2016-11-15T09:19:36-06:00 2015-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD SUITE 1500 RALEIGH NC 27609 990 2015-01-01 251926063 CORDES FOUNDATION CORD 8554822946 7315 WISCONSIN AVE NO 1000W BETHESDA MD 20814 GABE DICLERICO SECRETARY/TREASURER 8554822946 2016-11-15 1 JOHN HUSKINS P01081531 9197196400 2016-11-15 2015 2017-02-10 21:41:12Z RONALD CORDES 7315 WISCONSIN AVE NO 1000W BETHESDA MD 20814 1480270 0 X CORDESFOUNDATION.ORG X 2005 CA PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS. 7 4 0 4 0 0 0 0 0 7068 242522 215061 0 0 242522 222129 299860 610250 0 0 43930 107543 0 0 0 154167 186982 497957 904775 -255435 -682646 10545277 9885613 18650 8596 10526627 9877017 X THE UNADOPTED MISSION STATEMENT IS TO DEVELOP AND SUPPORT HIGH-IMPACT PHILANTHROPIC AND SOCIAL ENTERPRISES TO ADDRESS KEY ISSUES - PARTICULARLY RELATED TO GLOBAL POVERTY AND ALL OF THE PROBLEMS THAT STEM FROM POVERTY AS THE ROOT CAUSE. CATALYZE THE CAPITAL MARKETS TO FUND SOCIAL ENTERPRISE; PROVIDING A FUNDING SOURCE FOR GREAT SOCIAL ENTREPRENEURS WITH GREAT IDEAS. EQUIP THE NEXT GENERATION OF SOCIAL ENTREPRENEURS WHO WILL LEAD THIS MOVEMENT. 0 0 610250 610250 7068 THE CORDES FOUNDATION SEEKS TO BUILD A MORE PEACEFUL AND SECURE WORLD THOUGH ACCELERATING ENTERPRISING LEADERSHIP, IDEAS, AND INITIATIVES THAT FUNDAMENTALLY ADVANCE WOMEN'S HUMAN RIGHTS AND ADDRESS POVERTY WITH SCALABLE AND SUSTAINABLE SOLUTIONS. ALONGSIDE STRATEGIC PHILANTHROPY AND IMPACT INVESTMENTS, THE FOUNDATION SEEKS TO BUILD AN ECOSYSTEM FOR SOCIAL ENTREPRENEURSHIP TO FLOURISH. 610250 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 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 7315 WISCONSIN AVE NO 1000W BETHESDA MD 20814 STEPHANIE CORDES DIRECTOR 1.00 X 0 0 0 TIMOTHY FREUNDLICH DIRECTOR 1.00 40.00 X 0 238860 7932 GERALD HILDEBRAND DIRECTOR 1.00 X 0 0 0 ELIZABETH STELLUTO DIRECTOR 1.00 40.00 X 0 184850 6511 RONALD CORDES PRESIDENT 1.00 1.00 X X 0 0 0 MARTHA CORDES VICE-PRESIDENT 1.00 X X 0 0 0 GABRIEL DICLERICO SECRETARY/TREASURER 1.00 40.00 X X 0 145368 5503 SPENCER TON EXECUTIVE DIRECTOR THRU 10/2015 40.00 X 71372 0 0 ERIC STEPHENSON PORTFOLIO DIRECTOR 40.00 X 33636 0 0 105008 569078 19946 0 0 1 0 0 FEE INCOME 900099 7068 7068 7068 220193 118446 101747 1253009 1258141 -5132 -5132 -5132 222129 125514 0 96615 600250 600250 10000 10000 105008 105008 2535 2535 44934 44934 3376 3376 32406 32406 504 504 2301 2301 2941 2941 1930 1930 84499 84499 14091 14091 904775 610250 294525 0 3330343 571254 6856 12765 610000 760000 5000 3905045 5039109 2539927 3294379 153106 203106 10545277 9885613 18650 8596 18650 8596 X 10526627 9877017 10526627 9877017 10545277 9885613 -682646 33036 0 X 0 1 X 1 0 X X X 1 IMPACTASSETS INC 262048480 7 1 0 904775 1 0 904775 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ALTERNATIVE INVESTMENTS 3294379 F 3294379 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 667126 EUROPE 0 0 INVESTMENTS 12610 EUROPE PROGRAM GRANTMAKING 10000 NORTH AMERICA 0 0 INVESTMENTS 462824 0 0 0 0 0 0 1152560 0 1152560 EUROPE OPERATING SUPPORT 10000 WIRE TRANSFER 1 0 1 0 1 1 1 0 PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECIPIENTS ON THE USE OF THE GRANTS. 