Return of Organization Exempt From Income Tax

Transcription

1 OMB No Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numers on this form as it may e made pulic. Open to Pulic Department of the Treasury Internal Revenue Service Go to for instructions and the latest information. Inspection A For the 2017 calendar year, or tax year eginning, 2017, and ending, 20 B I J Check if applicale: C Name of organization D Employer identification numer Address change Doing usiness as Name change Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Telephone numer Initial return 40 WEST 29TH STREET 301 (646) Final return/ City or town, state or province, country, and ZIP or foreign postal code terminated Amended NEW YORK, NY G Gross receipts $ 3,514,472. return Application F Name and address of principal officer: AMY NELSON H(a) Is this a group return for Yes No pending suordinates? 40 WEST 29TH STREET 301 NEW YORK, NY H() Are all suordinates included? Yes No Tax-exempt status: 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) Wesite: VENTUREFORAMERICA.ORG H(c) Group exemption numer K Form of organization: Corporation Trust Association Other L Year of formation: M State of legal domicile: Summary Activities & Governance Revenue Expenses Net Assets or Fund Balances 2 Check this ox 3 Numer of voting memers of the governing ody (Part VI, line 1a) 4 Numer of independent voting memers of the governing ody (Part VI, line 1) 5 Total numer of individuals employed in calendar year 2017 (Part V, line 2a) 6 Total numer of volunteers (estimate if necessary) 7a Total unrelated usiness revenue from Part VIII, column (C), line 12 Net unrelated usiness taxale income from Form 990-T, line a Part II Prior Year 751,194. if the organization discontinued its operations or disposed of more than 25% of its net assets. Contriutions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines 3, 4, and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and similar amounts paid (Part I, column (A), lines 1-3) Benefits paid to or for memers (Part I, column (A), line 4) Salaries, other compensation, employee enefits (Part I, column (A), lines 5-10) Professional fundraising fees (Part I, column (A), line 11e) Total fundraising expenses (Part I, column (D), line 25) Other expenses (Part I, column (A), lines 11a-11d, 11f-24e) Total expenses. Add lines (must equal Part I, column (A), line 25) Revenue less expenses. Sutract line 18 from line 12 Total assets (Part, line 16) Total liailities (Part, line 26) Net assets or fund alances. Sutract line 21 from line 20 Signature Block a 7 Beginning of Current Year Current Year End of Year Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge. 11/15/2018 Signature of officer Date AMY NELSON CEO Type or print name and title Sign Here Paid Preparer Use Only 2011 DE Part I 1 Briefly descrie the organization's mission or most significant activities: VENTURE FOR AMERICA IS CREATING ECONOMIC OPPORTUNITY IN AMERICAN CITIES BY MOBILIZING THE NET GENERATION OF ENTREPRENEURS AND EQUIPPING THEM WITH THE SKILLS AND RESOURCES THEY N Print/Type preparer's name Preparer's signature Date Check if PTIN self-employed Firm's name SPIELMAN KOENIGSBERG & PARKER LLP Firm's EIN Firm's address 1675 BROADWAY - 20TH FLOOR NEW YORK, NY Phone no May the IRS discuss this return with the preparer shown aove? (see instructions) Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2017) ,120,375. 2,718, , ,00 4, , ,781. 6,922,582. 3,401,49 474, ,019. 3,050,75 3,626,81 3,394,964. 2,304,157. 6,919,911. 6,052,986. 2, ,651,496. 4,946,304. 2,169, ,45 310,257. 4,511,854. 1,859,299. JONATHAN B TAYLOR 11/15/2018 P E NW /14/2018 3:03:49 PM V F PAGE 2

2 Form 990 (2017) 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 descrie the organization's mission: ATTACHMENT 1 If "Yes," descrie these new services on 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? Yes No 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes No If "Yes," descrie these changes on Schedule O. 4 Descrie the organization's program service accomplishments for each of its three largest program services, as measured y 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 $ 4,913,85 including grants of $ 122,019. ) (Revenue $ ) ATTACHMENT 2 4 (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program services (Descrie in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses 4,913,85 7E Form 990 (2017) 3387NW /14/2018 3:03:49 PM V F PAGE 3

3 Form 990 (2017) Page 3 Part IV 19 Checklist of Required Schedules 1 Is the organization descried in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contriutors (see instructions)? 2 3 Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? If "Yes," complete Schedule C, Part I 3 4 Section 501(c)(3) organizations. Did the organization engage in loying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III 5 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 distriution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 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 II 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III 8 9 Did the organization report an amount in Part, line 21, for escrow or custodial account liaility, serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If "Yes," complete Schedule D, Part IV 9 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 V If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, I, or as applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "Yes," complete Schedule D, Part VI 11a Did the organization report an amount for investments-other securities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VII 11 c Did the organization report an amount for investments-program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VIII 11c d Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part I 11d e Did the organization report an amount for other liailities in Part, line 25? If "Yes," complete Schedule D, Part 11e f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FIN 48 (ASC 740)?If "Yes," complete Schedule D, Part 11f 12a Did the organization otain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts I and II 12a 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 I and II is optional Is the organization a school descried in section 170()(1)(A)(ii)? If "Yes," complete Schedule E 13 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, 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 Did the organization report on Part I, 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 Did the organization report on Part I, 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 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part I, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) Did the organization report more than $15,000 total of fundraising event gross income and contriutions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 18 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 Yes No 19 Form 990 (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 4

