2022-06-17T07:36:28-05:00 2021-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2021-01-01 237044533 Cooperative Development Foundation COOP 2023835440 1775 I Street NW Suite 800 Washington DC 20006 Mary Griffin Executive Director 2023835440 2022-06-14 1 Mary Griffin 999009999 Jennica Jardine Whitfield CPA P01379267 7036422700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X Mary Griffin 1775 I Street NW Suite 800 Washington DC 20006 1769653 0 X www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 10 10 0 0 0 0 704503 1014095 6605 6304 306886 371619 -35653 -52998 982341 1339020 1336781 941645 0 0 235752 348735 0 0 92758 303253 543417 1875786 1833797 -893445 -494777 11133173 11536159 702912 1141487 10430261 10394672 X The Cooperative Development Foundation promotes cooperative education and development to improve the economic and social well-being of all people. We do this through 1) cooperative development projects for which we provide programmatic and/or financial support; 2) funding and dissemination of materials and research about cooperatives and economic issues impacting communities historically excluded because of discrimination and geography; education efforts that improve the leadership and skills of cooperative staffs and boards; and university related projects that strengthen rural communities, cooperatives and agriculture practices and 3) raising the awareness of cooperatives as an economic alternative both domestically and abroad. CDF supports its mission through direct expenditure, grants, and loans. 0 0 375196 5647 6304 Through its grant and loan funds as well as its unrestricted revenue, CDF makes grants and loans to cooperatives, cooperative development organizations, cooperative lenders, universities and groups organizing cooperatives. We work predominately in the following three areas:1) Development - CDF provides cooperative development projects for which we provide programmatic and/or financial support, particularly in the worker cooperative and food sectors. 841613 832683 2) Education and Research- We fund the development and distribution of cooperative education and research materials and programs about cooperatives and economic issues affecting communities, with a focus on historically underserved populations and communities; and the education and knowledge sharing of those interested in cooperatives, among various coop sectors, and for emerging cooperative leaders. 324696 103315 3) Awareness - Raising the awareness of cooperatives as an economic alternative both domestically and abroad, including the impact of cooperatives on healthy, sustainable and equitable communities. 1541505 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AZ AR CA CT FL GA IN KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X The Organization 2023835440 1775 I Street NW Suite 800 Washington DC 20006 Larry Blanchard Director 1.00 X 0 0 0 Cornelius Blanding Director 1.00 X 0 0 0 Devin Fuhrman Director 1.00 X 0 0 0 John Holdsclaw IV Director 1.00 X 0 0 0 Chuck Snyder Director 1.00 X 0 0 0 Linda Tank Director 1.00 X 0 0 0 Judy Ziewacz Director 1.00 X 0 0 0 Christina Jennings Secretary/Treasurer 1.00 X X 0 0 0 Deborah Trocha Vice Chair 1.00 X X 0 0 0 Richard Larochelle Chair 2.00 X X 0 0 0 Leslie Mead Executive Director 32.00 8.00 X 157696 0 9000 Mary Griffin Executive Director 24.00 16.00 X 60491 0 3646 218187 0 12646 1 0 1 0 0 325039 374572 314484 1014095 Coop loan interest 900099 6304 6304 6304 231753 231753 481701 341835 139866 139866 139866 35800 325039 88798 -52998 -52998 1339020 6304 0 318621 941645 941645 230834 143628 64122 23084 113087 34187 36989 41911 4814 1103 1617 2094 47988 47988 22073 16804 5269 125288 104934 6791 13563 31414 6449 18668 6297 17095 5128 6839 5128 7573 7573 716 215 286 215 7209 7209 Government grants - con 278813 278813 Equipment rental and ma 3135 3135 Printing and postage 2113 1026 621 466 1833797 1541505 199534 92758 1193920 1636604 189239 187604 215031 315964 20732 87287 6627 4776 2567 1851 8511684 9306849 1000000 0 11133173 11536159 163414 213832 414525 900300 124973 27355 702912 1141487 X 3721478 3265758 6708783 7128914 10430261 10394672 11133173 11536159 -494777 459188 0 X X 0 1 X 1 0 X 4245346 3958855 1020241 704503 1014095 10943040 4245346 3958855 1020241 704503 1014095 10943040 3989905 6953135 131591 250216 282894 205650 231753 1102104 12045144 90124 0.57730 0.59170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 731897 1264463 1 1 381151 381151 381151 381151 381151 381151 381151 381151 381151 381151 0.00000 1.00000 0.00000 0 0 6627 4776 1851 1851 X 1857133 459188 28000 487188 1369945 22073 -52998 -30925 1339020 1892722 28000 52998 80998 1811724 22073 22073 1833797 Part V, Line 4: The Foundation's endowment fund is restricted to support specific cooperative activities and to provide leadership training and other specified development activities. The Foundation intends to use the endowment fund