Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 10-01-2014 , and ending 09-30-2015
BCheck if applicable:
CName of organization
THE NEW WORLD FOUNDATION
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
666 West End Avenue apt 1B
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY10025
D Employer identification number

13-1919791
E Telephone number

G Gross receipts $ 17,815,671
F Name and address of principal officer:
BILL DEMPSEY
666 WEST END AVENUE
NEW YORK,NY10025
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
NEWWF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1954
M State of legal domicile: IL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE NEW WORLD FOUNDATION (the "nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD. (see schedule O - part iii - line 1)
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 23
6 Total number of volunteers (estimate if necessary) ............. 6 12
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 35,321,245 6,547,288
9 Program service revenue (Part VIII, line 2g) ......... 103,880 202,839
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,900,384 1,330,100
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 40,537 33,751
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 37,366,046 8,113,978
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,979,407 8,195,723
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,105,817 4,085,634
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet158,613    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,900,433 3,548,469
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,985,657 15,829,826
19 Revenue less expenses. Subtract line 18 from line 12....... 22,380,389 -7,715,848
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 54,541,638 45,459,954
21 Total liabilities (Part X, line 26)............. 2,903,563 2,804,070
22 Net assets or fund balances. Subtract line 21 from line 20..... 51,638,075 42,655,884
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,876,274 including grants of $ 3,665,879 ) (Revenue $   )
SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 3,143,257 including grants of $ 2,486,741 ) (Revenue $   )
SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 2,033,746 including grants of $ 2,043,103 ) (Revenue $ 202,839 )
SEE SCHEDULE o.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet15,053,277
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
44
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
23
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
12
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
IL , NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE NEW WORLD FOUNDATION
666 WEST END AVENUE
NEW YORK,NY10025 (212) 249-1023
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KENT WONG........................................................................
CHAIR
 1.0
.......................0.0 		X   X       0 0 0
(2) LISA ABBOTT........................................................................
VICE CHAIR
 1.0
.......................0.0 		X   X       0 0 0
(3) PEGGY SAIKA........................................................................
SECRETARY
 1.0
.......................0.0 		X   X       0 0 0
(4) BILL DEMPSEY........................................................................
TREASURER
 1.0
.......................0.0 		X   X       0 0 0
(5) SOFIA CAMPOS........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(6) ANDREW GILLUM........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(7) JULIE GOODRIDGE........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(8) DAVID B HARRISON........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(9) DON HAZEN........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(10) AI-JEN POO........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(11) ANTHONY THIGPENN........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(12) maria echaveste........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(13) BEATA PUDELKO........................................................................
ASSISTANT TREASURER
 40.0
.......................0.0 		    X       111,258 0 51,772
(14) COLIN GREER........................................................................
PReSiDENT
 40.0
.......................0.0 		    X       257,454 0 89,147
(15) ROBERT DANDREW........................................................................
DIRECTOR LOCAL ECONOMIES PROJ.
 40.0
.......................0.0 		        X   196,822 0 79,812
(16) JEREMIAH COSGROVE........................................................................
PROGRAM OFFICER
 40.0
.......................0.0 		        X   127,876 0 64,920
(17) HEETEN KALAN........................................................................
PROGRAM OFFICER
 40.0
.......................0.0 		        X   108,877 0 59,726
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JOHN GILL........................................................................
ASSISTANT DIRECTOR
 40.0
.......................0.0 		        X   155,205 0 22,322
