1 MIDDLEBURY INSTITUTE OF INTERNATIONAL STUDIES MIDDLEBURY COLLEGE 700 EXCHANGE STREET MIDDLEBURY VT 05753 030179298 501(C)(3) 75000 OPERATING SUPPORT RIPPLE EFFECT IMAGES 1200 18TH STREET NW SUITE 700 WASHINGTON DC 20036 273756018 501(C)(3) 50000 OPERATING SUPPORT AFGHAN INSTITUTE OF LEARNING PO BOX 1058 DEARBORN MI 48121 383288402 501(C)(3) 35000 OPERATING SUPPORT FAIR TRADE USA 1500 BROADWAY SUITE 400 OAKLAND CA 94612 411848081 501(C)(3) 25000 OPERATING SUPPORT MILLENNIUM CAMPUS NETWORK 101 HUNTINGTON AVENUE SUITE 2205 BOSTON MA 02199 262842331 501(C)(3) 25000 OPERATING SUPPORT UNREASONABLE INSTITUTE 1877 BROADWAY SUITE 100 BOULDER CO 80302 800534659 501(C)(3) 25000 OPERATING SUPPORT ASHOKA 1700 N MOORE STREET SUITE 2000 ARLINGTON VA 22209 510255908 501(C)(3) 23250 OPERATING SUPPORT POSSIBLE HEALTH 17 W 17TH STREET 7TH FLOOR NEW YORK NY 10011 203055055 501(C)(3) 21500 OPERATING SUPPORT CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10022 133022855 501(C)(3) 20000 OPERATING SUPPORT GRASSROOTS BUSINESS FUND 1710 RHODE ISLAND AVENUE NW SUITE 1000 WASHINGTON DC 20036 262108051 501(C)(3) 20000 OPERATING SUPPORT JIBU CO OVERFLOW 10807 NEW ALLEGIANCE DRIVE NUMBER 240 COLORADO SPRINGS CO 80921 465619778 501(C)(3) 20000 OPERATING SUPPORT ECHOING GREEN FOUNDATION 462 SEVENTH AVENUE THIRTEENTH FLOOR FLOOR NEW YORK NY 10018 133424419 501(C)(3) 16000 OPERATING SUPPORT INDEGO AFRICA 51 W 52ND STREET SUITE 2300 NEW YORK NY 10019 205874831 501(C)(3) 15000 OPERATING SUPPORT NOMI NETWORK 460 PARK AVENUE SOUTH 12TH FLOOR NEW YORK NY 10016 800290896 501(C)(3) 15000 OPERATING SUPPORT REMAKE 1012 TORNEY AVENUE SUITE 202 SAN FRANCISCO CA 94129 473181193 501(C)(3) 15000 OPERATING SUPPORT FREEDOM FROM HUNGER 1460 DREW AVENUE SUITE 300 DAVIS CA 95618 951647835 501(C)(3) 11000 OPERATING SUPPORT AMANI INSTITUTE 1733 D STREET SE WASHINGTON DC 20003 460576685 501(C)(3) 10000 OPERATING SUPPORT EDUCATE PO BOX 12302 DENVER CO 80212 841648607 501(C)(3) 10000 OPERATING SUPPORT FRIENDS OF HOSPICE AFRICA USA INC PO BOX 98 SOUTH WOODSTOCK VT 05071 043849257 501(C)(3) 10000 OPERATING SUPPORT FUND FOR GLOBAL HUMAN RIGHTS 1666 CONNECTICUT AVENUE NW SUITE 410 WASHINGTON DC 20009 753029336 501(C)(3) 10000 OPERATING SUPPORT HEALTH EDUCATION FOR AFRICA RESOURCE TEAM PO BOX 631964 HIGHLANDS RANCH CO 80163 680462261 501(C)(3) 10000 OPERATING SUPPORT HUMAN RIGHTS FIRST 75 BROAD STREET 31ST FLOOR NEW YORK NY 10004 133116646 501(C)(3) 10000 OPERATING SUPPORT MOTHERS2MOTHERS 7441 W SUNSET BOULEVARD SUITE 205 LOS ANGELES CA 90046 300545760 501(C)(3) 10000 OPERATING SUPPORT MOVE THIS WORLD 424 BROADWAY SUITE 405 NEW YORK NY 10013 273175002 501(C)(3) 10000 OPERATING SUPPORT NEST INC 501 5TH AVENUE NUMBER 1608 NEW YORK NY 10017 205450672 501(C)(3) 10000 OPERATING SUPPORT NYAKA AIDS ORPHANS PROJECT 2970 E LAKE LANSING ROAD EAST LANSING MI 48823 352153719 501(C)(3) 10000 OPERATING SUPPORT SPARK MICROGRANTS 575 MAIN STREET SUITE N1909 NEW YORK NY 10044 452275630 501(C)(3) 10000 OPERATING SUPPORT US GLOBAL LEADERSHIP COALITION 1129 20TH STREET NW SUITE 600 WASHINGTON DC DC 20036 743093659 501(C)(3) 10000 OPERATING SUPPORT WATSON UNIVERSITY 4492 BURR PLACE BOULDER CO 80303 461001797 501(C)(3) 10000 OPERATING SUPPORT WOMEN'S MICROFINANCE INITIATIVE PO BOX 485 CABIN JOHN MD 20818 261384627 501(C)(3) 10000 OPERATING SUPPORT 30 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 TIMOTHY FREUNDLICH DIRECTOR 0 211001 0 0 0 27859 0 6292 0 1640 0 246792 0 0 ELIZABETH STELLUTO DIRECTOR 0 178814 0 0 0 6036 0 5111 0 1400 0 191361 0 0 GABRIEL DICLERICO SECRETARY/TREASURER 0 136891 0 0 0 8477 0 4063 0 1440 0 150871 0 0 FORM 990, PART VI, SECTION A, LINE 2 RONALD CORDES, MARTHA CORDES, AND STEPHANIE CORDES HAVE 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 FOUR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 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 12/31/15. IMPACTASSETS INC 7315 WISCONSIN AVE SUITE 1000W BETHESDA MD 20814 262048480 FISCAL SPONSORSHIP MD 501(C)(3) LINE 7 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0