2013-07-26T12:33:05-05:00 2012-12-31 541342298 Kositzka Wicks and Company 5500 Cherokee Ave Suite 400 Alexandria VA 22312 990 2012-01-01 237044533 Cooperative Development Foundation COOP 2024422331 1401 New York Avenue NW No 1100 Washington DC 20005 Elizabeth Bailey 2024422331 2013-07-24 Shannon Blevins CPA P01312870 7036422700 2012 2016-02-24 21:20:13Z Elizabeth Bailey 1401 New York Avenue NW No 1100 Washington DC 20005 845736 0 X http://www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 8 8 0 0 0 0 922006 651667 6066 6858 174500 174423 -55384 -72004 1047188 760944 356943 94586 0 0 238276 138748 0 0 48479 161958 309455 757177 542789 290011 218155 4536479 4708886 169418 148144 4367061 4560742 X 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 0 0 398887 94586 7158 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. 398887 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 X The Foundation 2024422331 1401 New York Avenue NW No 1100 Washington DC 20005 Terry Lewis 1.00 X 0 0 0 Ralph Paige 1.00 X 0 0 0 Rebecca Dunn 1.00 X X 0 0 0 Gasper Kovach Jr 2.00 X X 0 0 0 Karen Blickley 1.00 X 0 0 0 Marc Friedman 1.00 X 0 0 0 Zan McKelway 1.00 X 0 0 0 Richard Larochelle 1.00 X 0 0 0 Elizabeth Bailey 40.00 X 0 183348 0 0 183348 0 0 0 1 0 0 236410 220466 194791 651667 Interest on loans to c 900099 6858 6858 6858 174423 174423 12488 236410 84792 -72304 -72304 Other Income 900099 300 300 300 760944 7158 0 102119 94586 94586 36000 16560 12240 7200 79319 36487 26968 15864 4876 2243 1658 975 7215 3319 2453 1443 11338 5215 3855 2268 32821 16411 13128 3282 48796 23340 17930 7526 14410 6630 4900 2880 21526 9902 7319 4305 1592 1273 319 843 388 287 168 4235 1948 1440 847 RCDG contract expense 164901 164901 Loan adjustments 11726 11726 Printing and duplicatio 5696 2620 1937 1139 Postage and delivery 2359 1085 802 472 550 253 187 110 542789 398887 95423 48479 179716 119702 55870 138787 149319 163558 21835 26378 5398 5038 1203 360 4128536 4260101 4536479 4708886 169418 148144 169418 148144 X 61335 139733 3967208 4057948 338518 363061 4367061 4560742 4536479 4708886 218155 -10074 -14400 0 X X 0 1 X 1 0 X 420988 303016 307766 922006 437520 2391296 420988 303016 307766 922006 437520 2391296 582845 1808451 295647 175219 170499 174500 174423 990288 1376 650 117 742 300 3185 3384769 729851 0.53430 0.52880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338518 24543 363061 323130 15388 338518 497160 25970 200000 323130 480860 16300 497160 447807 33053 480860 1.00000 0 0 5398 5038 360 360 X 739135 -10074 2665 -7409 746544 14400 14400 760944 545454 2665 2665 542789 0 542789 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. Hall of Fame Banquet 206670 200410 6260 78006 Race 42228 36000 6228 6786 248898 236410 12488 84792 84792 -72304 1 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 X 0 0 0 0 0 0 0 0 0 Elizabeth Bailey 0 183348 0 0 0 0 0 0 0 0 0 183348 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. 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 P 173234 National Cooperative Business Association B 34000 National Cooperative Business Association O 147348 Related compensation Line O 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.