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 957,492 0 367,699
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CAROLINA EASTERN-VAIL INC NIVERVIL,
PO DRAWER B 831 RT 28
NIVERVILLE,NY12130 		CONTRACTOR 275,415
MARGA INC,
PO BOX 4565
NEW YORK,NY10163 		CONSULTANT 295,750
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		6,547,288
g Noncash contributions included in lines
1a-1f:$ 		2,047,882
h Total. Add lines 1a-1f.......MediumBullet 6,547,288
Program Service RevenueAmt Business Code
2a FARM SALES 110000 202,839 202,839    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 202,839
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 442,779     442,779
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 13,300  
b Less: rental expenses    
c Rental income or (loss) 13,300 0
d Net rental income or (loss).......MediumBullet 13,300     13,300
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 10,589,014  
b Less: cost or other basis and sales expenses 9,701,693  
c Gain or (loss) 887,321  
d Net gain or (loss)..........MediumBullet 887,321     887,321
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a OTHER 900099 20,451     20,451
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 20,451
12 Total revenue. See Instructions......MediumBullet 8,113,978 202,839   1,363,851
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 8,195,723 8,195,723
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 0  
4 Benefits paid to or for members .... 0  
5 Compensation of current officers, directors, trustees, and key employees .... 532,771 477,624 35,082 20,065
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages .... 2,449,273 2,195,751 161,280 92,242
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 173,982 155,974 11,456 6,552
9 Other employee benefits ....... 732,624 656,792 48,240 27,592
10 Payroll taxes ........... 196,984 176,594 12,971 7,419
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 101,640 95,067 6,573  
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 79,113 18,239 60,874  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 1,168,615 1,140,260 28,355  
12 Advertising and promotion .... 0      
13 Office expenses ....... 179,220 154,947 19,530 4,743
14 Information technology ...... 123,464 122,691 773  
15 Royalties .. 0      
16 Occupancy ........... 399,397 303,930 95,467  
17 Travel ............ 227,377 174,723 52,654  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 108,019 89,658 18,361  
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 213,774 164,012 49,762  
23 Insurance .............. 111,802 97,604 14,198  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FARM COSTS AND EXPENSES 736,428 736,428    
b COMMUNITY SUPPORT 93,911 92,386 1,525  
c OTHER 5,709 4,874 835  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 15,829,826 15,053,277 617,936 158,613
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 430,968 1 167,324
2 Savings and temporary cash investments ......... 2,779,950 2 3,970,867
3 Pledges and grants receivable, net ........... 27,198,246 3 17,822,342
4 Accounts receivable, net ............. 102,518 4 129,429
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 99,580 9 124,118
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,853,561
b Less: accumulated depreciation ..... 10b 1,200,954 1,391,618 10c 2,652,607
11 Investments—publicly traded securities .......... 22,413,461 11 20,482,096
12 Investments—other securities. See Part IV, line 11 ..... 89,898 12 75,734
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 35,399 15 35,437
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 54,541,638 16 45,459,954
Liabilities 17 Accounts payable and accrued expenses ......... 852,241 17 853,295
18 Grants payable ................. 528,028 18 61,190
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 1,523,294 25 1,889,585
26 Total liabilities. Add lines 17 through 25......... 2,903,563 26 2,804,070
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 16,523,027 27 17,818,954
28 Temporarily restricted net assets ........... 35,115,048 28 24,836,930
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 51,638,075 33 42,655,884
34 Total liabilities and net assets/fund balances ........ 54,541,638 34 45,459,954
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
8,113,978
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,829,826
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-7,715,848
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
51,638,075
5
Net unrealized gains (losses) on investments ...............
5
-1,154,044
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-112,299
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
42,655,884
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 8,278,892 6,193,085 8,366,093 35,321,245 6,547,288 64,706,603
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 8,278,892 6,193,085 8,366,093 35,321,245 6,547,288 64,706,603
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 33,345,728
6 Public support. Subtract line 5 from line 4. 31,360,875
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 8,278,892 6,193,085 8,366,093 35,321,245 6,547,288 64,706,603
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 581,209 578,521 490,029 483,143 456,079 2,588,981
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 10,345 20,394 12,119 24,901 20,451 88,210
11 Total support Add lines 7 through 10. 67,383,794
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
46.541 %
15
15
42.069 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
THE NEW WORLD FOUNDATION
  		Employer identification number

13-1919791
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
THE NEW WORLD FOUNDATION
  		Employer identification number

13-1919791
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
THE NEW WORLD FOUNDATION
  		Employer identification number

13-1919791
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 11  
2 Aggregate value of contributions to (during year) 1,398,022  
3 Aggregate value of grants from (during year) 564,153  
4 Aggregate value at end of year ........ 1,965,052  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 1,753
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 35,115,048 13,216,135 15,731,173 18,027,945 19,129,459
b Contributions ........ 4,124,312 34,859,434 6,439,702 5,488,704 10,491,493
c Net investment earnings, gains, and losses     -288,407 305,041 209,406
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		14,402,430 12,960,521 8,666,333 8,090,517 11,802,413
f Administrative expenses ....          
g End of year balance ...... 24,836,930 35,115,048 13,216,135 15,731,173 18,027,945
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet100.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   1,848,415 642,751 1,205,664
d Equipment ................   1,357,414 217,871 1,139,543
e Other .................   647,732 340,332 307,400
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,652,607
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
HEALTH BENEFITS 1,889,585








