
    Other
    $95,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,086
    Bonus
    $28,466
    Other
    $25,036
    Deferred
    $47,827
    Nontaxable benefits
    $47,361
    Filer's total
    $444,776
  • KIMBERLY S KITCHINGS

    SR. VP, CONSUMER MARKETING

    Total calculated
    $359,544
    From this org
    $291,002
    From related orgs
    $0
    Other
    $68,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,119
    Bonus
    $23,530
    Other
    $19,353
    Deferred
    $32,747
    Nontaxable benefits
    $35,795
    Filer's total
    $359,544
  • JOHN MORGANS

    VP ADMIN. & ASSISTANT TO PRES.

    Total calculated
    $350,824
    From this org
    $289,305
    From related orgs
    $0
    Other
    $61,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,264
    Bonus
    $24,477
    Other
    $16,564
    Deferred
    $36,416
    Nontaxable benefits
    $25,103
    Filer's total
    $350,824
  • TIMOTHY JOHNSON

    VP & CFO

    Total calculated
    $313,101
    From this org
    $257,839
    From related orgs
    $0
    Other
    $55,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,961
    Bonus
    $21,750
    Other
    $29,128
    Deferred
    $20,494
    Nontaxable benefits
    $34,768
    Filer's total
    $313,101
  • JOHN CHIAVACCI

    VP INFORMATION TECH. & CTO

    Total calculated
    $307,315
    From this org
    $239,688
    From related orgs
    $0
    Other
    $67,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,854
    Bonus
    $21,760
    Other
    $11,074
    Deferred
    $31,743
    Nontaxable benefits
    $35,884
    Filer's total
    $307,315
  • MIKE SHEN

    VP & MANAGING DIRECTOR - PDI

    Total calculated
    $307,086
    From this org
    $268,840
    From related orgs
    $0
    Other
    $38,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,639
    Bonus
    $20,964
    Other
    $19,237
    Deferred
    $23,900
    Nontaxable benefits
    $14,346
    Filer's total
    $307,086
  • WILLIAM KIMBRELL

    EXECUTIVE VP & COO

    Total calculated
    $293,470
    From this org
    $236,863
    From related orgs
    $0
    Other
    $56,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,399
    Bonus
    $20,137
    Other
    $6,327
    Deferred
    $20,971
    Nontaxable benefits
    $35,636
    Filer's total
    $293,470
  • MARY ANKENY

    VP, PDI OPERATIONS

    Total calculated
    $292,318
    From this org
    $231,251
    From related orgs
    $0
    Other
    $61,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,027
    Bonus
    $20,810
    Other
    $15,414
    Deferred
    $26,181
    Nontaxable benefits
    $34,886
    Filer's total
    $292,318
  • VIKKI MARTIN

    VP, FIBER COMPETITION

    Total calculated
    $286,914
    From this org
    $234,630
    From related orgs
    $0
    Other
    $52,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,459
    Bonus
    $19,370
    Other
    $9,801
    Deferred
    $26,515
    Nontaxable benefits
    $25,769
    Filer's total
    $286,914
  • JESSE DAYSTAR

    VP, CHIEF SUSTAINABILITY OFFCR

    Total calculated
    $285,247
    From this org
    $253,667
    From related orgs
    $0
    Other
    $31,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,807
    Bonus
    $22,592
    Other
    $16,268
    Deferred
    $17,747
    Nontaxable benefits
    $13,833
    Filer's total
    $285,247
  • RYAN KURTZ

    VP Agricultural & Env Research

    Total calculated
    $257,283
    From this org
    $223,340
    From related orgs
    $0
    Other
    $33,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,106
    Bonus
    $11,596
    Other
    $3,638
    Deferred
    $19,740
    Nontaxable benefits
    $14,203
    Filer's total
    $257,283
  • BONNY KWAN

    AD, GLOBAL SUPPLY CHAIN MARKET

    Total calculated
    $219,986
    From this org
    $214,570
    From related orgs
    $0
    Other
    $5,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,292
    Bonus
    $12,973
    Other
    $39,305
    Deferred
    $2,300
    Nontaxable benefits
    $3,116
    Filer's total
    $219,986
  • JAMES JOHNSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MARVIN BEYER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JEFF HUX

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • DONNY LASSITER

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ALBERT ANDEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LLOYD ARTHUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • COLEY BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOE BAUMGARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KODY BEAVERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALLEN BELOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN BERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICHY BIBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSHUA BIRDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BENJAMIN BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEREMY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MALCOLM CALHOUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LINK CARLTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVEN CLAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT COKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JASON CONDREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JERRY DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVEN DROKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KENTON DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PHILIP EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RUSSELL EGGEMEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CASSY ENGLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT ENGLERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JASON FELTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES FERGUSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JESSE FLYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LONNIE FORTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROSE FULLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KENDALL GARRAWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACOB GERIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GREG GLOVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEREMY GONZALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KENT GOYEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WALT HAGOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM HARDWICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRAD HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICHARD HEIDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DARREN HEMBREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GARY HENDRIX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JUDSON HERRINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER HOPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARK HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN ISBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DOUGLAS JARRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH JIMMERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAN JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRADLEY JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BERNARD JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROSS KENDRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENIFER LANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • AUSTIN LITTLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN LOGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ZACH LOGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAWRENCE LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES MASSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHARLES MATHIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HAROLD MAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GREGG MAYBERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN MCDOWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • COLLIN MCKINLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HENRY MCLAURIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAN METZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRADY MIMMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TRAVIS MIRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PHILLIP MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRENT NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN DOUGLAS NEWTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • REID NICHOLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HERRICK NORCROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL PATSCHKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALFRED PENNINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GLEN PHIPPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TERRY POLLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • FARNSWORTH PUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROSS RAYNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NATHAN REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TOBY ROBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEAN ROVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN RUARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACOB SANDEFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM SANFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HARRY SCHROEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ERIC SEIDENBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAM SHACKELFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACOB SHEELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GREG SLOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LEWIE JOE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STACY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JERRY SOWDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAM SPARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH SPRUELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • VONDA STEVENS-KIRKPATRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • EARL STILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARTIN STOERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WENDELL SUMNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MONTE THOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BASIL THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOAQUIN TOLEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LACY VARDEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KRISTOFER VERETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAMUEL VINYARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BILL WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAMUEL WALTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KENDALL WANNAMAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRAD WARREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CLINT WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANDREW WENDLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KELLY WHATLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CURTIS WILDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 — 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 · First-class or charter travel
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A:
THE COMPANY PROVIDES FOR BUSINESS CLASS TICKETS FOR ALL EMPLOYEES ON SELECT INTERNATIONAL TRIPS, WHICH INCLUDE FIRST-CLASS TICKETS WHEN DOMESTIC TRAVEL IS INVOLVED ON THOSE ITINERARIES. THE COMPANY MAY ALSO ALLOW FIRST-CLASS TICKETS FOR CERTAIN EMPLOYEES WITH HEALTH REASONS OR SEAT AVAILABILITY. TAX GROSS-UP PAYMENTS ARE MADE FOR SELECT EXECUTIVES TO REIMBURSE MEDICAL EXPENSES.

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202402269349302005

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

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