nscc: a leading, trusted national consortium of cooperatives that helps empower communities through...

A transformative cooperative that seeks to change te system by which it operates with leaders guiding employees through changes in procedures, goals, and culture.

A sustainable consortium of cooperatives towards socio-economic

and spiritual upliftment

To strengthen technical and management capabilities of officers, personnel and member cooperatives, micro, small and medium entrepreneurs;

To pool, mobilize resources and facilitate inter-lending and inter-trading activities;

To forge partnership with Local and National Government Agencies;

To practice social responsibility and promote gospel values thru cooperative activities.

•Honesty

•Cooperation

•Respect and Trust

•Fairness and Transparency

*NSCC was organized as a secondary level cooperative in the Archdiocese of Nueva Segovia •Founders - His Eminence Orlando Cardinal B. Quevedo, OMI, DD and Msgr. Ambrose L. Cabildo, MSW, JCC * Mrs. Divina C. Quemi - the pioneer Head and Chief Executive Officer.

C

INITIAL CAPITAL – Php 13,500.00

NSCC was formed by 18 Catholic Church based Cooperatives.

7

September 17, 1992 – REGISTRATION WITH COOPERATIVE DEVELOPMENT AUTHORITY WITH REGISTRATION NUMBER DAG-2218. October 1, 2009 - RE-REGISTERED with Reg. Number CIN – 0202010001

AREA OF OPERATION -

ILOCOS SUR

ILOCOS NORTE

LA UNION

PANGASINAN

BENGUET

SOON IN CAGAYAN

MEMBERSHIP

NSCC IS

ACCREDITED BY

CDA AS COOP

TRAINING

PROVIDER

ESTABLISHED PARTNERSHIP WITH

SOCIAL ENTERPRISE DEVELOPMENT

PARTNERSHIPS, INC. (SEDPI) AND

ATENEO DE MANILA UNIVERSITY

UNDER THE (Ateneo Microfinance Capacity Building Program) FOR

AFFORDABLE AND QUALITY

TRAINING PROGRAMS FOR

COOPERATIVES

• NSCC established tie-ups with different funding institutions and networks to look for funds that can be utilized as financial assistance to primary cooperatives. The fund being accumulated is extended to these cooperatives anytime they need it.

Provides financial loan assistance to micro, small, medium and large entrepreneurs. The aim of the program is to increase employment opportunities thru encouraging the people to venture into entrepreneurship. This program makes NSCC a catalyst of the government in decreasing poverty and unemployment within communities. NSCC provides loan assistance that is accessible, rates affordable and services always available anytime members need it.

ALSO

EMPOWERS

MICRO-

ENTREPRENEURS

THRU SKILLS

TRAININGS,

FINANCIAL

LITERACY AND

VALUEs

FORMATION

SAVINGS MOBILIZATION PROGRAM

• Accepts Savings and Time Deposits

• AFLATOUN CHILD SAVINGS PROGRAM

• THE AFLATOUN CHILD SAVERS ARE NOW ON THE PROCESS OF REGISTERING THEM INTO A COOPERATIVE LABORATORY

• PILOT AREA – CAOAYAN, ILOCOS SUR

• TARGET – ALL MUNICIPALITIES& CITIES OF ILOCOS SUR

NSCC MBA PROGRAM • * NOW ON THE PROCESS OF

REGISTRATION

• * NSCC IS BEING ASSISTED BY THE RISK MANAGEMENT SOLUTIONS, INC. (RIMANSI)

AGRO-ENTERPRISE PROGRAM

• FARMERS ENTREPRENEURSHIP PROGRAM

Site Selection, Partnership Building

and Formation of Working Group

1

Scaling-up

8

Product Supply Assessment and

Product Selection

2

Market Chain Study

3

Cluster Organization

4

Business Planning and Mobilization

5

Production/Product Supply Organizing

6

Test Marketing

7

The Clustering Approach to

Agroenterprise Development

Prior to the accreditation of their farmers group as cooperative in the Cooperative Development Authority (CDA), they were linked to a sure market with a stable price of their products through the assistance of Nueva Segovia Consortium of Cooperatives (NSCC), Local Government Units (LGUs) from the City Government of Vigan, Municipality of Caoayan and Sinait; who works as the Site Working Group (SWG) with the help of the Technical Working Group (TWG) composed by the National Livelihood Development Corporation (NLDC), Catholic Relief Services (CRS), and Jollibee Group Foundation (JGF).

