Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7044533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$11,536,159
Up $402,986 (+3.6%) from 2020
Net Assets
Down$10,394,672
Down $35,589 (-0.3%) from 2020
Liabilities
Up$1,141,487
Up $438,575 (+62%) from 2020
Revenue
Up$1,339,020
Up $356,679 (+36%) from 2020
Expenses
Down$1,833,797
Down $41,989 (-2.2%) from 2020
Net Income
Up-$494,777
Up $398,668 (+45%) from 2020
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 | $8,511,684 | $9,306,849 | ▲ $795,165 |
| Cash and Non-Interest-Bearing Accounts | $1,193,920 | $1,636,604 | ▲ $442,684 |
| Investments Other Securities | $1,000,000 | $0 | ▼ $1,000,000 |
| Other Notes and Loans Receivable, Net | $215,031 | $315,964 | ▲ $100,933 |
| Pledges and Grants Receivable | $189,239 | $187,604 | ▼ $1,635 |
| Prepaid Expenses and Deferred Charges | $20,732 | $87,287 | ▲ $66,555 |
| Land, Buildings, and Equipment, Net | $2,567 | $1,851 | ▼ $716 |
| Total Assets | $11,133,173 | $11,536,159 | ▲ $402,986 |
| Liabilities | |||
| Grants Payable | $414,525 | $900,300 | ▲ $485,775 |
| Accounts Payable and Accrued Expenses | $163,414 | $213,832 | ▲ $50,418 |
| Deferred Revenue | $124,973 | $27,355 | ▼ $97,618 |
| Total Liabilities | $702,912 | $1,141,487 | ▲ $438,575 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,708,783 | $7,128,914 | ▲ $420,131 |
| Net Assets Without Donor Restrictions | $3,721,478 | $3,265,758 | ▼ $455,720 |
| Total Net Assets Fund Balance | $10,430,261 | $10,394,672 | ▼ $35,589 |
| Total Liabilities and Net Assets / Fund Balance | $11,133,173 | $11,536,159 | ▲ $402,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,851 | $4,776 | $6,627 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $381,151 | - | - | - | $381,151 |
| 2020 | $381,151 | - | - | - | $381,151 |
| 2019 | $381,151 | - | - | - | $381,151 |
| 2018 | $381,151 | - | - | - | $381,151 |
| 2017 | $381,151 | - | - | - | $381,151 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Mead | Executive Director | PT | $157,696 | $9,000 | $166,696 |
| Mary Griffin | Executive Director | PT | $60,491 | $3,646 | $64,137 |
| Name | Title |
|---|---|
| Richard Larochelle | Chair |
| Deborah Trocha | Vice Chair |
| Chuck Snyder | Director |
| Cornelius Blanding | Director |
| Devin Fuhrman | Director |
| John Holdsclaw IV | Director |
| Judy Ziewacz | Director |
| Larry Blanchard | Director |
| Linda Tank | Director |
| Christina Jennings | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $941,645 |
| Other Expenses | $543,417 |
| Salaries, Compensation, and Employee Benefits | $348,735 |
| Total Fundraising Expense | $92,758 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $941,645 | - | - | $941,645 |
| Current Officers, Directors, Trustees, and Key Employees | $143,628 | $64,122 | $23,084 | $230,834 |
| Fees for Services Other | $104,934 | $6,791 | $13,563 | $125,288 |
| Other Salaries and Wages | $34,187 | $36,989 | $41,911 | $113,087 |
| Fees for Services Accounting | - | $47,988 | - | $47,988 |
| Office Expenses | $6,449 | $18,668 | $6,297 | $31,414 |
| Fees for Service Investment Mgmnt Fees | $16,804 | $5,269 | - | $22,073 |
| Occupancy | $5,128 | $6,839 | $5,128 | $17,095 |
| Travel | $7,573 | - | - | $7,573 |
| Insurance | - | $7,209 | - | $7,209 |
| Other Employee Benefits | $1,103 | $1,617 | $2,094 | $4,814 |
| Other Expenses | $1,026 | $621 | $466 | $2,113 |
| Depreciation Depletion | $215 | $286 | $215 | $716 |
| Total Functional Expenses | $1,541,505 | $199,534 | $92,758 | $1,833,797 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,892,722 |
| Total Expenses per Form 990 | $1,833,797 |
| Expenses per Audited Statements | $1,811,724 |
| Expenses Not Reported on Form 990 | $80,998 |
| Expenses Not Reported on Financial Statements | $22,073 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Dakota State University Foundation | Fargo, ND | 501(c)(3) | Support for the Quentin Burdick Center for Cooperatives | $244,280 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | To provide support for the CoBank Cooperative Leadership Program | $242,826 |
| South Dakota State University Foundation | Brookings, SD | 501(c)(3) | Continued support for the Pine Ridge AgrAbility and Tribal Local Foods Project | $100,000 |
| Thurgood Marshall College Fund | Washington, DC | 501(c)(3) | CoBank Agriculture Scholarship for historically black colleges and universities | $100,000 |
| The ICA Group Inc | Northampton, MA | 501(c)(3) | Support of development of web and social media-based client and caregiver marketing and promotion for use by home care cooperatives | $50,000 |
| National Cooperative Business Assoc | Washington, DC | 501(c)(6) | To support the council of Cooperative Economists and the Cooperative IMPACT conference | $35,000 |
| Colmenar Cooperative Consulting | Oakland, CA | Worker cooperative | Financial Cooperative Education Guide | $10,000 |
| Home Care Associates of Philadelphia | Philadelphia, PA | Worker cooperative | Urban Care Home grant | $10,000 |
| Ralph K Morris Foundation | Minneapolis, MN | 501(c)(3) | Cooperative Leadership Scholarships | $10,000 |
| The ICA Group Inc | Northampton, MA | 501(c)(3) | Charitable and education purposes | $10,000 |
| Neighboring Food Cooperative Association | Shelburne Falls, MA | Cooperative associat | Sponsorship of NFCA food coop start up day and annual meeting and Education Fund | $9,222 |
| The Working World Inc | New York, NY | 501(c)(3) | Worker Cooperative Education Foldables | $9,000 |
| Federation of Southern Cooperatives | East Point, GA | 501(c)(3) | Charitable and education purposes | $8,218 |
| Collective REMAKE | Los Angeles, CA | 501(c)(3) | Education Fund for Cooperative development | $8,000 |
| Urban Homesteading Assistance Board | New York, NY | 501(c)(3) | HDFC Leaders Group Cooperative Education | $8,000 |
| NYC NOWC Inc | Brooklyn, NY | 501(c)(6) | NYC NOWC Training Collective | $6,000 |
| Story Collaborative Inc | Fredericksburg, VA | Corporation | To support technical assistance for home care cooperatives | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,798 |
| Fundraising Gross Income | $35,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Co-op 5K Race | $56,840 | - | $6,168 | - |
| Hall of Fame Ceremony | $303,999 | $35,800 | $82,630 | $-46,830 |
| Total Events | $360,839 | $35,800 | $88,798 | $-52,998 |
“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 -52,998.”
