Totals
- Total revenue
- $86,904,598
- Total expenses
- $86,409,026
- Contributions and grants received
- $86,904,598
- Grants paid
- $394,834
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,773,650
- Total liabilities, end of year
- $20,247,907
- Net assets or fund balances, end of year
- $9,525,743
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$86,904,598
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $394,834
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,954,920
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,103,762
-
8 · Pension plan contributions
total $1,128,773
-
9 · Other employee benefits
total $2,947,507
-
10 · Payroll taxes
total $1,157,153
-
11a · Fees: management
total $3,433,459
-
11b · Fees: legal
total $233,888
-
11c · Fees: accounting
total $200,296
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $320,580
-
11g · Fees: other
total $804,280
-
12 · Advertising and promotion
total $27,979,672
-
13 · Office expenses
total $333,825
-
14 · Information technology
total $1,662,617
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,482,638
-
17 · Travel
total $2,055,335
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,721,991
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,239,282
-
23 · Insurance
total $258,490
-
24a · Other expenses: RESEARCH & EDUCATION
total $14,612,335
-
24b · Other expenses: SPONSORSHIPS
total $1,305,397
-
24c · Other expenses: GRAPHIC ARTS
total $1,271,019
-
24d · Other expenses: MAINTENANCE
total $1,046,239
-
24e · All other expenses
total $1,760,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,782 · end of year $1,783
-
2 · Savings and temporary cash investments
beginning of year $5,538,753 · end of year $5,501,827
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $8,622,862 · end of year $9,437,527
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,731,499 · end of year $1,948,604
-
10a · Land, buildings and equipment: cost or other basis
$25,557,636
-
10b · Land, buildings and equipment: accumulated depreciation
$22,885,066
-
10c · Land, buildings and equipment, net
beginning of year $3,070,071 · end of year $2,672,570
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $9,466,676 · end of year $10,211,339
-
17 · Accounts payable and accrued expenses
beginning of year $16,225,178 · end of year $17,236,204
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,176,294 · end of year $3,011,703
-
27 · Net assets without donor restrictions
beginning of year $9,030,171 · end of year $9,525,743
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
COTTON INCORPORATED, FUNDED BY U.S. GROWERS OF UPLAND COTTON AND IMPORTERS OF COTTON AND COTTON TEXTILE PRODUCTS, IS THE RESEARCH AND MARKETING COMPANY REPRESENTING UPLAND COTTON. THE PROGRAM IS DESIGNED AND OPERATED TO IMPROVE THE DEMAND FOR AND PROFITABILITY OF COTTON.
Activities or mission (Part I)
SEE SCHEDULE O.
-
SEE SCHEDULE O.
-
SEE SCHEDULE O.
-
SEE SCHEDULE O.
As filed on the 2025 return.
Listed in Part VII
-
Donny LassiterDONNY LASSITER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HuxJEFF HUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenton DunnKENTON DUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin BeyerMARVIN BEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allen BelowALLEN BELOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WendlandANDREW WENDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin LittletonAUSTIN LITTLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Basil ThompsonBASIL THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BoydBENJAMIN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WalkerBILL WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad WarrenBRAD WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley JonesBRADLEY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent NelsonBRENT NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassy EnglandCASSY ENGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles MathisCHARLES MATHIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HopkinsCHRISTOPHER HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint WebbCLINT WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Coley BaileyCOLEY BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colin McKinleyCOLIN MCKINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis WildeCURTIS WILDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MetzDAN METZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DooleyDAVID DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WallaceDAVID WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean RoveyDEAN ROVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dillon PriceDILLON PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas JarrellDOUGLAS JARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl StilesEARL STILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SpruellELIZABETH SPRUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Farnsworth PughFARNSWORTH PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary HendrixGARY HENDRIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George WarbingtonGEORGE WARBINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg GloverGREG GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SloughGREG SLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg MayberryGREGG MAYBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harry SchroederHARRY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry McLaurinHENRY MCLAURIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob SandefordJACOB SANDEFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob SheelyJACOB SHEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James JohnsonJAMES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James MasseyJAMES MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Ryan JohnsonJAMES RYAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan JonesJAN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason CondreyJASON CONDREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason FeltonJASON FELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MayerJASON MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer LaneJENIFER LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BrownJEREMY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy GonzalesJEREMY GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SowderJERRY SOWDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse FlyeJESSE FLYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin ToledoJOAQUIN TOLEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BaumgardnerJOE BAUMGARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PoseyJOE POSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Douglas NewtonJOHN DOUGLAS NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PerrowJOHN PERROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RobinsonJOHN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RuarkJOHN RUARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan IsbellJONATHAN ISBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JamesJONATHAN JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph JimmersonJOSEPH JIMMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judson HerringtonJUDSON HERRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WhatleyKELLY WHATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall GarrawayKENDALL GARRAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent GoyenKENT GOYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kody BeaversKODY BEAVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristofer VerettKRISTOFER VERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacy VardemanLACY VARDEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence LongLAWRENCE LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee EverettLEE EVERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Link CarltonLINK CARLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd ArthurLLOYD ARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie FortnerLONNIE FORTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm CalhounMALCOLM CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HowardMARK HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin StoernerMARTIN STOERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PatschkeMICHAEL PATSCHKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WoodardMICHAEL WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monte ThomMONTE THOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ReedNATHAN REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip EdwardsPHILIP EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reid NicholsREID NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeidenRICHARD HEIDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richy BibbRICHY BIBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CokerROBERT COKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert EnglertROBERT ENGLERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FlemingROBERT FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WalkerROBERT WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose FullenROSE FULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross KendrickROSS KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross RaynerROSS RAYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JenkinsRYAN JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel VinyardSAMUEL VINYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel WaltonSAMUEL WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SmithSTACEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven ClaySTEVEN CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven DrokeSTEVEN DROKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven SchuchardSTEVEN SCHUCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry PollardTERRY POLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toby RobertsonTOBY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis MiresTRAVIS MIRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler IsbellTYLER ISBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vonda Stevens-KirkpatrickVONDA STEVENS-KIRKPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt HagoodWALT HAGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendell SumnerWENDELL SUMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HardwickWILLIAM HARDWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SanfordWILLIAM SANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ThompsonWILLIAM THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KucmierzJOHN KUCMIERZ
VP, ADMINISTRATION
