{"success":true,"data":{"_id":626048143,"filings":[{"Organization":{"value":null,"Person":["DOUGLAS W RUSHING","JOSEPH KELLY FENNER","JOHN H WILLIS","TRAVIS BECTON","NEAL ISBELL","MATT REKEWEG","ERIC CASTNER","JEFFREY D SMITH","BURLESON SMITH","MARY KAY THATCHER","JON R WHATLEY","DEAN CALVANI","RUSSELL SUTTON","SAM WHITAKER","GARY ADAMS","DON PARKER","DREW DAVIS"],"Title":["TREASURER","TRUSTEE","CHAIRMAN","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE VICE PRESIDENT","EXECUTIVE DIRECTOR/SECRETA","ASSISTANT TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,64894,14210,26319],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,64894,14210,26319]},"Basic":{"value":null,"mission":"To encourage and aid education, scientific experimentation, and research relating to cotton.","year":2020,"name":"THE COTTON FOUNDATION","phone":9012749030,"website":"WWW.COTTON.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON PARKER","year_formation":1956,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 783, CORDOVA, TN, 38088, USA","city":"CORDOVA","state":"TN","country":"USA","zip_code":38088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":787469,"Contributions":{"value":438595,"Other contributions":438595,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139478,"Investment income total":62109,"Net investment gain":77369,"Income from invest bond proceeds":0},"Other revenues":{"value":209396,"Other total":0,"Royalties revenue":0,"Net rental income":209396,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":529059,"Grant expense":{"value":88000,"Grants to domestic orgs":88000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102971,"Current officers":60423,"Disqualified persons":0,"Other salaries and wages":28450,"Pension plan contributions":5902,"Other employee benefits":5689,"Payroll taxes":2507},"Other expenses":{"value":338088,"Management services":0,"Legal":0,"Accounting":8418,"Lobbying services":0,"Investment management fees":4800,"Other services":0,"Advertising":0,"Office expenses":55287,"Information technology":0,"Royalties":0,"Occupancy":83509,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34853,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151691,"CONSULTING":73707,"PROPERTY TAXES":72878,"MISCELLANEOUS":2606,"MEMBERSHIP FEES":2500},"All other expenses":-470},"Functional Expenses":{"value":null,"Program Service Expenses":311568,"Management And General Expenses":217491,"Fundraising Expenses":0}},"Assets":{"value":3824041,"Non-interest bearing cash":13012,"Savings and temp cash investments":235641,"Pledges and grants receivable":0,"Accounts receivable":20000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":632115,"Investments publicly traded":2923273,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2827,"Sum of Total Liabilities":0,"Accounts payable, accrued":2827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3821214,"Net assets without donor restriction":2518447,"Net assets with donor restriction":1302767,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5889097435257693,"percentile":0.49266995883447595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32815260029283694,"percentile":0.8514573706574243},"Liabilities to Assets Ratio":{"score":0.0007392703164008964,"percentile":0.5730792582505371},"Operating Reserve Ratio":{"score":7.228004816098015,"percentile":0.8570519449365929},"Officer Compensation Ratio":{"score":0.1992651103185089,"percentile":0.3152792097080067},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6831199446506387,"percentile":0.8177183627734116}},"source_xml":"202231339349300243_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W RUSHING","JOSEPH KELLY FENNER","TRAVIS BECTON","NEAL ISBELL","MATT REKEWEG","ERIC CASTNER","JEFFREY D SMITH","JON R WHATLEY","DEAN CALVANI","RUSSELL SUTTON","SAM WHITAKER","ANDREW CONNER","PHILLIP EDWARDS III","MACIE O'SHAUGHNESSY","GARY ADAMS","DON PARKER","DREW DAVIS"],"Title":["TREASURER","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE VICE PRESIDENT","EXECUTIVE DIRECTOR/SECRETA","ASSISTANT TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66490,31214,27072],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66490,31214,27072]},"Basic":{"value":null,"mission":"To encourage and aid education, scientific experimentation, and research relating to cotton.","year":2021,"name":"THE COTTON FOUNDATION","phone":9012749030,"website":"WWW.COTTON.