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,889,585
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART III - LINE 4 Reproductions of the litographs by Nelson Mandela used as the office dcor. PART V - LINE 4 Temporarily restricted - net assets of THE NEW WORLD FOUNDATION which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of NWF pursuant to those stipulations. Temporarily restricted contributions that originate in a given year and are released from restrictions in the same year are reflected within unrestricted net assets.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number
13-1919791
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Advocates for Community & Rural Education
15949 Highway 263
Fox,AR72051 		25-1917387 501(c)(3) 20,000       General Support
(2) Aliiance of Californians for Community Empowerment
3655 S Grand Ave
Los Angeles,CA90007 		27-1487442 501(c)(3) 25,000       General Support
(3) American Farmland Trust
1200 18th Street
Washington,DC20036 		52-1190211 501(c)(3) 100,000       General Support
(4) Arkansas Advocates for Childern & Families
1400 W Markham
Little Rock,AR72201 		71-0492205 501(c)(3) 35,000       General Support
(5) Arkansas Citizens First Congress
1308 West 2nd St
Little Rock,AR72201 		71-0714048 501(c)(4) 50,000       General Support
(6) Arkansas United Community Coalition
PO Box 9296
Fayetteville,AR72703 		27-5271968 501(c)(3) 25,000       General Support
(7) Astraea Foundation Inc
116 East 16th Street
New York,NY10003 		13-2992977 501(c)(3) 100,000       General Support
(8) Auburn Theological Seminary
3041 Broadway
New York,NY10027 		15-0532053 501(c)(3) 10,000       General Support
(9) Brandworkers International Inc
45-02 23RD STREET
Long Island City,NY11101 		26-0798625 501(c)(3) 20,000       General Support
(10) Bucknell University
1 Dent Drive
Lewisburg,PA17837 		24-0772407 501(c)(3) 50,000       General Support
(11) Center for Rural Affairs
145 Main Street
Lyons,NE68083 		47-0553823 501(c)(3) 100,000       General Support
(12) Chelsea Collaborative
318 Broadway
Chelsea,MA02150 		22-2906521 501(c)(3) 45,000       General Support
(13) Coalition for Social Justice Education Fund Inc
106 William St
New Bedord,MA02740 		04-3351827 501(c)(3) 45,000       General Support
(14) Colorado Civic Engagement Roundtable
PO Box 1620
Denver,CO80201 		02-0758897 501(c)(3) 13,500       General Support
(15) Colorado Immigrant Rights Coalition
2525 W Alamada Ave
Denver,CO80219 		72-1675486 501(c)(3) 9,300       General Support
(16) Community Foundations of the Hudson Valley
80 Washington St
Pughkeepsie,NY12601 		23-7026859 501(c)(3) 425,000       General Support
(17) Cooperative Ext Assocof the ST of NY Orange Co
18 Seward Ave
Middleton,NY10940 		14-6036889 501(c)(3) 100,000       General Support
(18) Cooperative Ext Assoc of the ST of NY Ulster Co
232 Plaza Road
Kingston,NY12401 		14-6036893 501(c)(3) 335,749       General Support
(19) Corbin Hill Food Project Inc
110 W 120th
New York,NY10027 		46-1206478 501(c)(3) 50,000       General Support
(20) Cornell University
373 Pine Tree Rd East Hill Plaza
Ithaca,NY14850 		15-0532082 501(c)(3) 354,606       General Support
(21) Florida Immigrant Coalition Inc
2800 Biscayne Blvd
Miami,FL33137 		20-2123833 501(c)(3) 50,000       General Support
(22) Florida New Majority
8330 Biscayne Blvd
Miami,FL33138 		27-0167620 501(c)(4) 25,000       General Support
(23) Food and Water Watch
1616 P Street
Oakland,CA94612 		32-0160436 501(c)(4) 28,000       General Support
(24) Glywood Center INC
PO Box 157
Cold Spring,NY10516 		13-3852957 501(c)(3) 25,000       General Support
(25) Hawthorne Valley Association Inc
327 Route 21C
Ghent,NY12075 		13-2722428 501(c)(3) 312,261       General Support
(26) Hudson Valley Research Laboratory Inc
3357 US Highway 9W
