2024-04-23T16:18:16-05:00 2023-08-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-09-01 391533679 COOPERATIVE DEVELOPMENT SERVICES INC COOP 6512653678 997 TICONDEROGA TRAIL EAGAN MN 55123 ALISON DEELSTRA CHAIRMAN 6512653678 2024-04-12 1 ALISON DEELSTRA 999009999 1 JEFFREY OSVOG P01566913 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN EDBERG 997 TICONDEROGA TRAIL EAGAN MN 55123 497788 0 X WWW.CDSUS.COOP X 1985 WI TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES. 14 14 5 12 0 0 316534 287758 109455 209248 179 782 200 0 426368 497788 0 0 0 0 300762 351226 0 0 0 79866 160629 380628 511855 45740 -14067 167898 160795 35337 42301 132561 118494 TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES. 0 0 IN FY23, COOPERATIVE DEVELOPMENT SERVICES PROVIDED VALUABLE EDUCATIONAL AND BUSINESS DEVELOPMENT EDUCATIONAL PROGRAMS TO OVER 150 INCORPORATED CO-OPS AND OVER 20 UNINCORPORATED STARTUP COMMITTEES. OVER 100 SENIOR HOUSING CO-OPS PARTICIPATED IN OUR EDUCATIONAL CONFERENCE AND WORKSHOPS; EDUCATION PROGRAMS IN THE AGRICULTURAL SECTOR REACHED ALMOST 50 CO-OPS; WE CONTINUE TO GROW OUR PORTFOLIO OF WORKER OWNED CO-OP STARTUPS AND CONVERSIONS. GRANT WRITING WORK RESULTED IN OVER $100,000 FOR CLIENTS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEVIN EDBERG 6512653678 997 TICONDEROGA TRAIL EAGAN MN 55123 KEVIN EDBERG EXECUTIVE DIRECTOR 40.00 X 101122 0 20593 ALISON DEELSTRA CHAIRMAN 1.00 X X 0 0 0 COLLIE GRADDICK VICE CHAIR 1.00 X X 0 0 0 AMY FIELDS SECRETARY 1.00 X X 0 0 0 MARTY WALSH TREASURER 1.00 X X 0 0 0 JEN MCCUBBIN DIRECTOR 1.00 X 0 0 0 SADIE FRERICKS DIRECTOR 1.00 X 0 0 0 GARY SLOAN DIRECTOR 1.00 X 0 0 0 MICHAEL MINNIHAN DIRECTOR 1.00 X 0 0 0 RICK KIEVITS DIRECTOR 1.00 X 0 0 0 JACK HUERTER DIRECTOR 1.00 X 0 0 0 RENEE LEDOUX DIRECTOR 1.00 X 0 0 0 DANIEL RAMOS HAAZ DIRECTOR 1.00 X 0 0 0 ANN FEDORACHAK DIRECTOR 1.00 X 0 0 0 DAVE SWANSON DIRECTOR 1.00 X 0 0 0 101122 0 20593 1 0 0 0 0 58020 229738 287758 SENIOR HOUSING COOPERA 541900 156447 156447 CONSULTING REVENUE 541610 48751 48751 CONFERENCES 900099 4050 4050 209248 782 782 497788 209248 0 782 116067 169458 6066 39729 19906 9313 20260 20689 15445 77108 159 8503 MISCELLANEOUS 8102 DUES AND SUBSCRIPTIONS 1050 511855 18818 45 45000 64128 103837 85452 243 243 8878 8878 0 0 0 10927 167898 160795 33137 33664 2200 8637 35337 42301 X 132561 118494 132561 118494 167898 160795 -14067 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 8878 8878 0 0 DUE FROM RELATED ORGANZATION 10927 10927 DEFERRED REVENUE 8637 8637 X PART X, LINE 2: THE ACTIVITIES OF COOPERATIVE DEVELOPMENT SERVICES, INC. ARE CLASSIFIED AS EXEMPT UNDER IRS SECTION 501(C)(6). THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. CDS'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CDS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2019. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY DUES TO THE SENIOR HOUSING CO-OP PROGRAM OF CDS. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. BOARD CHAIR AND ED REVIEW FORM 990, PART VI, SECTION B, LINE 12C BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL COMPENSATION REVIEW PRIOR TO ANY CHANGES IN CURRENT SALARY, IN ADDITION TO COMPARING COMPRABLE REGIONAL SALARIES BY POSITION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. COOPERATIVE DEVELOPMENT FUND OF CDS 997 TICONDEROGA TRAIL EAGAN MN 55123 391540529 SUPPORT OF COOPERATIVE DEVELOPMENT WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 COOPERATIVE DEVELOPMENT FUND OF CDS O 57715 ACTUAL PAYROLL COSTS