With the effective implementation of the 8-step clustering approach to Agro-enterprise Development of the Farmer Entrepreneurship Program (FEP), farmers from the three selected sites: Vigan, Caoayan and Sinait became successful when it comes to marketing their produce to institutional markets such as Jollibee Foods Corporation (JFC) and Splash Foods Corporation.

FIVE TRAINING SESSIONS FOR THE SWG

Conduct of Farmers Training on Agroenterprise, Entry Points, PRODUCT SUPPLY ASSESSMENT (PSA) and MARKET CHAIN STUDY (MCS)

* PROVISION OF FINANCIAL LOAN ASSISTANCE TO THE FARMERS FOR THE SAID PROGRAM IN COORDINATION WITH THE LGU PARTNERS

* COORDINATES WITH CRS, NLDC and JOLLIBEE FOUNDATION ON DIFFERENT FEP MATTERS

On February 2013, Pantay Onion Producers Cooperative and Caoayan Onion Growers and Producers Cooperative delivered 20 tons of white onions to Zenith Foods Corporation based in Canlubang, Laguna. This year 2014, prior to the price negotiation conducted at Jollibee Plaza on December 5, 2013, the said cooperatives negotiated to deliver a total of 50 tons of white onions to the same market of Jollibee Foods Corporation for the Month of February to March.

• For the Sinait Garlic Center of the North Producers Cooperative, the Site Working Group together with the Technical Working Group is still looking for additional market for their products aside from Splash Foods Corporation.

• Caoayan Onion Growers and Producers Cooperative is providing technical assistance to Tagudin Farmers on how to grow white onions effectively.

29

FIRST TIME DELIVERY OF WHITE ONIONS TO JOLLIBEE FOODS CORPORATION

2013 total deliveries to Jollibee Foods Corporation – 19,970 kgs

2014 total deliveries – 80,000 kgs

THE ARISP III (AGRARIAN REFORM INFRASTRUCTURE SUPPORT PROJECT III)

A TIE-UP PROJECT WITH DEPT OF AGRARIAN REFORM

THE ARISP III PROJECTS for IMPLEMENTATION

1. NSCC AGRARIAN INFORMATION AND MARKETING CENTER

CONSTRUCTION IS ON-GOING FOR WAREHOUSE, TRAINING CENTER, ADMIN OFFICE, GARLIC PROCESSING AND SOLAR DRIER Operate as marketing and agriculture center that will serve farmers and cooperatives of Ilocos Sur and Abra

PARTNERS FOR THIS PROJECT: DAR, JICA, LGU CAOAYAN

PARTNERSHIP WITH UNIVERSAL HARVESTER, INC. FOR THE TRADING OF FERTILIZER TO COOPERATIVES

PARTNERSHIP WITH PROVINCIAL GOVERNMENT OF ILOCOS SUR

•AGRICULTURE LIVELIHOOD PROGRAM - This program aims to boost the production of Agricultural products in Ilocos Sur. It caters financial loan assistance to farmers.

•LIVELIHOOD PROGRAM FOR MICROENTREPRENEURS

•LIVELIHOOD PROGRAM FOR COOPERATIVES

•COW DISPERSAL FOR COOPERATIVES

The Provincial Government of Ilocos Sur entrusted livelihood funds to Nueva

Segovia Consortium of Cooperatives to benefit Cooperatives and

microentrepreneurs

• VIGAN CITY LIVELIHOOD PROGRAM

The City Government of Vigan under the leadership of Hon. Mayor Eva Marie S. Medina also aims to eradicate unemployment and empower the Bigueños thru the creation of the Vigan City Livelihood Program.

This February 2012, the City Government of Vigan and NSCC won the Best NGO-LGU Partnership Award in Region 1. The livelihood tie-up was again one of the Programs that made Vigan City bag the Pamana ng Lahi Regional and National Award given this November 2012.

• VIGAN CITY LIVELIHOOD PROGRAM

LIVELIHOOD PROGRAM TO PRESERVE THE POTTERY INDUSTRY

The pottery makers were the first beneficiaries of the Vigan City Livelihood Program. It started with the Zero-Interest Pottery Program in year 1998.

