2024-11-12T13:18:06-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 205806345 NEW VENTURE FUND NEWV 2025951061 1828 L STREET NW 300-A WASHINGTON DC 20036 LEE BODNER PRESIDENT 2025951061 2024-11-11 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-10-31 2023 2024-10-15 13:58:12Z LEE BODNER 1828 L STREET NW 300-A WASHINGTON DC 20036 887373669 0 X WWW.NEWVENTUREFUND.ORG X 2006 DC NEW VENTURE FUND, A 501(C)(3) NONPROFIT ORGANIZATION, AIMS TO HELP BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY GETTING THE RIGHT TYPES OF PHILANTHROPIC CAPITAL INTO THE HANDS OF PEOPLE WITH THE RIGHT IDEAS, AT THE RIGHT TIMES, IN THE RIGHT PLACES TO ACCOMPLISH NEEDED CHANGE. TO ALLOW NONPROFIT LEADERS TO FOCUS ON THE WORK AT HAND, WE OFFER FISCAL SPONSORSHIP SUPPORT, WHICH MEANS WE PROVIDE TOOLS AND ADMINISTRATIVE SUPPORT, INCLUDING HUMAN RESOURCES, LEGAL, ACCOUNTING, AND COMPLIANCE SERVICES, ENABLING INITIATIVES TO GET OFF THE GROUND QUICKLY AND OPERATE MORE EFFICIENTLY. 8 8 964 600 0 0 734791162 622770243 8651070 17261720 9981969 25907596 2159964 3148902 755584165 669088461 507149767 592958696 0 0 107764719 114965351 287806 329463 3117298 209829939 186586218 825032231 894839728 -69448066 -225751267 1036457607 768495421 141433895 141199797 895023712 627295624 X NEW VENTURE FUND, A 501(C)(3) NONPROFIT ORGANIZATION PROVIDING FISCAL SPONSORSHIP, AIMS TO HELP BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY GETTING THE RIGHT TYPES OF PHILANTHROPIC CAPITAL INTO THE HANDS OF PEOPLE WITH THE RIGHT IDEAS, AT THE RIGHT (CONT. SCHEDULE O) TIMES, IN THE RIGHT PLACES TO ACCOMPLISH NEEDED CHANGE. 0 0 273608141 174200935 3418105 NEW VENTURE FUND'S (NVF) CIVIL RIGHTS, SOCIAL, ACTION, AND ADVOCACY PORTFOLIO AIMS TO PROTECT HUMAN RIGHTS, SOCIAL FREEDOM, AND EQUALITY WHILE FOSTERING PUBLIC ENGAGEMENT ON THESE IMPORTANT ISSUES. ACTIVITIES INCLUDE GRANTMAKING, COMMUNICATIONS, COORDINATION AMONG STAKEHOLDERS, CIVIC AND MEDIA ENGAGEMENT, AND PUBLIC AWARENESS CAMPAIGNS. 239371279 223927517 94068 NVF SUPPORTS A VARIETY OF INTERNATIONAL DEVELOPMENT PROJECTS FOCUSED ON IMPROVING THE LIVES OF MILLIONS GLOBALLY THROUGH EDUCATION, HEALTH, AND ECONOMIC OPPORTUNITY. ACTIVITIES INCLUDE GRANTMAKING, COMMUNICATIONS, COORDINATION AMONG STAKEHOLDERS, AND EDUCATION EFFORTS. 103361983 59176039 259650 NVF OPERATES A VARIETY OF YOUTH DEVELOPMENT AND EDUCATION-FOCUSED PROJECTS. THESE PROJECTS WORK IN A RANGE OF AREAS TO SUPPORT THE DEVELOPMENT OF YOUTH AND IMPROVEMENT OF EDUCATION IN THE U.S., SUCH AS EARLY LEARNING IN VULNERABLE POPULATIONS, LITERACY, CONNECTED LEARNING, SUPPORT TO TEACHERS AND OTHER EDUCATIONAL PROFESSIONALS, AND ADVOCACY FOR EFFECTIVE TEACHING PRACTICES AND EDUCATION REFORM. ACTIVITIES INCLUDE GRANTMAKING, CONVENINGS, AND STRATEGIC COMMUNICATIONS SUPPORT. 237909818 135654205 13489897 CAPACITY-BUILDING: NVF CAPACITY-BUILDING PROJECTS SUPPORT THE CAPACITY DEVELOPMENT OF GRANTEES ON ISSUES RELATED TO CIVIC ENGAGEMENT, ECONOMIC OPPORTUNITY, SUSTAINABILITY, AND QUALITY OF LIFE.HEALTH: NVF HEALTH PROJECTS CONNECT STAKEHOLDERS (INCLUDING ACADEMIA, LOCAL COMMUNITIES, ACTIVISTS, AND POLICYMAKERS) TO SUPPORT A VARIETY OF POLICY, SYSTEMS, ENVIRONMENTAL, AND PUBLIC EDUCATION RELATED INITIATIVES THAT PROMOTE EQUITABLE OPPORTUNITIES FOR GOOD HEALTH.ENVIRONMENTAL PROGRAMS: NVF'S ENVIRONMENTAL PROGRAMS FOCUS ON A RANGE OF CONSERVATION, CLIMATE, AND ENERGY ISSUES IN THE U.S. AND ABROAD. THESE ISSUES INCLUDE OCEAN AND RIVER CONSERVATION, ALTERNATIVE ENERGY RESOURCES AND REDUCTION OF FOSSIL FUELS, PROTECTION OF OCEAN LIFE, WILDLANDS CONSERVATION, ECOLOGICAL AGRICULTURE, AND HABITAT RESTORATION. ACTIVITIES AMONG THESE PROJECTS INCLUDE GRANTMAKING, COMMUNICATIONS, COORDINATION AMONG STAKEHOLDERS, CIVIC AND MEDIA ENGAGEMENT, AND PUBLIC AWARENESS CAMPAIGNS. 