COOPERATIVE DEVELOPMENT FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COOPERATIVE DEVELOPMENT FOUNDATION (EIN 23-7044533)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201312079349300421
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-26T12:33:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541342298 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Cherokee Ave Suite 400 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237044533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cooperative Development Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COOP | NameControl |
| Phone | 2024422331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 New York Avenue NW No 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Bailey | Name |
| Title | Executive Director | Title |
| Phone | 2024422331 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shannon Blevins CPA | Name |
| PTIN | P01312870 | PTIN |
| Phone | 7036422700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Elizabeth Bailey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 New York Avenue NW No 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 845736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.cdf.coop | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CDF promotes economic and community development through cooperative enterprise. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 922006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 651667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6858 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 174500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -55384 | OtherRevenuePriorYear |
| Other Revenue Current Year | -72004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1047188 | TotalRevenuePriorYear |
| Total Revenue Current Year | 760944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 356943 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94586 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 238276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138748 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161958 | OtherExpensePriorYear |
| Other Expenses Current Year | 309455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 757177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 542789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 290011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218155 | RevenuesLessExpensesCY |
| Total Assets BOY | 4536479 | TotalAssetsBOY |
| Total Assets EOY | 4708886 | TotalAssetsEOY |
| Total Liabilities BOY | 169418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4367061 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4560742 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Cooperative Development Foundation (CDF) is a 69-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. CDF manages nine funds (not including it | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 398887 | Expense |
| Grants | 94586 | Grants |
| Revenue | 7158 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 398887 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024422331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 New York Avenue NW No 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Terry Lewis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ralph Paige | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rebecca Dunn | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Gasper Kovach Jr | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X |
| Karen Blickley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marc Friedman | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Zan McKelway | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Larochelle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Bailey | ||||||
| Executive Director | 40.00 | 0 | 183348 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 183348 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 236410 | FundraisingEvents |
| Government Grants | 220466 | GovernmentGrants |
| All Other Contributions | 194791 | AllOtherContributions |
| Total Contributions | 651667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest on loans to c | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6858 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6858 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174423 | TotalRevenueColumn |
| Exclusion | $174,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12488 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 236410 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84792 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72304 | TotalRevenueColumn |
| Exclusion | -$72,304 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 760944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102,119 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94586 | Total |
| Program Services | 94586 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 16560 | ProgramServices |
| Management And General | 12240 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79319 | Total |
| Program Services | 36487 | ProgramServices |
| Management And General | 26968 | ManagementAndGeneral |
| Fundraising | 15864 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876 | Total |
| Program Services | 2243 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7215 | Total |
| Program Services | 3319 | ProgramServices |
| Management And General | 2453 | ManagementAndGeneral |
| Fundraising | 1443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11338 | Total |
| Program Services | 5215 | ProgramServices |
| Management And General | 3855 | ManagementAndGeneral |
| Fundraising | 2268 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32821 | Total |
| Program Services | 16411 | ProgramServices |
| Management And General | 13128 | ManagementAndGeneral |
| Fundraising | 3282 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48796 | Total |
| Program Services | 23340 | ProgramServices |
| Management And General | 17930 | ManagementAndGeneral |
| Fundraising | 7526 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14410 | Total |
| Program Services | 6630 | ProgramServices |
| Management And General | 4900 | ManagementAndGeneral |
| Fundraising | 2880 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21526 | Total |
| Program Services | 9902 | ProgramServices |
| Management And General | 7319 | ManagementAndGeneral |
| Fundraising | 4305 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592 | Total |
| Program Services | 1273 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843 | Total |
| Program Services | 388 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4235 | Total |
| Program Services | 1948 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RCDG contract expense | 164901 | 164901 | ||
| Loan adjustments | 11726 | 11726 | ||
| Printing and duplicatio | 5696 | 2620 | 1937 | 1139 |
| Postage and delivery | 2359 | 1085 | 802 | 472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 253 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542789 | Total |
| Program Services | 398887 | ProgramServices |
| Management And General | 95423 | ManagementAndGeneral |
| Fundraising | 48479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179716 | BOY |