• CAOAYAN LIVELIHOOD PROGRAM

•The Municipal Government of Caoayan thru the leadership of Hon. Mayor Germelina S. Goulart entrusted NSCC with a livelihood program for the benefit of Caoayanos engaged in farming, fishing and One Barangay One Product (OBOP). The partnership is supporting the following projects:

•LIVELIHOOD ASSISTANCE FOR OBOP PROJECTS

•LIVELIHOOD ASSISTANCE FOR FARMERS

•LIVELIHOOD ASSISTANCE FOR FISHERFOLKS •OTHER LIVELIHOOD PROJECTS

NSCC Plaza is Accredited by Department of Tourism Only after a

year of its operation, NSCC Plaza passed the accreditation of the Department of Tourism and now one of the accredited hotels in the whole country. This recognition further promotes NSCC Plaza and offers more opportunities of networking for the Cooperative in terms of tourism.

GOOD VENUE FOR BOARD MEETINGS OR SMALL GROUP MEETINGS

52

Courses OFFERED BS IN FORMATION TECHNOLOGY BS IN INFORMATION SYSTEM BS IN BUSINESS ADMINISTRATION TESDA COURSES 1. COMPUTER TECHNICIAN 2. HOUSE KEEPING 3. FRONT OFFICE SERVICES 4. COMMERCIAL COOKING 5. BARTENDING 6. BAKING 7. FOOD AND BEVERAGE

NSCC was chosen by the Stichting Kapatiran Foundation of Netherlands to monitor the projects of their beneficiaries at Bacarra, Ilocos Norte as well as to provide them with trainings and seminars

MEMBERSHIP GROWTH

0

20

40

60

80

100

2009 2010 2011 2012 2013

60 66 77 85 97

New COOP MEMBERS

• Southern Santiago MPC * Zigzag Kalayaan MPC

• Metro Nambaran MPC * Rivereast MPC

• Mariposa MPC * Conconig East MPC

• RA Vrilla MPC * La Union Ladies MPC

• Safer Cooperative * Metro Parioc MPC

• Lingsat ARC MPC * Caoayan Onion Growers Producers Cooperative

AS OF MAY 31, 2014 NSCC’S ASSETS IS NOW 1.02 BILLION PESOS

BOD MEMBER - GENDER CONGRESS REPRESENTATIVE NATIONAL CONFEDERATION OF COOPERATIVES (NATCCO) NATCCO is the biggest and strongest national federation of cooperatives in the country in terms of geographical reach, membership, financial capacity, and array of services. She was elected as Board of Director of NATCCO being an elected Gender Congress Representative.

REGIONAL SECTORAL REPRESENTATIVE OF COOPERATIVES NATIONAL ANTI-POVERTY COMMISSION (NAPC) AND THE REGIONAL DEVELOPMENT COUNCIL (RDC) The National Anti-Poverty Commission, by virtue of Republic Act 8425 or the Social Reform and Poverty Alleviation Act, institutionalized the participation of basic sectors in helping the government on its programs for poverty alleviation. The CEO represents the cooperative sector in Region 1 in NAPC and Regional Development Council.

VICE-CHAIRPERSON – ICA-APREGIONAL WOMEN COMMITTEE (ASIA AND PACIFIC) The International Co-operative Alliance [ICA] came to Asia Pacific Region with the establishment of the Regional Office & Education Center for South-East Asia in 1960 as a result of the discussions that had taken place at the various Congresses of the Alliance since 1948. At these discussions, ways and means were explored to bring the national Co-operative Movements in the developing countries closer to the Alliance and also to seize the global challenge of contributing through the instrument of Cooperation, to the social and economic development of the developing countries

PRESIDENT REGION I AND CAR MICRO FINANCE COUNCIL Nueva Segovia Consortium of Cooperatives is a member of the Region 1 and CAR Microfinance Council, a conglomeration of micro finance players and institutions in the whole Region 1 and Cordillera Region. The group holds a regular meeting to discuss issues regarding micro finance and conducts trainings to enhance their services.

SECTORAL REPRESENTATIVE for COOPERATIVES IN REGION 1 NATIONAL ECONOMIC DEVELOPMENT AUTHORITY (NEDA) The CEO represents the cooperative sector in different meetings and activities of the NATIONAL ECONOMIC DEVELOPMENT AUTHORITY (NEDA) Region 1.

