2025-05-14T08:36:37-05:00 2024-08-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-09-01 391540529 COOPERATIVE DEVELOPMENT FUND OF CDS COOP 6512653682 997 TICONDEROGA TRAIL EAGAN MN 55123 MARTIN WALSH CHAIRMAN 6512653682 2025-05-08 1 1 JEFFREY OSVOG P01566913 6082742002 2023 2025-03-06 01:10:19Z LESLIE WATSON 997 TICONDEROGA TRAIL EAGAN MN 55123 788567 0 X CDSUS.COOP X 1986 WI TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES 12 12 0 12 0 0 1308720 739020 0 47645 777 658 0 1244 1309497 788567 0 0 0 0 0 0 0 0 0 949260 1676119 949260 1676119 360237 -887552 1236003 356066 10927 18542 1225076 337524 TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES 0 0 1577992 48889 IN FY24, THE COOPERATIVE DEVELOPMENT FUND OF CDS HAD 16 ACTIVE FISCAL SPONSORSHIPS AGREEMENTS IN FORCE AND RECEIVED JUST OVER $1.45 MILLION IN CHARITABLE CONTRIBUTIONS AND GRANTS, PRIMARILY TO SUPPORT THE WORK OF STARTUP CO-OPS. THE FUND DISTRIBUTED A TOTAL OF $1.5M IN TOTAL GRANTS, DRAWN FROM CURRENT AND PAST YEAR CONTRIBUTIONS. DURING THE YEAR, THE FUND ALSO RECEIVED AND BEGAN ADMINISTRATION OF A $750,000 CONGRESSIONAL APPROPRIATION TO SUPPORT CONSTRUCTIONS OF A FOOD CO-OP IN ILLINOIS VIA A GRANT FROM THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. 1577992 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV X LESLIE WATSON 6512653682 997 TICONDEROGA TR EAGAN MN 55123 ALISON DEELSTRA CHAIRMAN 1.00 X X 0 0 0 COLLIE GRADDICK VICE CHAIR 1.00 X X 0 0 0 AMY FIELDS SECRETARY 1.00 X X 0 0 0 MARTIN WALSH TREASURER 1.00 X X 0 0 0 JEN MCCUBBIN DIRECTOR 1.00 X 0 0 0 SADIE FRERICKS DIRECTOR 1.00 X 0 0 0 GARY SLOAN DIRECTOR 1.00 X 0 0 0 MICHAEL MINNIHAN DIRECTOR 1.00 X 0 0 0 RENEE LEDOUX DIRECTOR 1.00 X 0 0 0 JACK HUERTER DIRECTOR 1.00 X 0 0 0 DANIEL RAMOS HAAZ DIRECTOR 1.00 X 0 0 0 DAVE HOLM DIRECTOR 1.00 X 0 0 0 KEVIN EDBERG EXECUTIVE DIRECTOR 10.00 40.00 X 0 102854 7772 0 102854 7772 0 0 0 0 0 739020 739020 CONSULTING REVENUE 541610 47645 47645 47645 658 658 OTHER NON-SERVICE INCO 900099 1244 1244 1244 788567 48889 0 658 X 9433 9433 8643 8643 2747 2747 165 28 137 4930 4930 4150 25 4125 1080 1080 ECONOMIC DEVELOPMENT RE 1555194 1555194 PAYROLL REIMBURSEMENT 89702 19948 69754 BANK CHARGES 75 50 25 1676119 1577992 98127 0 139091 11544 1096652 336012 250 250 8250 10 10 1236003 356066 10927 18542 10927 18542 X 122393 95758 1102683 241766 1225076 337524 1236003 356066 -887552 0 X 0 1 X 1 0 X 69234 653830 1235394 1308720 739020 4006198 69234 653830 1235394 1308720 739020 4006198 1559273 2446925 90 65 364 777 658 1954 1244 1244 4009396 53388 0.61030 0.59040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 18542 18542 X PART X, LINE 2: THE ACTIVITIES OF COOPERATIVE DEVELOPMENT FUND OF CDS ARE CLASSIFIED AS EXEMPT UNDER SECTION IRS 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2020. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. BOARD CHAIR AND ED REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST PART IX LINE 24A EACH COOPERATIVE CLIENT HAS A MEMORANDUM OF UNDERSTANDING THAT HAS BEEN EXECUTED BETWEEN COOPERATIVE DEVELOPMENT FUND OF CDS AND THE CLIENT. ALMOST ALL THE CLIENTS ARE GROUPS SEEKING TO USE COOPERATIVE STRATEGIES FOR THE PURPOSE OF STARTING UP A BROAD-BASED COMMUNITY DEVELOPMENT. WHEN REQUESTS ARE MADE FOR FUND REIMBURSEMENTS, COOPERATIVE DEVELOPMENT FUND OF CDS REQUESTS COPIES OF RECEIPTS DEMONSTRATING THAT THE EXPENDITURES WERE FOR USES AS PERMITTED BY THE MEMORANDUM OF UNDERSTANDING. COOPERATIVE DEVELOPMENT SERVICES INC 997 TICONDEROGA TRAIL EAGAN MN 55123 391533679 SUPPORT OF COOPERATIVE DEVELOPMENT WI 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 COOPERATIVE DEVELOPMENT SERVICES INC O 64212 ACTUAL PAYROLL COSTS