2014-11-17T13:30:39-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-01-01 205806345 NEW VENTURE FUND NEWV 2025951020 1201 CONNECTICUT AVE NW NO 300 WASHINGTON DC 20036 ERIC KESSLER PRESIDENT 2025951020 2014-11-17 1 MELISSA LAFFERTY P01222987 5712279500 2013 2015-11-30 17:44:51Z ERIC KESSLER 1201 CONNECTICUT AVE NW NO 300 WASHINGTON DC 20036 112942320 0 X WWW.NEWVENTUREFUND.ORG X 2006 DC TO SUPPORT INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS. 5 4 98 37 0 0 51601903 111843284 764640 906840 152556 192196 0 0 52519099 112942320 17076406 29520729 0 0 3922550 6542647 418668 1182493 1683504 18157162 37736621 39574786 74982490 12944313 37959830 44254337 85262349 1340312 4388494 42914025 80873855 X FOUNDED IN OCTOBER 2006, THE NEW VENTURE FUND ("NVF") IS A 501(C)(3) PUBLIC CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS. THE ORGANIZATION CURRENTLY MANAGES PROGRAMS, PROVIDES FISCAL SPONSORSHIPS TO NONPROFIT ORGANIZATIONS, AND COORDINATES GRANTS PROGRAMS. NVF SUPPORTS A RANGE OF PUBLIC INTEREST PROJECTS, THE MAJORITY OF WHICH FOCUS ON CONSERVATION, GLOBAL DEVELOPMENT AND HEALTH, AND EDUCATION. NVF HAS ALSO MANAGED PROGRAMS FOCUSED ON CIVIC ENGAGEMENT, ECONOMIC POLICY, DISASTER RECOVERY, AND MUSIC AND THE ARTS. 1 1 19699106 5865342 6212 HEALTH PROGRAMS:NVF'S PORTFOLIO OF GLOBAL DEVELOPMENT AND HEALTH PROJECTS RANGE ACROSS THE FULL SPECTRUM OF INTERNATIONAL FOCUS AREAS INCLUDING HUMAN RIGHTS, DEVELOPMENT AID, FAMILY PLANNING, TOBACCO CONTROL, CROSS-CULTURAL EXCHANGES, SANITATION, INFECTIOUS AND EASILY PREVENTABLE DISEASES, COORDINATION OF PHARMACEUTICAL RESEARCH, AND CONFLICT RESOLUTION. STRATEGIES TO SUPPORT THESE EFFORTS INCLUDE GRANTMAKING, MEDIA AND COMMUNICATIONS, YOUTH ENGAGEMENT, COMMUNITY BUILDING, AND PUBLIC-PRIVATE PARTNERSHIPS. 16331839 7134418 740338 ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) 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 SOURCES 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. 12347548 5738253 77842 EDUCATION PROGRAMS:NVF OPERATES A VARIETY OF EDUCATION-FOCUSED PROJECTS. THESE PROJECTS WORK IN A RANGE OF AREAS TO SUPPORT THE IMPROVEMENT AND DEVELOPMENT OF EDUCATION IN THE U.S., SUCH AS CONNECTED LEARNING, SUPPORT TO TEACHERS AND OTHER EDUCATIONAL PROFESSIONALS, ADVOCACY FOR EFFECTIVE TEACHING PRACTICES, EARLY LEARNING IN VULNERABLE POPULATIONS, LITERACY, AND SUPPORT FOR THE COMMON CORE INITIATIVE. OUT WORK PRIMARILY INCLUDES GRANTMAKING, CONVENINGS, AND STRATEGIC COMMUNICATIONS SUPPORT, 18343688 10782717 82448 IN ADDITION TO OUR PRIMARY FOCUS AREAS, NVF OPERATES A NUMBER OF OTHER PROJECTS WITH A FOCUS ON CIVIC PARTICIPATION, ACCESS TO HEALTHY FOODS, REDUCTION OF GUN VIOLENCE, THE ARTS, REPRODUCTIVE RIGHTS, DISASTER RECOVERY, AND ENCOURAGING A CULTURE OF GIVING IN THE LGBTQ COMMUNITY. STRATEGIES AMONG THESE PROJECTS INCLUDE GRANTMAKING, POLICY RESEARCH, COMMUNICATIONS AND MEDIA ENGAGEMENT, AND PUBLIC AWARENESS CAMPAIGNS. 