Highland,NY12528 		14-6034334 501(c)(3) 100,000       General Support
(27) Independent Media Institute
1881 Harmon Street
Berkeley,CA94703 		52-1309876 501(c)(3) 85,000       General Support
(28) Interfaith Worker Justice
1020 West Bryn Mawr Ave
Chicago,IL60660 		36-4063982 501(c)(3) 19,775       General Support
(29) Kent County Arts Council Inc
PO BOX 330
Chestertown,MD21620 		52-1236800 501(c)(3) 12,500       General Support
(30) Kingston City School District
61 Crowne St
Kingston,NY12401 		14-6012395 501(c)(3) 50,000       General Support
(31) Land Stewardship Project
821 E 35th Street
Minneapolis,MN55407 		41-1466054 501(c)(3) 7,100       General Support
(32) Magnum Cultural Foundation
PO Box 300
New York,NY10276 		45-0573269 501(c)(3) 25,000       General Support
(33) Make the Road New York
301 Grove St
Brooklyn,NY11237 		11-3344389 501(c)(3) 50,000       General Support
(34) Mass Alliance
8 Beacon St
Boston,MA02108 		20-4272351 501(c)(4) 10,000       General Support
(35) Mid-South Peace & Justice Center
3573 Southern Ave
Memphis,TN38111 		62-1140695 501(c)(3) 25,000       General Support
(36) Mount Holyoke College
50 College St
South Hadley,MA01075 		04-2103578 501(c)(3) 50,000       General Support
(37) Mountain Assoc for Community Economis Development
433 Chestnut Street
Berea,KY40403 		31-0900246 501(c)(3) 50,000       General Support
(38) National People's Action
810 North Milwaukee
Chicago,IL60642 		36-2755109 501(c)(3) 90,000       General Support
(39) Neighbor to Neighbor MA Action Fund Inc
262 Washington St
Boston,MA02108 		04-3507714 501(c)(4) 40,000       General Support
(40) TENNESSEE IMMIGRANT AND REFUGE RIGHTS COALITION
2195 NOLENSVILLE ROAD
NASHVILLE,TN37211 		20-0121100 501(C)(3) 20,000       GENERAL SUPPORT
(41) Neighbor to Neighbor MA Education Fund Inc
262 Washington St
Boston,MA02108 		04-3507716 501(c)(3) 55,000       General Support
(42) New England Grassroots Enviroment Fund Inc
55 MAIN STREET
NEWMARKET,NH03857 		03-0364677 501(c)(3) 25,000       General Support
(43) THE HYGEIA FOUNDATION
PO BOX 1176
NEW CANAAN,CT06840 		13-2893033 501(C)(3) 130,000       GENERAL SUPPORT
(44) North Star Fund Inc
520 8th Ave
New York,NY10018 		13-2950801 501(c)(3) 30,000       General Support
(45) Northeast Organic Farming Association of NY Inc
1423 HATHAWAY DRIVE
FARMINGTON,NY14425 		03-0259137 501(c)(3) 60,000       General Support
(46) Northwest Arkansas Workers' Justice Center Inc
207 W Emma Ave
Springdale,AR72764 		20-3709967 501(c)(3) 20,000       General Support
(47) Ohio River Valley Environmental Coalition Inc
PO Box 6753
Huntington,WV25773 		31-1311861 501(c)(3) 65,000       General Support
(48) One Voice
1072 W Lynch St
Jackson,MS39203 		02-0787550 501(c)(3) 75,000       General Support
(49) Open Space Institute Inc
1350 Broadway
New York,NY10018 		52-1053406 501(c)(3) 50,000       General Support
(50) People for the American Way Foundation
1101 15th Street
Washington,DC20005 		13-3065716 501(c)(3) 50,000       General Support
(51) the PARTNERSHIP FOR WORKING FAMILIES
1825 K ST
WASHINGTON,DC20006 		71-0914032 501(C)(3) 45,000       GENERAL SUPPORT
(52) THIRD SECTOR NEW ENGLAND
89 SOUTH ST
BOSTON,MA02111 		04-2261109 501(C)(3) 12,500       GENERAL SUPPORT
(53) UPPER VALLEY WALDORF SCHOOL
80 BLUFF ROAD
QUECHEE,VT05059 		03-0312346 501(C)(3) 10,000       GENERAL SUPPORT
(54) WESTERN COLORADO CONGRESS
PO BOX 1931
GRAND JUNCTION,CO81502 		84-0837218 501(C)(3) 20,000       GENERAL SUPPORT
(55) WESTERN ORGANIZATION OF RESOURCE COUNCILS EDU
220 S 27TH ST
BILLINGS,MT59101 		84-1123481 501(C)(3) 40,000       GENERAL SUPPORT
(56) WHOLESOME WAVE FOUNDATION CHARITABLE VENTURE INC
855 MAIN ST
BRIDGEPORT,CT06604 		26-0352899 501(C)(3) 50,000       GENERAL SUPPORT
(57) WILD EARTH WILDERNESS SCHOOL
47 BUTTERVILLE RD
NEW PALTZ,NY12561 		20-1675636 501(C)(3) 25,000       GENERAL SUPPORT