| EOY | 119702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55870 | BOY |
| EOY | 138787 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149319 | BOY |
| EOY | 163558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21835 | BOY |
| EOY | 26378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5398 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203 | BOY |
| EOY | 360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128536 | BOY |
| EOY | 4260101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4536479 | BOY |
| EOY | 4708886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169418 | BOY |
| EOY | 148144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169418 | BOY |
| EOY | 148144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61335 | BOY |
| EOY | 139733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3967208 | BOY |
| EOY | 4057948 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338518 | BOY |
| EOY | 363061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4367061 | BOY |
| EOY | 4560742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4536479 | BOY |
| EOY | 4708886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 218155 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -10074 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -14400 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437520 | CurrentTaxYear |
| Total | 2391296 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437520 | CurrentTaxYear |
| Total | 2391296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 582845 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1808451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174423 | CurrentTaxYear |
| Total | 990288 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300 | CurrentTaxYear |
| Total | 3185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3384769 | TotalSupport |
| Gross Receipts From Admissions Etc | 729851 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 338518 | BeginningOfYearBalance |
| Contributions | 24543 | Contributions |
| End Of Year Balance | 363061 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 323130 | BeginningOfYearBalance |
| Contributions | 15388 | Contributions |
| End Of Year Balance | 338518 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 497160 | BeginningOfYearBalance |
| Contributions | 25970 | Contributions |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 323130 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 480860 | BeginningOfYearBalance |
| Contributions | 16300 | Contributions |
| End Of Year Balance | 497160 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 447807 | BeginningOfYearBalance |
| Contributions | 33053 | Contributions |
| End Of Year Balance | 480860 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5398 | OtherCostOrOtherBasis |
| Depreciation | 5038 | Depreciation |
| Book Value | 360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 360 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 739135 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10074 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2665 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -7409 | RevenueNotRptdF990 |
| Revenue Subtotal | 746544 | RevenueSubtotal |
| Investment Expenses Not Included | 14400 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14400 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 760944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 545454 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2665 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2665 | ExpensesNotRptdF990 |
| Expenses Subtotal | 542789 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 542789 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hall of Fame Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 206670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 200410 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6260 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 78006 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Race | NameOfEvent2 |
| Gross Receipts Event2 | 42228 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6228 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6786 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 248898 | GrossReceiptsTotal |
| Charitable Contributions Total | 236410 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12488 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 84792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84792 | DirectExpenseSummaryEvents |
| Net Income Summary | -72304 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| National Cooperative Business Assoc | |||||||
| 1401 New York Avenue NW Suite 1100 | Washington | DC | 20005 | 362007481 | 501(c)(6) | 34000 | Veterans Cooperative Jobs Initiative |
| College Houses | |||||||
| 1906 Pearl Street | Austin | TX | 78705 | 741648710 | 10000 | Documentary on Austin cooperative community | |
| Dog River Farm | |||||||
| 90 Murray Street | Berlin | VT | 05602 | 202486462 | 5000 | Recovery from Hurricane Irene | |
| Indiana Cooperative Development Center | |||||||
| 225 S East Street Suite 737 | Indianapolis | IN | 46202 | 611487004 | 5000 | Regional food cooperative conference/workshops | |
| New Orleans Food Cooperative | |||||||
| 2372 Saint Claude Avenue Suite 110 | New Orleans | LA | 70117 | 800444447 | 5000 | Recovery from Hurricane Isaac | |
| Overseas Cooperative Development Council | |||||||
| 1250 Connecticut Avenue NW | Washington | DC | 20036 | 571199394 | 5000 | Forum on international cooperative development | |
| River Berry Farms | |||||||
| 191 Goose Pond Road | Fairfax | VT | 05454 | 030338492 | 5000 | Recovery from Hurricane Irene | |
| University of Wisconsin - Madison | |||||||
| 136 Agricultural Hall | Madison | WI | 53706 | 391805963 | 9091 | Scholarships for food cooperative annual educational and networking event | |
| VEGGI Farmers Cooperative | |||||||
| 4626 Alcee Fortier Blvd Suite E | New Orleans | LA | 70129 | 204929600 | 5000 | Recovery for Hurrican Isaac | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth Bailey | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 183348 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 183348 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| The oversight and selection process have not changed. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Cooperative Business Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NY Ave NW 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362007481 | EIN |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| National Cooperative Business Association | |
| P | 173234 |
| National Cooperative Business Association | |
| B | 34000 |
| National Cooperative Business Association | |
| O | 147348 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Related compensation | Identifier |
| Return Reference | Line O | ReturnReference |
| Explanation | During 2012, CDF's Executive Director served as interim CEO for National Cooperative Business Association (NCBA), a related party. In addition, the Executive Director served as the Vice Presient for Public Policy during part of 2012. Compensation payments for these services are disclosed as requried. | Explanation |
Comments