2021-06-18T10:01:14-05:00 2020-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2020-01-01 237044533 Cooperative Development Foundation COOP 2024422331 1775 Eye Street NW 8th Floor Washington DC 20006 Leslie Mead Executive Director 2024422331 2021-06-17 1 Leslie Mead 999009999 Shannon Blevins CPA P01312870 7036422700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Leslie Mead 1775 Eye Street NW 8th Floor Washington DC 20006 2087459 0 X www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 9 9 0 0 0 0 1020241 704503 6567 6605 282894 306886 -42035 -35653 1267667 982341 626572 1336781 0 0 306823 235752 0 0 69767 639500 303253 1572895 1875786 -305228 -893445 11139658 11133173 555435 702912 10584223 10430261 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 429163 179269 6605 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. 1107249 1101012 2) Education and Research - We fund and disseminate materials and research about cooperatives and economic issues impacting communities historically excluded because of discrimination and geography such as research into expansion of broadband into rural communities and through research into the impact of technology on worker and agriculture production; education on leadership and skills building for cooperative boards including emerging leaders and food cooperatives. 126581 56500 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. 1662993 1 1 0 0 0 1 0 0 0 1 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 2024422331 1775 Eye Street NW 8th Floor 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 Charles 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 0 157041 14009 0 157041 14009 0 0 1 0 0 285715 213264 205524 704503 Interest on loans to cooperatives 900099 6605 6605 6605 205650 205650 1170701 1069465 101236 101236 101236 0 285715 35653 -35653 -35653 982341 6605 0 271233 1336781 1336781 105466 68553 26366 10547 82832 39817 13909 29106 47454 24779 8924 13751 52256 52256 19635 15505 4130 55219 35608 7136 12475 19920 2331 15903 1686 5009 1503 2003 1503 229 229 716 215 286 215 7439 7439 Government grants - con 135375 135375 Equipment rental and ma 4029 4029 Printing and postage 2137 1008 645 484 Government grants - tra 1289 1289 1875786 1662993 143026 69767 1658437 1193920 403030 189239 210807 215031 9679 20732 6627 4060 3283 2567 7854422 8511684 1000000 1000000 11139658 11133173 241232 163414 314203 414525 124973 555435 702912 X 4213525 3721478 6370698 6708783 10584223 10430261 11139658 11133173 -893445 739483 0 X X 0 1 X 1 0 X 1009539 4245346 3958855 1020241 704503 10938484 1009539 4245346 3958855 1020241 704503 10938484 3870379 7068105 136908 131591 250216 282894 205650 1007259 11945743 92599 0.59170 0.58990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 910399 1996360 1 1 381151 381151 381151 381151 381151 381151 381151 381151 381151 381151 0.00000 1.00000 0.00000 0 0 6627 4060 2567 2567 Certificates of deposit 1000000 C 1000000 X 1747842 739483 10000 749483 998359 19635 -35653 -16018 982341 1901804 10000 35653 45653 1856151 19635 19635 1875786 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 -35,653. Part XII, Line 2d - Other Adjustments: Direct costs of special events 35,653. Hall of Fame Ceremony 219523 219523 29596 Co-op 5K Race 66192 66192 6057 285715 285715 35653 35653 -35653 1 Association of Louisiana Electric Cooperatives 10725 Airline Hwy Baton Rouge LA 70816 720400467 Member-owned coop 10000 Disaster Recovery Grant Capital Homecare Cooperative PO Box 6307 Olympia WA 98507 813922659 501(c)(3) 7000 Disaster Recovery Fund COVID 19 UW Center for Cooperatives (CCMA) 427 Lorch Street Madison WI 53706 391805963 501(c)(3) 152665 Ed Fund/Bowers Circle of Life Caregiver Cooperative 1155 N State Street Suite 525 Bellingham WA 98225 260448005 Member-owned coop 10000 Disaster Fund - COVID 19 Collective REMAKE 5582 Village Green Los Angeles CA 90016 830769986 501(c)(3) 10000 Development of educational materials CooperationWorks 1106 Russell St Berkeley CA 94702 811234007 501(c)(3) 1000 Education