(58) WORKERS INTERFAITH NETWORK
3035 DIRECTORS ROW
MEMPHIS,TN38131 		02-0623073 501(C)(3) 25,000       GENERAL SUPPORT
(59) WORKING PARTNERSHIPS USA
2101 ALMADEN RD
SAN JOSE,CA95125 		77-0387535 501(C)(3) 25,000       GENERAL SUPPORT
(60) RETHINK LOCAL INC
291 MAIN ST
BEACON,NY12508 		46-0766570 501(C)(3) 80,000       GENERAL SUPPORT
(61) RONDOUT VALLEY CENTRAL SCHOOL DISTRICT
122 KYSERIKE RD
ACCORD,NY12404 		14-6011242 501(C)(3) 338,386       GENERAL SUPPORT
(62) RURAL & MIGRANT MINISTRIES
340 NOXON ROAD
POUGHKEEPSIE,NY12603 		22-2527596 501(C)(3) 100,000       GENERAL SUPPORT
(63) SCENIC HUDSON INC
1 CIVIC CENTER PLAZA
POUGHKEEPSIE,NY12601 		13-2898799 501(C)(3) 100,000       GENERAL SUPPORT
(64) SHARE FOUNDATION
2425 COLLEGE AVE
BERKELEY,CA94074 		52-1241597 501(C)(3) 12,500       GENERAL SUPPORT
(65) SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23532 CALABASAS RD
CALABASAS,CA91302 		95-4116679 501(C)(3) 15,000       GENERAL SUPPORT
(66) SOUTHERN BANCORP CAPITAL PARTNERS
8924 KANIS RD
LITTLE ROCK,AR72205 		58-1766093 501(C)(3) 20,000       GENERAL SUPPORT
(67) STELLA ADLER STUDIO OF ACTING
31 W 27TH ST
NEW YORK,NY10001 		13-4112234 501(C)(3) 35,000       GENERAL SUPPORT
(68) STONE BARNS CENTER FOR FOOD AND AGRICULTURE
630 BEDFORD RD
POCANTICO HILLS,NY10591 		13-4150082 501(C)(3) 110,000       GENERAL SUPPORT
(69) SUSTAINABLE MARKETS FOUNDATION
45 W 36TH ST
NEW YORK,NY10018 		13-4188834 501(C)(3) 7,500       GENERAL SUPPORT
(70) HUDSON MOHAWK RESOURCE CONSERVATION & DEVELOPMENT
479 ROUTE 66
HUDSON,NY12534 		14-1756539 501 (C)(3) 210,000       GENERAL SUPPORT
(71) RED TOMATO
76 EVERETT SKINNER ROAD
PLAINVILLE,MA02762 		04-3375151 501 (C)(3) 75,000       GENERAL SUPPORT
(72) ALAMEDA COUNTY OFFICE OF EDUCATION
313 W WINTON AVENUE
HAYWARD,CA94544 		94-6002421 501 (C)(3) 24,600       GENERAL SUPPORT
(73) ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREET
1
TUCSON,AZ85713 		52-2094677 501 (C)(3) 40,000       GENERAL SUPPORT
(74) APPALACHIAN VOICES
171 GRAND BOULEVARD
BOONE,NC28607 		56-2049956 501 (C)(3) 10,000       GENERAL SUPPORT
(75) ARKANSAS PUBLIC POLICY PANEL
1308 WEST SECOND STREET
LITTLE ROCK,AR72201 		71-0467088 501 (C)(3) 45,000       GENERAL SUPPORT
(76) BIO-DYNAMIC FARMING AND GARDENING
1661 N WATER STREET
SUITE 307
MILWAUKEE,WI53202 		14-1377504 501 (C)(3) 25,000       GENERAL SUPPORT
(77) BRINGHAM AND WOMEN'S HOSPITAL INC
640 CENTRE STREET
JAMAICA PLAIN,MA02130 		04-2312909 501 (C)(3) 10,000       GENERAL SUPPORT
(78) CALIFORNIA CALLS
4801 EXPOSITION BLVD
LOS ANGELES,CA90016 		46-2301623 501 (C)(3) 100,000       GENERAL SUPPORT
(79) CHINATOWN PEOPLE PROGRESSIVE ASSOCIATION INC
28 ASH ST
BOSTON,MA02111 		04-2631569 501 (C)(3) 25,000       GENERAL SUPPORT
(80) CHINESE PROGESSIVE ASSOCIATION
1042 GRANT AVE
5TH FLOOR
SAN FRANCISCO,CA94133 		23-7404756 501 (C)(3) 50,000       GENERAL SUPPORT
(81) CLEAN WATER FUND
1444 EYE STREET
WASHINGTON,DC20005 		52-1043444 501 (C)(3) 25,000       GENERAL SUPPORT
(82) COLUMBIA RIVERKEEPER
111 THIRD STREET
HOOD RIVER,OR97031 		91-1583492 501 (C)(3) 25,000       GENERAL SUPPORT
(83) COMMUNITY VOICES HEARD INC
115 EAST 106 ST
3RD FLOOR
NEW YORK,NY10029 		13-3901997 501 (C)(3) 50,000       GENERAL SUPPORT
(84) DAKOTA RURAL ACTION INC
PO BOX 549
BROOKINGS,SD57006 		46-0398656 501 (C)(3) 10,000       GENERAL SUPPORT
(85) DAVID BROWER CENTER
2150 ALLSTON WAY
SUITE 1100
BERKELEY,CA94704 		94-3385643 501 (C)(3) 6,800       GENERAL SUPPORT
(86) EARTH ISLAND INSTITUTE INC
300 BROADWAY
SUITE 28
SAN FRANCISCO,CA94133 		94-2889684 501 (C)(3) 25,000       GENERAL SUPPORT
(87) EARTHWORKS
1612 K ST NW
SUITE 808
WASHINTON,DC20006 		52-1557765 501 (C)(3) 31,000       GENERAL SUPPORT
(88) EQUAL JUSTICE USA INC
20 JAY STREET
808
BROOKLYN,NY11201 		26-1316408 501 (C)(3) 8,000       GENERAL SUPPORT