4 Form 990 (2017) Page 4 Part IV 20a a d 25a a c a c 7E Checklist of Required Schedules (continued) Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part I, column (A), line 1? If "Yes," complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part I, column (A), line 2? If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 31, 2002? If "Yes," answer lines 24 through 24d and complete Schedule K. If "No," go to line 25a Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? Did the organization act as an "on ehalf of" issuer for onds outstanding at any time during the year? Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I Did the organization report any amount on Part, line 5, 6, or 22 for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a 35% controlled entity or family memer of any of these persons? If "Yes," complete Schedule L, Part III Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part IV instructions for applicale filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family memer of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contriutions? If "Yes," complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxale entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 Did the organization have a controlled entity within the meaning of section 512()(13)? 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()(13)? If "Yes," complete Schedule R, Part V, line 2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? If "Yes," complete Schedule R, Part V, line 2 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 VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. 20a a 24 24c 24d 25a a 28 28c a Yes No 38 Form 990 (2017) 3387NW /14/2018 3:03:49 PM V F PAGE 5

5 Form 990 (2017) Page 5 Part V 4a Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V Enter the numer reported in Box 3 of Form Enter -0- if not applicale Yes 1a 1a 29 Enter the numer of Forms W-2G included in line 1a. Enter -0- if not applicale 1 c Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? 1c 2a Enter the numer 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 y this return 2a 43 If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2 Note. If the sum of lines 1a and 2a is greater than 250, you may e required to e-file (see instructions) 3a Did the organization have unrelated usiness gross income of $1,000 or more during the year? 3a 3 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 prohiited tax shelter transaction at any time during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c If "Yes" to line 5a or 5, did the organization file Form 8886-T? 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? If "Yes," did the organization include with every solicitation an express statement that such contriutions or 7 a c d e f g h a a a If "Yes," has it filed a Form 990-T for this year? If "No" to line 3, provide an explanation in Schedule O 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 ank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country: gifts were not tax deductile? Organizations that may receive deductile contriutions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? If "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 8282? If "Yes," indicate the numer of Forms 8282 filed during the year 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? If the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the sponsoring organization have excess usiness holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxale distriutions under section 4966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: Initiation fees and capital contriutions included on Part VIII, line 12 Gross receipts, included on Form 990, Part VIII, line 12, for pulic use of clu facilities Section 501(c)(12) organizations. Enter: Gross income from memers or shareholders Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11 12a Section 4947(a)(1) non-exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 1041? If "Yes," enter the amount of tax-exempt interest received or accrued during the year 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. Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans 13 c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O 7E a 10 11a 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 12a 13a 14a 14 No Form 990 (2017) 3387NW /14/2018 3:03:49 PM V F PAGE 6

6 Form 990 (2017) Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, descrie 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 1a Enter the numer of voting memers of the governing ody at the end of the tax year If there are material differences in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent Did any officer, director, trustee, or key have a family relationship or a usiness relationship with any other officer, director, trustee, or key employee? 2 3 Did the organization delegate control over management duties customarily performed y or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 5 Did the organization ecome aware during the year of a significant diversion of the organization's assets? 5 6 Did the organization have memers or stockholders? 6 7a Did the organization have memers, stockholders, or other persons who had the power to elect or appoint one or more memers of the governing ody? 7a Are any governance decisions of the organization reserved to (or suject to approval y) memers, stockholders, or persons other than the governing ody? 7 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? 8a Each committee with authority to act on ehalf of the governing ody? 8 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot e reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O 9 Section B. Policies (This Section B requests information aout policies not required y the Internal Revenue Code.) Yes 10a c a 16a Did the organization have local chapters, ranches, or affiliates? If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization's exempt purposes? 11a 12a Were officers, directors, or trustees, and key employees required to disclose annually interests that could give Has the organization provided a complete copy of this Form 990 to all memers of its governing ody efore filing the form? Descrie in Schedule O the process, if any, used y the organization to review this Form 99 Did the organization have a written conflict of interest policy? If"No,"gotoline13 rise to conflicts? descrie in Schedule O how this was done Did the organization have a written whistlelower policy? Did the organization have a written document retention and destruction policy? Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? The organization's CEO, Executive Director, or top management official Other officers or key employees of the organization If "Yes" to line 15a or 15, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? List the states with which a copy of this Form 990 is required to e filed NY, If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicale), 990, and 990-T (Section 501(c)(3)s only) availale for pulic inspection. Indicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. State the name, address, and telephone numer of the person who possesses the organization's ooks and KATHY GLEDHILL 40 WEST 29TH STREET #301 NEW YORK, NY records: Form 990 (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 7 1a 13 10a 10 11a 12a 12 12c a 15 16a 16 Yes No No