for its restricted purposes. Part X, Line 2: The following was disclosed related to uncertain tax positions in the financial statements. CDF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under 509(a) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10. Part XI, Line 4b - Other Adjustments: Direct costs of special events -52,998. Part XII, Line 2d - Other Adjustments: Direct costs of special events 52,998. Hall of Fame Ceremony 303999 268199 35800 82630 Co-op 5K Race 56840 56840 6168 360839 325039 35800 88798 88798 -52998 1 Collective REMAKE 5582 Village Green Los Angeles CA 90016 830769986 501(c)(3) 8000 0 Education Fund for Cooperative development Colmenar Cooperative Consulting 2526 Ritchie St Oakland CA 94605 852017232 Worker cooperative 10000 0 Financial Cooperative Education Guide Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 8218 0 Charitable and education purposes Home Care Associates of Philadelphia 1500 Walnut Street Suite 1000 Philadelphia PA 19102 232708367 Worker cooperative 10000 0 Urban Care Home grant Kansas State University Foundation 1800 Kimball Ave Ste 200 Manhattan KS 66502 480667209 501(c)(3) 242826 0 To provide support for the CoBank Cooperative Leadership Program National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 35000 0 To support the council of Cooperative Economists and the Cooperative IMPACT conference Neighboring Food Cooperative Association PO Box 93 Shelburne Falls MA 01370 611645564 Cooperative associat 9222 0 Sponsorship of NFCA food coop start up day and annual meeting and Education Fund North Dakota State University Foundation PO Box 5144 Fargo ND 581055144 237120898 501(c)(3) 244280 0 Support for the Quentin Burdick Center for Cooperatives NYC NOWC Inc 495 Flatbush Ave Fl 2 Brooklyn NY 11225 465245034 501(c)(6) 6000 0 NYC NOWC Training Collective Ralph K Morris Foundation 5775 Wayzata Blvd Suite 700 Minneapolis MN 55416 411981038 501(c)(3) 10000 0 Cooperative Leadership Scholarships South Dakota State University Foundation 815 Medary Ave Box 525 Brookings SD 57007 460273801 501(c)(3) 100000 0 Continued support for the Pine Ridge AgrAbility and Tribal Local Foods Project Story Collaborative Inc 1320 Central Park Fredericksburg VA 22401 832980787 Corporation 6000 0 To support technical assistance for home care cooperatives The ICA Group Inc 136 West St Suite 1 Northampton MA 01060 042628399 501(c)(3) 50000 0 Support of development of web and social media-based client and caregiver marketing and promotion for use by home care cooperatives The ICA Group Inc 136 West St Suite 1 Northampton MA 01060 042628399 501(c)(3) 10000 0 Charitable and education purposes The Working World Inc 116 Nassau St Suite 513 New York NY 10038 202264584 501(c)(3) 9000 0 Worker Cooperative Education Foldables Thurgood Marshall College Fund 901 F Street NW Suite 700 Washington DC 20004 411750692 501(c)(3) 100000 0 CoBank Agriculture Scholarship for historically black colleges and universities Urban Homesteading Assistance Board 120 Wall Street Floor 20 New York NY 10005 132902798 501(c)(3) 8000 0 HDFC Leaders Group Cooperative Education Part I, Line 2: CDF requests grant applications and budgets before expending funds, and requests grant reports at the end of the program period. 0 0 0 0 0 0 0 0 0 Leslie Mead Executive Director 157696 0 0 0 0 0 9000 0 0 0 166696 0 0 0 Form 990, Part VI, Section A, line 6 The board members of the National Cooperative Business Association are the members of CDF. Form 990, Part VI, Section A, line 7a The members of the Cooperative Development Foundation, which are the board of the National Cooperative Business Association, elect 5 of the allowed 9 directors of the Cooperative Development Foundation governing board. Form 990, Part VI, Section B, line 11b The 990 is sent to the Board's audit committee for approval before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is completed annually. Form 990, Part VI, Section B, line 15a Compensation of the executive director is initially based on senior management compensation at similarly sized non-profit organizations. Each year, the board determines the amount of a raise, if any, based on the performance of the executive director and the amount the organization can afford. Form 990, Part VI, Section C, line 19 Financial statements, governing documents, and the conflict of interest policy are available upon request. Condensed financial information is also included in the annual report and is available on the organization's website. Form 990, Part XII, Line 2c The oversight and selection process has not changed. National Cooperative Business Association 1775 I Street NW 8th Floor Washington DC 20006 362007481 Advance, promote and defend the cooperative business model DC 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 National Cooperative Business Association O 348735 Per Agreement National Cooperative Business Association P 92735 Cash Value