2024-05-14T15:57:55-05:00 2023-06-30 990 2022-07-01 626048143 THE COTTON FOUNDATION COTT 9012749030 PO BOX 783 CORDOVA TN 38088 DREW DAVIS ASSISTANT TREASURER 9012749030 2024-05-14 DREW DAVIS 999009999 1 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON PARKER PO BOX 783 CORDOVA TN 38088 1595421 0 X WWW.COTTON.ORG/FOUNDATION X 1956 DE TO ENCOURAGE AND AID EDUCATION, SCIENTIFIC EXPERIMENTATION, AND RESEARCH RELATING TO COTTON. 14 14 0 0 0 0 689500 1130615 0 0 48813 76893 242646 249375 980959 1456883 192500 174600 0 0 93319 96946 0 0 0 364530 606139 650349 877685 330610 579198 3669566 4429040 39523 35363 3630043 4393677 X TO ENCOUAGE AND AID EDUCATION, SCIENTIFIC EXPERIMENTATION, AND RESEARCH RELATING TO COTTON. 0 0 113832 100000 PRODUCER INFORMATION EXCHANGE 72368 30000 MULIT-COMMODITY EDUCATION PROGRAM 59879 30000 IPM RESEARCH 431107 174600 108600 GRANTS - 174,600OTHER EXPENSES (SALARIES, BENEFITS, & MISCELLANEOUS CHARGES TO PROGRAMS) - 88675RESEARCH AND EDUCATION PROJECTS - 80,931BOOK SERIES - 62POLICY EDUCATION PROGRAM - 41,556EDUCATIONAL OUTREACH - 32,870EMERGING LEADERS - 12,106COTTON LEADS - 307 431107 174600 108600 677186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 DC X DREW DAVIS 9012749030 7193 GOODLETT FARMS PARKWAY CORDOVA TN 38016 MATT REKEWEG TREASURER 0.50 X X 0 0 0 JOSEPH KELLY FENNER TRUSTEE 0.50 X 0 0 0 TRAVIS BECTON TRUSTEE 0.50 X 0 0 0 JENNIFER CRUMPLER TRUSTEE 0.50 X X 0 0 0 DAVID C LIGHT TRUSTEE 0.50 X 0 0 0 ERIC CASTNER TRUSTEE 0.50 X 0 0 0 JEFFREY D SMITH TRUSTEE 0.50 X 0 0 0 JON R WHATLEY CHAIRMAN 0.50 X 0 0 0 DEAN CALVANI PRESIDENT 0.50 X 0 0 0 RUSSELL SUTTON TRUSTEE 0.50 X 0 0 0 SAM WHITAKER TRUSTEE 0.50 X 0 0 0 ANDREW CONNER TRUSTEE 0.50 X 0 0 0 PHILLIP EDWARDS III TRUSTEE 0.50 X 0 0 0 MACIE O'SHAUGHNESSY TRUSTEE 0.50 X 0 0 0 GARY ADAMS EXECUTIVE VICE PRESIDENT 1.00 40.00 X 0 434654 38077 DON PARKER EXECUTIVE DIRECTOR/SECRETA 1.00 40.00 X 0 171642 12119 DREW DAVIS ASSISTANT TREASURER 1.00 40.00 X 0 141559 12673 0 747855 62869 0 0 1 0 0 1130615 1130615 85431 85431 249375 0 249375 249375 249375 130000 138538 -8538 -8538 -8538 1456883 0 0 326268 174600 174600 56307 50676 5631 28450 25605 2845 4533 4080 453 3924 3532 392 3732 3359 373 8669 8669 3600 3600 25664 25664 101083 101083 312580 310664 1916 30568 17423 13145 655 655 CONSULTING 59083 59083 PROPERTY TAXES 58851 58851 MEMBERSHIP FEES 2500 2500 MISCELLANEOUS 1700 1700 1186 1186 877685 677186 200499 0 49816 226627 140853 592870 3249404 2621426 628633 627978 2850264 2981565 3669566 4429040 39523 35363 39523 35363 X 2150155 2618677 1479888 1775000 3630043 4393677 3669566 4429040 579198 184436 0 X 0 1 X 1 0 X 735570 451850 440195 689500 1130615 3447730 735570 451850 440195 689500 1130615 3447730 0 0 0 3447730 331610 258607 320644 291458 326240 1528559 331610 258607 320644 291458 326240 1528559 1067180 710457 760839 980958 1456855 4976289 0.69280 0.68290 0.30720 0.31710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625625 625625 2533344 2530991 2353 90435 90435 0 627978 X 1637716 184436 184436 1453280 3603 3603 1456883 874073 0 874073 3612 3612 877685 PART X, LINE 2: BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSTIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 3,600. ROUNDING 3. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 3,600. ROUNDING 12. 1 MISSISSIPPI STATE UNIVERSITY PO BOX 197 STONEVILLE MS 38776 646000819 7600 0 RESEARCH AND EDUCATION RELATED TO COTTON TEXAS A&M AGRILIFE EXTENSION & RESEARCH CENTER 1102 E FM 1294 LUBBOCK TX 79403 746000541 27600 0 RESEARCH AND EDUCATION RELATED TO COTTON TEXAS TECH UNIVERSITY PO BOX 41105 LUBBOCK TX 79409 756002622 18000 0 RESEARCH AND EDUCATION RELATED TO COTTON UNIVERSITY OF GEORGIA 2360 RAINWATER RD TIFTON GA 31793 586001998 11400 0 RESEARCH AND EDUCATION RELATED TO COTTON UNIVERSITY OF TENNESSEE 2621 MORGAN CIRCLE DR KNOXVILLE TN 37996 626001636 20000 0 RESEARCH AND EDUCATION RELATED TO COTTON VIRGINIA TECH UNIVERSITY 6321 HOLLAND RD SUFFOLK VA 23437 546001805 7600 0 RESEARCH AND EDUCATION RELATED TO COTTON UNIVERSITY OF ARIZONA 1140 E SOUTH CAMPUS DR TUCSON AZ 85721 742652689 7600 0 RESEARCH AND EDUCATION RELATED TO COTTON LOUISIANA STATE UNIVERSITY 103 LIFE SCIENCE BLDG BATON ROUGE LA 70803 726000848 7600 0 RESEARCH AND EDUCATION RELATED TO COTTON UNIVERSITY OF ARKANSAS 2001 HWY 70E LONOKE AR 72086 716056774 7600 0 RESEARCH AND EDUCATION RELATED TO COTTON UNIVERSITY OF TENNESSEE 605 AIRWAYS BLVD JACKSON TN 38301 626001636 7600 0 RESEARCH AND EDUCATION RELATED TO COTTON PLANT DIAGNOSTICS 307 WILLOW CREEK RD AUBURN AL 36832 205389739 10600 0 RESEARCH AND EDUCATION RELATED TO COTTON DARDEN BRIDGEFORTH & SONS 9782 SETTLE RD TANNER AL 35671 420271117 5985 0 RESEARCH AND EDUCATION RELATED TO COTTON ECOSYSTEM SERVICES MARKET CONSORTIUM 3426 GREENTREE DR FALLS CHURCH VA 22041 861877472 8565 0 RESEARCH AND EDUCATION RELATED TO COTTON COTTON INCORPORATED 6399 WESTON PARKWAY CARY NC 27513 620786018 10000 0 RESEARCH AND EDUCATION RELATED TO COTTON 14 3 PART I, LINE 2: APPROVED BY BOARD OF DIRECTORS EACH YEAR AND WE DO NOT MONITOR ITS USE. 1 0 1 0 0 0 0 0 0 0 GARY ADAMS EXECUTIVE VICE PRESIDENT 0 408496 0 22500 0 3658 0 36643 0 1434 0 472731 0 0 DON PARKER EXECUTIVE DIRECTOR/SECRETA 0 159738 0 10000 0 1904 0 11225 0 894 0 183761 0 0 DREW DAVIS ASSISTANT TREASURER 0 126333 0 15000 0 226 0 11952 0 721 0 154232 0 0 PART I, LINE 4B GARY ADAMS PARTICIPATES IN A COMPANY OWNED LIFE INSURANCE PLAN AND THE ANNUAL PREMIUM PAYMENTS MADE BY THE NATIONAL COTTON COUNCIL ARE $15,000. FORM 990, PART VI, SECTION B, LINE 11B RETURN WAS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY SALARY POLICY COMMITTEE AND BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST VIA U.S. MAIL. NATIONAL COTTON COUNCIL OF AMERICA PO BOX 2995 CORDOVA TN 38088 620306045 NON-PROFIT TRADE ASSOCIATION TN 501(C)(6) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 NATIONAL COTTON COUNCIL OF AMERICA J 249370 ACTUAL EXPENSES NATIONAL COTTON COUNCIL OF AMERICA P 112007 ACTUAL EXPENSES