COOPERATIVE DEVELOPMENT FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COOPERATIVE DEVELOPMENT FOUNDATION (EIN 23-7044533)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-26
IRS object ID
201831169349301423
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-26T21:58:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237044533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cooperative Development FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOPBusinessNameControlTxt
Phone2024422331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Eye Street NW 8th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeslie MeadPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2024422331PhoneNum
Signature2018-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShannon Blevins CPAPreparerPersonNm
PTINP01312870PTIN
Phone7036422700PhoneNum
Preparation2018-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLeslie MeadPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Eye Street NW 8th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,005,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cdf.coopWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCDF promotes economic and community development through cooperative enterprise.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,009,539PYContributionsGrantsAmt
CY Contributions Grants$745,436CYContributionsGrantsAmt
PY Program Service Revenue$37,879PYProgramServiceRevenueAmt
CY Program Service Revenue$41,369CYProgramServiceRevenueAmt
PY Investment Income$136,908PYInvestmentIncomeAmt
CY Investment Income$131,591CYInvestmentIncomeAmt
PY Other Revenue$1,427PYOtherRevenueAmt
CY Other Revenue$15,718CYOtherRevenueAmt
PY Total Revenue$1,185,753PYTotalRevenueAmt
CY Total Revenue$934,114CYTotalRevenueAmt
PY Grants And Similar Paid$806,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$443,373CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,438CYTotalFundraisingExpenseAmt
PY Other Expenses$324,629PYOtherExpensesAmt
CY Other Expenses$350,995CYOtherExpensesAmt
PY Total Expenses$1,333,743PYTotalExpensesAmt
CY Total Expenses$1,015,696CYTotalExpensesAmt
PY Revenues Less Expenses-$147,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,582CYRevenuesLessExpensesAmt
Total Assets BOY$5,188,100TotalAssetsBOYAmt
Total Assets EOY$8,516,088TotalAssetsEOYAmt
Total Liabilities BOY$506,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,813,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,681,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,702,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Cooperative Development Foundation (CDF) is a 73-year-old 501(c)(3) non-profit foundation organized under Illinois state statutes with headquarters in Washington, D.C. CDF was created in 1944 by the National Cooperative Business Association (NCBA) and the U.S. cooperative community to help European cooperatives after World War II. In the 1960s its focus changed to domestic cooperative development. The Cooperative Development Foundation promotes community, economic and social development through cooperative enterprise. CDF does this by:a) raising and distributing funds for economic and community development projectsb) building partnerships that create cooperative solutions to today's economic problemsc) raising awareness of the role cooperatives play in the nation's and the world's economiesCDF's resources are used to support cooperative development through direct expenditure and grants and loans to cooperatives, cooperative organizations, and groups forming cooperatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$808,493ExpenseAmt
Grant$443,373GrantAmt
Revenue$41,369RevenueAmt
DescThrough its grant and loan funds, CDF makes grants and loans to cooperatives, cooperative development organizations, cooperative lenders, and groups organizing cooperatives in the areas of food, student housing, cooperative communicators, international cooperative development, and other cooperative development projects. CDF makes grants to help cooperators and cooperatives rebuild after natural disasters. CDF serves as fiscal agent for two international cooperative development projects of the National Cooperative Business Association and worked with Equal Exchange to help farmers' associations in Ecuador after an earthquake. Through USDA grants, the use of its own funds, and work with partners, CDF has become the leader in the effort to develop rural home care cooperatives on a national scale.Desc
Total Program Service Expenses$808,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024422331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Eye Street NW 8th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Larry Blanchard
Director4.00Yes (X)$0$0$0
Carla Decker
Director1.00Yes (X)$0$0$0
Devin Fuhrman
Director1.00Yes (X)$0$0$0
Charles Snyder
Director1.00Yes (X)$0$0$0
Linda Tank
Director1.00Yes (X)$0$0$0
Judy Ziewacz
Director2.00Yes (X)$0$361,982$18,62240.00
Christina Jennings
Secretary/Treasurer1.00Yes (X)$0$0$0Yes (X)
Deborah Trocha
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Richard Larochelle
Chair2.00Yes (X)$0$0$0Yes (X)
Leslie Mead
