2023-07-12T09:27:26-05:00 2022-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2022-01-01 237044533 Cooperative Development Foundation COOP 2023835440 1775 I Street NW Suite 800 Washington DC 20006 Mary Griffin Executive Director 2023835440 2023-07-11 1 Mary Griffin XXX-XX-XXXX 0 Jennica Jardine Whitfield CPA P01379267 7036422700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary Griffin 1775 I Street NW Suite 800 Washington DC 20006 3507056 0 X www.cdf.coop X 1944 IL CDF promotes economic and community development through cooperative enterprise. 9 9 0 0 0 0 1014095 3237586 6304 11182 371619 201407 -52998 -47747 1339020 3402428 941645 806643 0 0 348735 316856 0 0 80671 543417 705011 1833797 1828510 -494777 1573918 11536159 11289391 1141487 852782 10394672 10436609 X The Cooperative Development Foundation promotes cooperative education and development to improve the economic and social well-being of all people. We do this through 1) cooperative development projects for which we provide programmatic and/or financial support; 2) funding and dissemination of materials and research about cooperatives and economic issues impacting communities historically excluded because of discrimination and geography; education efforts that improve the leadership and skills of cooperative staffs and boards; and university related projects that strengthen rural communities, cooperatives and agriculture practices and 3) raising the awareness of cooperatives as an economic alternative both domestically and abroad. CDF supports its mission through direct expenditure, grants, and loans. 0 0 906868 480045 11182 Through its grant and loan funds as well as its unrestricted revenue, CDF makes grants and loans to cooperatives, cooperative development organizations, cooperative lenders, universities and groups organizing cooperatives. We work predominately in the following three areas:1) Development - CDF provides cooperative development projects for which we provide programmatic and/or financial support, particularly in the worker cooperative and food sectors. 306569 290598 2) Education and Research- We fund the development and distribution of cooperative education and research materials and programs about cooperatives and economic issues affecting communities, with a focus on historically underserved populations and communities; and the education and knowledge sharing of those interested in cooperatives, among various coop sectors, and for emerging cooperative leaders. 366210 36000 3) Awareness - Raising the awareness of cooperatives as an economic alternative both domestically and abroad, including the impact of cooperatives on healthy, sustainable and equitable communities. 1579647 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 1 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 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 1 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 Organization 2023835440 1775 I Street NW Suite 800 Washington DC 20006 Larry Blanchard Director 1.00 X 0 0 0 Cornelius Blanding Director 1.00 X 0 0 0 Devin Fuhrman Director 1.00 X 0 0 0 John Holdsclaw IV Director 1.00 X 0 0 0 Linda Tank Director 1.00 X 0 0 0 Judy Ziewacz Director 1.00 X 0 0 0 Christina Jennings Secretary/Treasurer 1.00 X X 0 0 0 Deborah Trocha Vice Chair 1.00 X X 0 0 0 Richard Larochelle Chair 2.00 X X 0 0 0 Mary Griffin Executive Director 24.00 16.00 X 0 187022 11221 0 187022 11221 0 0 1 0 0 344412 415769 2477405 3237586 Coop loan interest 900099 11182 11182 11182 204228 204228 28260 31081 -2821 -2821 -2821 25800 344412 73547 -47747 -47747 3402428 11182 0 153660 515279 515279 12000 12000 279364 279364 198244 156154 32737 9353 109783 40046 27843 41894 8829 3818 2114 2897 52057 52057 29760 21085 8675 161009 144209 4800 12000 34886 2077 23890 8919 16645 4994 6657 4994 94249 94066 183 716 215 286 215 7639 7639 Government grants - con 306124 306124 Equipment rental and ma 1206 1206 Printing and postage 720 216 288 216 1828510 1579647 168192 80671 1636604 2836294 187604 161908 315964 322409 87287 46487 6627 5493 1851 1134 9306849 7921159 11536159 11289391 213832 91177 900300 368786 27355 392819 1141487 852782 X 3265758 4544520 7128914 5892089 10394672 10436609 11536159 11289391 1573918 -1549981 18000 0 X X 0 1 X 1 0 X 3958855 1020241 704503 1014095 3237586 9935280 3958855 1020241 704503 1014095 3237586 9935280 2223678 7711602 250216 282894 205650 231753 204228 1174741 11110021 59937 0.69410 0.57730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 