7 Form 990 (2017) 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 tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization's tax year. 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. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale 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. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportale compensation from the organization and any related organizations. 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 reportale 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 ox if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) Position (D) (E) (F) Name and Title Average hours per week (list any hours for related organizations elow dotted line) (do not check more than one ox, unless person is oth an officer and a director/trustee) Reportale compensation from the organization (W-2/1099-MISC) Reportale compensation from related organizations (W-2/1099-MISC) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former Estimated amount of other compensation from the organization and related organizations (1) SHANE TINTLE DIRECTOR 3.00 (2) CHRISTIAN ANTHONY DIRECTOR 3.00 (3) JAY BOCKHAUS DIRECTOR 3.00 (4) PETER EZERSKY DIRECTOR 3.00 (5) ERIC FELDER DIRECTOR 3.00 (6) MARTY HALBFINGER DIRECTOR 3.00 (7) SY JACOBS CHAIRMAN 3.00 (8) SCOTT KRASE DIRECTOR 3.00 (9) MILES LASATER DIRECTOR 3.00 (10) DAVID LIU DIRECTOR 3.00 (11) SHARA MENDELSON DIRECTOR 3.00 (12) ANDY PARKER DIRECTOR 3.00 (13) AMY NELSON MANAGING DIRECTOR ,04 17,181. (14) ANTONIA DEAN 400 VP OF ETERNAL RELATIONS 115,622. 4,451. Form 990 (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 8

8 Form 990 (2017) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportale Reportale hours per (do not check more than one compensation compensation from week (list any ox, unless person is oth an from related hours for officer and a director/trustee) the organizations related organization (W-2/1099-MISC) organizations (W-2/1099-MISC) elow dotted line) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former Estimated amount of other compensation from the organization and related organizations ( 15) SERGEI REVZIN 400 ENTREPRENEUR IN RESIDENCE 100,656. 8,169. ( 16) LEANDRA ELBERGER 400 DIRECTOR OF MARKETING 93,706. 8,174. ( 17) ANDREW YANG 400 CEO 194, ,978. ( 18) NATHAN JAYAPPA 400 DIRECTOR OF FINANCE 107,965. 8,001. ( 19) LESLIE MILEY 400 ENTREPRENEUR IN RESIDENCE 180,511. 8, Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1 and 1c) 2 Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 of reportale compensation from the organization 6 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 4 For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $150,000? If Yes, complete Schedule J for such individual 4 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 Section B. Independent Contractors 310, , , , , , Complete this tale 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. Yes No (A) Name and usiness address (B) Description of services (C) Compensation 2 Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 in compensation from the organization 7E Form 990 (2017) 3387NW /14/2018 3:03:49 PM V F PAGE 9

9 Form 990 (2017) 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 usiness revenue (D) Revenue excluded from tax under sections Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a c d e f g h 2a c d e f g 6a c d Federated campaigns 1a Memership dues 1 Fundraising events 1c Related organizations 1d Government grants (contriutions) 1e All other contriutions, gifts, grants, and similar amounts not included aove 1f Noncash contriutions included in lines 1a-1f: $ Total. Add lines 1a-1f All other program service revenue Total. Add lines 2a-2f Business Code ATTACHMENT 3 (i) Real (ii) Personal 3 Investment income (including dividends, interest, and other similar amounts) 4 Income from investment of tax-exempt ond proceeds 5 Royalties 7a Gross rents Less: rental expenses Rental income or (loss) Net rental income or (loss) Gross amount from sales of (i) Securities (ii) Other assets other than inventory 27,251. Less: cost or other asis and sales expenses 27,251. Gain or (loss) c d Net gain or (loss) 8a c 9a c 10a c 414,192. 2,304, ,251. Gross income from fundraising events (not including $ 414,192. ATCH 4 of contriutions reported on line 1c). See Part IV, line 18 a 182,405. Less: direct expenses 85,731. Net income or (loss) from fundraising events Gross income from gaming activities. SeePartIV,line19 a Less: direct expenses Net income or (loss) from gaming activities Gross sales of inventory, less returns and allowances a Less: cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code 2,718,384. PLACEMENT FEES ,00 574,00 574, a MISCELLANEOUS INCOME , ,107. c d All other revenue e Total. Add lines 11a-11d 12, Total revenue. See instructions. 3,401,49 574,00 12,432. Form 990 (2017) 7E ATCH 5 96, NW /14/2018 3:03:49 PM V F PAGE 10

10 Form 990 (2017) Page 10 Part I 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 I Do not include amounts reported on lines 6, 7, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 8, 9, and 10 of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 82, , , , Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for memers 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contriutions (include section 401(k) and 403() employer contriutions) 9 10 Other employee enefits Payroll taxes 11 Fees for services (non-employees): a Management Legal c Accounting d Loying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local pulic officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses. Itemize expenses not covered aove (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 c d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) 987, , , ,865. 2,097,504. 1,613, , , , , , , , , , ,729. 5,135. 4, , ,144. 4,436. 7, , ,724. 6, , , ,199. 6, , , , , , , ,61 4, , , , , , , , ,268. 1, ,142. MEALS 538, , , ,93 EVENT COST 310, , , ,437. DUES & SUBSCRIPTIONS 112, , , ,804. OTHER PROGRAM COST 55, ,117. 3, , , , ,71 6,052,986. 4,913,85 387, ,194. Form 990 (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 11