Executive Director24.00$0$119,340$7,4408.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$481,322TotReportableCompRltdOrgAmt
Total Other Compensation$26,062TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$235,150FundraisingAmt
Government Grants$201,281GovernmentGrantsAmt
All Other Contributions$309,005AllOtherContributionsAmt
Total Contributions$745,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative fee inc900099$38,079$38,079
Interest on loans to c900099$3,290$3,290
FieldValueIRS element (for citing)
Total Program Service Revenue$41,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,591TotalRevenueColumnAmt
Exclusion$131,591ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,085FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$235,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,718TotalRevenueColumnAmt
Exclusion$15,718ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,114TotalRevenueColumnAmt
Related Or Exempt Func Income$41,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$147,309ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$443,373TotalAmt
Program Services$443,373ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,643TotalAmt
Program Services$49,055ProgramServicesAmt
Management And General$36,259ManagementAndGeneralAmt
Fundraising$21,329FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,685TotalAmt
Program Services$52,755ProgramServicesAmt
Management And General$38,993ManagementAndGeneralAmt
Fundraising$22,937FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Program Services$366ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,980TotalAmt
Program Services$20,990ProgramServicesAmt
Management And General$16,792ManagementAndGeneralAmt
Fundraising$4,198FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,710TotalAmt
Program Services$32,163ProgramServicesAmt
Management And General$25,596ManagementAndGeneralAmt
Fundraising$6,951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,478TotalAmt
Program Services$8,959ProgramServicesAmt
Management And General$6,624ManagementAndGeneralAmt
Fundraising$3,895FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,695TotalAmt
Program Services$2,620ProgramServicesAmt
Management And General$1,936ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,656TotalAmt
Program Services$8,582ProgramServicesAmt
Management And General$6,343ManagementAndGeneralAmt
Fundraising$3,731FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Program Services$280ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,610TotalAmt
Program Services$2,581ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Government contract exp$184,234$184,234
Equipment rental and ma$3,309$1,522$1,125$662
Printing and duplicatio$1,376$688$550$138
Postage and delivery$706$325$240$141

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,015,696TotalAmt
Program Services$808,493ProgramServicesAmt
Management And General$140,765ManagementAndGeneralAmt
Fundraising$66,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,096,477BOYAmt
EOY$4,299,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,185BOYAmt
EOY$293,986EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$100,228BOYAmt
EOY$101,110EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,495BOYAmt
EOY$10,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,434BOYAmt
EOY$825EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,773,281BOYAmt
EOY$3,810,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,188,100BOYAmt
EOY$8,516,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,257BOYAmt
EOY$173,161EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$186,218BOYAmt
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,859BOYAmt
EOY$3,600,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,334BOYAmt
EOY$3,813,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,165BOYAmt
EOY$745,200EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681,450BOYAmt
EOY$3,576,195EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,151BOYAmt
EOY$381,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,681,766BOYAmt
EOY$4,702,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,188,100BOYAmt
EOY$8,516,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$102,362NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,039,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,539CurrentTaxYearMinus1YearAmt
Current Tax Year$745,436CurrentTaxYearAmt
Total$4,264,709TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,039,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,539CurrentTaxYearMinus1YearAmt
Current Tax Year$745,436CurrentTaxYearAmt
Total$4,264,709TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$995,571SubstantialContributorsTotAmt
Public Support Total170$3,269,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,908CurrentTaxYearMinus1YearAmt
Current Tax Year$131,591CurrentTaxYearAmt
Total$633,044TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,427CurrentTaxYearMinus1YearAmt
Current Tax Year$15,718CurrentTaxYearAmt
Total$18,318TotalAmt
FieldValueIRS element (for citing)
Total Support$4,916,071TotalSupportAmt
Gross Receipts Rltd Activities$72,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66500PublicSupportCY170Pct
