Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7044533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$11,139,658
Up $2,623,570 (+31%) from 2017
Net Assets
Up$10,584,223
Up $5,881,677 (+125%) from 2017
Liabilities
Down$555,435
Down $3,258,107 (-85%) from 2017
Revenue
Up$1,267,667
Up $333,553 (+36%) from 2017
Expenses
Up$1,572,895
Up $557,199 (+55%) from 2017
Net Income
Down-$305,228
Down $223,646 (-274%) from 2017
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.
CDF promotes economic and community development through cooperative enterprise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,614,850 | $7,854,422 | ▲ $2,239,572 |
| Cash and Non-Interest-Bearing Accounts | $1,124,308 | $1,658,437 | ▲ $534,129 |
| Investments Other Securities | $3,000,000 | $1,000,000 | ▼ $2,000,000 |
| Pledges and Grants Receivable | $812,294 | $403,030 | ▼ $409,264 |
| Other Notes and Loans Receivable, Net | $206,620 | $210,807 | ▲ $4,187 |
| Prepaid Expenses and Deferred Charges | $22,530 | $9,679 | ▼ $12,851 |
| Land, Buildings, and Equipment, Net | $216 | $3,283 | ▲ $3,067 |
| Total Assets | $10,780,818 | $11,139,658 | ▲ $358,840 |
| Liabilities | |||
| Grants Payable | $356,137 | $314,203 | ▼ $41,934 |
| Accounts Payable and Accrued Expenses | $216,956 | $241,232 | ▲ $24,276 |
| Total Liabilities | $573,093 | $555,435 | ▼ $17,658 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,017,158 | $6,370,698 | ▲ $353,540 |
| Net Assets Without Donor Restrictions | $4,190,567 | $4,213,525 | ▲ $22,958 |
| Total Net Assets Fund Balance | $10,207,725 | $10,584,223 | ▲ $376,498 |
| Total Liabilities and Net Assets / Fund Balance | $10,780,818 | $11,139,658 | ▲ $358,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,283 | $3,344 | $6,627 |
| Other Land Buildings | $0 | - | - |
| Other Securities | $1,000,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $381,151 | - | - | - | $381,151 |
| 2018 | $381,151 | - | - | - | $381,151 |
| 2017 | $381,151 | - | - | - | $381,151 |
| 2016 | $381,151 | - | - | - | $381,151 |
| 2015 | $381,151 | - | - | - | $381,151 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Leslie Mead | Executive Director | PT | $141,099 | $141,099 |
| Name | Title |
|---|---|
| Richard Larochelle | Chair |
| Deborah Trocha | Vice Chair |
| Charles Snyder | Director |
| Cornelius Blanding | Director |
| Devin Fuhrman | Director |
| Judy Ziewacz | Director |
| Larry Blanchard | Director |
| Linda Tank | Director |
| Christina Jennings | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $639,500 |
| Grants and Similar Amounts Paid | $626,572 |
| Salaries, Compensation, and Employee Benefits | $306,823 |
| Total Fundraising Expense | $88,689 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $626,572 | - | - | $626,572 |
| Fees for Services Other | $104,545 | $8,301 | $17,983 | $130,829 |
| Current Officers, Directors, Trustees, and Key Employees | $37,848 | $63,080 | $25,231 | $126,159 |
| Other Salaries and Wages | $81,926 | $9,084 | $26,308 | $117,318 |
| Travel | $82,874 | - | $20 | $82,894 |
| Other Employee Benefits | $39,964 | $9,429 | $13,953 | $63,346 |
| Fees for Services Accounting | $3,228 | $51,281 | - | $54,509 |
| Office Expenses | $5,398 | $13,981 | $2,552 | $21,931 |
| Fees for Service Investment Mgmnt Fees | $10,967 | $2,208 | - | $13,175 |
| Insurance | - | $5,883 | - | $5,883 |
| Occupancy | $1,139 | $1,964 | $1,576 | $4,679 |
| Other Expenses | $1,920 | $1,111 | $892 | $3,923 |
| Depreciation Depletion | $125 | $216 | $174 | $515 |
| Total Functional Expenses | $1,313,213 | $170,993 | $88,689 | $1,572,895 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,618,707 |
| Total Expenses per Form 990 | $1,572,895 |
| Expenses per Audited Statements | $1,559,720 |
| Expenses Not Reported on Form 990 | $58,987 |
| Expenses Not Reported on Financial Statements | $13,175 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Purdue University | West Lafayette, IN | 501(c)(3) | Update the Karrenart Building | $150,000 |
| National Cooperative Business Assoc | Washington, DC | 501(c)(6) | YETA project in Uganda; staff and volunteer healing from road accident | $100,000 |
| National Cooperative Business Assoc | Washington, DC | 501(c)(6) | Support the Council of Cooperative Economists and the Cooperative Impact Conference | $35,000 |
| Food Co-op Initiative | Savage, MN | 501(c)(3) | Create and administer a new annual award to recognize excellence in start-up co-op development | $30,000 |
| National Coop Grocers | Saint Paul, MN | C Corp | Create an annual award to provide coaching to a General Manager of a food co-op | $30,000 |
| Tidal Creek Cooperative Food Market | Wilmington, NC | C Corp | To restore grantee to viability | $27,000 |
| CHS Foundation | Inver Grove Heights, MN | 501(c)(3) | Developing and translating cornerstone cooperative education materials for low-literacy Spanish speakers | $18,315 |
| Florida Electric Cooperatives Association | Tallahassee, FL | 501(c)(6) | Provide support to Florida electric cooperatives, their employees, and community organizations to recovery from Hurricane Michael and other disasters | $15,000 |
| Circle of Life Caregiver Cooperative | Bellingham, WA | Worker-owned coop | Co-op Ed Fund | $10,000 |
| Ecological Democracy Institute of North A | Riverdale, MD | 501(c)(3) | Stories of black co-ops - comic book | $8,000 |
| Urban Homesteading Assistance Board | New York, NY | 501(c)(3) | Sixth Principal Coalition | $8,000 |
| Ralph K Morris Foundation | Denver, CO | 501(c)(3) | Cooperative Leadership Symposium and Annual Report | $7,500 |
| California Center for Cooperatve Development | Davis, CA | 501(c)(3) | Build and recruit worker coop development manual | $7,000 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | CoBank cooperative leadership program | $5,706 |
| South Dakota State University Foundation | Brookings, SD | 501(c)(3) | Support for construction of a precision agriculture facility on the campus of SDSU | $5,691 |
| Food Co-op Initiative | Savage, MN | 501(c)(3) | FCI provides eduction/support to new food cooperatives | $5,000 |
| Cooperative Care | Wautoma, WI | Worker-owned coop | Recruitment marketing campaign | $3,550 |
| National Cooperative Business Assoc | Washington, DC | 501(c)(6) | Co-op state statutes work (Staff time for Elizabeth Lechleitner, Kate LaTour and Greg Irving) | $3,500 |
| Cooperative Care | Wautoma, WI | Worker-owned coop | Membership orientation | $2,500 |
| Food Co-op Initiative | Savage, MN | 501(c)(3) | Rural food coop for leadership and growth | $2,500 |
| Circle of Life Caregiver Cooperative | Bellingham, WA | Worker-owned coop | Washington state home care aide certification grant | $1,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Grant to recipient located in the region | Grantmaking | 0 | 0 | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,135 |
| Fundraising Gross Income | $30,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Co-op 5K Race | $51,307 | - | $6,984 | - |
| Hall of Fame Ceremony | $252,261 | $30,100 | $65,151 | $-35,051 |
| Total Events | $303,568 | $30,100 | $72,135 | $-42,035 |
“The board members of the National Cooperative Business Association are the members of CDF.”
“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.”
“The 990 is sent to the Board's audit committee for approval before it is filed.”
