2019-11-15T18:16:16-06:00 2018-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2018-01-01 472529408 NEW STORY INC NEWS 4159673740 182 HOWARD ST 101 SAN FRANCISCO CA 94105 MATTHEW MARSHALL HEAD OF PRODUCT 4159673740 2019-11-15 1 SHEBA B DALANEY P00351252 4083778700 2019-11-15 12.217.167.71 2019-11-15 12:52:41 PS P 50F812C9499AE5D43302E20DB569BCD626741CE6 3AC530BF2F1F3588E2C7D7678BECA3CE3109E93B 2018 2020-04-17 16:48:07Z BRETT HAGLER 182 HOWARD ST 101 SAN FRANCISCO CA 94105 9784890 0 X WWW.NEWSTORYCHARITY.ORG X 2014 GA NEW STORY BUILDS HOMES FOR PEOPLE LIVING IN SURVIVAL MODE AROUND THE WORLD, IMPROVING SAFETY, HEALTH, INCOME, AND EDUCATION. 7 6 17 30 635 0 5640653 8563695 0 109213 491 235 -60774 -32783 5580370 8640360 2022184 3131951 0 0 593669 1171281 0 0 757463 635451 2132807 3251304 6436039 2329066 2204321 4093302 6483638 44037 230687 4049265 6252951 NEW STORY BUILDS HOMES FOR PEOPLE LIVING IN SURVIVAL MODE AROUND THE WORLD, IMPROVING SAFETY, HEALTH, INCOME, AND EDUCATION. 0 0 5083074 3131951 8672908 NEW STORY, INC. PARTNERS WITH VETTED U.S.-BASED NONPROFIT MINISTRY AND CONSTRUCTION ORGANIZATIONS ("HOUSING PARTNERS") WHO PROVIDE SERVICES IN DEVELOPING COUNTRIES TO BUILD HOMES FOR PEOPLE WHO CANNOT AFFORD THEM. NEW STORY'S HOUSING PARTNERS ARE RESPONSIBLE FOR IDENTIFYING PEOPLE IN NEED OF HOUSING, SENDING NEW STORY INFORMATION ABOUT THOSE INDIVIDUALS AND FAMILIES, AND FACILITATING CONSTRUCTION. 5083074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA CA X BRETT HAGLER 9548038320 182 HOWARD ST 101 SAN FRANCISCO CA 94105 MICHAEL ARRIETA DIRECTOR 2.00 X 0 0 0 STEPHEN AYOUB SECRETARY 2.00 X X 0 0 0 CHRISTY CHIN DIRECTOR 2.00 X 0 0 0 CJ FITZGERALD DIRECTOR 2.00 X 0 0 0 PETE FLINT DIRECTOR 2.00 X 0 0 0 GEORGE HUBER DIRECTOR 2.00 X 0 0 0 BRETT HALGER CEO AND TREASURER 40.00 X X 106429 0 0 MATTHEW MARSHALL HEAD OF PRODUCT 40.00 X 92943 0 0 ALEXANDRIA LAFCI COO 40.00 X 98151 0 0 297523 0 0 1 0 0 0 0 1732248 6831447 2127142 8563695 ADVISORY SERVICES 812900 94243 94243 SPEAKER FEES 812900 14970 14970 109213 1324 1324 24397 990000 25486 990000 -1089 0 -1089 -1089 95626 1732248 129044 -33418 -33418 PASSTHROUGH INCOME 900099 635 635 635 8640360 109213 635 -33183 2266138 2266138 865813 865813 297523 178514 29752 89257 731224 438734 73123 219367 59427 35656 5943 17828 83107 49864 8311 24932 40 40 57845 57845 257970 79847 158341 19782 51114 51114 190626 14819 97120 78687 99813 99813 310230 121866 4450 183914 98646 33593 11730 53323 1771 1771 RESEARCH AND DEVELOPMEN 978125 978125 AUTO AND RELATED 37780 13223 11334 13223 TRANSACTION FEES 32996 1162 31253 581 OTHER MISCELLANEOUS EXP 15851 5720 4676 5455 6436039 5083074 595502 757463 1972286 3702747 1290019 1551779 800000 1022500 20217 2273 2007 17944 25450 94425 94243 3540 0 4093302 6483638 44037 230687 44037 230687 X 1765732 2752277 2283533 3500674 4049265 6252951 4093302 6483638 X 2204321 -635 X X 0 1 X 1 0 X 1761892 3787334 5647153 8563695 19760074 1761892 3787334 5647153 8563695 19760074 4302602 15457472 105 491 1324 1920 635 635 109213 109213 19871842 95626 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20217 2273 17944 17944 X 8706214 66489 66489 8639725 635 635 8640360 6502528 66489 66489 6436039 0 6436039 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO EXAMINATION OF ITS INFORMATION RETURNS FILED WITH FEDERAL AND STATE TAX AUTHORITIES FROM ITS INCEPTION, WHICH ARE THE YEARS ENDED DECEMBER 31, 2015 AND SUBSEQUENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER SPECIAL EVENT EXPENSES 54,198. IN-KIND PROFESSIONAL SERVICES RECEIVED 12,291. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME 635. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER SPECIAL EVENT EXPENSES 54,198. IN-KIND PROFESSIONAL SERVICES RECEIVED 12,291. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO CONSTRUCT NEW HOMES RELATED TO THE ORGANIZATION'S PROGRAM 865813 ELECTRONIC TRANSFER 1 0 0 0 0 0 0 SXSW LAUNCH 1047411 997411 50000 22696 11700 9383 SF GALA 780463 734837 45626 31502 45463 8300 1827874 1732248 95626 54198 57163 17683 129044 -33418 1 MISSION OF HOPE PO BOX 884 GARDNER MA 01440 274126110 501(C)(3) 1360452 TO CONSTRUCT NEW HOMES RELATED TO THE ORGANIZATION'S PROGRAM THE FULLER CENTER 701 S MARTIN LUTHER KING JR AMERICUS GA 31719 274732443 501(C)(3) 567035 TO CONSTRUCT NEW HOMES RELATED TO THE ORGANIZATION'S PROGRAM JP HAITIAN RELIEF ORGANIZATION 6464 SUNSET BLVD SUITE 1140 LOS ANGELES CA 90028 271703237 501(C)(3) 213031 TO CONSTRUCT NEW HOMES RELATED TO THE ORGANIZATION'S PROGRAM YOUTH WITH A MISSION PO BOX 5417 CHULA VISTA CA 91912 330604992 501(C)(3) 125620 TO CONSTRUCT NEW HOMES RELATED TO THE ORGANIZATION'S PROGRAM PART I, LINE 2: NEW STORY, INC. ONLY CONTRIBUTES TO ORGANIZATIONS THAT ARE EXEMPT UNDER IRC 501(C)(3) AND WHO USE THE FUNDS TO FURTHER ITS CHARITABLE MISSION OF PROVIDING HOUSING TO PEOPLE IN NEED. THE ORGANIZATION REQUIRES REPORTING TO PROVE THAT THE FUNDS ARE USED TO CONSTRUCT HOUSING. X 6 1137142 MARKET PRICE X VIRTUAL CURRENCY 1 990000 FMV AT TIME OF DONAT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE FINAL VERSION OF THE TAX FILING IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. A REPRESENTATIVE OF THE ORGANIZATION AUTHORIZES THE FINAL 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL REALTED BENEFITS. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. COMPENSATION OF THE OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PASSTHROUGH INCOME -635. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART X, LINE 27-29 DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. THIS GUIDANCE IS INTENDED TO IMPROVE THE NET ASSET CLASSIFICATION REQUIREMENTS AND THE INFORMATION PRESENTED IN THE FINANCIAL STATEMENTS AND FOOTNOTES ABOUT A NOT-FOR-PROFIT ENTITY'S LIQUIDITY, FINANCIAL PERFORMANCE, AND CASH FLOWS. MAIN PROVISIONS OF THIS GUIDANCE INCLUDE: PRESENTATION OF TWO CLASSES OF NET ASSETS VERSUS THE PREVIOUSLY REQUIRED THREE; RECOGNITION OF CAPITAL GIFTS FOR CONSTRUCTION OF A NET ASSET WITHOUT DONOR RESTRICTIONS WHEN THE ASSOCIATED LONG-LIVED ASSET IS PLACED IN SERVICE; AND RECOGNITION OF UNDERWATER ENDOWMENT FUNDS AS A REDUCTION OF NET ASSETS WITH DONOR RESTRICTIONS. THE GUIDANCE ALSO ENHANCES DISCLOSURES FOR BOARD DESIGNATED AMOUNTS, COMPOSITION OF NET ASSETS WITHOUT DONOR RESTRICTIONS, LIQUIDITY, AND EXPENSES BY BOTH THEIR NATURAL AND FUNCTIONAL CLASSIFICATION. AS A RESULT OF THIS ADOPTION, THE ORGANIZATION HAS REPORTED ALL NET ASSETS WITHOUT DONOR RESTRICTIONS ON LINE 27 (UNRESTRICTED NET ASSETS) AND ALL NET ASSETS WITH DONOR RESTRICTIONS ON LINE 29 (PERMANENTLY RESTRICTED NET ASSETS).