18343688 10782717 82448 66722181 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 444 0 98 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CT GA HI IL KY MD MA MI MN MS NJ NM OK OR PA RI TN VA WV NY X ARABELLA ADVISORS 2025951020 1201 CONNECTICUT AVE NW STE 300 WASHINGTON DC 20036 ERIC KESSLER PRESIDENT/DIRECTOR 2.00 X X 0 0 0 KATHERINE MILLER SECRETARY/DIRECTOR 1.00 X X 0 0 0 ADAM EICHBERG TREASURER/DIRECTOR 1.00 X X 0 0 0 HARRY DRUCKER DIRECTOR 1.00 X 0 0 0 JOSEPH PJ SIMMONS DIRECTOR 1.00 X 0 0 0 KATHERINE BASSETT EXECUTIVE DIRECTOR OF NNSTOY 40.00 X 183333 0 23071 DEBRA CALLAHAN DIRECTOR OF CRSC 40.00 X 165000 0 18084 GERALD SHIPPS PROGRAM MANAGER OF CEO ROUNDTABLE 40.00 X 212000 0 43089 ROBERT OTTENHOFF EXECUTIVE DIRECTOR OF CTR FOR DISASTER PHILANTHROP 40.00 X 223563 0 35092 CHAD VIGNOLA EXECUTIVE DIRECTOR OF LDC HUB 40.00 X 226667 0 41810 1010563 0 161146 18 0 1 0 ARABELLA ADVISORS 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 MANAGEMENT/OPERATION SVCS, CONSULTING 5509532 GROUP INC 1455 W ST NW WASHINGTON DC 20009 EVENT TECHNOLOGY/PUBLICITY 970000 RIDGEBACK USA 91 CORNO RD CANAAN NH 03741 SECURITY SERVICES 659998 HILLTOP PUBLIC SOLUTIONS 3000 K ST NW SUITE 320 WASHINGTON DC 20007 POLITCAL AND PUBLIC AFFAIRS CONSULTING 412525 SPITFIRE STRATEGIES 1800 M ST NW SUITE 300 NORTH WASHINGTON DC 20036 PUBLIC AND MEDIA RELATIONS 405153 47 111843284 89282 111843284 CONSULTING REVENUE 900099 770220 770220 FORUM REVENUE 900099 136620 136620 906840 192196 192196 112942320 906840 0 192196 X 24926536 24926536 4594193 4594193 5480430 2921069 2482635 76726 145662 77638 65985 2039 502357 292771 203307 6279 414198 220767 187632 5799 4668477 1750679 2917798 619109 525092 94017 40936 40936 303395 303395 1182493 1182493 21240704 20512678 317858 410168 729429 729384 45 461684 449401 12283 476305 468403 7902 334526 167263 167263 7239919 7235182 4737 848977 848153 824 8163 1673 6490 48927 48927 LICENSES AND FEES 507238 493128 14110 EVALUATION 110765 110765 DUES AND SUBSCRIPTIONS 98067 94011 4056 74982490 66722181 6576805 1683504 12290960 26641402 21788004 30980138 6458050 17491609 167994 755026 1320758 934418 95228 23834 1673 71394 2226898 8388362 44254337 85262349 588480 2485210 751832 1895784 0 7500 1340312 4388494 X 311476 137609 42602549 80736246 42914025 80873855 44254337 85262349 37959830 0 X X 0 1 X 1 0 X 23888800 16340995 35238110 51601913 111843284 238913102 23888800 16340995 35238110 51601913 111843284 238913102 95995058 142918044 16741 71129 162836 152556 192196 595458 2716 2716 239511276 6093387 0.59670 0.44490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 2,716. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 1 1 2936 1 18894 1 20291 1 458955 1 136138 1 34844 1 162761 834819 0 0 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. 