“Direct costs of special events 52,998.”
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 | 163414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDF promotes economic and community development through cooperative enterprise. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 314484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023835440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 I Street NW Suite 800 |
| 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 | 1193920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1636604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230834 |
| 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 | 325039 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1014095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 941645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371619 |
| IRS990/CYOtherExpensesAmt | 0 | 543417 |
| IRS990/CYOtherRevenueAmt | 0 | -52998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -494777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348735 |
| IRS990/CYTotalExpensesAmt | 0 | 1833797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 716 |
| 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 | 6708783 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7128914 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47988 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22073 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cornelius Blanding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Devin Fuhrman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Holdsclaw IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chuck Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Tank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Ziewacz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christina Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah Trocha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Larochelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leslie Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Griffin |
| 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/ReportableCompFromOrgAmt | 10 | 157696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60491 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 325039 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 374572 |
| IRS990/GrantAmt | 0 | 5647 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 414525 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 900300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 941645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 941645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 481701 |
| IRS990/GrossReceiptsAmt | 0 | 1769653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8511684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9306849 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6627 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 341835 |
| 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10430261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10394672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 139866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139866 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 459188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3721478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3265758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4814 |
| IRS990/OtherExpensesGrp/Desc | 0 | Government grants - con |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113087 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 215031 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 315964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87287 |
| IRS990/PrincipalOfficerNm | 0 | Mary Griffin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coop loan interest |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 841613 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 832683 |
| 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 | 324696 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 103315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 704503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1336781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306886 |
| IRS990/PYOtherExpensesAmt | 0 | 303253 |
| IRS990/PYOtherRevenueAmt | 0 | -35653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -893445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235752 |
| IRS990/PYTotalExpensesAmt | 0 | 1875786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -494777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1014095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3958855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4245346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10943040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1102104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6953135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3989905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1014095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3958855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4245346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10943040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12045144 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| 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 | 28000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 731897 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1264463 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80998 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22073 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1811724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22073 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22073 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 459188 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52998 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -52998 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 487188 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -30925 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1369945 |
| 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 -52,998. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Direct costs of special events 52,998. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.