2026-07-08T09:17:29-05:00 2025-08-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-09-01 391533679 COOPERATIVE DEVELOPMENT SERVICES INC COOP 6512653682 997 TICONDEROGA TRAIL EAGAN MN 55123 MARTIN WALSH CHAIRMAN 6512653682 2026-07-06 1 1 JEFFREY OSVOG P01566913 6082742002 2024 2025-03-06 01:10:19Z LESLIE WATSON 997 TICONDEROGA TRAIL EAGAN MN 55123 638603 0 X WWW.CDSUS.COOP X 1985 WI TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES. 12 12 6 12 0 0 313930 310448 224112 325390 1429 1462 22 1303 539493 638603 0 0 0 0 370781 370315 0 0 0 170796 228826 541577 599141 -2084 39462 178361 243367 61951 87495 116410 155872 TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES. 0 0 IN FY25, COOPERATIVE DEVELOPMENT SERVICES PROVIDED VALUABLE EDUCATIONAL AND BUSINESS DEVELOPMENT EDUCATIONAL PROGRAMS TO OVER 150 INCORPORATED CO-OPS AND OVER 20 UNINCORPORATED STARTUP COMMITTEES, AND INCORPORATED ONE NEW COOPERATIVE. IN FY25, OVER 90 SENIOR HOUSING CO-OPS PARTICIPATED IN OUR EDUCATION CONFERENCE. WE ENGAGED WITH OVER 50 AGRICULTURAL/FORESTRY CO-OPS AND CONTINUED TO EXPAND OUR WORKER-OWNED STARTUP AND CONVERSION PRACTICE. OUR GRANT WRITING WORK DIRECTLY RESULTED IN NEARLY $100,000 FOR CLIENTS, AND WE PROVIDED ASSISTANCE TO FACILITATE RECEIPT OF AN ADDITIONAL $200,000 IN USDA GRANT FUNDING. 0 1 0 1 0 0 0 0 0 1 0 0 1 0 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 1 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LESLIE WATSON 6512653682 997 TICONDEROGA TRAIL EAGAN MN 55123 MARTIN WALSH CHAIR 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 JEN MCCUBBIN TREASURER 1.00 X 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 BOBBY MARTENS DIRECTOR 1.00 X 0 0 0 JACK HUERTER DIRECTOR 1.00 X 0 0 0 RENEE LEDOUX DIRECTOR 1.00 X 0 0 0 DANIEL RAMOS HAAZ DIRECTOR 1.00 X 0 0 0 ALISON DEELSTRA DIRECTOR 1.00 X 0 0 0 KEVIN EDBERG PREVIOUS EXECUTIVE DIRECTOR 40.00 10.00 X 97831 0 6833 LESLIE WATSON EXECUTIVE DIRECTOR 40.00 10.00 X 12452 0 0 110283 0 6833 0 0 0 0 0 105591 204857 310448 SENIOR HOUSING COOPERA 541900 191217 191217 CONSULTING REVENUE 541900 129137 129137 CONFERENCES 900099 5036 5036 325390 1462 1462 OTHER NON-SERVICE INCO 900099 1303 1303 1303 638603 326693 0 1462 119798 187381 15066 23310 24760 27340 42465 7916 11264 116794 754 12199 DUES AND SUBSRCIPTIONS 5080 MISCELLANEOUS 4975 BANK CHARGES 39 599141 45 1951 60482 164878 58340 20401 40709 43409 0 243 243 8878 8878 0 0 18542 12485 178361 243367 33403 53479 8548 14016 20000 20000 61951 87495 X 116410 155872 116410 155872 178361 243367 39462 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 8878 8878 0 0 DUE FROM RELATED ORGANIZATION 12485 12485 X PART X, LINE 2: THE ACTIVITIES OF COOPERATIVE DEVELOPMENT SERVICES, INC. ARE CLASSIFIED AS EXEMPT UNDER IRS SECTION 501(C)(6). THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. CDS'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, CDS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY DUES TO THE SENIOR HOUSING CO-OP PROGRAM OF CDS. 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 B, LINE 15 THERE IS AN ANNUAL COMPENSATION REVIEW PRIOR TO ANY CHANGES IN CURRENT SALARY, IN ADDITION TO COMPARING COMPRABLE REGIONAL SALARIES BY POSITION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. COOPERATIVE DEVELOPMENT FUND OF CDS 997 TICONDEROGA TRAIL EAGAN MN 55123 391540529 SUPPORT OF COOPERATIVE DEVELOPMENT WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 COOPERATIVE DEVELOPMENT FUND OF CDS O 107434 ACTUAL PAYROLL COSTS