11 Form 990 (2017) Page 11 Part Balance Sheet Assets Liailities Net Assets or Fund Balances Check if Schedule O contains a response or note to any line in this Part (A) Beginning of year (B) End of year 1 Cash - non-interest-earing 772, , Savings and temporary cash investments 241, , Pledges and grants receivale, net 3,438, ,095,30 4 Accounts receivale, net 74, , Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 5 6 Loans and other receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)(3)(B), and contriuting employers and sponsoring organizations of section 501(c)(9) voluntary employees' eneficiary organizations (see instructions). Complete Part II of Schedule L 6 7 Notes and loans receivale, net 10, ,60 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 60, , a Land, uildings, and equipment: cost or other asis. Complete Part VI of Schedule D 10a 29,908. Less: accumulated depreciation 10 9,548. 1, c 20,36 11 Investments - pulicly traded securities Investments - other securities. See Part IV, line Investments - program-related. See Part IV, line , , Intangile assets 108, , Other assets. See Part IV, line 11 53, ,76 16 Total assets. Add lines 1 through 15 (must equal line 34) 4,946, ,169, Accounts payale and accrued expenses 431, , Grants payale Deferred revenue Tax-exempt ond liailities Escrow or custodial account liaility. Complete Part IV of Schedule D Loans and other payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payale to unrelated third Unsecured notes and loans payale to unrelated third parties Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 17-24). Complete Part of Schedule D Total liailities. Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances Total liailities and net assets/fund alances , , , ,257. 1,039, ,817. 3,472, ,353, ,511,854. 4,946, ,859,299. 2,169,556. Form 990 (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 12

12 Form 990 (2017) Page 12 Part I Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part I Total revenue (must equal Part VIII, column (A), line 12) 1 3,401,49 Total expenses (must equal Part I, column (A), line 25) 2 6,052,986. Revenue less expenses. Sutract line 2 from line 1 3-2,651,496. Net assets or fund alances at eginning of year (must equal Part, line 33, column (A)) 4 4,511,854. Net unrealized gains (losses) on investments 5 Donated services and use of facilities 6 Investment expenses 7 Prior period adjustments 8-1,059. Other changes in net assets or fund alances (explain in Schedule O) Net assets or fund alances at end of year. Comine lines 3 through 9 (must equal Part, line 33, column (B)) 10 1,859,299. Part II Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part II Yes No 1 Accounting method used to prepare the Form 990: Cash Accrual Other 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 y an independent accountant? 2a If "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? If "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis c If "Yes" to line 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 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? 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 descrie any steps taken to undergo such audits. 2 2c 3a 3 Form 990 (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 13

13 Pulic Charity Status and Pulic Support OMB No SCHEDULE A (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitale trust. Attach to Form 990 or Form 990-EZ. Department of the Treasury Open to Pulic Internal Revenue Service Go to for instructions and the latest information. Inspection Name of the organization Employer identification numer Part I Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 12, check only one ox.) 1 A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). 2 A school descried in section 170()(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). 7 An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part II.) 8 A community trust descried in section 170()(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization descried in section 170()(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: 10 An organization that normally receives: (1) more than 331/3 % of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions - suject to certain exceptions, and (2) no more than 331/3 %of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 30, See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for pulic safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the ox in lines 12a through 12d that descries the type of supporting organization and complete lines 12e, 12f, and 12g. (A) a c d e f g Type I. A supporting organization operated, supervised, or controlled y its supported organization(s), typically y giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), y having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. Check this ox if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. Enter the numer of supported organizations Provide the following information aout the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (descried on lines 1-10 aove (see instructions)) (iv) Is the organization listed in your governing document? Yes No (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 14

14 Schedule A (Form 990 or 990-EZ) 2017 Page 2 Part II Support Schedule for Organizations Descried in Sections 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you checked the ox 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 elow, please complete Part III.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") 2 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf 3 The value of services or facilities furnished y a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Pulic support. Sutract line 5 from line 4 7 Amounts from line 4 Section B. Total Support Calendar year (or fiscal year eginning in) 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources 9 Net income from unrelated usiness activities, whether or not the usiness is regularly carried on 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ATCH 1 11 Total support. Add lines 7 through 10 Gross receipts from related activities, etc. (see instructions) (a) 2013 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 5,130,622. 4,199,856. 5,405,233. 6,120,375. 2,900, ,756,875. 5,130,622. 4,199,856. 5,405,233. 6,120,375. 2,900, ,756,875. (a) 2013 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total organization, check this ox and stop here 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) Section C. Computation of Pulic Support Percentage 14 Pulic support percentage for 2017 (line 6, column (f) divided y line 11, column (f)) Pulic support percentage from 2016 Schedule A, Part II, line a 331/3% support test If the organization did not check the ox on line 13, and line 14 is 331/3 % more, check this ox and stop here. The organization qualifies as a pulicly supported organization 331/3% support test If the organization did not check a ox on line 13 or 16a, and line 15 is 331/3 %or more, check this ox and stop here. The organization qualifies as a pulicly supported organization 17a 10%-facts-and-circumstances test If the organization did not check a ox on line 13, 16a, or 16, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization 10%-facts-and-circumstances test If the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization 18 Private foundation. If the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions 23,756,875. 5,130,622. 4,199,856. 5,405,233. 6,120,375. 2,900, ,756,875. 4,192. 1, ,37 4, , , , ,803,508. % % Schedule A (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 15