(89) EQUITY TRUST
PO BOX 746
AMHERST,MA01002 		06-1337421 501 (C)(3) 75,000       GENERAL SUPPORT
(90) FAITH IN ACTION KERN COUNTY INC
2005 EYE STREET
SUITE 3
BAKERSFIELD,CA93301 		26-1572700 501 (C)(3) 5,025       GENERAL SUPPORT
(91) FOUNDATION OF NATIONAL PROGRESS
222 SUTTER STREET
SUITE 600
SAN FRANCISCO,CA94108 		94-2282759 501 (C)(3) 24,600       GENERAL SUPPORT
(92) FREE SPEECH FOR PEOPLE INC
505 WEST 38TH STREET
UNIT A4
AUSTIN,TX78705 		45-0709993 501 (C)(3) 20,000       GENERAL SUPPORT
(93) HIGHLANDERS FOR RESPONSIBLE DEVELOPMENT INC
PO BOX 685
MONTEREY,VA24465 		47-0958632 501 (C)(3) 15,000       GENERAL SUPPORT
(94) HUDSON RIVER HEALTHCARE INC
1037 MAIN STREET
PEEKSKILL,NY10566 		13-2828349 501 (C)(3) 50,000       GENERAL SUPPORT
(95) ILLINOIS PEOPLES ACTION
510 E WASHINGTON STREET
SUITE 309
BLOOMINGTON,IL61701 		37-1371446 501 (C)(3) 20,000       GENERAL SUPPORT
(96) INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALY
3430 ROCKY RIVER DRIVE
CLEVELAND,OH44111 		45-4244605 501 (C)(3) 15,000       GENERAL SUPPORT
(97) INTERNATIONAL COLLABORATIVE FOR SCIENCE EDUCATION
81 KIRKLAND STREET
UNIT 2
CAMBRIDGE,MA02138 		22-3158263 501 (C)(3) 5,150       GENERAL SUPPORT
(98) JOBS WITH JUSTICE INC VERMONT WORKER'S CENTER
294 NORTH WINOOSKI AVE
BURLINGTON,VT05401 		20-0163176 501 (C)(3) 50,000       GENERAL SUPPORT
(99) KIDSFASHION DELIVERS INC
266 W 37TH STREET
22ND FLOOR
NEW YORK,NY10018 		13-3300271 501 (C)(3) 20,000       GENERAL SUPPORT
(100) KENTUCKY COALITION INC
PO BOX 1450
LONDON,KY40743 		31-1113237 501 (C)(3) 100,000       GENERAL SUPPIRT
(101) KLAMATH SISKIYOU WILDLANDS CENTER
PO BOX 102
ASHLAND,OR97520 		93-1246139 501 (C)(3) 25,000       GENERAL SUPPORT
(102) KOREAN IMMIGRANT WORKERS ADVOCATES OF SOUTHERN CAL
3465 W 8TH STREET
LOS ANGELES,CA90005 		95-4392004 501 (C)(3) 25,000       GENERAL SUPPORT
(103) LABOR INSTITUTE INC
817 BROADWAY
6TH FLOOR
NEW YORK,NY10003 		52-1358059 501 (C)(3) 20,000       GENERAL SUPPORT
(104) LARK THEATRE COMPANY INC
311 WEST 43RD STREET
SUITE 406
NEW YORK,NY10036 		13-3779197 501 (C)(3) 10,000       GENERAL SUPPORT
(105) LOS PADRES FOREST WATCH
PO BOX 831
SANTA BARBARA,CA93102 		20-1531390 501 (C)(3) 25,000       GENERAL SUPPORT
(106) MOVEMENT STRATEGY CENTER
436 14TH STREET
5TH FLOOR
OAKLAND,CA94612 		20-1037643 501 (C)(3) 25,000       GENERAL SUPPORT
(107) NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS
218 D STREET SE
1ST FLOOR
WASHINGTON,DC20003 		68-0633254 501 (C)(3) 60,000       GENERAL SUPPORT
(108) NATIONAL DAY LABORER ORGANIZING NETWORK
675 S PARK VIEW STREET
SUITE B
LOS ANGELES,CA90057 		20-8802586 501 (C)(3) 50,000       GENERAL SUPPORT
(109) NATIONAL DOMESTIC WORKERS ALLIANCE INC
395 HUDSON STREET
4TH FLOOR
NEW YORK,NY10014 		35-2420942 501 (C)(3) 25,000       GENERAL SUPPORT
(110) NETCENTRIC CAMPAIGNS INC
1915 I STREET NW
SUITE 700
WASHINGTON,DC20006 		30-0166103 501 (C)(3) 50,000       GENERAL SUPPORT
(111) NEW ENGLAND ASSOCIATION OF EDUCATION OPPORTUNITY P
27 SEVER STREET
WORCESTER,MA01609 		22-2589628 501 (C)(3) 25,000       GENERAL SUPPORT
(112) NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE
217 NORTH PRIEUR STREET
NEW ORLEANS,LA70112 		33-1167415 501 (C)(3) 25,000       GENERAL SUPPORT
(113) NEW VENTURE FUND
1201 CONNECTICUT NW
SUITE 300
WASHINGTON,DC20036 		20-5806345 501 (C)(3) 50,000       GENERAL SUPPORT
(114) NORTH SHORE WORKERS COMMUNITY FUND INC
112 EXCHANGE STREET
LYNN,MA01901 		38-3851441 501 (C)(3) 50,000       GENERAL SUPPORT
(115) OHIO CITIZEN ACTION EDUCATION FUND
614 W SUPERIOR AVE
1200
CLEVELAND,OH44113 		34-1208940 501 (C)(3) 15,000       GENERAL SUPPORT
(116) PACIFIC INSTITUTE FOR COMMUNITY ORGANIZATIONS
171 SANTA ROSA AVE
OAKLAND,CA94610 		94-2206497 501 (C)(3) 50,000       GENERAL SUPPORT
(117) PHILMONT BEAUTIFICATION INC
113 MAIN STREET
PO BOX 1072
