2012-07-24T12:32:53-05:00 2011-12-31 541342298 Kositzka Wicks and Company 5500 Cherokee Ave Suite 400 Alexandria VA 22312 990 2011-01-01 237044533 Cooperative Development Foundation COOP 2024422331 1401 New York Avenue NW No 1100 Washington DC 20005 Elizabeth Bailey 2024422331 2012-07-19 Shannon Blevins CPA P01312870 7036422700 2011 2016-03-07 17:11:31Z X Elizabeth Bailey 1401 New York Avenue NW No 1100 Washington DC 20005 1115788 0 X http://www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 9 9 3 20 0 0 307766 922006 7065 6066 170499 174500 84278 -55384 569608 1047188 211835 356943 0 0 224664 238276 0 0 58005 123467 161958 559966 757177 9642 290011 4121856 4536479 130781 169418 3991075 4367061 X The Cooperative Development Foundation (CDF) is a 67-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. CDFs 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 575193 383943 6808 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. 575193 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Ira Schwartz 1.00 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 Mary McLaury 1.00 X X 0 0 0 Elizabeth Bailey 40.00 X 119852 0 0 119852 0 0 1 0 0 0 0 188910 106134 626962 922006 Interest on loans to c 900099 6066 6066 6066 174500 174500 12474 188910 68600 -56126 -56126 Other Income 900099 742 742 742 1047188 6808 0 118374 236943 236943 120000 120000 129961 55132 50859 23970 67202 30913 22848 13441 6737 3099 2291 1347 18259 8396 6212 3651 16117 7414 5480 3223 31670 15835 12668 3167 27446 13723 10978 2745 18391 8461 6254 3676 5596 2574 1903 1119 8248 6598 1650 4596 2114 1563 919 1080 497 367 216 150 69 51 30 RCDG contract expense 61608 61608 0 0 Postage and delivery 2075 955 705 415 Transfer to Cooperation 659 659 Equipment rental and ma 439 203 150 86 757177 575193 123979 58005 82038 179716 40464 55870 16280 153473 149319 29065 21835 5398 4195 2283 1203 3798253 4128536 4121856 4536479 126846 169418 3935 130781 169418 X 53794 61335 3614151 3967208 323130 338518 3991075 4367061 4121856 4536479 X 290011 85975 X X 0 1 1 X 0 X 394295 420988 303016 307766 922006 2348071 394295 420988 303016 307766 922006 2348071 568085 1779986 199199 295647 175219 170499 174500 1015064 1376 650 117 742 2885 3366020 788585 0.52880 0.53790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323130 15388 338518 497160 25970 200000 323130 480860 16300 497160 4005383 92030 170299 217752 4049960 1.00000 0 0 5398 4195 1203 1203 1047188 757177 290011 100393 -14418 85975 375986 1135802 100393 2639 103032 1032770 14418 14418 1047188 759816 2639 2639 757177 0 757177 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: 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. 0 East Asia and the Pacific 0 0 Recovery from earthquake and tsunami in Japan 120000 0 0 0 0 0 0 120000 0 120000 X East Asia and the Pacific Recovery from earthquake and tsunami in Japan 120000 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Recovery from earthquake and tsunami Hall of Fame Banquet 159041 148910 10131 26623 33664 Race 42343 40000 2343 8313 201384 188910 12474 26623 41977 68600 -56126 1 National Cooperative Business Assoc 1401 New York Avenue NW Suite 1100 Washington DC 20005 362007481 501(c)(6) 62932 Co-op business development, board, and other education Direct Care Alliance 4 West 43rd Street Unit 611 New York NY 10036 260116549 20000 General support Deep Roots Organic Cooperative 540 Route 15 West Johnson VT 05656 030324776 5000 Recovery from Hurricane Irene Arethusa Farm PO Box 8082 Burlington VT 05402 412137523 5000 Recovery from Hurricane Irene Brattleboro Food Cooperative 2 Main Street Brattleboro VT 05301 030260001 5000 Recovery from Hurricane Irene Cooperative Fund of New England PO Box 3413 Amherst MA 01004 302640920 5000 Pilot program to build relationship between food Robeth Holsteins 511 Liberty Hill Rochester VT 05767 202161217 5000 Recovery from Hurricane Irene Liberty Hill Farm 511 Liberty Hill Rochester VT 05767 202161474 5000 Recovery from Hurricane Irene CALS Conference Services 620 Babcock Drive Madison VT 53706 391805963 10173 Scholarships for food co-op annual educational and networking event Cooperative Development Services 400 Selby Avenue Suite Y St Paul MN 55102 391540529 31500 Make videos of co-op health programs in Kenya ROC USA 7 Wall Street Concorn NH 03301 352319441 50000 Convert mobile home parks to co-op ownership CooperationWorks 29630 109th Avenue North Hanover MN 55341 10000 Write a business plan for an urban co-op development program 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 up to 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 100,393. Investment expenses: -14,418. Total to Form 990, Part XI, Line 5: 85,975. 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 1 0 1 1 0 1 0 0 0 National Cooperative Business Association O 261503 National Cooperative Business Association B 62932