15 Schedule A (Form 990 or 990-EZ) 2017 Page 3 Part III Support Schedule for Organizations Descried in Section 509(a)(2) (Complete only if you checked the ox on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please complete Part II.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership 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 usiness under section Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf 5 The value of services or facilities furnished y 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 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 7 8 Pulic support. (Sutract line 7c from line 6.) Section B. Total Support Calendar year (or fiscal year eginning in) 9 Amounts from line 6 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 30, 1975 c Add lines 10a and Net income from unrelated usiness activities not included in line 10, whether or not the usiness 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.) (a) 2013 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total (a) 2013 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 14 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 ox and stop here Section C. Computation of Pulic Support Percentage 15 Pulic support percentage for 2017 (line 8, column (f) divided y line 13, column (f)) Pulic support percentage from 2016 Schedule A, Part III, line Section D. Computation of Investment Income Percentage Investment income percentage for 2017 (line 10c, column (f) divided y line 13, column (f)) Investment income percentage from 2016 Schedule A, Part III, line a 33 1/3% support tests If the organization did not check the ox on line 14, and line 15 is more than 331/3 %, and line 17 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3% support tests If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 331/3 %, and line 18 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 20 Private foundation. If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions Schedule A (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 16 % % % %

16 Schedule A (Form 990 or 990-EZ) 2017 Page 4 Part IV Supporting Organizations (Complete only if you checked a ox in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12 of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 y name in the organization's governing documents? If "No," descrie in Part VI how the supported organizations are designated. If designated y class or purpose, descrie 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 descried in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization descried in section 501(c)(4), (5), or (6)? If "Yes," answer () and (c) elow. 3a Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the pulic support tests under section 509(a)(2)? If "Yes," descrie in Part VI when and how the organization made the determination. 3 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 12a or 12 in Part I, answer () and (c) elow. 4a Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," descrie in Part VI how the organization had such control and discretion despite eing controlled or supervised y or in connection with its supported organizations. 4 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, sustitute, or remove any supported organizations during the tax year? If "Yes," answer () and (c) elow (if applicale). Also, provide detail in Part VI, including (i) the names and EIN numers of the supported organizations added, sustituted, 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 y amendment to the organizing document). 5a Type I or Type II only. Was any added or sustituted supported organization part of a class already designated in the organization's organizing document? c Sustitutions only. Was the sustitution the result of an event eyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitale class enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit 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 sustantial contriutor (defined in section 4958(c)(3)(C)), a family memer of a sustantial contriutor, or a 35% controlled entity with regard to a sustantial contriutor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not descried in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 9a Was the organization controlled directly or indirectly at any time during the tax year y one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations descried in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9 c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 10 a Was the organization suject to the excess usiness holdings rules of section 4943 ecause of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10 elow. 10a Did the organization have any excess usiness holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess usiness holdings.) 10 Schedule A (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE c

17 Schedule A (Form 990 or 990-EZ) 2017 Page 5 Part IV Supporting Organizations (continued) 11 Has the organization accepted a gift or contriution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons descried in () and (c) elow, the governing ody of a supported organization? A family memer of a person descried in (a) aove? c A 35% controlled entity of a person descried in (a) or () aove? If Yes to a,, or c, provide detail in Part VI. Section B. Type I Supporting Organizations 1 Did the directors, trustees, or memership 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," descrie 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, descrie 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. 2 Did the organization operate for the enefit 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 enefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type II Supporting Organizations 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," descrie 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). Section D. All Type III Supporting Organizations 1 Did the organization provide to each of its supported organizations, y the last day of the fifth month of the organization's tax year, (i) a written notice descriing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected y the supported organization(s) or (ii) serving on the governing ody 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). 11a 11 11c Yes No Yes No Yes No Yes No 3 By reason of the relationship descried 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," descrie 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 ox next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 elow. The organization is the parent of each of its supported organizations. Complete line 3 elow. c The organization supported a governmental entity. Descrie in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and () elow. Yes No a Did sustantially 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 sustantially all of its activities. Did the activities descried in (a) constitute activities that, ut for the organization's involvement, one or more of the organization's supported organization(s) would have een 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 ut for the organization's involvement. 3 Parent of Supported Organizations. Answer (a) and () elow. 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. 7E Did the organization exercise a sustantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," descrie in Part VI the role played y the organization in this regard. 2a 2 3a 3 Schedule A (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 18

18 Schedule A (Form 990 or 990-EZ) 2017 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 (explain in Part VI). 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 distriutions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 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 (sutract lines 5, 6, and 7 from line 4). 8 Section B - Minimum Asset Amount 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities Average monthly cash alances c Fair market value of other non-exempt-use assets d Total (add lines 1a, 1, and 1c) e Discount claimed for lockage or other factors (explain in detail in Part VI): 2 Acquisition indetedness applicale to non-exempt-use assets 2 3 Sutract 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). 5 Net value of non-exempt-use assets (sutract line 4 from line 3) 6 Multiply line 5 y Recoveries of prior-year distriutions 8 Minimum Asset Amount (add line 7 to line 6) 1a 1 1c 1d (A) Prior Year (B) Current Year (optional) Section C - Distriutale Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line Income tax imposed in prior year 5 6 Distriutale Amount. Sutract line 5 from line 4, unless suject 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) E NW /14/2018 3:03:49 PM V F PAGE 19