237909818 135654205 13489897 854251221 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1441 0 1 964 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NY NC ND NM OR PA RI SC TN UT VA WI WV X X ARABELLA ADVISORS 2025951020 1828 L STREET NW SUITE 300 WASHINGTON DC 20036 FRAN SEEGULL PROJECT DIRECTOR 40.00 0.00 X 457732 0 31731 LEE BODNER PRESIDENT 40.00 0.00 X 363500 0 51076 CANDY MARSHALL PROJECT SENIOR ADVISOR 40.00 0.00 X 373400 0 38598 SHEENA MEADE PROJECT DIRECTOR 38.00 0.00 X 357878 0 43831 LISA QUAY PROJECT DIRECTOR (THROUGH 6/30/23) 40.00 0.00 X 367459 0 13875 ROGER KIM PROJECT DIRECTOR 37.00 0.00 X 335402 0 39228 SHANNON SCOTT CHIEF FINANCIAL OFFICER 40.00 0.00 X 290840 0 26362 ANDREW SCHULZ GENERAL COUNSEL 1.00 1.00 X 11830 0 0 ADAM EICHBERG BOARD CHAIR 2.00 0.00 X X 0 0 0 KATHERINE MILLER TREASURER AND VICE-CHAIR 1.00 0.00 X X 0 0 0 TOM GIBIAN SECRETARY 1.00 0.00 X X 0 0 0 DARYN DODSON BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY DRUCKER BOARD MEMBER 1.00 0.00 X 0 0 0 AKILAH MASSEY BOARD MEMBER (AS OF 10/30/2023) 1.00 0.00 X 0 0 0 VATSALA PATHY BOARD MEMBER 1.00 0.00 X 0 0 0 CHUCK REDMOND BOARD MEMBER (AS OF 06/22/2023) 1.00 0.00 X 0 0 0 2558041 0 244701 374 0 1 0 ARABELLA INTERMEDIATE HOLDINGS LLC 1828 L ST NW SUITE 300 WASHINGTON DC 20036 ADMIN. & OPERATIONAL SUPPORT SERVICES 29948833 SECONDMUSE LLC PO BOX 582 BERNALILLO NM 87004 PROJECT MANAGEMENT SERVICES 4874124 SAFEGUARD WORLD INTL LTD GROUND FL BLDG 2 CAMPION PARK HOLME CREWE CHESHIR UK CW4 8AX PROJECT MANAGEMENT SERVICES 2809105 STG LLC 750 17TH ST NW SUITE 500 WASHINGTON DC 20006 PROJ MGMT, COMMS, MEETING & EVENT SRVCS 2022939 NATIONAL CENTER FOR INQUIRY AND IMPROVEM 4 INDEPENDENCE CIRCLE SOUTHBURY CT 06488 PROJECT MANAGEMENT SERVICES 2002754 313 11500 884000 290685 621584058 41042552 622770243 CONSULTING REVENUE 541900 15187730 15187730 DUES REVENUE 900099 1684539 1684539 INT. INCOME-PROG LOAN 900099 152635 152635 SPONSORSHIPS 900099 143782 143782 FORUM REGISTRATION 900099 93034 93034 17261720 23914752 23914752 220106894 218114050 1992844 1992844 1992844 103500 11500 171158 -67658 -67658 OTHER INCOME 900099 3216560 3216560 3216560 669088461 17117938 0 29200280 X 502043679 502043679 37995641 37995641 52919376 52919376 743607 31720 711887 88298300 85668599 549362 2080339 4370900 4248956 18757 103187 15151510 14601330 195706 354474 6401034 6185193 65693 150148 32483444 32483444 2822423 1928380 894043 405083 303041 102042 4143769 4143769 329463 329463 385438 385438 106661905 105655179 907039 99687 8551729 8501729 50000 870583 837709 32874 7439834 6966562 473272 1508987 1446907 62080 9707833 9684053 23780 8574283 8552906 21377 199136 199136 471230 9426 461804 DUES AND SUBSCRIPTIONS 2154101 2123886 30215 TAXES 105693 103709 1984 FX CURRENCY TRANSLATION 4397 4397 96350 95938 412 894839728 854251221 37471209 3117298 28412052 44542076 615711891 373766736 253530411 200645205 5359589 8074793 2096221 450164 1478122 1108965 541487 369157 115919244 117326626 25655 25655 12299719 14999850 2561338 8295159 1036457607 768495421 20018954 21741138 119849319 119150701 54101 27452 1511521 280506 141433895 141199797 X 23379477 56472469 871644235 570823155 895023712 627295624 1036457607 768495421 X -225751267 1704890 -43681711 X 0 1 X 0 0 X 439820929 951623674 771593832 704557461 622770243 3490366139 439820929 951623674 771593832 704557461 622770243 3490366139 284509858 3205856281 4554888 3645155 1243301 10873980 23914752 44232076 1495266 757341 1868057 2231676 3216560 9568900 3544167115 40353195 0.90450 0.90620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,495,266. 