2024-04-23T16:18:17-05:00 2023-08-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-09-01 391540529 COOPERATIVE DEVELOPMENT FUND OF CDS COOP 6512653678 997 TICONDEROGA TRAIL EAGAN MN 55123 ALISON DEELSTRA CHAIRMAN 6512653678 2024-04-12 1 ALISON DEELSTRA 999009999 1 JEFFREY OSVOG P01566913 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN EDBERG 997 TICONDEROGA TRAIL EAGAN MN 55123 1309497 0 X CDSUS.COOP X 1986 WI TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES 14 14 0 14 0 0 1248435 1308720 0 0 364 777 0 0 1248799 1309497 486600 0 0 0 0 0 0 0 285 497043 949260 983643 949260 265156 360237 866724 1236003 1885 10927 864839 1225076 TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES 0 0 875217 0 IN FY23, THE COOPERATIVE DEVELOPMENT FUND OF CDS HAD 18 ACTIVE FISCAL SPONSORSHIP AGREEMENTS IN FORCE. THESE CLIENTS COLLECTIVELY GENERATED CHARITABLE CONTRIBUTIONS TOTALING $931,000 AND RECEIVED FOUNDATION GRANTS OF $363,000. IN FY23, THE FUND WAS RECOGNIZED AS THE RECIPIENT OF A $750,000 CONGRESSIONAL APPROPRIATION TO SUPPORT CONSTRUCTION OF A FOOD CO-OP IN ILLINOIS; THE FUND WILL RECEIVE THE AWARD IN FY24 VIA A GRANT FROM THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT. 875217 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 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X KEVIN EDBERG 6512653678 997 TICONDEROGA TR EAGAN MN 55123 KEVIN EDBERG EXECUTIVE DIRECTOR 10.00 X 0 101122 20593 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 MARTY 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 RICK KIEVITS 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 ANN FEDORACHAK DIRECTOR 1.00 X 0 0 0 DAVE SWANSON DIRECTOR 1.00 X 0 0 0 0 101122 20593 0 0 0 0 0 1308720 1308720 777 777 1309497 0 0 777 X 6027 6027 7467 7467 5900 5900 3678 3678 393 393 663 663 ECONOMIC DEVELOPMENT RE 867112 867112 PAYROLL REIMBURSEMENT 58020 2205 55530 285 949260 875217 73758 285 112971 139091 753743 1096652 250 10 10 866724 1236003 1885 0 0 10927 1885 10927 X 111157 122393 753682 1102683 864839 1225076 866724 1236003 360237 0 X 0 1 X 1 0 X 189386 69234 653830 1235394 1308720 3456564 189386 69234 653830 1235394 1308720 3456564 1415065 2041499 164 90 65 364 777 1460 3458024 6208 0.59040 0.62520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 10927 10927 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 2019. 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 57715 ACTUAL PAYROLL COSTS