Fund Spring 2020 CooperationWorks 1106 Russell St Berkeley CA 94702 811234007 501(c)(3) 10000 Sponsorship for national or regional events Cooperative Care 402 E Main St PO Box 620 Wautoma WI 54982 392021716 Member-owned coop 10000 Disaster Recovery Fund COVID 19 Cooperative Development Services 997 Ticonderoga Trail Eagan MN 55123 391533679 501(c)(3) 6000 Sponsorship for educational event Curators of the University of Missouri 407 Reynolds Alumni Center Columbia MO 65211 436003859 501(c)(3) 50000 CoBank Advised Fund- University of Missouri- Columbia Campus Curators of the University of Missouri 407 Reynolds Alumni Center Columbia MO 65211 436003859 501(c)(3) 98112 CoBank Advised Fund Grant Dakota College at Bottineau 105 Simrall Blvd Bottineau ND 58318 363291678 501(c)(3) 157500 CoBank Advised Fund Grant eQuality Home Care Cooperative Association 297 W San Antonio Street New Braunfels TX 78130 464975409 Cooperative associat 7000 Disaster Recovery Fund COVID 19 Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 1000 Sponsorship of Federation and support of FSC/LAFs 37th Annual Georgia Farmers Conference held in Albany, GA on Feb 13-14 Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 2000 FSC/LAF 3rd Annual Coop Symposium Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 2000 Sponsorship of the Federation's 53rd Virtual Anniversary Celebration & the 19th Estelle Witherspoon Award Dinner Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 4000 Operation fund Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 3000 Cooperative Symposium, CoopEcon 2020, FSC/LAF Youth Forestry Camp Littleton Consumer Coop Society Inc 43 Bethlehem Road Littleton NH 03561 208030213 Member-owned coop 6300 Development of educational materials National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 1089 Cooperative Leaders and Scholars Institute National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 35000 Nationwide Grant National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 50000 Support for the Cooperative and Law Regulation Initiative (CLARITY) 2.0 for toolkit development. National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 15000 Development of educational materials - Co-op 101 Orientation Video North Carolina Agricultural Foundation Inc NCSU Box 7207 Raleigh NC 27695 566049304 501(c)(3) 148330 CoBank Advised Fund Grant Prospera Community Development 1232 Fruitvale Avenue Oakland CA 94601 770373186 501(c)(3) 10000 Development of educational materials Ralph K Morris Foundation 1400 Wewatta St Suite 400 Denver CO 80202 411981038 501(c)(3) 7500 Cooperative Leadership Symposium and Annual Report South Dakota State University Foundation 815 Medary Ave Box 525 Brookings SD 57007 460273801 501(c)(3) 52896 Support for construction of a precision agriculture facility on the campus of SDSU Startcoop 399 Boylston Street Boston MA 02116 825143535 Cooperative associat 10000 Development of educational materials Illinois State University Foundation 101 Alumni Center Campus Box 8000 Normal IL 61790 376025713 501(c)(3) 98751 CoBank Advised Fund Grants University of Colorado Foundation 1800 Grant Street Ste 725 Denver CO 80203 846049811 501(c)(3) 150000 CoBank Advised Fund University of Wisconsin Foundation 1848 University Avenue Madison WI 53726 390743975 501(c)(3) 96764 CoBank Advised Fund for launch of the first national study on Coop governance Urban Homesteading Assistance Board 120 Wall Street Floor 20 New York NY 10005 132902798 501(c)(3) 8000 Development of educational materials; Sixth Principal Coalition 22 10 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 0 157041 0 0 0 0 0 9659 0 4350 0 171050 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 Eye Street NW 8th Floor Washington DC 20006 362007481 Advance, promote and defend the cooperative business model DC 501(c)(6) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 National Cooperative Business Association O 235749 Per Agreement National Cooperative Business Association B 101089 Cash Value