- Total calculated
- $344,690
- From this org
- $237,114
- From related orgs
- $0
- Other
- $107,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,196
- Bonus
- $19,333
- Other
- $18,585
- Deferred
- $73,358
- Nontaxable benefits
- $34,218
- Filer's total
- $344,690
-
Timothy JohnsonTIMOTHY JOHNSON
VP & CFO
- Total calculated
- $362,605
- From this org
- $271,416
- From related orgs
- $0
- Other
- $91,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,956
- Bonus
- $24,093
- Other
- $24,367
- Deferred
- $49,783
- Nontaxable benefits
- $41,406
- Filer's total
- $362,605
-
William KimbrellWILLIAM KIMBRELL
PRESIDENT & CEO
- Total calculated
- $589,667
- From this org
- $456,634
- From related orgs
- $0
- Other
- $133,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,653
- Bonus
- $40,000
- Other
- $21,981
- Deferred
- $88,500
- Nontaxable benefits
- $44,533
- Filer's total
- $589,667
-
Kimberly S KitchingsKIMBERLY S KITCHINGS
SENIOR VP, CONSUMER MARKETING (THRU 07/2025)
- Total calculated
- $449,679
- From this org
- $355,833
- From related orgs
- $0
- Other
- $93,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,614
- Bonus
- $26,840
- Other
- $160,379
- Deferred
- $56,282
- Nontaxable benefits
- $37,564
- Filer's total
- $449,679
-
Mark MessuraMARK MESSURA
SENIOR VP, GLOBAL SUPPLY CHAIN MARKETING (THRU 07/2025)
- Total calculated
- $551,372
- From this org
- $417,003
- From related orgs
- $0
- Other
- $134,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,012
- Bonus
- $29,877
- Other
- $190,114
- Deferred
- $87,006
- Nontaxable benefits
- $47,363
- Filer's total
- $551,372
-
Mike ShenMIKE SHEN
VP & MANAGING DIRECTOR, PDI
- Total calculated
- $366,240
- From this org
- $289,738
- From related orgs
- $0
- Other
- $76,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,517
- Bonus
- $22,062
- Other
- $19,159
- Deferred
- $61,103
- Nontaxable benefits
- $15,399
- Filer's total
- $366,240
-
Ryan KurtzRYAN KURTZ
VP, AGRICULTURAL & ENVIRONMENTAL RESEARCH
- Total calculated
- $317,160
- From this org
- $249,442
- From related orgs
- $0
- Other
- $67,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,599
- Bonus
- $21,061
- Other
- $3,782
- Deferred
- $52,353
- Nontaxable benefits
- $15,365
- Filer's total
- $317,160
-
Bonny KwanBONNY KWAN
DIRECTOR, ACCOUNT MANAGEMENT - ASIA
- Total calculated
- $221,239
- From this org
- $215,158
- From related orgs
- $0
- Other
- $6,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,393
- Bonus
- $11,765
- Other
- $0
- Deferred
- $2,301
- Nontaxable benefits
- $3,780
- Filer's total
- $221,239
-
Jesse DaystarJESSE DAYSTAR
VP & CHIEF SUSTAINABILITY OFFICER
- Total calculated
- $333,043
- From this org
- $278,573
- From related orgs
- $0
- Other
- $54,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,615
- Bonus
- $24,008
- Other
- $19,950
- Deferred
- $39,480
- Nontaxable benefits
- $14,990
- Filer's total
- $333,043
-
John ChiavacciJOHN CHIAVACCI
VP, INFORMATION TECHNOLOGY & CTO
- Total calculated
- $392,121
- From this org
- $259,797
- From related orgs
- $0
- Other
- $132,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,960
- Bonus
- $22,498
- Other
- $12,339
- Deferred
- $93,388
- Nontaxable benefits
- $38,936
- Filer's total
- $392,121
-
Mary AnkenyMARY ANKENY
VP, PDI OPERATIONS
- Total calculated
- $360,885
- From this org
- $249,154
- From related orgs
- $0
- Other
- $111,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,568
- Bonus
- $20,666
- Other
- $16,920
- Deferred
- $73,765
- Nontaxable benefits
- $37,966
- Filer's total
- $360,885
-
Vikki MartinVIKKI MARTIN
VP, FIBER COMPETITION
- Total calculated
- $360,804
- From this org
- $259,733
- From related orgs
- $0
- Other
- $101,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,145
- Bonus
- $23,270
- Other
- $11,318
- Deferred
- $73,230
- Nontaxable benefits
- $27,841
- Filer's total
- $360,804
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 · 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL
- 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.
- SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS
- TAX GROSS-UP PAYMENTS ARE MADE FOR SELECT EXECUTIVES TO REIMBURSE MEDICAL EXPENSES.
- SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
- DURING 2025, THE COMPANY SEPARATED FROM MARK MESSURA, FORMER SENIOR VP, GLOBAL SUPPLY CHAIN MARKETING, AND KIMBERLY KITCHINGS, FORMER SENIOR VP, CONSUMER MARKETING. THE COMPANY ENTERED INTO A SEVERANCE AGREEMENT WITH EACH INDIVIDUAL, PURSUANT TO WHICH MR. MESSURA AND MS. KITCHINGS ARE ENTITLED TO RECEIVE SEVERANCE PAYMENTS TOTALING $336,020 AND $287,136, RESPECTIVELY. THE SEVERANCE PAYMENTS ARE PAYABLE IN BI-WEEKLY INSTALLMENTS THROUGH JULY 3, 2026. IN ADDITION, THE COMPANY WILL CONTINUE TO PAY MEDICAL INSURANCE PREMIUMS ON BEHALF OF EACH INDIVIDUAL THROUGH JULY 31, 2026. MS. KITCHINGS IS ALSO ELIGIBLE TO RECEIVE UP TO $10,000 IN TAXABLE REIMBURSEMENTS THROUGH THE COMPANY'S MEDICAL REIMBURSEMENT PROGRAM. THE SEVERANCE PAYMENTS AND BENEFITS WERE CONDITIONED UPON EACH INDIVIDUAL'S EXECUTION OF A SEPARATION AND RELEASE AGREEMENT.
- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- WILLIAM KIMBRELL IS THE PARTICIPANT IN A SUPPLEMENTAL NON-QUALIFIED PLAN.
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612389349300846
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