2021-11-12T20:10:01-06:00 2020-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD SUITE 1500 RALEIGH NC 27609 990 2020-01-01 251926063 CORDES FOUNDATION CORD 8554822946 4340 EAST WEST HIGHWAY NO 210 BETHESDA MD 20814 GABE DICLERICO SECRETARY/TREASURER 8554822946 2021-11-12 1 GABE DICLERICO 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD CORDES 4340 EAST WEST HIGHWAY NO 210 BETHESDA MD 20814 3591275 0 X CORDESFOUNDATION.ORG X 2005 CA PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS. 9 7 0 7 0 0 900 0 0 0 177144 -104959 0 0 178044 -104959 267967 243605 0 0 4150 0 0 0 0 121732 101917 393849 345522 -215805 -450481 10132410 10558656 -647 -647 10133057 10559303 X THE CORDES FOUNDATIONS CONNECTS SOCIAL ENTREPRENEURS WITH RESOURCES THEY NEED, CONVENES EVENTS TO STRENGTHEN THE ECOSYSTEMS OF IMPACT INVESTING AND SOCIAL ENTREPRENEURSHIP, AND CATALYZES 100% OF ITS BALANCE SHEET FOR IMPACT. 0 0 272952 243605 THE CORDES FOUNDATION CONNECTS SOCIAL ENTREPRENEURS WITH THE RIGHT RESOURCES AND STAKEHOLDERS, CONVENES EVENTS THAT ENHANCE AND STRENGTHEN THE IMPACT INVESTING AND SOCIAL ENTREPRENEURIAL ECOSYSTEMS AND CATALYZES 100% OF OUR BALANCE SHEET TO ELEVATE THE ROLE OF WOMEN GLOBALLY. 272952 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 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 0 0 X 9 7 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X GABE DICLERICO 8554822946 4340 EAST WEST HIGHWAY NO 210 BETHESDA MD 20814 TIM FREUNDLICH DIRECTOR 1.00 40.00 X 0 315787 25417 GABE DICLERICO SECRETARY & TREASURER 1.00 40.00 X X 0 207574 31405 RONALD CORDES PRESIDENT 1.00 1.00 X X 0 0 0 MARTY CORDES VICE-PRESIDENT 1.00 X X 0 0 0 ERIC STEPHENSON CO-CHAIR 1.00 X X 0 0 0 STEPH STEPHENSON CO-CHAIR 1.00 X X 0 0 0 ARCHEL BERNARD DIRECTOR 1.00 X 0 0 0 BETH STELLUTO DUNIER DIRECTOR 1.00 X 0 0 0 JERRY HILDEBRAND DIRECTOR 1.00 X 0 0 0 0 523361 56822 0 0 1 0 0 95407 95407 3495868 3696234 -200366 -200366 -200366 -104959 0 0 -104959 243605 243605 39332 39332 7500 2658 4842 17426 17426 22975 16391 6584 916 367 549 2400 835 1565 -1250 -84 -1166 1000 77 923 ALLOWANCE FOR LOAN LOSS 8894 8894 DUES & SUBSCRIPTIONS 2724 209 2515 345522 272952 72570 0 369851 836649 110230 70471 2055 17519 542500 711495 3000 11000 4137919 4137198 4712245 4372595 254610 401529 0 200 10132410 10558656 -647 -647 -647 -647 X 10133057 10559303 10133057 10559303 10132410 10558656 -450481 876727 0 X 0 1 X 1 0 X X X 1 IMPACTASSETS INC 262048480 7 1 0 345522 1 0 345522 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ALTERNATIVE INVESTMENTS 4372595 F 4372595 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT IMPACTASSETS AND CORDES HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1906000 NORTH AMERICA 0 0 INVESTMENTS 276000 0 0 0 0 0 0 2182000 0 2182000 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 NEST INC 501 5TH AVE 1608 NEW YORK NY 10017 205450672 501(C)(3) 50000 COVID-19 RESPONSE BEADFORLIFE PO BOX 370 NIWOT CO 80544 201683139 501(C)(3) 25000 COVID-19 RESPONSE CREATING HOPE INTERNATIONAL FBO AFGHAN INSTITUTE OF LEARNING PO BOX 1058 DEARBORN MI 48121 383288402 501(C)(3) 25000 GENERAL OPERATIONS FOR AFGHAN INSTITUTE OF LEARNING REMAKE 1012 TORNEY AVE SUITE 202 SAN FRANCISCO CA 94129 473181193 501(C)(3) 25000 COVID-19 RESPONSE EMPOWERMENT WORKS 1187 COAST VILLAGE RD SUITE 101 SANTA BARBARA CA 93108 311796801 501(C)(3) 20000 COMMUNITY OWNERSHIP PROJECT INDEGO AFRICA PROJECT 21-21 41ST AVE LONG ISLAND CITY NY 11101 205874831 501(C)(3) 20000 GENERAL SUPPORT NOMI NETWORK PO BOX 42 NEW YORK NY 10156 800290896 501(C)(3) 15000 COVID-19 RESPONSE SPONSORS FOR EDUCATIONAL OPPORTUNITY 55 EXCHANGE PL SUITE 601 NEW YORK NY 10005 132578670 501(C)(3) 15000 SUPPORT FOR SEO'S COVID RESPONSE EFFORTS FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)(3) 10000 GENERAL OPERATIONS THE GIVING BACK FUND INC FBO NEXUS 5757 W CENTURY BLVD SUITE 410 LOS ANGELES CA 90045 043367888 501(C)(3) 10000 COVID-19 RESPONSE 10 0 PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECIPIENTS ON THE USE OF THE GRANTS. X 0 0 0 0 0 0 0 0 0 TIM FREUNDLICH DIRECTOR 0 283981 0 10294 0 21512 0 16034 0 9383 0 341204 0 0 GABE DICLERICO SECRETARY & TREASURER 0 199930 0 7644 0 0 0 18030 0 13375 0 238979 0 0 FORM 990, PART VI, SECTION A, LINE 2 RONALD CORDES, MARTHA CORDES, STEPH STEPHENSON, AND ERIC STEPHENSON MAINTAIN A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS DELEGATED MANAGEMENT DUTIES TO IMPACTASSETS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF IMPACTASSETS, INC. HAS THE POWER TO APPOINT FIVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE TREASURER FOR REVIEW. AFTER THE TREASURER'S REVIEW WAS COMPLETE, THE FORM 990 WAS FORWARDED TO THE OTHER BOARD MEMBERS PRIOR TO FILING. IF THE BOARD MEMBERS HAD QUESTIONS, THEY WERE ADDRESSED BY THE TREASURER OR ACCOUNTING FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY REVIEW AND SIGN A DOCUMENT ACKNOWLEDGING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 8865, CONTROLLED FOREIGN PARTNERSHIP REPORTING: THE FOUNDATION MAY BE REQUIRED TO FILE U.S. FORM 8865, BUT IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERSHIP EXCEPTION. THE FOUNDATION HAS AN INTEREST IN MICROVEST SHORT DURATION FUND, LP, 7315 WISCONSIN AVENUE, SUITE 300W, BETHESDA, MD 20814, EIN: 27-2971077, WHICH FILED FORM 8865S, OR WAS A PARTNER IN FUNDS THAT FILED 8865S, FOR THE YEAR ENDED 12/31/2020. IMPACTASSETS INC 4340 EAST WEST HIGHWAY SUITE 210 BETHESDA MD 20814 262048480 FISCAL SPONSORSHIP MD 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0