2020 AMOUNT: $ 757,341. 2021 AMOUNT: $ 1,868,057. 2022 AMOUNT: $ 2,231,676. 2023 AMOUNT: $ 3,216,560. SCHEDULE A, PART II: SCHEDULE A, PART II, LINE 1 HAS BEEN UPDATED FROM THE PREVIOUSLY FILED FORM 990 TO REMOVE CONTRIBUTIONS AND/OR PLEDGES IN 2019, 2020, 2021, AND 2022 WHICH WERE DEEMED UNCOLLECTIBLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 198884 1 94703 1 183473 1 31165652 1 2709047 1 12237 1 2382055 36746051 0 PART II-B, LINE 1: NVF HAS CONDUCTED LOBBYING ACTIVITIES WITH RESPECT TO LEGISLATION RELATED TO ENVIRONMENTAL, EDUCATION, HEALTH, FOREIGN AID, TAX REFORM, AND OTHER ISSUES. 285344 247371 37973 186882 140215 46667 1005896 721379 284517 369157 RIGHT-OF-USE LEASE LIABILITIES 280506 280506 X 686877443 1704890 104775 16193597 18003262 668874181 385438 -171158 214280 669088461 954605531 104775 60046466 60151241 894454290 385438 385438 894839728 PART X, LINE 2: NVF IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE IRC AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE IRS RECOGNIZES NVF'S STATUS AS A PUBLIC CHARITY ORGANIZATION. NVF'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NVF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF PRIOR YEAR SUBGRANTEE FUNDS 16,193,597. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -171,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE RECEIVABLES 71,696,806. REVERSAL OF PRIOR YEAR GRANT EXPENSE -11,821,498. FUNDRAISING EVENT EXPENSES 171,158. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 20 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; ENVIRONMENTAL PROGRAMS; TECHNOLOGY AND INNOVATION; YOUTH DEVELOPMENT AND EDUCATION 884334 EAST ASIA AND THE PACIFIC 0 35 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; EMPLOYMENT; ENVIRONMENTAL PROGRAMS; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; TECHNOLOGY AND INNOVATION; YOUTH DEVELOPMENT AND EDUCATION 388567 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 158 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; EMPLOYMENT; ENVIRONMENTAL PROGRAMS; HEALTH; GLOBAL DEVELOPMENT; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF; TECHNOLOGY AND INNOVATION; YOUTH DEVELOPMENT AND EDUCATION 9407306 MIDDLE EAST AND NORTH AFRICA 0 12 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF; YOUTH DEVELOPMENT AND EDUCATION 87128 NORTH AMERICA (CANADA AND MEXICO) 0 64 PROGRAM SERVICES ARTS, CULTURE, AND HUMANITIES; CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; EMPLOYMENT; ENVIRONMENTAL PROGRAMS; GLOBAL DEVELOPMENT; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF; TECHNOLOGY AND INNOVATION; YOUTH DEVELOPMENT AND EDUCATION 1854546 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF 1500 SOUTH AMERICA 0 80 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; EMPLOYMENT; ENVIRONMENTAL PROGRAMS; GLOBAL DEVELOPMENT; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF; TECHNOLOGY AND INNOVATION; YOUTH DEVELOPMENT AND EDUCATION 3341051 SOUTH ASIA 1 55 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; EMPLOYMENT; ENVIRONMENTAL