2016-05-12T10:12:31-05:00 2015-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2015-01-01 237044533 Cooperative Development Foundation COOP 2024422331 1775 Eye Street NW 8th Floor Washington DC 20006 Leslie Mead Executive Director 2024422331 2016-04-27 1 Shannon Blevins CPA P01312870 7036422700 2016-04-27 2015 2016-09-27 15:27:22Z X Leslie Mead 1775 Eye Street NW 8th Floor Washington DC 20006 1177917 0 X www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 8 8 0 0 0 0 901249 1039240 7566 12219 132572 108570 -25660 -59235 1015727 1100794 251887 349295 0 0 275771 195547 0 0 48640 260821 254702 788479 799544 227248 301250 4715735 4968798 58493 54403 4657242 4914395 X The Cooperative Development Foundation (CDF) is a 71-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. CDF's mission today is to promote community, economic, and social development through cooperative enterprises. 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 and cooperative organizations. 0 0 646541 349295 12219 Through its grant and loan funds, CDF raises and distributes funds to cooperatives and cooperative development projects and organizations in the areas of food, housing, international, student housing, seniors in rural areas, and cooperative communicators. CDF also makes grants to help cooperators and cooperatives rebuild after natural disasters. 646541 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 Christina Jennings Director 1.00 X 0 0 0 Esteban Kelly Director 1.00 X 0 0 0 Charles Snyder Director 1.00 X 0 0 0 Deborah Trocha Director 1.00 X 0 0 0 Judy Ziewacz Director, no longer voting as of 11/30/15 1.00 X 31483 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 118898 4960 31483 118898 4960 0 0 0 0 0 358940 231826 448474 1039240 Administrative fee inc 900099 7004 7004 Interest on loans to c 900099 5215 5215 12219 108570 108570 17888 358940 77123 -59235 -59235 1100794 12219 0 49335 349295 349295 111388 67237 27799 16352 84159 38714 28615 16830 2812 1406 1125 281 37142 18571 14857 3714 8854 8854 19338 9477 7447 2414 13669 6288 4647 2734 20681 9513 7032 4136 1903 875 647 381 611 281 207 123 5003 2301 1701 1001 Government contract exp 140696 140696 Equipment rental and ma 2043 940 695 408 Printing and duplicatio 1240 620 496 124 Postage and delivery 710 327 241 142 799544 646541 104363 48640 274379 637263 135099 101411 150836 150631 24602 6115 8443 6400 2652 2043 4128167 4071335 4715735 4968798 58493 29403 0 25000 58493 54403 X 204578 463372 4071513 4069872 381151 381151 4657242 4914395 4715735 4968798 301250 -44097 0 X X 0 1 X 0 0 X 922006 437520 569245 901249 1039240 3869260 922006 437520 569245 901249 1039240 3869260 995097 2874163 174500 174423 123403 132572 108570 713468 742 300 1173 2215 4584943 42040 0.62690 0.60270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381151 381151 381151 381151 363061 18090 381151 338518 24543 363061 323130 15388 338518 0 0 8443 6400 2043 2043 Due to Cooperatives for a Better World Project 25000 25000 X 1047843 -44097 -44097 1091940 8854 8854 1100794 790690 0 790690 8854 8854 799544 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. Hall of Fame Banquet 290033 273740 16293 68520 Co-op 5K Race 86795 85200 1595 8603 376828 358940 17888 77123 77123 -59235 1 National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 160607 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 Visionaries 748 Page St Stoughton MA 02072 043282172 501(c)(3) 5000 Documentary on NCBA/CLUSA Northwest Cooperative Development Center PO Box 256 Olympia WA 98507 911355457 501(c)(3) 14500 Work with home care co-op forming in New Mexico New Mexico Direct Caregivers Coalition 10 Placitas Trails Rd Placitas NM 87043 263894818 501(c)(6) 14500 Form home care co-op in New Mexico Democracy at Work Institute 1904 Franklin St Suite 400 Oakland CA 94612 275265123 501(c)(3) 30000 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) 50000 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 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 11 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 190422 Per Agreement National Cooperative Business Association B 255607 Cash Value