OTHER POSITIONS: VICE-PRESIDENT REGIONAL COOPERATIVE DEVELOPMENT COUNCIL – REGION 1 RCDC SHALL ACT AS THE ADVISORY BODY OF THE COOPERATIVE DEVELOPMENT AUTHORITY ON MATTERS OF POLICIES, PLANS ANDPROGRAMS ON COOPERATIVES PRESIDENT COOPERATIVE MANAGERS’ CLUB OF ILOCOS SUR The cooperative managers and leaders of different cooperatives in Ilocos Sur organized a group to discuss and resolve issues regarding their responsibilities and to implement different trainings and projects to enhance services of cooperatives and to benefit the cooperative movement of the Province. OTHER POSITIONS: TREASURER – Financial Executives Institute of the Philippines (FINEX) CONSULTANT - COOP-NATCCO PARTY LIST MEMBER – Vigan City Development Council TREASURER – Ilocos Sur League of Civil Societies PRESIDENT – Caoayan Non-Government Organizations MEMBER – Provincial Cooperative Development Council MEMBER- City Cooperative Development Council MEMBER – Bids and Awards Committee, Vigan City MEMBER – City Health Board – Vigan City

AWARDS RECEIVED

MRS. DIVINA C. QUEMI, NSCC CEO

A CDA Gawad Parangal Awardee as MOST OUTSTANDING COOP LEADER in REGION

October 10, 2012

NSCC as Most Outstanding Coop in Luzon1

6th SIPAG AWARDS Sept 28, 2011

By National Livelihood Devt Corp.


7th SIPAG AWARDS Sept 28, 2012 by National Livelihood Development Corporation


8th SIPAG AWARDS December 3, 2013 by National Livelihood Development Corporation

CDA GAWAD PARANGAL 2014

as Most Outstanding Federation in Province

of Ilocos Sur and Region 1

NAME OF AWARD

AWARDING BODY

DATE GIVEN SEMI-FINALIST COOP – LGU PARTNERSHIP

AWARD 2003 (PARTNERSHIP WITH PROVINCIAL

GOVERNMENT)

Senate of the Philippines July 31, 2003

MOST RECEPTIVE COOPERATIVE Socio-Economic Development Center for

Cooperative Education (SEDCCOP)

September 30, 2003

PLAQUE OF RECOGNITION FUR SUCCESSFULLY

EXTENDED MICROFINANCE SERVICES TO

MARGINALIZED CLIENTS

People’s Credit and Finance Corporation September 14, 2003

PLACQUE OF RECOGNITION AND APPRECIATION People’s Credit and Finance Corporation September 14, 2006

SIPAG AWARDS National Livelihood Support Fund September 25, 2006

FINALIST COOP – LGU PARTNERSHIP AWARD

2006 (PARTNERSHIP WITH CITY GOVERNMENT)

Senate of the Philippines January 23, 2007

EXCELLENCE AWARD Cooperative Development Authority

Region 1

March 10, 2007

SIPAG AWARDS – MOST OUTSTANDING

PROGRAM PARTNER FOR REGIONS I,II AND III

National Livelihood Development

Corporation

September 2007

CERTIFICATE OF APPRECIATION FOR NSCC’S

COMMITMENT TO DEMOCRATIC ENTERPRISE &

MGT EDUCTATION

Bayan Academy October 25, 2008

2010 SPECIAL AWARD Cooperative Development Authority

Region 1

October 30, 2008

2008 PROJECTION ACHIEVER Western Union Money Transfer Service February 18, 2009

TOP 5 HIGHEST VOLUME OF JOB ORDERS Norlu Printers and Publishers Coop April 30, 2011 & April 2010

TOP 10 PATRONS AND HIGHEST INVESTORS Northern Luzon Federation of Cooperatives

and Dev’t Center

May 22, 2011

MOST OUTSTANDING COOP IN LUZON National Livelihood Development

Corporation

September 28, 2011

TOP 5 SHARE CAPITAL CONTIBUTOR National Confederation of Cooperatives May 27, 2012

BEST LGU – NGO AWARD REGION 1 (WITH

VIGAN CITY)

National Economic Development Authority February 2012

MOST OUTSTANDING COOPERATIVE IN LUZON

1

National Livelihood Development

Corporation

September 28, 2012

ACCREDITATIONS & OTHER CITATIONS RECEIVED BY NSCC ANNUAL CERTIFICATE OF APPRECIATION FOR NSCC’S PARTICIPATION TO DIFFERENT FIESTAS AND ACTIVITIES OF VIGAN CITY