19 Schedule A (Form 990 or 990-EZ) 2017 Page 7 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distriutions Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distriutions (descrie in Part VI). See instructions. Total annual distriutions. Add lines 1 through 6. Distriutions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. Distriutale amount for 2017 from Section C, line 6 Line 8 amount divided y Line 9 amount Section E - Distriution Allocations (see instructions) 1 Distriutale amount for 2017 from Section C, line 6 2 Underdistriutions, if any, for years prior to 2017 (reasonale cause required-explain in Part VI). See instructions. 3 Excess distriutions carryover, if any, to 2017 a c d e f g h i j 4 a c a c d e From 2013 From 2014 From 2015 From 2016 Total of lines 3a through e Applied to underdistriutions of prior years Applied to 2017 distriutale amount Carryover from 2012 not applied (see instructions) Remainder. Sutract lines 3g, 3h, and 3i from 3f. Distriutions for 2017 from Section D, line 7: $ Applied to underdistriutions of prior years Applied to 2017 distriutale amount Remainder. Sutract lines 4a and 4 from 4. Remaining underdistriutions for years prior to 2017, if any. Sutract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. Remaining underdistriutions for Sutract lines 3h and 4 from line 1. For result greater than zero, explain in Part VI. See instructions. Excess distriutions carryover to Add lines 3j and 4c. Breakdown of line 7: Excess from 2013 Excess from 2014 Excess from 2015 Excess from 2016 Excess from 2017 (i) Excess Distriutions (ii) Underdistriutions Pre-2017 Current Year (iii) Distriutale Amount for 2017 Schedule A (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 20

20 Schedule A (Form 990 or 990-EZ) 2017 Page 8 Part VI Supplemental Information. Provide the explanations required y Part II, line 10; Part II, line 17a or 17; Part III, line 12; Part IV, Section A, lines 1, 2, 3, 3c, 4, 4c, 5a, 6, 9a, 9, 9c, 11a, 11, 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, 2, 3a and 3; 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.) ATTACHMENT 1 SCHEDULE A, PART II - OTHER INCOME DESCRIPTION TOTAL OTHER INCOME 4, , , ,263. TOTALS 4, , , ,263. 7E Schedule A (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 21

21 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Name of the organization VENTURE FOR AMERICA, INC. Organization type (check one): Schedule of Contriutors Attach to Form 990, Form 990-EZ, or Form 990-PF. Go to for the latest information. OMB No Employer identification numer Filers of: Form 990 or 990-EZ Section: 501(c)( 3 ) (enter numer) organization 4947(a)(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitale trust treated as a private foundation 501(c)(3) taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contriutions totaling $5,000 or more (in money or property) from any one contriutor. Complete Parts I and II. See instructions for determining a contriutor's total contriutions. Special Rules For an organization descried in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170()(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16, and that received from any one contriutor, during the year, total contriutions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, total contriutions of more than $1,000 exclusively for religious, charitale, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, contriutions exclusively for religious, charitale, etc., purposes, ut no such contriutions totaled more than $1,00 If this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions totaling $5,000 or more during the year $ Caution: An organization that isn't covered y the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on Part IV, line 2, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't 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. Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 22

22 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 2 Name of organization VENTURE FOR AMERICA, INC. Employer identification numer Part I Contriutors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. () Name, address, and ZIP + 4 (c) Total contriutions (d) Type of contriution 1 SEE ATTACHED SCHEDULE Person $ 2,691,583. Payroll Noncash (Complete Part II for noncash contriutions.) (a) No. () Name, address, and ZIP + 4 (c) Total contriutions (d) Type of contriution 2 $ 26,64 Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) No. () Name, address, and ZIP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) No. () Name, address, and ZIP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) No. () Name, address, and ZIP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) No. () Name, address, and ZIP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 23

23 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 3 Name of organization Employer identification numer VENTURE FOR AMERICA, INC Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. from Part I () Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received SHRS PAMPA HLDG SA SPONS ADR $ 26,64 11/15/2017 (a) No. from Part I () Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I () Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I () Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I () Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I () Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ 7E Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 3387NW /14/2018 3:03:49 PM V F PAGE 24

24 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 4 Name of organization Employer identification numer Part III (a) No. from Part I VENTURE FOR AMERICA, INC Exclusively religious, charitale, etc., contriutions to organizations descried in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contriutor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitale, etc., contriutions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed. () 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 () 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 () 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 () 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 7E Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 3387NW /14/2018 3:03:49 PM V F PAGE 25

25 SCHEDULE D OMB No (Form 990) Supplemental Financial Statements Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Department of the Treasury Attach to Form 99 Open to Pulic to for instructions and the latest information. Internal Revenue Service Go Inspection Name of the organization Employer identification numer Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds () Funds and other accounts 1 Total numer at end of year 2 Aggregate value of contriutions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year 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, suject to the organization's exclusive legal control? Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? Yes No Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure 2 Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a c d Total numer of conservation easements 2a Total acreage restricted y conservation easements 2 Numer of conservation easements on a certified historic structure included in (a) 2c Numer of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register 2d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property suject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes No Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $ Does eachconservationeasement reported on line 2(d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes No Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year In Part III, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization's financial statements that descries 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" on 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 alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part III, the text of the footnote to its financial statements that descries these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part $ 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 e reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part VIII, line 1 $ Assets included in Form 990, Part $ For Paperwork Reduction Act Notice, see the Instructions for Form 99 Schedule D (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 26