PHILMONT,NY12565 		20-5877789 501 (C)(3) 10,000       GENERAL SUPPORT
(118) POWDER RIVER BASIN RESOURCE COUNCIL
934 NORTH MAIN STREET
SHERIDAN,WY82801 		74-2183158 501 (C)(3) 15,000       GENERAL SUPPORT
(119) PROTEUS FUND
15 RESEARCH DRIVE
SUITE B
AMHERST,MA01002 		04-3243004 501 (C)(3) 10,000       GENERAL SUPPIRT
(120) REDEEMER COMMUNITY PARTNERSHIP
PO BOX 180499
LOS ANGELES,CA90018 		91-2144336 501 (C)(3) 25,000       GENERAL SUPPORT
(121) RESTAURANT OPPORTUNITIES CENTERS-ROC-UNITED INC
350 SEVENTH AVE
SUITE 1504
NEW YORK,NY10001 		01-0939141 501 (C)(3) 25,000       GENERAL SUPPORT
(122) SOUTH VALLEY CHARTER HIGH SCHOOL
3426 BLAKE ROAD
ALBURQUERQUE,NM87105 		85-0467121 501 (C)(3) 24,000       GENERAL SUPPORT
(123) SPONTANEOUS CELEBRATIONS INC
45 DANFORTH STREET
JAMAICA PLAIN,MA02130 		01-3253364 501 (C)(3) 15,000       GENERAL SUPPORT
(124) STRATFORD SHAKESPEAREAN FESTIVAL OF AMERICAN
660 WOODWARD AVE
DETROIT,MI48226 		38-2420887 501 (C)(3) 15,000       GENERAL SUPPORT
(125) STREETWISE AND SAFE INC
147 W 24TH STREET
4TH FLOOR
NEW YORK,NY10011 		45-2866644 501 (C)(3) 10,000       GENERAL SUPPORT
(126) SUNFLOWER COMMUNITY ACTION INC
1751 N ASH AVENUE
WICHITA,KS67214 		48-1126805 501 (C)(3) 45,000       GENERAL SUPPORT
(127) THE COMMUNITY SERVICE CARE INC
PO BOX 300040
JAMAICA PLAIN,MA02130 		04-2754281 501 (C)(3) 10,000       GENERAL SUPPORT
(128) THE HYDE SQUARE TASK FORCE INC
375 CENTRE STREET
JAMAICA PLAIN,MA02130 		04-3118543 501 (C)(3) 12,400       GENERAL SUPPORT
(129) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS A
11000 KINROSS
SUITE 211
LOS ANGELES,CA90095 		95-6006143 501 (C)(3) 60,000       GENERAL SUPPORT
(130) TIDES CENTER
1014 TORNEY AV
SAN FRANCISCO,CA94129 		94-3213100 501 (C)(3) 7,500       GENERAL SUPPORT
(131) URBAN REVIVAL INC
284 AMORY STREET
1ST FLOOR
BOSTON,MA02130 		04-2660311 501 (C)(3) 20,000       GENERAL SUPPORT
(132) VALLEY CONSERVATION COUNCIL INC
17 BARRISTERS ROW
STAUNTON,VA24401 		54-1548245 501 (C)(3) 15,000       GENERAL SUPPORT
(133) VOZ WORKERS RIGHTS EDUCATION PROJECT
1131 SE OAK
PORTLAND,OR97214 		26-1357376 501 (C)(3) 50,000       GENERAL SUPPORT
(134) WAREHOUSE WORKER RESOURCE CENTER
PO BOX 3892
ONTARIO,CA91761 		45-2287926 501 (C)(3) 25,000       GENERAL SUPPORT
(135) WILDEARTH GUARDIANS
516 ALTO STREET
SANTA FE,NM87501 		85-0406306 501 (C)(3) 25,000       GENERAL SUPPORT
(136) WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL D
2101 RIVERFRONT DRIVE
LITTLE ROCK,AR72202 		71-0603560 501 (C)(3) 50,000       GENERAL SUPPIRT
(137) WORKERS JUSTICE CENTER OF NEW YORK INC
1187 CULVER ROAD
ROCHESTER,NY14609 		16-1155130 501 (C)(3) 25,000       GENERAL SUPPORT
(138) YOUTH COUNCIL FOR POSITIVE DEVELOPMENT
PO BOX 5277
ST LOUIS,MO63115 		43-1562820 501 (C)(3) 10,000       GENERAL SUPPORT
(139) YOUTHBUILD USA INC
58 DAY STREET
SOMERVILLE,MA02144 		22-3076454 501 (C)(3) 30,000       GENERAL SUPPORT
(140) DOCTORS WITHOUT BORDERS USA
333 SEVENTH AVE
NEW YORK,NY10001 		13-3433452 501 (C)(3) 9,000       GENERAL SUPPORT
(141) PENNSYLVANIA COMMUNITY RIGHTS NETWORK
10914 CLAY LICK RD
MERCERSBURG,PA17236 		46-3106430 501 (C)(3) 10,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
136
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I - LINE 2 EACH GRANTEE IS MONITORED BY NWF PROGRAM OFFICERS THROUGH MAIL, TELEPHONE CALL AND SITE VISITS. AT THE END OF GRANT PERIOD EACH GRANTEE PROVIDES NWF WITH FINANCIAL AND NARRATIVE REPORTS FOR REVIEW.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1BEATA PUDELKOASSISTANT TREASURER (i)
(ii)		 81,044
...............................
0 		4,605
...............................
  		25,609
...............................
  		22,920
...............................
  		28,852
...............................
  		163,030
...............................
0 		0
...............................
 