Public Support PY1700.61950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,151BeginningYearBalanceAmt
End Year Balance$381,151EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,151BeginningYearBalanceAmt
End Year Balance$381,151EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,151BeginningYearBalanceAmt
End Year Balance$381,151EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,151BeginningYearBalanceAmt
End Year Balance$381,151EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$363,061BeginningYearBalanceAmt
Contributions$18,090ContributionsAmt
End Year Balance$381,151EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,443OtherCostOrOtherBasisAmt
Depreciation$7,618DepreciationAmt
Book Value$825BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$825TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Cooperatives for a Better World Project$100,406
Due to CoBank University Giving Fund$3,499,975
FieldValueIRS element (for citing)
Total Liability$3,600,381TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,042,576TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$102,362NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$112,362RevenueNotReportedAmt
Revenue Subtotal$930,214RevenueSubtotalAmt
Investment Expenses Not Incld$3,900InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,900RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$934,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,021,796TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Expenses Not Reported$10,000ExpensesNotReportedAmt
Expenses Subtotal$1,011,796ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,900InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,900ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,015,696TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hall of Fame CeremonyEvent1Nm
Gross Receipts Event1$267,225GrossReceiptsEvent1Amt
Charitable Contri Event1$235,150CharitableContriEvent1Amt
Gross Revenue Event1$32,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$66,245OtherDirectExpensesEvent1Amt
Event2Co-op 5K RaceEvent2Nm
Gross Receipts Event2$55,010GrossReceiptsEvent2Amt
Charitable Contri Event2$55,010CharitableContriEvent2Amt
Other Direct Expenses Event2$5,123OtherDirectExpensesEvent2Amt
Gross Receipts Total$322,235GrossReceiptsTotalAmt
Charitable Contributions Tot$290,160CharitableContributionsTotAmt
Gross Revenue Total Events$32,075GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,368OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,368DirectExpenseSummaryEventsAmt
Net Income Summary-$39,293NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cooperative Development Foundation
1775 Eye St NW 8th FlWashingtonDC20006237044533501(c)(3)$40,000Home care work
Federation of Southern Cooperatives
2769 Church StreetAtlantaGA30344581026695501(c)(3)$5,050General support
Florida Electric Cooperatives Association
2916 Apalachee ParkwayTallahasseeFL32301590633990501(c)(6)$30,770Hurricane recovery
Indiana Cooperative Development Center
225 S East Street Suite 737IndianapolisIN46202611487004501(c)(3)$5,000Regional food cooperative conference/workshops
National Cooperative Business Assoc
1775 Eye St NW 8th FlWashingtonDC20006362007481501(c)(6)$250,274CoopWash project in Indonesia
National Cooperative Business Assoc
1775 Eye St NW 8th FlWashingtonDC20006362007481501(c)(6)$35,000Co-op Impact Conference and Co-op Festival
National Cooperative Business Assoc
1775 Eye St NW 8th FlWashingtonDC20006362007481501(c)(6)$10,000Co-op Impact Conference education programs
National Cooperative Business Assoc
1775 Eye St NW 8th FlWashingtonDC20006362007481501(c)(6)$11,000Co-op Impact Conference - Co-op Leaders & Scholars
Texas Electric Cooperatives
1122 Colorado StreetAustinTX78701741007829501(c)(6)$21,422Hurricane recovery
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCDF requests grant applications and budgets before expending funds, and requests grant reports at the end of the program period.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJudy ZiewaczPersonNm
TitleDirectorTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$361,982CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$18,622DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$380,604TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The board members of the National Cooperative Business Association are the members of CDF.
Form 990, Part VI, Section A, line 7aThe 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 11bThe 990 is sent to the Board's audit committee for approval before it is filed.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is completed annually.
Form 990, Part VI, Section B, line 15aCompensation 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 19Financial 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1National Cooperative Business AssociationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Eye Street NW 8th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN362007481EIN
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
National Cooperative Business Association
O$221,328Per Agreement
National Cooperative Business Association
B$306,274Cash Value

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