City Government of Vigan January 2001 -January 25, 2012

CERTIFICATE OF APPRECIATION FOR THE CONDUCT OF LAKBAY ARALS AND SEMINARS

Different Cooperatives from Luzon, Visayas

and Mindanao

2011 and 2012

Certificate of Commendation on promoting a Compassionate Conflict Management Mechanism in the Settlement of Disputes by way of hosting the internship component

PHIL IDEAS COOPERATIVE April 15, 2012

Certificate of Partnership Asian Women in Coop Dev’t Forum

Nov. 27, 2010

Partnership for the Kapatiran Foundation - monitoring of projects in Bacarra, Ilocos Norte

Kapatiran of Netherlands November 8, 2010

Certificate of Accreditation Office of Transport Cooperatives March 1, 2010

Certificate of Accreditation – Accredited Association of Small Coconut Farmers

Philippine Coconut Authority August 24, 2007

Certificate of Partnership Philippine Health Insurance Corporation October 27, 2006

Certificate of Accreditation UCPB-CIIF Finance & Dev’t Corporation October 6, 2006

Certificate of Appointment Department of Agrarian Reform November 5, 2002

BOARD OF DIRECTORS POSITION COOP REPRESENTED

ENGR. IRENE B. BRINGAS CHAIRPERSON/WOMEN CONGRESS REP ABRA DIOCESAN TEACHERS AND EMPLOYEES COOP

MR. GEORGE S. TADENA VICE-CHAIRPERSON STO. DOMINGO DEV'T COOP

MR. FEDERICO G. VALDEZ DIRECTOR SUYO MPC

MR. JOHN BELLO DIRECTOR ILOCOS SUR UPLAND DEVELOPERS COOP

MR. BENEDICTO A. AQUINO DIRECTOR SACRED HEART SAVINGS COOP

MR. SANTIAGO SANCHEZ DIRECTOR STA. CRUZ SAVINGS AND DEVT COOP

MR. MARIANO T. TAAY DIRECTOR TAGUDIN SAVING AND CREDIT COOP

REV. FR. WILLIE JONES DUCUSIN EX-OFFICIO MEMBER/REP. OF HONORARY MEMBER ARCHDIOCESE OF NUEVA SEGOVIA

MRS. DIVINA C. QUEMI CEO NSCC

COMMITTEES POSITION

MR. REYNALDO PERALTA

MR. ROGELIO JAINAR

MR. ROLANDO RUBINA

SUPERVISORY COMMITTEE



MS. FRANCISCA ACOSTA

MS. MELITA MONIS

MS. VICTORIA VENENCIANO

ELECTION COMMITTEE

ELECTION COMMITTEE

ELECTION COMMITTEE

MR. ANDRES TAGURA

MS. JANICE TABULA

MS. ESTRELLA GAVIOLA

CONCILIATION AND MEDIATION COMMITTEE



MR. CAMILO S. VALLE

MS. ELLA TALINGDAN

MR. MARIO BLAS LARANANG

ETHICS COMMITTEE

ETHICS COMMITTEE

ETHICS COMMITTEE

MANAGEMENT COMMITTEE

DIVINA C. QUEMI CHIEF EXECUTIVE OFFICER

ROLANDO A. PAREL CHIEF OPERATIONS OFFICER

SAMSON A. APUYA FINANCE OFFICER

FLORECITA RABENA ACCOUNTANT

GUADALUPE A. GOROSPE BRANCH MANAGER – VIGAN CITY (MICROFINANCE)

MONALIZA BARADI BRANCH MANAGER – BATAC

DINNA VALDEZ BRANCH MANAGER – CERVANTES

ANABEL UBALDO BRANCH MANAGER – LAOAG CITY

CYNTHIA PAREL BRANCH MANAGER - CAOAYAN

FERNANDO RABANG, JR. BRANCH MANAGER – CABUGAO

ANASTACIA ILA BRANCH MANAGER – BAUANG

ELVIRA RAFANAN WHOLESALE PROGRAM INCHARGE

HENRY AMARILLO BRANCH MANAGER – STA MARIA BRANCH

DARELL JOHN SALVADOR BRANCH MANAGER - PAGUDPUD

JANETH ABUEL HR / TRAINING OFFICER

ZENAIDA REÑO SECRETARY

JEREMY RIGUCERA INTERNAL AUDITOR

FREDELITO RODRIGUEZ WAREHOUSE OPERATIONS MANAGER

LEA SINAMPAGA URDANETA BRANCH

ANGELITO LAPID PROJECT SUPERVISOR / LOAN APPRAISER

RICKY TABUAC WHOLESALE LOAN OFFICER

GENALYN UNCIANO BAGUIO CITY

BRYAN ELAYDO IT Officer

151 EMPLOYEES

MAIN OFFICE

VIGAN CITY, ILOCOS SUR BRANCH Socio-Pastoral Center, Nueva Segovia St., Vigan City, Ilocos Sur •Telephone: (077) 722-3029; •Telefax (077) 722-1351 •email ad: [email protected]

mailto:[email protected]