95228 23834 71394 71394 GRANTS RECEIVABLE, LESS CURRENT PORTION 8388362 8388362 X 113200760 258440 258440 112942320 0 112942320 75240930 258440 258440 74982490 0 74982490 PART X, LINE 2: NVF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE RECOGNIZES THE ORGANIZATION'S STATUS AS A PUBLIC CHARITY ORGANIZATION. NVF'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FUND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. NVF IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 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TAX REFORM SOCIETY OF ENVIRONMENTAL JOURNALISTS PO BOX 2492 115 WEST AVE SUITE 301 JENKINTOWN PA 19046 520194031 501(C)(3) 27900 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS SOLIYA 6 E 39TH ST SUITE 301 NEW YORK NY 10016 320060209 501(C)(3) 20000 N/A N/A OTHER - VIOLENCE REDUCTION SOUTH COAST DEVELOPMENT COUNCIL 50 CENTRAL AVE SUITE A COOS BAY OR 97420 931287230 501(C)(3) 29384 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS SOUTH COAST WATERSHED COUNCIL PO BOX 1614 GOLD BEACH OR 97444 331118832 501(C)(3) 116000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS SOUTH END COMMUNITY OUTREACH MINISTRY 1545 BUCHANAN AVE SW GRAND RAPIDS MI 49507 383038706 501(C)(3) 126815 N/A N/A EDUCATION PROGRAMS SOUTHERN UTAH WILDERNESS ALLIANCE 425 E 100 S SALT LAKE CITY UT 84111 942936961 501(C)(3) 30000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS SOUTHWEST CARE CENTER PO BOX 157 SANTA FE NM 875040157 850397444 501(C)(3) 17810 N/A N/A OTHER - DOMESTIC HEALTH SOUTHWEST RENEWABLE ENERGY INSTITUTE PO BOX 1884 FLAGSTAFF AZ 86001 271854183 501(C)(3) 146711 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS SOUTHWINGS SOUTHWINGS ASHEVILLE NC 28801 621666910 501(C)(3) 15000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS SPARK PO BOX 89210 ATLANTA GA 303120210 581872316 501(C)(3) 5000 N/A N/A OTHER - GENDER JUSTICE SPARK PO BOX 89210 ATLANTA GA 303120210 581872316 501(C)(3) 40000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS STAND FOR CHILDREN LEADERSHIP CENTER 1732 NW QUIMBY ST SUITE 200 PORTLAND OR 97209 521957214 501(C)(3) 77000 N/A N/A EDUCATION PROGRAMS STEEPLETOWN NEIGHBORHOOD SERVICES 671 DAVIS AVE NW GRAND RAPIDS MI 49504 383246215 501(C)(3) 39400 N/A N/A EDUCATION PROGRAMS SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 870361394 501(C)(3) 275000 N/A N/A OTHER - ARTS SYLVIA RIVERA LAW PROJECT 147 W 24TH ST NEW YORK NY 10011 810640342 501(C)(3) 20000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ NM 87567 850480836 501(C)(3) 17810 N/A N/A OTHER - DOMESTIC HEALTH TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ NM 87567 850480836 501(C)(3) 12500 N/A N/A OTHER - GENDER JUSTICE THE ASPEN INSTITUTE ONE DUPONT CIR NW SUITE 700 WASHINGTON DC 20036 840399006 501(C)(3) 50000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS THE CENTER FOR YOUNG WOMEN'S DEVELOPMENT 832 FOLSOM ST SAN FRANCISCO CA 94107 943227681 501(C)(3) 40000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS THE CHIEF JUSTICE EARL WARREN INSTITUTE ON LAW & SOCIAL POLICY 2850 TELEGRAPH AVE SUITE 500 BERKELEY CA 947057220 946002123 501(C)(3) 88555 N/A N/A EDUCATION PROGRAMS THE DENVER CENTER FOR CRIME VICTIMS PO BOX 18975 DENVER CO 80218 742458153 