2COLIN GREERPReSiDENT (i)
(ii)		 222,645
...............................
0 		10,602
...............................
  		24,207
...............................
  		51,810
...............................
  		37,337
...............................
  		346,601
...............................
0 		0
...............................
 
3ROBERT DANDREWDIRECTOR LOCAL ECONOMIES PROJ. (i)
(ii)		 192,250
...............................
0 		0
...............................
  		4,572
...............................
  		39,764
...............................
  		40,048
...............................
  		276,634
...............................
0 		0
...............................
 
4JEREMIAH COSGROVEPROGRAM OFFICER (i)
(ii)		 124,000
...............................
0 		0
...............................
  		3,876
...............................
  		25,875
...............................
  		39,045
...............................
  		192,796
...............................
0 		0
...............................
 
5HEETEN KALANPROGRAM OFFICER (i)
(ii)		 102,578
...............................
0 		4,399
...............................
  		1,900
...............................
  		20,896
...............................
  		38,830
...............................
  		168,603
...............................
0 		0
...............................
 
6JOHN GILLASSISTANT DIRECTOR (i)
(ii)		 154,039
...............................
0 		0
...............................
  		1,166
...............................
  		0
...............................
  		22,322
...............................
  		177,527
...............................
0 		0
...............................
 
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 3 1,036,167 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( IN-KIND (MERCHANDISE) ) X 19 1,027,376 FMV
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2014)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Return Reference Explanation
PART III - LINE 1 THE NEW WORLD FOUNDATION ("nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD, BUILDS STRONGER ALLIANCES FOR SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, THE PROTECTION AND EXPANSION OF CIVIL RIGHTS, WHILE ENCOURAGING DEMOCRATIC PARTICIPATION TO ACHIEVE REAL AND LASTING CHANGE. PART III - LINE 2 a. OUR Walmart - The Project is being established for the betterment of the conditions of current and former associates of Wal-Mart Stores, Inc. and to make Wal-Mart a better corporate citizen thus improving conditions for all retail workers and the overall economy. b. Faculty Forward Network - The Project is being established to unite faculty and their allies in a national membership and advocacy organization that will fight against the corporatization of higher education as part of the broader movement for economic justice. The Project seeks to transform the higher education industry to be accountable to the faculty, students, staff, and communities they serve. c. DAMI - The Project is being established to increase business opportunities for both diverse asset managers and institutional investors, with a specific focus on public, corporate, faith and labor union pension funds as well as foundation and university endowments.
PART III - LINE 4A LOCAL ECONOMIES PROJECT & HUDSON VALLEY FARM HUB: THE LOCAL ECONOMIES PROJECT SUPPORTS VIBRANT, INTERCONNECTED COMMUNITIES THAT ARE POWERED BY THE PEOPLE WHO LIVE THERE. WE SEE FOOD AND FARMING AS A CORNERSTONE OF EVERY REGION, SO OUR MAJOR INITIATIVES REVOLVE AROUND FOOD HUBS (infrastructure and marketing), FARM HUBS (farmer training and services), and EDUCATION (farm-to-school and community). WE'RE USING A RANGE OF PHILANTHROPIC TOOLS TO HELP THESE EFFORTS TAKE ROOT AND GROW. WE'RE ENGAGING OTHERS IN A SPIRIT OF COLLABORATION BY CONVENING, CONNECTING AND CATALYZING THE PEOPLE AND PROJECTS THAT WILL HELP REALIZE THIS VISION. OUR WORK IS FOCUSED ON NEW YORK'S HUDSON VALLEY, THE NEXUS OF THE LARGEST FOOD MARKET IN THE COUNTRY.
PART III - LINE 4B COIN: As a national leadership and community development program in poor communities, COIN scholarships tie individual opportunity for the poorest kids to community renewal and resilience. Our distinct approach builds on the potential of emerging leaders to cultivate active participation in community life and a cascading series of benefits for the local community, universities, government agencies, and community based organizations. In partnership with educators, donors, universities, and community-based organizations, COIN is at the forefront of improving both access to College and opportunity to disadvantaged youth. Through various COIN programs, COIN Scholars are educated to carry a responsibility for the health of their community, trained to take part in weaving their local communal fabric, and asked to play an active role in their community as local problem solvers. We focus on skill development with a long-term approach; no matter their career path, COIN Scholars emerge rooted in an understanding of community health and belief in their own success. NEW MAJORITY FUND: New Majority Fund seeks to build a progressive new majority for America-a majority motivated and organized by values of social equity and justice, once again tipping the balance of the electorate to progressive outcomes. The Fund supports community-based organizational infrastructure and a diverse constituency base while encouraging and sustaining state-based alliances to achieve both local and state victories. In several states the New Majority Program has helped to build alliances between groups otherwise often divided by race and class identities. Issues such as education, fracking and voter participation have been central to this work. PART III - LINE 4C WITH THE COMMITMENT TO SUSTAINABLE AGRICULTURE, ENVIRONMENTAL RENEWAL, AND ECONOMIC VITALITY IN THE HUDSON VALLEY, THE LOCAL ECONOMIES PROJECT IS STEWARDING THE CREATION OF MULTI-FACETED FARM HUB IN NEW YORK'S HUDSON VALLEY. THE HUDSON VALLEY FARM HUB WILL SERVE AS A REGIONAL CENTER FOR FARMER TRAINING, AGRICULTURAL RESEARCH AND DEMONSTRATION OF INNOVATIVE FARM TECHNOLOGIES. SUPPORT OF LOCAL COMMUNITY ACTIVISM, LEADERSHIP DEVELOPMENT, EQUAL RIGHTS AND EDUCATION PROGRAMS THROUGH GRANTS AND TECHNICAL ASSISTANCE.
PART VI, SECTION B. - QUESTION 11B A COMMITTEE OF THE GOVERNING BODY WILL REVIEW FORM 990 TO SEE IF THE TAX RETURN AGREES WITH THE FINANCIAL STATEMENTS PRIOR TO FILING. PART VI, SECTION B. - QUESTION 12C NWF REQUESTs ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT eAch BOARD MEETING.
PART VI, SECTION B. - questionS 15A & 15B THE EXECUTIVE & FINANCE COMMITTEES AUTHORIZE RAISES. THE COMMITTEES MAKE THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS WHO THEN MAKES THE FINAL DECISION ON THEM BASED UPON WAGE INFORMATION FROM THE COUNCIL ON FOUNDATIONS.
PART VI, SECTION C. - QUESTION 19 NWF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC upon REQUEST.
part xi - line 9 postretirement benefit: -112,299.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
THE NEW WORLD FOUNDATION
 
Employer identification number

13-1919791
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) HUDSON VALLEY FARM HUB LLC
666 WEST END AVENUE APT 1B
NEW YORK,NY10025
46-4302305 		FARMING DE 2,409,934 13,153,968 NWF
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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