2023-05-03T14:19:31-05:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 571199394 US Overseas Cooperative Development Council Incorporated USOV 2022613558 1250 Connecticut Avenue NW 700 Washington DC 20036 Paul Hazen Executive Director 2022613558 2023-05-03 1 Paul Hazen XXX-XX-XXXX 1 Hemali Kane EA P01337292 7038930300 2023-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Paul Hazen 1250 Connecticut Avenue NW 700 Washington DC 20036 1982169 0 X www.ocdc.coop X 2003 VA To champion, advocate and promote effective international cooperative development. 10 10 8 10 0 0 0 0 2147246 1979704 792 1872 128 593 2148166 1982169 595492 179148 0 0 668816 761877 0 0 0 903948 1068540 2168256 2009565 -20090 -27396 764960 924064 336344 522844 428616 401220 X The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both memer and non-member cooperative development organizations through education and other coordinated activities. 0 0 International Cooperative Research Group:The ICRG supports the advancement of cooperatives in developing countries through its independent research and dissemination. This year research projects have included "Covid 19 Impact on Cooperatives in Sub-Saharan Africa." Cooperative Business Resilience Assessment and Planning Tool, women's membership in informal and formal cooperatives in Kenya, the role of cooperatives in locally-led development, and a multi-country research initiative on women's economic empowerment in Sub-Saharan Africa, among others. See Schedule O for continuation. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 20 0 1 8 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 1 0 1 0 0 DC X Negin Shakibi CFO 2022613558 1250 Connecticut Avenue NW 700 Washington DC 20036 Kari Onyancha Chair 0.20 X X 0 0 0 Dan Waddle First Vice Chair 0.20 X X 0 0 0 Sheila Crowley Secretary 0.20 X X 0 0 0 Andrew Price Director 0.20 X 0 0 0 Marcel Petrutiu Director 0.20 X 0 0 0 Greg Sommerville Director 0.20 X 0 0 0 Thelonious Trimmel Director 0.20 X 0 0 0 Alex Serrano Director 0.20 X 0 0 0 Pahoua Hoffman Director 0.20 X 0 0 0 Dary Goodrich Director 0.20 X 0 0 0 Paul Hazen Executive Director 40.00 X 221056 0 14578 LuAnn Werner Deputy Executive Director 40.00 X 109165 0 9435 Meghan Fitzgerald Senior Researcher 40.00 X 101811 0 9269 432032 0 33282 3 0 1 0 Judith Hermanson 3 Town Gate Court Bethesda MD 20817 Consulting Services 167095 Savalan LLC 1101 30th Street NW Suite 500 Washington DC 20007 CFO & Accounting Services 150611 2 Grants and contracts 900099 1579704 1579704 Membership dues 900099 375000 375000 Program income 900099 25000 25000 1979704 1872 1872 Credit card rewards 900099 593 593 593 1982169 1979704 0 2465 X 46838 132310 354234 304331 14090 41897 47325 1120 153792 23520 545679 1915 31246 122999 32200 36937 92296 6207 Sponsorship Expenses 13750 Professional Developmen 3442 Other direct costs 3437 2009565 20890 46578 728612 857354 9375 15458 10757 764960 924064 219634 165914 116710 356930 336344 522844 X 428616 401220 428616 401220 764960 924064 -27396 0 X X 0 1 X 1 0 0 0 1 375000 35043 37416 72459 30000 42459 0 X 1982169 0 1982169 0 1982169 2009565 0 2009565 0 2009565 Part X, Line 2: Management has evaluated all tax positions and has concluded that the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. 0 Central America and the Caribbean 0 2 Program service-grants to recipients located in the region Fostering Cooperative Development 50668 Europe (Including Iceland & Greenland) 0 1 Program service-grants to recipients located in the region Fostering Cooperative Development 972 Sub-Saharan Africa 0 6 Program service-grants to recipients located in the region Fostering Cooperative Development 80670 0 9 0 0 0 9 132310 0 132310 Central America and the Caribbean WDDCM Project - Northern Triangle-Migration 41710 Wire 0 Sub-Saharan Africa Geospatial research services (principal research partner) 23935 Wire 0 Sub-Saharan Africa Subawardee under CR2 program on resilience - climate smart coffee in East Africa 17390 Wire 0 Sub-Saharan Africa Policy Dialogues facilitator 7176 Wire 0 0 4 Program Service Grants Central America and the Caribbean 1 8958 Wire Program Service Grants Sub-Saharan Africa 1 10000 Wire Program Service Grants Sub-Saharan Africa 1 2095 Wire Program Service Grants Sub-Saharan Africa 1 20075 Wire 0 0 0 0 0 0 Part I, Line 2: OCDC maintains written grant agreements and detailed records to substantiate grant expenses under each contract. Part I, line 3: Foreign expenditures are directly tracked under FFP contracts and are accounted for on the accrual method of accounting used for books. Part III Accounting Method: 1 Cooperative Housing Foundation Corp 8601 Georgia Avenue Suite 300 Silver Spring MD 20910 520846183 501c3 20808 0 Improve understanding of cooperative resilience during system shocks National Cooperative Business Association 1775 Eye Street NW 8th Floor Washington DC 20006 362007481 501c6 26030 0 Subaward for CR2 program on resilience. 1 1 Part I, Line 2: OCDC maintains written grant agreements and detailed records to subtantiate grant expenses under each contract. X 0 0 0 Paul Hazen Executive Director 221056 0 0 0 0 0 12695 0 1883 0 235634 0 0 0 Form 990, Part III, Line 4a continuation The ICRG also works with a distinguished Research Advisory Committee and collaborates with cooperative development organizations (CDOs) on the design and prioritization of initiatives. Other areas of interest have included topics such as small holder farming, side selling, and governance. Lessons derived from this research will be applied in the design of cooperative development programs by OCDC members as well as shared widely within the international cooperative development community through an active communications program that includes web-based activities as well as in-person and remote seminars and dialogues with global and national policy-makers, practitioners and other stakeholders. Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting: OCDC has a professional employer organization (PEO) arrangement with Kelly Payroll. Kelly Payroll files all required federal employment tax returns. Form 990, Part VI, Section A, line 6 OCDC has member organizations and cooperatives that are engaged in overseas cooperative development work. Members must have formal organizational linkages to U.S. cooperatives such as cooperative trade associations, or affiliated non-profit organizations, or be cooperatives themselves. Form 990, Part VI, Section A, line 7a The Board consists of member organizations who all have voting rights. Each member shall appoint one director. Form 990, Part VI, Section A, line 7b The Board consists of member organizations who all have voting rights. Form 990, Part VI, Section B, line 11b The Board Treasurer and Executive Director review the 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is approved by the Board of Directors. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available to the public upon request. Form 990, Part IX, line 11g Editorial, research and other consulting fees 541,332. Payroll service fees 4,347. Form 990, Part XII, Line 2c: OCDC's Executive Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is the same as previous years. International Cooperative Research Group 1250 Connecticut Avenue NW Suite 70 Washington DC 20036 810787401 Research VA 501(c)(3) Line 7 OCDC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0