LAOAG CITY, ILOCOS NORTE BRANCH Telephone : (077) 771-4576 email ad: [email protected]

BRANCHES


BATAC, ILOCOS NORTE BRANCH Delicia Bldg., Washington St., Nalupta, Batac, Ilocos Norte Telefax: (077) 792-3179 email ad: [email protected]

95


January 28, 2007.

CERVANTES , ILOCOS SUR BRANCH Holy Child of Prague Parish Compound, Brgy. Concepcion, Cervantes, Ilocos Sur CP No. 09212109269

Cervantes is an

upland municipality

of Ilocos Sur.

June 8, 2007 CAOAYAN, ILOCOS SUR BRANCH Don Alejandro Quirolgico, Caoayan, Ilocos Sur: Telephone: (077) 722-8098 Email ad: [email protected]


CABUGAO BRANCH NOVEMBER 25, 2007

CABUGAO, ILOCOS SUR BRANCH CABUGAO, ILOCOS SUR: 2nd Floor Cabugao Food Court Plaza, Cabugao, Ilocos Sur Telefax: (077) 728-5575 Email ad: [email protected]


BAGUIO CITY BRANCH JANUARY 28, 2009

BAGUIO CITY BRANCH Unit 305, Lyman Ogilby Building Magsaysay, Baguio City Tel. No. (074) 300-1343 Email ad: [email protected]


BAUANG BRANCH JANUARY 28, 2009

BAUANG, LA UNION #7 De Guzman Avenue Central West, Bauang, La Union Tel. No. (072) 7050-965

101

STA. MARIA BRANCH POB. SUR, STA. MARIA, ILOCOS SUR

May 26, 2010

PAGUDPUD BRANCH

SITIO REGTA, POB. 2, PAGUDPUD, ILOCOS NORTE

October 28, 2011

BEST PERFORMING COOPERATIVE FEDERATION

Theme : Membership Expansion

NUEVA SEGOVIA CONSORTIUM

OF COOPERATIVES

ENDORSEMENTS

CGS NSCC was registered on September 17, 1992 with registration number Dag 2218 (RA 6939) and re-registered under RA 9520 with Reg. No. Dag 9520-01000157)

Consistent with law, NSCC has been in good standing for 24 years since its existence. The recent CGS issued by the CDA was on:

2011 CGS No. 0420110530 April 29, 2011;

2012 CGS No. 05201200481 May 7, 2012;

2013 CGS No. 2013040132 April 30, 2013

Operationally Gainful NSCC has a good track record of consistently increasing its net surplus thru the years. The last five year data of net surplus is as follows: P7,023,576.02 (2009); P 10,543,426.55 (2010); P 12,155,275.53 (2011) ; P14,970,488.26 (2012) ; and P18,729,653.55 (2013).

0.00

2,000,000.00

4,000,000.00

6,000,000.00

8,000,000.00

10,000,000.00

12,000,000.00

14,000,000.00

16,000,000.00

18,000,000.00

20,000,000.00

7,023,576.02

10,543,426.44

12,155,275.53

14,970,488.26

18,729,653.55

Net Surplus

2009 2010 2011 2012 2013

Compliance with the legal administrative requirements of the CDA, BIR, LGU, and other governmental agencies

2014

2013

2012

Compliant with the legal and administrative requirements of CDA and other government agencies

CDA : secured CGS, submitted CAPR, AFS duly stamped by BIR, PAR, SAR, List of Officers and Training Attended last April 30, 2014

BIR: With holding and remittance of taxes ( withholding tax for professional fees, withholding tax for rentals, VAT-hotel, quarterly income tax return, annual information return for NSCC and employees with AFS. CTE Coop 110-12-RR-01 RDO-002 June 19, 2012 SSS: monthly remittance of contribution and loan payments; clearance every year for business permit