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON PARKER","year_formation":1956,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 783, CORDOVA, TN, 38088, USA","city":"CORDOVA","state":"TN","country":"USA","zip_code":38088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":980959,"Contributions":{"value":689500,"Other contributions":689500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48813,"Investment income total":79785,"Net investment gain":-30972,"Income from invest bond proceeds":0},"Other revenues":{"value":242646,"Other total":0,"Royalties revenue":0,"Net rental income":242646,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":650349,"Grant expense":{"value":192500,"Grants to domestic orgs":192500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93319,"Current officers":53933,"Disqualified persons":0,"Other salaries and wages":28450,"Pension plan contributions":3464,"Other employee benefits":3848,"Payroll taxes":3624},"Other expenses":{"value":364530,"Management services":0,"Legal":0,"Accounting":8600,"Lobbying services":0,"Investment management fees":4800,"Other services":0,"Advertising":0,"Office expenses":69169,"Information technology":0,"Royalties":0,"Occupancy":91556,"Travel":38305,"Conferences and meetings":8176,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3481,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139308,"PROPERTY TAXES":67505,"CONSULTING":66557,"MISCELLANEOUS":2746,"MEMBERSHIP FEES":2500},"All other expenses":1135},"Functional Expenses":{"value":null,"Program Service Expenses":448830,"Management And General Expenses":201519,"Fundraising Expenses":0}},"Assets":{"value":3669566,"Non-interest bearing cash":49816,"Savings and temp cash investments":140853,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":628633,"Investments publicly traded":2850264,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39523,"Sum of Total Liabilities":0,"Accounts payable, accrued":39523,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3630043,"Net assets without donor restriction":2150155,"Net assets with donor restriction":1479888,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6901371417500449,"percentile":0.5312817703592115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3370273375339846,"percentile":0.8561615707895299},"Liabilities to Assets Ratio":{"score":0.010770483484967976,"percentile":0.49444249163843973},"Operating Reserve Ratio":{"score":5.642456588693148,"percentile":0.8242745579808979},"Officer Compensation Ratio":{"score":0.19186006282780477,"percentile":0.3279924709908979},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6912147779144519,"percentile":0.8336553420008027}},"source_xml":"202311319349305691_public.xml"},{"Organization":{"value":null,"Person":["MATT REKEWEG","JOSEPH KELLY FENNER","TRAVIS BECTON","JENNIFER CRUMPLER","DAVID C LIGHT","ERIC CASTNER","JEFFREY D SMITH","JON R WHATLEY","DEAN CALVANI","RUSSELL SUTTON","SAM WHITAKER","ANDREW CONNER","PHILLIP EDWARDS III","MACIE O'SHAUGHNESSY","GARY ADAMS","DON PARKER","DREW DAVIS"],"Title":["TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE VICE PRESIDENT","EXECUTIVE DIRECTOR/SECRETA","ASSISTANT TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,38077,12119,12673],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,38077,12119,12673]},"Basic":{"value":null,"mission":"To encourage and aid education, scientific experimentation, and research relating to cotton.","year":2022,"name":"THE COTTON FOUNDATION","phone":9012749030,"website":"WWW.COTTON.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON PARKER","year_formation":1956,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 783, CORDOVA, TN, 38088, USA","city":"CORDOVA","state":"TN","country":"USA","zip_code":38088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1456883,"Contributions":{"value":1130615,"Other contributions":1130615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76893,"Investment income total":85431,"Net investment gain":-8538,"Income from invest bond proceeds":0},"Other revenues":{"value":249375,"Other total":0,"Royalties revenue":0,"Net rental income":249375,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":877685,"Grant expense":{"value":174600,"Grants to domestic orgs":174600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96946,"Current officers":56307,"Disqualified persons":0,"Other salaries and wages":28450,"Pension plan contributions":4533,"Other employee benefits":3924,"Payroll taxes":3732},"Other expenses":{"value":606139,"Management services":0,"Legal":0,"Accounting":8669,"Lobbying services":0,"Investment management fees":3600,"Other services":0,"Advertising":0,"Office expenses":25664,"Information technology":0,"Royalties":0,"Occupancy":101083,"Travel":312580,"Conferences and