PROGRAMS; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF; YOUTH DEVELOPMENT AND EDUCATION 2689444 SUB-SAHARAN AFRICA 0 76 PROGRAM SERVICES CAPACITY BUILDING; CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY; EMPLOYMENT; ENVIRONMENTAL PROGRAMS; INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS; PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF; TECHNOLOGY AND INNOVATION; YOUTH DEVELOPMENT AND EDUCATION 1616296 NORTH AMERICA (CANADA AND MEXICO) 0 0 INVESTMENTS 25655 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 182000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1563106 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 17575141 NORTH AMERICA (CANADA AND MEXICO) 0 0 GRANTMAKING 2468150 SOUTH AMERICA 0 0 GRANTMAKING 10326550 SOUTH ASIA 0 0 GRANTMAKING 15527346 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 5277083 2 425 0 76 2 501 18653876 54561327 73215203 CENTRAL AMERICA AND THE CARIBBEAN CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY 15000 WIRE TRANSFER 0 CENTRAL 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DEVELOPMENT AND FOREIGN AFFAIRS 100000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS 31000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CAPACITY BUILDING 72423 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC YOUTH DEVELOPMENT AND EDUCATION 189741 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS 250000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CAPACITY BUILDING 95000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS 335000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS 360000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 898234 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY 750000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) YOUTH DEVELOPMENT AND EDUCATION 24945 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CAPACITY 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WASHINGTON DC 20036 851655700 501(C)(3) 20000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY WILLIAM J BRENNAN CENTER FOR JUSTICE ATTN JENNIFER WEISS WOLF 120 BROADWAY NEW YORK NY 10271 133839293 501(C)(3) 215000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY WOMEN FIRST INC 125 PARK AVENUE 25TH FL NEW YORK NY 10017 237068080 501(C)(3) 47378 0 CAPACITY BUILDING WOMEN'S LINK WORLDWIDE 99 WALL STREET SUITE 502 NEW YORK NY 10005 030371141 501(C)(3) 30000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY WORC EDUCATION PROJECT 220 S 27TH STREET SUITE B BILLINGS MT 59101 841123481 501(C)(3) 170950 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY WORKER RIGHTS CONSORTIUM 5 THOMAS CIRCLE NW 5TH FLOOR WASHINGTON DC 20005 061596009 501(C)(3) 100000 0 INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS WORKERS CENTER FOR RACIAL JUSTICE 500 E 61ST ST UNIT B CHICAGO IL 60637 454461270 501(C)(3) 25000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY WORKERS DEFENSE PROJECT 5604 MANOR ROAD AUSTIN TX 78723 352296166 501(C)(3) 10000 0 ENVIRONMENTAL PROGRAMS WORKING FAMILIES ORGANIZATION 77 SANDS ST 6TH FLOOR BROOKLYN NY 11201 204994004 501(C)(4) 14400 0 YOUTH DEVELOPMENT AND EDUCATION WORLD BUSINESS CHICAGO 180 N LASALLE SUITE 2505 CHICAGO IL 60601 364313685 501(C)(3) 150000 0 TECHNOLOGY AND INNOVATION WORLD RESOURCES INSTITUTE 10 G ST NE SUITE 800 WASHINGTON DC 20002 521257057 501(C)(3) 775000 0 ENVIRONMENTAL PROGRAMS WORLD WILDLIFE FUND US 