26 Schedule D (Form 990) 2017 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 c Pulic exhiition Scholarly research Preservation for future generations d e Loan or exchange programs Other 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part III. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization's collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 990, Part? Yes No If "Yes," explain the arrangement in Part III and complete the following tale: Amount c Beginning alance 1c d Additions during the year 1d e Distriutions during the year 1e f Ending alance 1f 2a Did the organization include an amount on Form 990, Part, line 21, for escrow or custodial account liaility? Yes No If "Yes," explain the arrangement in Part III. Check here if the explanation has een provided on Part III Part V Endowment Funds. Complete if the organization answered Yes on Form 990, Part IV, line 1 (a) Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack 1a Beginning of year alance Contriutions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year alance 2 Provide the estimated percentage of the current year end alance (line 1g, column (a)) held as: a Board designated or quasi-endowment % Permanent endowment % c Temporarily restricted endowment % The percentages on lines 2a, 2, 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 y: Yes (i) unrelated organizations 3a(i) (ii) related organizations 3a(ii) If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? 3 4 Descrie in Part III the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part, line 1 Description of property (d) Book value (a) Cost or other asis (investment) () Cost or other asis (other) (c) Accumulated depreciation 1a Land Buildings c Leasehold improvements 26,421. 6, ,816. d Equipment 1, e Other 2,399. 2,399. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part, column (B), line 10c.) 20,36 Schedule D (Form 990) 2017 No 7E NW /14/2018 3:03:49 PM V F PAGE 27

27 Schedule D (Form 990) 2017 Page 3 Part VII Investments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11. See Form 990, Part, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Column () must equal Form 990, Part, col. (B) line 12.) Part VIII () Book value (c) Method of valuation: Cost or end-of-year market value Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part, line 13. (a) Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value (1) VFA CREATE, LLC (2) VFA CREATE, INC. (3) (4) (5) (6) (7) (8) 145, ,051. COST COST (9) Total. (Column () must equal Form 990, Part, col. (B) line 13.) 185,085. Part I Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part, line 15. (1) (2) (3) (4) (5) (6) (7) (8) (9) (a) Description Total. (Column () must equal Form 990, Part, col. (B) line 15.) Part () Book value Other Liailities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part, line (a) Description of liaility () Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line 25.) DEFERRED RENT 5,498. 5, Liaility for uncertain tax positions. In Part III, provide the text of the footnote to the organization's financial statements that reports the organization's liaility for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has een provided in Part III Schedule D (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 28

28 Schedule D (Form 990) 2017 Page 4 Part I 1 2 a c d e 3 4 a c Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited financial statements Amounts included on line 1 ut not on Form 990, Part VIII, line 12: Net unrealized gains (losses) on investments Donated services and use of facilities Recoveries of prior year grants Other (Descrie in Part III.) Add lines 2a through 2d Sutract line 2e from line 1 2a 2 2c 2d Amounts included on Form 990, Part VIII, line 12, ut not on line 1: Investment expenses not included on Form 990, Part VIII, line 7 4a Other (Descrie in Part III.) 4 Add lines 4a and 4 4c 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. Total expenses and losses per audited financial statements 1 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) Part II Amounts included on line 1 ut not on Form 990, Part I, line 25: Donated services and use of facilities 2a Prior year adjustments 2 Other losses 2c Other (Descrie in Part III.) 2d Add lines 2a through 2d Sutract line 2e from line 1 Amounts included on Form 990, Part I, line 25, ut not on line 1: Investment expenses not included on Form 990, Part VIII, line 7 4a Other (Descrie in Part III.) 4 Add lines 4a and 4 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 1 2 a c d e 3 4 a c Part III Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1 and 2; Part V, line 4; Part, line 2; Part I, lines 2d and 4; and Part II, lines 2d and 4. Also complete this part to provide any additional information. PART - FIN 48 FOOTNOTE THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TA POSITIONS WHEN A LIABILITY IS PROBABLY AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TA STATUS AS AN 324, ,624. ORGANIZATION EEMPT FROM INCOME TAES, NOR OF ANY EPOSURE TO UNRELATED BUSINESS INCOME TA. 1 2e 3 2e 3 4c 5 3,726, ,624. 3,401,49 3,401,49 6,377,61 324,624. 6,052,986. 6,052,986. Schedule D (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 29

29 Part III Supplemental Information (continued) Schedule D (Form 990) 2017 Page 5 7E Schedule D (Form 990) NW /14/2018 3:03:49 PM V F PAGE 30

30 SCHEDULE G (Form 990 or 990-EZ) Supplemental Information Regarding Fundraising or Gaming Activities OMB No Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ. Department of the Treasury Internal Revenue Service Go to for the latest instructions. Inspection Name of the organization Employer identification numer Part I Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a c d Mail solicitations Internet and solicitations Phone solicitations In-person solicitations e f g Solicitation of non-government grants Solicitation of government grants Special fundraising events Open to Pulic 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to e compensated at least $5,000 y the organization. 1 (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contriutions? Yes No (iv) Gross receipts from activity (v) Amount paid to (or retained y) fundraiser listed in col. (i) (vi) Amount paid to (or retained y) organization Total 3 List all states in which the organization is registered or licensed to solicit contriutions or has een notified it is exempt from registration or licensing. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 31