501(C)(3) 29336 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS THE EDUCATION TRUST INC 1250 H ST NW SUITE 700 WASHINGTON DC 20005 521982223 501(C)(3) 30000 N/A N/A EDUCATION PROGRAMS THE FRESHWATER TRUST 65 SW YAMHILL 200 PORTLAND OR 97204 930843521 501(C)(3) 25000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS THE LENS 1025 S JEFF DAVIS PKWY NEW ORLEANS LA 70125 272072772 501(C)(3) 50000 N/A N/A EDUCATION PROGRAMS THE LUGAR CENTER 1717 RHODE ISLAND AVE NW WASHINGTON DC 20036 461706566 501(C)(3) 250000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS THE NATURE CONSERVANCY COLLEEN PATE 318 CONGRESS AVE AUSTIN TX 78701 530242652 501(C)(3) 400000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS THE OTHER WAY MINISTRIES 710 WEST FULTON GRAND RAPIDS MI 49504 382236821 501(C)(3) 5000 N/A N/A EDUCATION PROGRAMS THE RULES FOUNDATION 115 FIFTH AVE 6TH FLOOR NEW YORK NY 10003 461167555 N/A 482500 N/A N/A OTHER - POVERTY RESEARCH THE SOLUTIONS PROJECT 157F THROCKMORTON AVE MILL VALLEY CA 94941 205806345 501(C)(3) 192000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS THE WILDERNESS SOCIETY-DC 1615 M ST NW WASHINGTON DC 20036 530167933 501(C)(3) 20000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 1660 L ST NW SUITE 208 WASHINGTON DC 20036 043706385 501(C)(3) 38535 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS TIDES FOUNDATION PO BOX 20447 NEW YORK NY 10011 510198509 501(C)(3) 10000 N/A N/A OTHER - NONPARTISAN CIVIC PARTICIPATION TOILET HACKERS 1429 W LELAND UNIT 1 CHICAGO IL 60640 462399388 501(C)(3) 23697 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS TROUT UNLIMITED 1300 N 17TH ST SUITE 500 ARLINGTON VA 22209 381612715 501(C)(3) 15000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS UNITED METHODIST COMMUNITY 904 SHELDON AVE SE GRAND RAPIDS MI 495071165 381360555 501(C)(3) 125300 N/A N/A EDUCATION PROGRAMS UNIVERSITY OF CALIFORNIA BERKELEY DML HUB 4000 HUMANITIES GATEWAY IRVINE CA 92697 946090626 501(C)(3) 100000 N/A N/A OTHER - VIOLENCE REDUCTION UNIVERSITY OF OREGON FOUNDATION 1720 E 13TH AVE SUITE 410 EUGENE OR 97403 936015767 501(C)(3) 10000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS US HEALTHFUL FOOD COUNCIL ATTN LAWRENCE WILLIAMS 1618 32ND ST NW WASHINGTON DC 20007 205806345 501(C)(3) 101854 N/A N/A OTHER - ACCESS TO NUTRITIOUS FOODS USACTION EDUCATION FUND 1825 K ST NW SUITE 2010 WASHINGTON DC 20006 522214307 501(C)(3) 25000 N/A N/A OTHER - ACCESS TO NUTRITIOUS FOODS VALLEY CONSERVATION COUNCIL INC 17 BARRISTERS ROW STAUNTON VA 24401 541548245 501(C)(3) 21500 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS VERMONT NATURAL RESOURCES COUNCIL 9 BAILEY AVE MONTPELIER VT 05401 030223731 501(C)(3) 10000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS VET VOICE FOUNDATION PO BOX 10031 PORTLAND OR 97296 264627222 501(C)(3) 25000 N/A N/A OTHER - DOMESTIC HEALTH VILLAGE HEALTH PARTNERSHIP 1011 S VALENTIA ST NO 126 DENVER CO 802476869 010967873 501(C)(3) 55211 N/A N/A OTHER - DOMESTIC HEALTH VITAL VOICES GLOBAL PARTNERSHIP 1625 MASSACHUSETTS AVE SUITE 300 WASHINGTON DC 20036 522151557 501(C)(3) 100000 N/A N/A EDUCATION PROGRAMS VOICES FOR A SUSTAINABLE FUTURE 11 PINE AVE TAKOMA PARK MD 20912 271940927 501(C)(3) 25000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS WARSCAPES 95 BUNDY LN STOTRS CT 06268 205806345 501(C)(3) 12823 N/A N/A OTHER - ARTS WEST END CINEMA EDUCATIONAL INITIATIVE 2301 M ST NW WASHINGTON DC 20037 462789026 501(C)(3) 8777 N/A N/A OTHER - ARTS WEST VIRGINIA FREE PO BOX 11042 CHARLESTON WV 25339 550715930 501(C)(3) 110000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS WESTERN CONSERVATION FOUNDATION 1536 WYNKOOP ST SUITE 510 DENVER CO 80202 331107506 501(C)(3) 1662450 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS WESTERN RESOURCE ADVOCATES 2260 BASELINE RD 200 BOULDER CO 80302 841113831 501(C)(3) 15000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS WESTERN STATES CENTER PO BOX 40305 PORTLAND OR 97240 930952137 501(C)(3) 42500 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS WILD RIVERS COAST HERITAGE LAND TRUST PO BOX 1158 PORT ORFORD OR 97465 931289894 501(C)(3) 60000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS WILL'S GOOD WORKS FOUNDATION INC 315 GLENWOOD RD RIDGEWOOD NJ 07450 454186074 501(C)(3) 60251 N/A N/A OTHER - DOMESTIC HEALTH WOMEN DELIVER 584 BROADWAY SUITE 306 NEW YORK NY 10012 264462256 501(C)(3) 575000 N/A N/A OTHER - GENDER JUSTICE WYOMING OUTDOOR COUNCIL 262 LINCOLN ST LANDER WY 82520 830259411 501(C)(3) 15000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS WYOMING WILDLIFE FEDERATION 2490 HORSE CREEK RD JACKSON WY 83001 237002578 501(C)(3) 25000 N/A N/A ENVIRONMENTAL (CLIMATE, CONSERVATION & ENERGY) PROGRAMS YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 25000 N/A N/A OTHER - GENDER JUSTICE YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 22810 N/A N/A OTHER - DOMESTIC HEALTH YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 40000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS YOUNG WOMEN'S EMPOWERMENT PROJECT 2334 W LAWRENCE AVE SUITE 221 CHICAGO IL 60625 611426655 501(C)(3) 30000 N/A N/A GLOBAL DEVELOPMENT & HEALTH PROGRAMS YWCA OF SOUTHEAST WISCONSIN 1915 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 390806258 501(C)(3) 50000 N/A N/A OTHER - GENDER JUSTICE 205 22 PART I, LINE 2: FOR MOST GRANTS CONTRIBUTED, THE ORGANIZATION REQUIRES THAT ORGANIZATIONS RECEIVING FUNDS SUBMIT A PROPOSAL AND PROVIDE POST-GRANT REPORTS. X 1 0 0 0 0 0 0 0 0 0 0 KATHERINE BASSETT EXECUTIVE DIRECTOR OF NNSTOY 172500 0 10833 0 0 0 0 0 23071 0 206404 0 0 0 DEBRA CALLAHAN DIRECTOR OF CRSC 165000 0 0 0 0 0 0 0 18084 0 183084 0 0 0 GERALD SHIPPS PROGRAM MANAGER OF CEO ROUNDTABLE 212000 0 0 0 0 0 0 0 43089 0 255089 0 0 0 ROBERT OTTENHOFF EXECUTIVE DIRECTOR OF CTR FOR DISAST 175000 0 48563 0 0 0 0 0 35092 0 258655 0 0 0 CHAD VIGNOLA EXECUTIVE DIRECTOR OF LDC HUB 216667 0 10000 0 0 0 0 0 41810 0 268477 