2014-05-14T07:25:22-05:00 2013-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2013-01-01 237044533 Cooperative Development Foundation COOP 2024422331 1401 New York Avenue NW No 1100 Washington DC 20005 Leslie Mead Executive Director 2024422331 2014-05-12 Shannon Blevins CPA P01312870 7036422700 2013 2015-11-30 17:44:51Z Leslie Mead 1401 New York Avenue NW No 1100 Washington DC 20005 706740 0 X http://www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 8 8 0 0 0 0 651667 569245 6858 2923 174423 123403 -72004 -68811 760944 626760 94586 144539 0 0 138748 221272 0 0 65266 309455 252782 542789 618593 218155 8167 4708886 4098301 148144 85638 4560742 4012663 X The Cooperative Development Foundation (CDF) is a 70-year old 501(c)(3) non-profit foundation organized under Illinois state statutes with headquarters in Washington, DC. 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: raising and distributing funds for economic and community development projects building partnerships that create cooperative solutions to today's economic problems raising awareness of the role cooperatives play in the nations and the worlds economiesCDFs resources are used to support cooperative development through direct expenditure and grants and loans to cooperatives and cooperative organizations. 0 0 423555 144539 4096 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. CDF's United Co-op Appeal (UCA) raises and distributes unrestricted dollars to cooperatives and cooperative development organizations. 423555 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 1 1 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 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 1401 New York Avenue NW No 1100 Washington DC 20005 Terry Lewis Director 1.00 X 0 0 0 Rebecca Dunn Treasurer 1.00 X X 0 0 0 Gasper Kovach Jr Chair 2.00 X X 0 0 0 Karen Blickley Director 1.00 X 0 0 0 Marc Friedman Secretary 1.00 X X 0 0 0 Richard Larochelle Director 1.00 X 0 0 0 Esteban Kelly Director 1.00 X 0 0 0 Ralph Paige Director 1.00 X 0 0 0 Elizabeth Bailey Executive Director 40.00 X 0 201422 3989 Judy Ziewacz Interim Executive Director 40.00 X 39696 0 0 39696 201422 3989 0 0 1 0 0 214965 175756 178524 569245 Interest on loans to c 900099 2923 2923 2923 123403 123403 9996 214965 79980 -69984 -69984 Other Income 900099 1173 1173 1173 626760 4096 0 53419 144539 144539 97567 45399 33950 18218 89493 40649 29650 19194 3515 1617 1195 703 9621 4426 3271 1924 21076 9695 7166 4215 30973 15487 12389 3097 54906 27261 21675 5970 16495 7588 5608 3299 24244 11152 8243 4849 11590 5332 3941 2317 360 166 122 72 3927 1806 1335 786 RCDG contract expense 107292 107292 Postage and delivery 2069 952 703 414 Printing and duplicatio 740 370 296 74 Equipment rental and ma 669 307 228 134 -483 -483 618593 423555 129772 65266 119702 200545 138787 38941 163558 161392 26378 24718 7147 5398 360 1749 4260101 3670956 4708886 4098301 148144 40638 45000 148144 85638 X 139733 124923 4057948 3506589 363061 381151 4560742 4012663 4708886 4098301 8167 -542916 -13330 0 X X 0 1 X 1 0 X 303016 307766 922006 437520 569245 2539553 303016 307766 922006 437520 569245 2539553 593437 1946116 175219 170499 174500 174423 123403 818044 650 117 742 300 1173 2982 3360579 490649 0.57910 0.53430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363061 18090 381151 338518 24543 363061 323130 15388 338518 497160 25970 200000 323130 480860 16300 497160 1.00000 0 0 7147 5398 1749 1749 X 70514 -556246 -556246 626760 0 626760 618593 0 618593 0 618593 Part V, Line 4: The Foundation's endowment funds are restricted to support specific cooperative activities and to provide leadership training and other specified development activities. The Foundation intends to use the endowment funds for their 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 Foundation adopted the provisions in FASB ASC 740-10. Hall of Fame Banquet 175711 168060 7651 40872 7100 25363 Race 49200 46105 3095 1973 660 396 3616 224911 214165 10746 1973 41532 396 7100 28979 79980 -69234 1 National Cooperative Business Assoc 1401 New York Avenue NW Suite 1100 Washington DC 20005 362007481 501(c)(6) 34000 Veterans Cooperative Jobs Initiative Indiana Cooperative Development Center 225 S East Street Suite 737 Indianapolis IN 46202 611487004 5000 Regional food cooperative conference/workshops University of Wisconsin - Madison 136 Agricultural Hall Madison WI 53706 391805963 9361 Scholarships for food cooperative annual educational and networking event ROC USA LLC 7 Wall Street Concord NH 03301 352319441 25000 Convert MHPs to co-op ownership Foundation for Rural Housing 4506 Regent Street Madison WI 53705 391395627 501(c)(3) 20000 Form service co-op conference/workshops X 0 0 0 0 0 0 0 0 0 Elizabeth Bailey Executive Director 0 201422 0 0 0 0 0 0 0 3989 0 205411 0 0 Form 990, Part VI, Section A, line 6 The board 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 similar 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 Foundation 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 available on the Foundation's website. Form 990, Part XII, Line 2c: The oversight and selection process have not changed. National Cooperative Business Association 1401 NY Ave NW 1100 Washington DC 20005 362007481 DC 501(c)(6) 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 National Cooperative Business Association O 236279 National Cooperative Business Association B 34000 National Cooperative Business Association N 11491 national Cooperative Business Association C 26127 National Cooperative Business Association K 20904