Civic Intelligence

Cooperative Family Fund

EIN 92-1416383 • 501(c)3 • Grawn, MI

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

The purpose of the cooperative family fund is to provide support for children of electric cooperative employees when they experience the loss of a parent while actively employed at a cooperative.this support actively demonstrates the value our cooperative network places on cooperative families at the time of their greatest need.

5930 US 31Grawn, MI 49367

www.cooperativefamilyfund.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,248,366

Up $801,606 (+55%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,248,366

Up $801,606 (+55%) from 2024

Operations

Revenue

Up

$894,868

Up $223,756 (+33%) from 2024

Expenses

Up

$93,262

Up $61,440 (+193%) from 2024

Net Income

Up

$801,606

Up $162,316 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $807,470Liabilities 2023: $0Net Assets 2023: $807,4702023Assets 2024: $1,446,760Liabilities 2024: $0Net Assets 2024: $1,446,7602024Assets 2025: $2,248,366Liabilities 2025: $0Net Assets 2025: $2,248,3662025

Highlighted filing

2025

Assets$2,248,366
Liabilities$0
Net Assets$2,248,366
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $842,129Expenses 2023: $35,659Net Income 2023: $806,4702023Revenue 2024: $671,112Expenses 2024: $31,822Net Income 2024: $639,2902024Revenue 2025: $894,868Expenses 2025: $93,262Net Income 2025: $801,6062025

Highlighted filing

2025

Revenue$894,868
Expenses$93,262
Net Income$801,606
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,366
Liabilities
$0
Net assets
$2,248,366
Revenue
$894,868
Expenses
$93,262
Net income
$801,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.89$0.09$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.67$0.03$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.04$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.1
Gross Receipts
$1,012,777
Mission and Program Overview

Mission

The purpose of the cooperative family fund is to provide support for children of electric cooperative employees when they experience the loss of a parent while actively employed at a cooperative.this support actively demonstrates the value our cooperative network places on cooperative families at the time of their greatest need.

To provide memory books and financial assistance to families of deceased cooperative employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,173,298$1,765,011▲ $591,713
Cash and Non-Interest-Bearing Accounts$55,858$325,577▲ $269,719
Savings and Temporary Cash Investments$217,604$146,503▼ $71,101
Prepaid Expenses and Deferred Charges-$11,275-
Total Assets$1,446,760$2,248,366▲ $801,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,760$2,248,366▲ $801,606
Total Net Assets Fund Balance$1,446,760$2,248,366▲ $801,606
Total Liabilities and Net Assets / Fund Balance$1,446,760$2,248,366▲ $801,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony AndersonPresident
Alan WattlesVice President
Anne HarveyDirector
Emily CowanDirector
Kerrie RobisonDirector
Kristine DejarnetteSecretary
David CallisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,606
Program Service Revenue
$0
Investment Income
$75,262
Other Revenue
$0
All Other Contributions
$819,606
Change in Net Assets
$801,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,076
Total Revenue per Audited Statements
$902,944
Total Revenue per Form 990
$894,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,645
Other Expenses$31,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,645--$61,645
Fees for Services Other-$14,603-$14,603
Fees for Services Accounting-$8,755-$8,755
Advertising-$4,750-$4,750
Office Expenses-$2,144-$2,144
Insurance-$1,365-$1,365
Total Functional Expenses$61,645$31,617$0$93,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,338
Expenses per Audited Statements$93,262
Total Expenses per Form 990$93,262
Expenses Not Reported on Form 990$8,076
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is emailed to the board before it is filed. It is then discussed at the subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If a conflict is disclosed, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The board shall then determine which procedure shall be used for addressing the conflict of interest based on what is in the best interest of the organization.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Family Fund
EIN
92-1416383
Phone
2316209214
Address
5930 US 31, GRAWN, MI 49367

Signing Officer

Name
Anthony Anderson
Title
President
Phone
2316209214
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anderson
Formed
2022
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Brady Martz Pllc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Matt Laughlin
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Compliance & reporting services: program service expenses 0. Management and general expenses 14,301. Fundraising expenses 0. Total expenses 14,301. Administrative services: program service expenses 0. Management and general expenses 302. Fundraising expenses 0. Total expenses 302.”

FORM 990, PART XII, LINE 2C:

“The president oversees the independent audit of the organization's financial statements and is responsible for overseeing the work of the independent certified public accounting firm with auditors engaged for a cooperative's audit.”

Financial Statement Notes

PART X, LINE 2:

“Cff is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although cff was granted an income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." cff has not been classified as a private foundation. Cff management has analyzed its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. Cff management has evaluated cff's income tax filing positions for 2022 through 2025, the years which remain subject to examination as of december 31, 2025. Cff concluded that there are no significant uncertain tax positions requiring recognition in cff's financial statements. Cff does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. Cff does not have any amounts accrued for interest and penalties related to utbs at december 31, 2025 or 2024, and is not aware of any claims for such amounts by federal or state income tax authorities”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFF IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH CFF WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." CFF HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. CFF MANAGEMENT HAS ANALYZED ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. CFF MANAGEMENT HAS EVALUATED CFF'S INCOME TAX FILING POSITIONS FOR 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2025. CFF CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN CFF'S FINANCIAL STATEMENTS. CFF DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. CFF DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2025 OR 2024, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt093262
IRS990ScheduleD/TotalRevenuePerForm990Amt0894868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ONE-TIME MONETARY CONTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE INDIVIDUALS WHO HAVE EXPERIENCED THE LOSS OF A PARENT WHILE ACTIVELY EMPLOYED AT A COOPERATIVE. THE COOPERATIVE FAMILY FUND PROVIDES SUPPORT FOR THE CHILDREN OF THE ELECTRIC COOPERATIVE EMPLOYEES BY A ONE-TIME MONETARY CONTRIBUTION WHEN THE CHILD TURNS 18 THAT CAN BE USED FOR COLLEGE OR ANY OTHER EXPENSES RELATED TO LAUNCHING THEMSELVES INTO ADULTHOOD. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS GIVEN IN ITS FINANCIAL RECORDS. UPON THE DEATH OF A PARENT, THE COOPERATIVE'S HR DEPARTMENT WILL INITIATE THE ENROLLMENT PROCESS ON THE CHILDREN'S BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS EMAILED TO THE BOARD BEFORE IT IS FILED. IT IS THEN DISCUSSED AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT IS DISCLOSED, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD SHALL THEN DETERMINE WHICH PROCEDURE SHALL BE USED FOR ADDRESSING THE CONFLICT OF INTEREST BASED ON WHAT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE & REPORTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,301. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OVERSEES THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR OVERSEEING THE WORK OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WITH AUDITORS ENGAGED FOR A COOPERATIVE'S AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01446760
IRS990/TotalAssetsEOYAmt02248366
IRS990/TotalAssetsGrp/BOYAmt01446760
IRS990/TotalAssetsGrp/EOYAmt02248366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0819606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061645
IRS990/TotalFunctionalExpensesGrp/TotalAmt093262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02248366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05930 US 31
IRS990/USAddress/CityNm0GRAWN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049367
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COOPERATIVEFAMILYFUND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316209214
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE FAMILY FUND
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0921416383
ReturnHeader/Filer/PhoneNum02316209214
ReturnHeader/Filer/USAddress/AddressLine1Txt05930 US 31
ReturnHeader/Filer/USAddress/CityNm0GRAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992923038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT LAUGHLIN
ReturnHeader/ReturnTs02026-04-22T09:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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