2025-10-15T12:04:34-05:00 2024-11-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-12-01 526045207 NCFC EDUCATION FOUNDATION NCFC 2026268700 50 F STREET NW 900 WASHINGTON DC 20001 MARLIS CARSON SENIOR VICE PRESIDENT 2028790825 2025-10-14 1 0 CHICHI MSANGI P01972113 5712279500 2025-10-14 2023 2025-03-06 01:10:19Z MARLIS CARSON 50 F STREET NW 900 WASHINGTON DC 20001 193424 0 X WWW.NCFC.ORG X 1963 DC CARRY OUT CHARITABLE AND EDUCATIONAL PURPOSE OF NATIONAL COUNCIL OF FARMER COOPERATIVES. 6 4 0 4 0 0 0 0 0 0 11655 7995 0 0 11655 7995 21375 18000 0 0 0 0 0 0 0 13742 3051 35117 21051 -23462 -13056 334011 347231 8375 0 325636 347231 CARRY OUT CHARITABLE AND EDUCATIONAL PURPOSES OF NATIONAL COUNCIL OF FARMER COOPERATIVES (NCFC). 0 0 18000 18000 CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF NCFC INCLUDING BUT NOT LIMITED TO AGRICULTURAL RESEARCH, CONSERVATION ACTIVITIES AND TEACHING AND INSTRUCTING OTHERS THROUGH LECTURES, BOOKS AND OTHER PUBLICATIONS, THROUGH GRANTS AND OTHER EDUCATIONAL SUPPORT. 18000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X MARLIS CARSON SENIOR VICE PRESIDENT 2028790825 50 F STREET NW SUITE 900 WASHINGTON DC 20001 CHARLES CONNER CHAIRMAN/TRUSTEE 1.00 40.00 X X 0 913676 36974 MARLIS CARSON TREASURER/SECRETARY 1.00 40.00 X X 0 309645 50656 LAURA AMBIELLI TRUSTEE 1.00 X 0 0 0 ASHLEY MCCLINTOCK TRUSTEE 1.00 X 0 0 0 WILLIAM NELSON TRUSTEE 1.00 X 0 0 0 BRENT ROGGIE TRUSTEE 1.00 1.00 X 0 0 0 0 1223321 87630 0 0 1 0 0 8942 8942 184482 185429 -947 -947 -947 7995 0 0 7995 18000 18000 3051 3051 21051 18000 3051 0 37638 6820 5500 208 290665 340411 334011 347231 8375 8375 0 X 77126 101970 248510 245261 325636 347231 334011 347231 -13056 34651 0 X 0 1 X 1 0 X X 1 NATIONAL COUNCIL OF FARMER COOPERATIVES 530115150 10 1 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCH A, PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION IS NOT A PUBLIC CHARITY, SEE EXPLANATION FOR LINE 3B BELOW. PART 4, SECTION A, LINE 3B DURING THE COMPLETION OF THE FORM 990, SCHEDULE A, THE FOUNDATION COMPUTED THE PUBLIC SUPPORT TEST FOR NATIONAL COUNCIL OF FARMERS COOPERATIVES AND DETERMINED THAT THE SUPPORTED ORGANIZATION, DESCRIBED IN 501(C)(6), HAS A PUBLIC SUPPORT PERCENTAGE GREATER THAN 33.3% AND AN INVESTMENT INCOME PERCENTAGE LESS THAN 33.3%. SCH A, PART IV, SECTION A, LINE 3C THE FOUNDATION'S SUPPORT FOR ITS 501(C)(6) SUPPORTED ORGANIZATION TAKES THE FORM OF CHARITABLE GRANTS MADE EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS AND SCHOLARSHIPS MADE IN ACCORDANCE WITH THE FOUNDATION'S EDUCATIONAL MISSION. SCH A, PART IV, SECTION A, LINE 6 AWARDS CHARITABLE GRANTS AND SCHOLARSHIPS TO UNRELATED ORGANIZATIONS AND INDIVIDUALS, CONSISTENT WITH THE MISSION. 58510 6751 65261 56738 1772 58510 66882 -10144 56738 61200 5682 66882 56002 5198 61200 1.00000 0 0 0 X PART X, LINE 2: THE FOUNDATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501 (C) (3), AND IS EXEMPT FROM INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED NOVEMBER 31, 2024 AND 2023, NO TAX EXPENSE IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 FEDERATION OF VIRGINIA FOOD BANKS 8020 VILLA PARK DRIVE RICHMOND VA 23228 541388664 501(C)(3) 10000 0 N/A N/A 2024 ROBERT B. ENGEL - FORMER CO-OP MANAGER OF THE YEAR AWARD CONTRIBUTION 1 0 PART I, LINE 2: FUNDS ARE MONITORED BY THE SENIOR VICE PRESIDENT AFTER ISSUANCE. 0 0 0 0 0 0 0 0 0 CHARLES CONNER CHAIRMAN/TRUSTEE 0 656605 0 247840 0 9231 0 5650 0 31324 0 950650 0 0 MARLIS CARSON TREASURER/SECRETARY 0 293684 0 14701 0 1260 0 8881 0 41775 0 360301 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS A BOARD OF TRUSTEES, THE MAJORITY OF WHICH ARE ELECTED OR APPOINTED BY THE NCFC COUNCIL. THE REMAINDER OF THE BOARD IS APPOINTED BY BOARD MEMBERS THEMSELVES. IN THE EVENT OF THE DEATH, REMOVAL FROM OFFICE, OR RESIGNATION OF A TRUSTEE ELECTED OR APPOINTED BY THE BOARD OF NCFC OR ITS DESIGNEE, A SUCCESSOR TO FILL SUCH VACANCY SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS OF NCFC, OR BY SUCH OFFICERS OF NCFC, ACTING IN THEIR OFFICIAL CAPACITY, AS THE BOARD OF DIRECTORS OF NCFC SHALL SO DESIGNATE. SUCCESSOR TRUSTEES FOR TRUSTEES NOT ELECTED OR APPOINTED BY NCFC OR ITS DESIGNEE SHALL BE DESIGNATED BY THE BOARD OF TRUSTEES OF THE CORPORATION. ANY TRUSTEE MAY AT ANY TIME BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY THE ENTITY AUTHORIZED TO DESIGNATE THE SUCCESSOR TO SUCH TRUSTEE. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE RETURN IS REVIEWED BY THE TREASURER, AUDIT COMMITTEE, AND BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION COVERS ALL TRUSTESS AND OFFICERS OF THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. NATIONAL COUNCIL OF FARMER COOPERATIVES 50 F STREET NW STE 900 WASHINGTON DC 20001 530115150 PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY IL 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0