meetings":30568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":655,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122134,"CONSULTING":59083,"PROPERTY TAXES":58851,"MEMBERSHIP FEES":2500,"MISCELLANEOUS":1700},"All other expenses":1186},"Functional Expenses":{"value":null,"Program Service Expenses":677186,"Management And General Expenses":200499,"Fundraising Expenses":0}},"Assets":{"value":4429040,"Non-interest bearing cash":226627,"Savings and temp cash investments":592870,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":627978,"Investments publicly traded":2981565,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35363,"Sum of Total Liabilities":0,"Accounts payable, accrued":35363,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4393677,"Net assets without donor restriction":2618677,"Net assets with donor restriction":1775000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7715592724041085,"percentile":0.5935369724408497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.397559721679778,"percentile":0.8839500199625857},"Liabilities to Assets Ratio":{"score":0.007984348752777126,"percentile":0.5094035802717978},"Operating Reserve Ratio":{"score":5.046275144271578,"percentile":0.8075953582866217},"Officer Compensation Ratio":{"score":0.07163048246238685,"percentile":0.6581695072201029},"Program Expense Growth":{"score":0.38149214237220225,"percentile":0.8963051445542891},"Revenue Growth":{"score":0.3113253264568905,"percentile":0.9494892144157189},"Asset Growth":{"score":0.07611552199775772,"percentile":0.6169861896862393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7730087516116259,"percentile":0.9394390389696149}},"source_xml":"202441359349310589_public.xml"},{"Organization":{"value":null,"Person":["MATT REKEWEG","JOSEPH KELLY FENNER","TRAVIS BECTON","JENNIFER CRUMPLER","DAVID C LIGHT","ERIC CASTNER","JEFFREY D SMITH","TODD ROVEY","DEAN CALVANI","RUSSELL SUTTON","SAM WHITAKER","ANDREW CONNER","PHILLIP EDWARDS III","MACIE O'SHAUGHNESSY","GARY ADAMS","CHAD BREWER","DREW DAVIS"],"Title":["TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE VICE PRESIDENT","EXECUTIVE DIRECTOR/SECRETA","ASSISTANT TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,71599,18819,30063],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,71599,18819,30063]},"Basic":{"value":null,"mission":"To encourage and aid education, scientific experimentation, and research relating to cotton.","year":2023,"name":"THE COTTON FOUNDATION","phone":9012749030,"website":"WWW.COTTON.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON PARKER","year_formation":1956,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 783, CORDOVA, TN, 38088, USA","city":"CORDOVA","state":"TN","country":"USA","zip_code":38088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1225596,"Contributions":{"value":858525,"Other contributions":858525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82071,"Investment income total":82071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":285000,"Other total":0,"Royalties revenue":0,"Net rental income":285000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1040834,"Grant expense":{"value":181500,"Grants to domestic orgs":181500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89687,"Current officers":48023,"Disqualified persons":0,"Other salaries and wages":28450,"Pension plan contributions":4610,"Other employee benefits":5033,"Payroll taxes":3571},"Other expenses":{"value":769647,"Management services":0,"Legal":0,"Accounting":9019,"Lobbying services":0,"Investment management fees":4800,"Other services":0,"Advertising":0,"Office expenses":31430,"Information technology":0,"Royalties":0,"Occupancy":108706,"Travel":294038,"Conferences and meetings":204660,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":392,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116602,"PROPERTY TAXES":58791,"CONSULTING":54227,"MISCELLANEOUS":2239,"CORPORATE FILING FEES":1345},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":809191,"Management And General Expenses":231643,"Fundraising Expenses":0}},"Assets":{"value":4921119,"Non-interest bearing cash":94223,"Savings and temp cash investments":829463,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6883,"Land, building, equipment":627586,"Investments publicly traded":3362964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43283,"Sum of Total Liabilities":0,"Accounts payable, accrued":43283,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4877836,"Net assets without donor restriction":3207576,"Net assets with donor