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES UP TO $75 PER MONTH FOR FITNESS RELATED COSTS, WHICH MAY INCLUDE CLUB FEES. THE BENEFIT IS OUTLINED IN THE NEW VENTURE FUND EMPLOYEE HANDBOOK AND SUCH COSTS ARE ONLY PAID AFTER RECEIVING SUBSTANTIATING DOCUMENTATION. ARABELLA ADVISORS LLC ENTITY MORE THAN 35% OWNED BY ERIC KESSLER, PRESIDENT 5509532 SPECIFICALLY, ARABELLA ADVISORS PROVIDED 1) STAFF FOR NVF PROJECTS; 2) OPERATIONAL SUPPORT IN MANAGING THE ORGANIZATION AND 3) SUPPLEMENTAL CONSULTING SUPPORT FOR SOME NVF PROJECTS. 0 X 2 89282 IMMEDIATE SALE PROCEEDS 0 0 1 0 FORM 990, PART III, LINE 2 IN 2013, NVF ADDED FIFTY-ONE NEW PROJECTS. EXAMPLES OF MAJOR PROJECTS INCLUDE: MALALA FUND, A GLOBAL INITIATIVE DEDICATED TO HELPING GIRLS ATTEND SCHOOL AND ADVOCATE FOR THE RIGHT TO EDUCATION; SCIENCE PHILANTHROPY ALLIANCE, AN INNOVATIVE COLLABORATIVE OF FOUNDATIONS WORKING TOGETHER TO INCREASE PHILANTHROPIC SUPPORT FOR SCIENTIFIC RESEARCH; THE FUNDING NETWORK, WHICH SEEKS TO DEMOCRATIZE PHILANTHROPY BY USING CROWDFUNDING EVENTS TO ENGAGE NEW YORKERS IN GIVING TO A RANGE OF WORTHY CAUSES; AND MLK COMMEMORATION, A PROJECT THAT ORGANIZED A CELEBRATION OF DR. MARTIN LUTHER KING JR.'S CIVIL RIGHT LEGACY AROUND THE FIFTIETH ANNIVERSARY OF THE HISTORIC MARCH ON WASHINGTON. FORM 990, PART III, LINE 3 THE ORGANIZATION HAS DISCONTINUED OR PUT ON HOLD CERTAIN PROJECTS. FORM 990, PART VI, SECTION A, LINE 3 NEW VENTURE FUND HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH ARABELLA ADVISORS, LLC. DURING THE YEAR, NEW VENTURE FUND PAID TO ARABELLA ADVISORS, LLC $5,509,532 FOR MANAGEMENT, ADMINISTRATIVE PERSONNEL, CONSULTING SERVICES, AND REIMBURSABLE EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND THE ORGANIZATION'S LEGAL COUNSEL REVIEWED THE RETURN PRIOR TO FILING. IN ADDITION, MANAGEMENT PERFORMED AN IN-DEPTH REVIEW PRIOR TO THE RETURN BEING PROVIDED TO THE BOARD OF DIRECTORS. 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 IN VIOLATION OF THIS POLICY IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 5,160,043. MANAGEMENT AND GENERAL EXPENSES 82,864. FUNDRAISING EXPENSES 103,179. TOTAL EXPENSES 5,346,086. RESEARCH ASSISTANCE: PROGRAM SERVICE EXPENSES 2,279,826. MANAGEMENT AND GENERAL EXPENSES 36,611. FUNDRAISING EXPENSES 45,587. TOTAL EXPENSES 2,362,024. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 5,254,026. MANAGEMENT AND GENERAL EXPENSES 84,374. FUNDRAISING EXPENSES 105,059. TOTAL EXPENSES 5,443,459. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 1,405,929. MANAGEMENT AND GENERAL EXPENSES 22,578. FUNDRAISING EXPENSES 28,113. TOTAL EXPENSES 1,456,620. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,017,535. MANAGEMENT AND GENERAL EXPENSES 52,965. FUNDRAISING EXPENSES 80,334. TOTAL EXPENSES 4,150,834. EVENT COORDINATION AND MANAGEMENT: PROGRAM SERVICE EXPENSES 2,395,319. MANAGEMENT AND GENERAL EXPENSES 38,466. FUNDRAISING EXPENSES 47,896. TOTAL EXPENSES 2,481,681. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT PROCESS DURING THE YEAR.