2017-05-02T08:26:41-05:00 2016-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2016-01-01 237044533 Cooperative Development Foundation COOP 2024422331 1775 Eye Street NW 8th Floor Washington DC 20006 Leslie Mead Executive Director 2024422331 2017-05-01 1 Shannon Blevins CPA P01312870 7036422700 2017-05-01 64.88.174.3 2017-05-01 12:02:37 ED P 72642094FE535343EAF793AA14E2ACF9F57E65CC 01C3CD4A9EE36069C1EA2EF879935C7CA20AAE6F 2016 2021-01-29 14:40:06Z Leslie Mead 1775 Eye Street NW 8th Floor Washington DC 20006 1242438 0 X www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 9 9 0 0 0 0 1039240 1009539 12219 37879 108570 136908 -59235 1427 1100794 1185753 349295 806500 0 0 195547 202614 0 0 57490 254702 324629 799544 1333743 301250 -147990 4968798 5188100 54403 506334 4914395 4681766 X The Cooperative Development Foundation (CDF) is a 72-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. 0 0 1159537 806500 37879 Through 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. 1159537 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 14 0 1 0 0 0 0 0 0 1 1 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 Foundation 2024422331 1775 Eye Street NW 8th Floor Washington DC 20006 Larry Blanchard Director 4.00 X 0 0 0 Carla Decker Director 1.00 X 0 0 0 Christina Jennings 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 Deborah Trocha Director 1.00 X 0 0 0 Gasper Kovach Jr Chair 2.00 X X 0 0 0 Karen Blickley Treasurer 1.00 X X 0 0 0 Richard Larochelle Secretary 2.00 X X 0 0 0 Leslie Mead Executive Director 24.00 8.00 X 0 87754 19826 0 87754 19826 0 0 0 0 0 204840 265242 539457 1009539 Administrative fee inc 900099 36104 36104 Interest on loans to c 900099 1775 1775 37879 136908 136908 58112 204840 56685 1427 1427 1185753 37879 0 138335 776500 776500 30000 30000 107579 49486 36577 21516 95035 43716 32312 19007 1729 865 691 173 39597 19799 15838 3960 7264 7264 12740 6178 4808 1754 18603 8557 6325 3721 16101 7406 5474 3221 10263 4721 3489 2053 609 280 207 122 5624 2587 1912 1125 Government contract exp 207054 207054 Equipment rental and ma 2096 964 713 419 Printing and duplicatio 1710 855 684 171 Postage and delivery 1239 569 422 248 1333743 1159537 116716 57490 637263 1096477 101411 206185 150631 100228 6115 10495 8443 7009 2043 1434 4071335 3773281 4968798 5188100 29403 63257 186218 25000 256859 54403 506334 X 463372 619165 4069872 3681450 381151 381151 4914395 4681766 4968798 5188100 -147990 -84639 0 X X 0 1 X 1 0 X 437520 569245 901249 1039240 1009539 3956793 437520 569245 901249 1039240 1009539 3956793 1085101 2871692 174423 123403 132572 108570 136908 675876 300 1173 1427 2900 4635569 38345 0.61950 0.62690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381151 381151 381151 381151 381151 381151 363061 18090 381151 338518 24543 363061 1.00000 0 0 8443 7009 1434 1434 Due to Cooperatives for a Better World Project 256859 256859 X 1093850 -84639 -84639 1178489 7264 7264 1185753 1326479 0 1326479 7264 7264 1333743 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. 0 0 0 0 0 0 0 0 0 0 Ecuador Coffee Co-Ops' recovery from earthquake in Ecuador 30000 1 0 0 0 0 0 0 Hall of Fame Ceremony 216472 204840 11632 49993 Co-op 5K Race 46480 46480 6692 262952 251320 11632 56685 56685 -45053 1 National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 200216 Support for CoopWash project in Indonesia Indiana Cooperative Development Center 225 S East Street Suite 737 Indianapolis IN 46202 611487004 501(c)(3) 5000 Regional food cooperative conference/workshops Democracy at Work Institute 1904 Franklin St Suite 400 Oakland CA 94612 275265123 501(c)(3) 15000 Write Best Practices in Worker Co-op HR National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 57000 Support for U.S.-Cuba Working Group National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 10000 Scholarships to CCMA, the annual food co-op educational event National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 35000 Cooperative business associations work Cooperative Communicators Association 174 Crestview Drive Bellefonte PA 16823 237248450 501(c)(6) 5000 Annual educational and networking event North American Students of Cooperation 330 South Wells Street Chicago IL 60606 382219436 501(c)(3) 29187 Release of Jim Jones Fund Shared Capital Cooperative 2600 E Franklin Avenue 2 Minneapolis MN 55406 411621896 255463 Release of Kagawa Fund The ICA Group 1330 Beacon Street Brookline MA 02446 042628399 501(c)(3) 45000 Home care replication study University of Wisconsin-Madison 1308 W Dayton Street Madison WI 537151149 396006492 501(c)(3) 25000 Annual Food Co-Op Educational and Networking Event Cooperative Communicators Association 174 Crestview Drive Bellefonte PA 16823 237248450 501(c)(6) 51731 Release of Sullivan Fund 5 4 Part I, Line 2: CDF requests grant applications and budgets before expending funds, and requests grant reports at the end of the program period. 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 have not changed. National Cooperative Business Association 1775 Eye Street NW 8th Floor Washington DC 20006 362007481 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 202614 Per Agreement National Cooperative Business Association B 302216 Cash Value