198747 1065716 1 1 381151 381151 381151 381151 381151 381151 381151 381151 381151 381151 0 0 6627 5493 1134 1134 X 1914234 -1549981 18000 -1531981 3446215 29760 -73547 -43787 3402428 1872297 73547 73547 1798750 29760 29760 1828510 Part V, Line 4: The Foundation's endowment fund is restricted to support specific cooperative activities and to provide leadership training and other specified development activities. The Foundation intends to use the endowment fund for its 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 organization adopted the provisions in FASB ASC 740-10. Part XI, Line 4b - Other Adjustments: Direct costs of special events -73,547. Part XII, Line 2d - Other Adjustments: Direct costs of special events 73,547. 1 0 0 0 0 0 0 0 0 0 Europe (Including Iceland & Greenland) To support Ukrainian consumer cooperatives 263364 0 North America To support Mexican consumer cooperatives 6000 0 Europe (Including Iceland & Greenland) To support Ukrainian consumer cooperatives 10000 0 1 0 0 0 0 0 0 Part III Accounting Method: Hall of Fame Ceremony 289820 264020 25800 61560 Co-op 5K Race 80392 80392 11987 370212 344412 25800 73547 73547 -47747 1 Collective REMAKE 5582 Village Green Los Angeles CA 90016 830769986 501(c)(3) 0 10000 Education Fund for Cooperative development Colorado State University Foundation PO Box 1870 Fort Collins CO 80522 237098397 501(c)(3) 0 50000 Charitable and education purposes Ecological Democracy Institute of North America PO Box 115 Riverdale MD 20738 510349380 501(c)(3) 0 7500 Charitable and education purposes Federation of Southern Cooperatives 2769 Church Street East Point GA 30344 581026695 501(c)(3) 0 8000 Charitable and education purposes Florida Electric Cooperatives Association 2916 Apalachee Pkwy Tallahassee FL 32301 590633990 501(c)(6) 0 10000 Charitable and education purposes Heartland Community College 1500 West Raab Road Normal IL 61761 371288368 501(c)(3) 0 100000 Charitable and education purposes National Cooperative Business Assoc 1775 Eye St NW 8th Fl Washington DC 20006 362007481 501(c)(6) 0 111100 To support the council of Cooperative Economists and the Cooperative IMPACT conference New York Law School 185 W Broadway New York NY 10013 135645885 501(c)(3) 0 8500 Charitable and education purposes Nexus Community Partners 2314 University Ave W Suite 18 St Paul MN 55114 300658898 501(c)(3) 0 7500 Charitable and education purposes Ralph K Morris Foundation 5775 Wayzata Blvd Suite 700 Minneapolis MN 55416 411981038 501(c)(3) 0 10000 Cooperative Leadership Scholarships Rocky Mountain Employee Ownership Center 300 Lawrence Street Suite 21 Denver CO 80205 452465671 501(c)(3) 0 7500 Charitable and education purposes Rutgers the State University of NJ 33 Livingston Ave New Brunswick NJ 08901 320225297 501(c)(3) 0 10000 Charitable and education purposes The Ajani Group 3001-204 Ogilvy Court Raleigh NC 27610 871764080 501(c)(3) 0 6700 Charitable and education purposes The ICA Group Inc 136 West St Suite 1 Northampton MA 01060 042628399 501(c)(3) 0 57000 Charitable and education purposes University of Wisconsin Foundation 1848 University Avenue Madison WI 53726 390743975 501(c)(3) 0 6000 Charitable and education purposes Urban Homesteading Assistance Board 120 Wall Street Floor 20 New York NY 10005 132902798 501(c)(3) 0 15000 HDFC Leaders Group Cooperative Education Education Fund Grant 1 10000 Disaster Fund Grant 1 2000 Part I, Line 2: CDF requests grant applications and budgets before expending funds, and requests grant reports at the end of the program period. 0 0 0 0 0 0 0 0 0 Mary Griffin Executive Director 0 187022 0 0 0 0 0 11221 0 0 0 198243 0 0 Form 990, Part VI, Section A, line 6 The board members 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 11b 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 similarly 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 organization 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 is available on the organization's website. Form 990, Part XII, Line 2c The oversight and selection process has not changed. National Cooperative Business Association 1775 I Street NW 8th Floor Washington DC 20006 362007481 Advance, promote and defend the cooperative business model DC 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 National Cooperative Business Association B 111100 Cash Value National Cooperative Business Association O 316856 Per Agreement National Cooperative Business Association P 116776 Cash Value