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 230400 0 ENVIRONMENTAL PROGRAMS XBRL INTERNATIONAL INC 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 161632865 501(C)(6) 100000 0 CAPACITY BUILDING NO MELON GROUP 3414 E WINONA ST PHOENIX AZ 85044 301301611 14500 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY YEMEN RELIEF AND RECONSTRUCTION FOUNDATION 3216 74TH PLACE SE MERCER ISLAND WA 98040 822418739 501(C)(3) 36000 0 INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS YESHIVAT MAHARAT 3700 HENRY HUDSON PKWY BRONX NY 10463 010954142 501(C)(3) 27250 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY YOUNGSTOWN AREA JEWISH FEDERATION 505 GYPSY LN YOUNGSTOWN OH 44504 340714442 501(C)(3) 40000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY YOUTH ALIVE 3300 ELM ST OAKLAND CA 94609 943143254 501(C)(3) 29500 0 PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF YOUTH JUSTICE COALITION 7625 SOUTH CENTRAL AVENUE LOS ANGELES CA 90001 830466818 501(C)(3) 150000 0 YOUTH DEVELOPMENT AND EDUCATION YOUTH POWER COALITION INC 7612 35TH AVENUE UNIT 6A JACKSON HEIGHTS NY 11372 823004653 501(C)(3) 6000 0 YOUTH DEVELOPMENT AND EDUCATION YOUTH UNITED FOR CHANGE 1910 NORTH FRONT ST PHILADELPHIA PA 19122 232878099 501(C)(3) 150000 0 YOUTH DEVELOPMENT AND EDUCATION YUKON RIVER DRAINAGE FISHERIES ASSOCIATION 760 N SMITH RD PALMER AK 99645 920135445 501(C)(3) 49000 0 ENVIRONMENTAL PROGRAMS 770 53 YOUTH DEVELOPMENT AND EDUCATION 7689 37778106 ENVIRONMENTAL PROGRAMS 5 101535 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY 8 116000 PART I, LINE 2: FOR MOST GRANTS, NVF REQUIRES THAT ORGANIZATIONS RECEIVING FUNDS SUBMIT A PROPOSAL AND PROVIDE POST-GRANT REPORTS. FOR NON-501(C)(3) ORGANIZATIONS, NVF GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED. THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO EVALUATE THE GRANTEE. GRANTS ARE SUBJECT TO WRITTEN GRANT AGREEMENTS THAT IMPOSE REPORTING OBLIGATIONS, REQUIRE FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRE THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. ALL GRANTS MUST BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MAY NOT BE USED FOR POLITICAL ACTIVITY, SUCH AS CONTRIBUTING TO A POLITICAL CANDIDATE OR COORDINATING WITH A CANDIDATE'S CAMPAIGN. X 1 1 X 1 0 0 0 0 0 0 1 0 FRAN SEEGULL PROJECT DIRECTOR 457732 0 0 0 0 0 19800 0 11931 0 489463 0 0 0 LEE BODNER PRESIDENT 362600 0 0 0 900 0 19190 0 31886 0 414576 0 0 0 CANDY MARSHALL PROJECT SENIOR ADVISOR 329500 0 43000 0 900 0 18157 0 20441 0 411998 0 0 0 SHEENA MEADE PROJECT DIRECTOR 309268 0 0 0 48610 0 17749 0 26082 0 401709 0 0 0 LISA QUAY PROJECT DIRECTOR (THROUGH 6/30/23) 115374 0 171965 0 80120 0 9286 0 4589 0 381334 0 0 0 ROGER KIM PROJECT DIRECTOR 297659 0 1337 0 36406 0 16247 0 22981 0 374630 0 0 0 SHANNON SCOTT CHIEF FINANCIAL OFFICER 289940 0 0 0 900 0 17481 0 8881 0 317202 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES $75 PER MONTH FOR FITNESS RELATED COSTS, WHICH MAY INCLUDE CLUB FEES. THE BENEFIT IS OUTLINED IN THE NEW VENTURE FUND EMPLOYEE HANDBOOK AND THE AMOUNTS WERE CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEES. PART I, LINE 4A DURING THE 2023 CALENDAR YEAR, LISA QUAY RECEIVED A TAXABLE SEVERANCE PAYMENT OF $56,932. PART I, LINE 7 THE ORGANIZATION PROVIDED BONUSES TO CERTAIN EMPLOYEES, WHICH WOULD BE CONSIDERED A "NON-FIXED PAYMENT". BONUSES PAID BY THE ORGANIZATION ARE (IN GENERAL) NOT SPECIFIED BY A FIXED FORMULA IN EMPLOYMENT