“The conflict of interest policy is completed annually.”
“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.”
“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.”
“The oversight and selection process has not changed.”
“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.”
“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.”
“Direct costs of special events”
“Direct costs of special events”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDF promotes economic and community development through cooperative enterprise. |
| IRS990/AllOtherContributionsAmt | 0 | 342482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024422331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 Eye Street NW 8th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1658437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 273468 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1020241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 626572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282894 |
| IRS990/CYOtherExpensesAmt | 0 | 639500 |
| IRS990/CYOtherRevenueAmt | 0 | -42035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306823 |
| IRS990/CYTotalExpensesAmt | 0 | 1572895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 515 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6017158 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6370698 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 718968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51281 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54509 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10967 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13175 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cornelius Blanding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Devin Fuhrman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Tank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy Ziewacz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christina Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deborah Trocha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Larochelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leslie Mead |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 127026 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 273468 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 404291 |
| IRS990/GrantAmt | 0 | 275461 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 356137 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 314203 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 626572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 626572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1339802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5614850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7854422 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6627 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10207725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10584223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 681726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4190567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4213525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1576 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63346 |
| IRS990/OtherExpensesGrp/Desc | 0 | Government grants - con |
| IRS990/OtherExpensesGrp/Desc | 1 | Government grants - tra |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3923 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117318 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 206620 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 210807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 812294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 403030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9679 |
| IRS990/PrincipalOfficerNm | 0 | Leslie Mead |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on loans to c |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6567 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2) Education and Research - We fund and disseminate materials and research about cooperatives and economic issues impacting communities historically excluded because of discrimination and geography such as research into expansion of broadband into rural communities and through research into the impact of technology on worker and agriculture production; education on leadership and skills building for cooperative boards including emerging leaders and food cooperatives. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 316979 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 303861 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 277266 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 47250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3958855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1073111 |
| IRS990/PYInvestmentIncomeAmt | 0 | 250216 |
| IRS990/PYOtherExpensesAmt | 0 | 619174 |
| IRS990/PYOtherRevenueAmt | 0 | -41045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2271811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233209 |
| IRS990/PYTotalExpensesAmt | 0 | 1925494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4197305 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6567 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: Transfer of assets after TCF ceased operations Date: 10/01/18 Amount: 2070880. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4245346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11273221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 910179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7187321 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4085900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1020241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4245346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11273221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12183400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381151 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 223098 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 2906759 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58987 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1559720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13175 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13175 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 681726 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -48987 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Certificates of deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 691726 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -35812 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1303479 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct costs of special events |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Direct costs of special events |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3283 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1000000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1572895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1267667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1995205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1618707 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 25000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.