restriction":1670260,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7774448182899483,"percentile":0.5994590479566272},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15075277660827874,"percentile":0.6995866246803591},"Liabilities to Assets Ratio":{"score":0.0087953573160901,"percentile":0.5047733816427495},"Operating Reserve Ratio":{"score":4.728053656971237,"percentile":0.7973200271044826},"Officer Compensation Ratio":{"score":0.1157542893487338,"percentile":0.5024304692395339},"Program Expense Growth":{"score":0.30643477873841396,"percentile":0.8681179364884863},"Revenue Growth":{"score":0.1608934987857531,"percentile":0.8610571941550753},"Asset Growth":{"score":0.09619482958858488,"percentile":0.6734744914737945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7265919892327021,"percentile":0.8887307232266008}},"source_xml":"202501359349305460_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATT REKEWEG","JOSEPH KELLY FENNER","TRAVIS BECTON","JENNIFER CRUMPLER","DAVID C LIGHT","ERIC CASTNER","JEFFREY D SMITH","TODD ROVEY","DEAN CALVANI","RUSSELL SUTTON","SAM WHITAKER","ANDREW CONNER","PHILLIP EDWARDS III","MACIE O'SHAUGHNESSY","GARY ADAMS","CHAD BREWER","DREW DAVIS"],"Title":["TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE VICE PRESIDENT","EXECUTIVE DIRECTOR/SECRETA","ASSISTANT TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,71599,18819,30063],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,71599,18819,30063]},"Basic":{"value":null,"mission":"To encourage and aid education, scientific experimentation, and research relating to cotton.","year":2023,"name":"THE COTTON FOUNDATION","phone":9012749030,"website":"WWW.COTTON.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON PARKER","year_formation":1956,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 783, CORDOVA, TN, 38088, USA","city":"CORDOVA","state":"TN","country":"USA","zip_code":38088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1225596,"Contributions":{"value":858525,"Other contributions":858525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82071,"Investment income total":82071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":285000,"Other total":0,"Royalties revenue":0,"Net rental income":285000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1040834,"Grant expense":{"value":181500,"Grants to domestic orgs":181500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89687,"Current officers":48023,"Disqualified persons":0,"Other salaries and wages":28450,"Pension plan contributions":4610,"Other employee benefits":5033,"Payroll taxes":3571},"Other expenses":{"value":769647,"Management services":0,"Legal":0,"Accounting":9019,"Lobbying services":0,"Investment management fees":4800,"Other services":0,"Advertising":0,"Office expenses":31430,"Information technology":0,"Royalties":0,"Occupancy":108706,"Travel":294038,"Conferences and meetings":204660,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":392,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116602,"PROPERTY TAXES":58791,"CONSULTING":54227,"MISCELLANEOUS":2239,"CORPORATE FILING FEES":1345},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":809191,"Management And General Expenses":231643,"Fundraising Expenses":0}},"Assets":{"value":4921119,"Non-interest bearing cash":94223,"Savings and temp cash investments":829463,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6883,"Land, building, equipment":627586,"Investments publicly traded":3362964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43283,"Sum of Total Liabilities":0,"Accounts payable, accrued":43283,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4877836,"Net assets without donor restriction":3207576,"Net assets with donor restriction":1670260,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7774448182899483,"percentile":0.5994590479566272},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15075277660827874,"percentile":0.6995866246803591},"Liabilities to Assets Ratio":{"score":0.0087953573160901,"percentile":0.5047733816427495},"Operating Reserve Ratio":{"score":4.728053656971237,"percentile":0.7973200271044826},"Officer Compensation Ratio":{"score":0.1157542893487338,"percentile":0.5024304692395339},"Program Expense Growth":{"score":0.30643477873841396,"percentile":0.8681179364884863},"Revenue Growth":{"score":0.1608934987857531,"percentile":0.8610571941550753},"Asset Growth":{"score":0.09619482958858488,"percentile":0.6734744914737945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7265919892327021,"percentile":0.8887307232266008}},"source_xml":"202501359349305460_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}