CONTRACTS AND DETERMINED (IN PART) WITH DISCRETION IN DETERMINING THE AMOUNT OF BONUS OR WHETHER TO MAKE A BONUS PAYMENT. X 23 41042552 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT, RATHER THAN EACH SHARE RECEIVED) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 NEW VENTURE FUND CONTRACTED WITH ARABELLA ADVISORS, A PROFESSIONAL SERVICES FIRM THAT SUPPORTS PHILANTHROPISTS, IMPACT INVESTORS, AND NONPROFIT ORGANIZATIONS, TO PROVIDE BUSINESS SERVICES UNDER AN ADMINISTRATIVE AGREEMENT. IN THAT CAPACITY, ARABELLA SUPPLIES THE SYSTEMS AND SERVICES TO ENSURE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL REGULATIONS RELATED TO CHARITABLE SOLICITATION AND PROVIDES HR, COMPLIANCE, PAYROLL, AND OTHER ADMINISTRATIVE FUNCTIONS FOR NEW VENTURE FUND, THEREBY ENABLING NEW VENTURE FUND TO BETTER FURTHER ITS MISSION AND ACHIEVE IMPACT. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPLETED FORM 990 FROM NVF'S INDEPENDENT TAX ACCOUNTANT, THE ORGANIZATION'S MANAGEMENT AND LEGAL COUNSEL REVIEWS A DRAFT OF THE FORM; ADJUSTMENTS ARE MADE, AS NECESSARY. NVF THEN SENDS THE COMPLETED FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AND, UPON ADDRESSING ALL COMMENTS, THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO DECLARE CONFLICTS OF INTEREST ANNUALLY. COVERED INDIVIDUALS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND TO BE IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR NVF'S PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH UTILIZES COMPARABILITY DATA TO SUBSTANTIATE THE REASONABLENESS OF THE COMPENSATION PACKAGE. COMPENSATION FOR NVF'S CFO IS REVIEWED BY THE PRESIDENT, WHO UTILIZES COMPARABILITY DATA TO SUBSTANTIATE THE REASONABLENESS OF THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 NVF MAKES ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THOSE MATERIALS INCLUDE THE FUND'S INITIAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER POLICIES. THE FUND DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 15,855,277. MANAGEMENT AND GENERAL EXPENSES 273,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,128,760. CONSULTANTS - PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 72,552,965. MANAGEMENT AND GENERAL EXPENSES 552,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,105,170. CONSULTANTS - RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 15,501,119. MANAGEMENT AND GENERAL EXPENSES 16,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,517,968. OTHER PROFESSIONAL FEES/CONSULTANTS: PROGRAM SERVICE EXPENSES 1,745,818. MANAGEMENT AND GENERAL EXPENSES 64,502. FUNDRAISING EXPENSES 99,687. TOTAL EXPENSES 1,910,007. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR SUBGRANTEE FUNDS 16,193,597. REVERSAL OF PRIOR YEAR GRANT EXPENSE 11,821,498. LOSS ON UNCOLLECTIBLE RECEIVABLES -71,696,806. MANRESA OSPREY LLC 50 DAY STREET NORWALK CT 06854 933157142 ENVIRONMENTAL CONSERVATION DE 8061903 7922106 NEW VENTURE FUND POSTSECONDARY NATIONAL POLICY INSTITUTE 1828 L STREET NW SUITE 300-E WASHINGTON DC 20036 474374655 PROFESSIONAL DEVELOPMENT FOR POLICYMAKERS WORKING ON HIGHER EDUCATION ISSUES DC 501(C)(3) LINE 12A, I NEW VENTURE FUND 1 TELESCOPE FUND 1050 CONNECTICUT AVENUE NW SUITE 50 WASHINGTON DC 20036 862577635 ADMINISTRATION OF DONOR ADVISED FUNDS DC 501(C)(3) LINE 7 NEW VENTURE FUND 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TELESCOPE FUND C 884000 GAAP BOOK VALUE POSTSECONDARY NATIONAL POLICY INSTITUTE Q 98714 GAAP BOOK VALUE