PAGIBIG: monthly remittance of contribution and loan payments

PHILHEALTH monthly remittance of contribution

DOLE: Yearly report of 13th month PHILHEALTH; compliance of min wage law (P253.00)

LBP: Financial report


DEPARTMENT OF TOURISM – NSCC PLAZA AS ACCREDITEDHOTEL until NOVEMBER 2014

LGU : Business Permit, accreditation (municipal and provincial)

1. Cooperative Annual performance Report duly received by the CDA (2011-2013)

2011 April 30, 2012 2012 April 22, 2013 2013 April 30, 2014

DOCUMENTARY REQUIREMENTS

2.Audited Financial Statements (AFS) (2011,2012 & 2013) including notes

See Attachments

3. Social Audit Report Rating 89 Adjectival Rating VS

See Attachments

4. Performance Audit Report Rating 71 Adjectival Rating S

5. List of training attended by Cooperative officers (2011-2013)

See Attachments

Amendment

6. Amended articles of Corporation/by laws under RA9520

Sept 11, 2013 AC Art II, BL Art. 5

Oct 5, 2014 AC Art II, Art V, BL Art V

7. CGS for regular purpose

2011 CGS No. 0420110530 April 29, 2011;

2012 CGS No. 05201200481 May 7, 2012;

2013 CGS No. 2013040132 April 30, 2013

See Attachments

8. CTE

Certificate of Tax exemption/ Application duly received by BIR

CTE Coop 110-12-RR-01 RDO-002 June 19, 2012

See Attachments

9. Cooperative Development Plan

Long Term 2011-2015 approved March 27, 2011

Short Term 2013-2014 approved May 4, 2013, May 28, 2014

See Attachments

10. Trainings Conducted

•List of training conducted/initiated for FY 2013

See Attachments

11. Valid Certificate of Accreditation as Cooperative Training Providers, if applicable

See Attachment

Issued by CDA on Feb 22,

2013

ATP Accreditation

12. Summary of Aging of accounts receivable See Attachments

13. List of Cooperative Officers BOARD OF DIRECTORS POSITION COOP REPRESENTED

ENGR. IRENE B. BRINGAS CHAIRPERSON/WOMEN CONGRESS REP ABRA DIOCESAN TEACHERS AND EMPLOYEES COOP

MR. GEORGE S. TADENA VICE-CHAIRPERSON STO. DOMINGO DEV'T COOP

MR. FEDERICO G. VALDEZ DIRECTOR SUYO MPC

MR. JOHN BELLO DIRECTOR ILOCOS SUR UPLAND DEVELOPERS COOP

MR. BENEDICTO A. AQUINO DIRECTOR SACRED HEART SAVINGS COOP

MR. SANTIAGO SANCHEZ DIRECTOR STA. CRUZ SAVINGS AND DEVT COOP

MR. MARIANO T. TAAY DIRECTOR TAGUDIN SAVING AND CREDIT COOP

REV. FR. WILLIE JONES DUCUSIN EX-OFFICIO MEMBER/REP. OF HONORARY MEMBER ARCHDIOCESE OF NUEVA SEGOVIA

MRS. DIVINA C. QUEMI CEO NSCC

MANAGEMENT COMMITTEE

DIVINA C. QUEMI CHIEF EXECUTIVE OFFICER

ROLANDO A. PAREL CHIEF OPERATIONS OFFICER

SAMSON A. APUYA FINANCE OFFICER

FLORECITA RABENA ACCOUNTANT

GUADALUPE A. GOROSPE BRANCH MANAGER – VIGAN CITY (MICROFINANCE)

MONALIZA BARADI BRANCH MANAGER – BATAC

DINNA VALDEZ BRANCH MANAGER – CERVANTES

ANABEL UBALDO BRANCH MANAGER – LAOAG CITY

CYNTHIA PAREL BRANCH MANAGER - CAOAYAN

FERNANDO RABANG, JR. BRANCH MANAGER – CABUGAO

ANASTACIA ILA BRANCH MANAGER – BAUANG

ELVIRA RAFANAN WHOLESALE PROGRAM INCHARGE

HENRY AMARILLO BRANCH MANAGER – STA MARIA BRANCH

DARELL JOHN SALVADOR BRANCH MANAGER - PAGUDPUD

JANETH ABUEL HR / TRAINING OFFICER

ZENAIDA REÑO SECRETARY

JEREMY RIGUCERA INTERNAL AUDITOR

FREDELITO RODRIGUEZ WAREHOUSE OPERATIONS MANAGER

LEA SINAMPAGA URDANETA BRANCH

ANGELITO LAPID PROJECT SUPERVISOR / LOAN APPRAISER

RICKY TABUAC WHOLESALE LOAN OFFICER

GENALYN UNCIANO BAGUIO CITY

BRYAN ELAYDO IT Officer

14. Certificate

Certificate signed by the cooperative Chairman and or General manager indicating the following:

• Total number of member affiliates 97

• Total number of remitting CETF 14

• Total amount of CETF collected P444,200.00

Total amount of CETF collected P 444,200.00 • Training

424,200.00 • Advocacy

10,000.00 • Research and development

- Typhoon Yolanda 20,000.00

- Total full and part-time employees, casual,

contractual as of 2013 = 126 - Names of volunteers, if any, including the specific

work assignment = 10

Trainings Php 424,200.00

COLLECTORS’ SUMMIT - MARCH 2, 2013, NSCC PLAZA

2. LEADERSHIP AND VALUES REORIENTATION SEMINAR – APRIL 4-5, 2013

3. STAFF AND OFFICERS REST AND RECREATION – OCTOBER 4-5, 2013

Advocacy – Php 10,000.00 GENDER PROGRAMS

** CONDUCT OF GENDER SUMMIT & LAUNCHING OF GERC

GENDER CONGRESS -MARCH 11, 2013

SEPTEMBER 9, 2013

Others – Php 20,000.00 Typhoon Yolanda donation - Php 20,000.00 from St. Lucy MPC

Total Number of full time (126) /casual employees (4) /under probation (26)

Names of Volunteers with specific work assignments

See attachment

15. Accreditation of LGU and other governing bodies in Local Development Council: Vigan Caoayan Cabugao Sta. Maria Provincial Government of Ilocos Sur

ACCREDITATIONS

• PROVINCIAL GOVERNMENT OF ILOCOS

SUR

* MEMBER OF PROVINCIAL COOP DEVT

COUNCIL

VIGAN CITY ACCREDITATION 1. MEMBER OF THE BAC AS NGO OBSERVER 2. OFFICER OF THE FEDERATED NGOS OF VIGAN CITY 3. MEMBER OF THE CITY HEALTH BOARD 4. MEMBER LIVELIHOOD COUNCIL

O MUNICIPAL GOVERNMENT OF CAOAYAN

O MEMBER BAC AS NGO OBSERVER

O MEMBER – PROJECT MONITORING TEAM

O MUNICIPAL GOVERNMENT OF CABUGAO

Programs benefited its members:

a. Tie Up with Jollibee Food Corporation in partnership with NLDC, CRS, LGU Vigan & Caoayan (75 farmers from 3 coop-affiliates)

b. Marketing of Dragon fruit (1 producer)

c. Marketing of Ilocos Products ( 6 member suppliers)

d. Marketing assistance to members i.e hogs, chicken, native cakes (16 members)

Participation of members to the value chain:

2. Coop WHOLESALE Lending Program

4. Fertilizer Marketing

3. Capability Building Services

5. Establishment of NSCC Plaza

6. Tie-Up Program with LGUs

7. Other On-going Programs

Social and community activities initiated and/or participated by the cooperatives

7 LGUs 5 Cooperative

17. List of awards/recognitions received by the cooperative including the sponsor of the awards and the year received for the past three years.

National 8 Regional 9 Local 3 Lakbay Aral Appreciation 10

See Attachment

Current Business Permit/License

GROWTH OF PRIMARY COOPERATIVE MEMBERS

11 new COOP members for 2013

TARGET YEARLY = 5 COOPS

The graph shows continuous increase of primary cooperatives applying for membership with NSCC. The following are the approved new members of NSCC for 2013: •Southern Santiago MPC

•Zigzag Kalayaan MPC

•Metro Nambaran MPC

•Rivereast MPCMariposa MPC •Conconig East MPC •RA Vrilla MPC

•La Union Ladies MPC

•Safer Cooperative

•Metro Parioc MPC

•Lingsat ARC MPC

•Caoayan Onion Growers Producers Cooperative

The ongoing programs and services of NSCC are encouraging more cooperatives to join particularly the training services, the agro-enterprise programs, and the financial services. Being a mother organization, NSCC wanted these primary cooperatives to be empowered, making its programs and services readily available and accessible.

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