31 Schedule G (Form 990 or 990-EZ) 2017 Page 2 Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contriutions and gross income on Form 990-EZ, lines 1 and 6. List events with gross receipts greater than $5,00 (a) Event #1 () Event #2 (c) Other events (d) Total events SUMMER CELEBRAT (add col. (a) through col. (c)) (event type) (event type) (total numer) Revenue Direct Expenses Part III Revenue Direct Expenses Gross receipts Less: Contriutions Gross income (line 1 minus line 2) Cash prizes Noncash prizes Rent/facility costs Food and everages Entertainment Other direct expenses Direct expense summary. Add lines 4 through 9 in column (d) Net income summary. Sutract line 10 from line 3, column (d) Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. Gross revenue Cash prizes Noncash prizes Rent/facility costs Other direct expenses Volunteer laor (a) Bingo Yes No Direct expense summary. Add lines 2 through 5 in column (d) Netgamingincomesummary.Sutractline7fromline1,column(d) () Pull tas/instant ingo/progressive ingo 9 Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? If "No," explain: 596, , , , , , , ,731. (c) Other gaming % Yes % Yes % No No (d) Total gaming (add col. (a) through col. (c)) Yes 85, ,674. No 10 a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? If "Yes," explain: Yes No Schedule G (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 32

32 Schedule G (Form 990 or 990-EZ) 2017 Page 3 11 Does the organization conduct gaming activities with nonmemers? Yes No 12 Is the organization a grantor, eneficiary or trustee of a trust or a memer of a partnership or other entity formed to administer charitale gaming? Yes No 13 Indicate the percentage of gaming activity conducted in: a The organization's facility 13a % An outside facility 13 % 14 Enter the name and address of the person who prepares the organization's gaming/special events ooks and records: Name Address 15 a c Does the organization have a contract with a third party from whom the organization receives gaming revenue? Yes No If "Yes," enter the amount of gaming revenue received y the organization $ and the amount of gaming revenue retained y the third party $. If "Yes," enter name and address of the third party: Name Address 16 Gaming manager information: Name Gaming manager compensation $ Description of services provided Director/officer Employee Independent contractor 17 Mandatory distriutions: a Is the organization required under state law to make charitale distriutions from the gaming proceeds to retain the state gaming license? Yes No Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the organization's own exempt activities during the tax year $ Part IV Supplemental Information. Provide the explanation required y Part I, line 2, columns (iii) and (v), and Part III, lines 9, 9, 10, 15, 15c, 16, and 17, as applicale. Also provide any additional information (see instructions). Schedule G (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 33

33 SCHEDULE I (Form 990) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States OMB No Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. Attach to Form 99 Open to Pulic Department of the Treasury Internal Revenue Service Go to for the latest information. Inspection Name of the organization Employer identification numer Part I General Information on Grants and Assistance 2 Descrie in Part IV the organization's procedures for monitoring the use of grant funds in the United States. 1 Does the organization maintain records to sustantiate the amount of the grants or assistance, the grantees eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? Yes No Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient that received more than $5,00 Part II can e duplicated if additional space is needed. 1 (a) Name and address of organization or government () EIN (c) IRC section (if applicale) (d) Amount of cash grant (e) Amount of noncash assistance (f) Method of valuation (ook, FMV, appraisal, other) (g) Description of noncash assistance (h) Purpose of grant or assistance (1) JOURNI 5555 CONNER STREET STE (C)(3) 20,00 SCHOLARSHIP (2) LARVIO BIOCONVERSIONS LLC 5300 RIVERSIDE DRIVE, UNIT ,00 SOCIAL ENTERPRISE (3) RECLINE, LLC 2500 SONIAT ST. NEW ORLEANS, LA ,00 SOCIAL IMPACT AWARD (4) REVIVAL CHILI LLC 5144 CYPRESS STREET PITTSBURGH, PA ,00 INNOVATION (5) SWEAT SEAL 1704 N 4TH STREET COLUMBUS, OH ,50 INNOVATION (6) (7) (8) (9) (10) (11) (12) 2 3 Enter total numer of section 501(c)(3) and government organizations listed in the line 1 tale Enter total numer of other organizations listed in the line 1 tale For Paperwork Reduction Act Notice, see the Instructions for Form 99 Schedule I (Form 990) (2017) E NW /14/2018 3:03:49 PM V F PAGE 34

34 Schedule I (Form 990) (2017) Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can e duplicated if additional space is needed. (a) Type of grant or assistance () Numer of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (ook, FMV, appraisal, other) (f) Description of non-cash assistance 1 HARDSHIP GRANT 4. 7,55 2 OPPORTUNITY GRANT 7. 32, Part IV Supplemental Information. Provide the information required in Part I, line 2, Part III, column (); and any other additional information. PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS VENTURE FOR AMERICA REQUESTS PERIODIC NARRATIVE AND FINANCIAL REPORTING OF GRANT FUNDED ACTIVITIES FROM GRANTEES. GRANT EPENDITURES ARE ACCOUNTED FOR UDNER THE ACCRUAL METHOD. Schedule I (Form 990) (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 35

35 SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Compensation Information OMB No For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Attach Go to for instructions and the latest information. to Form 99 Open to Pulic Inspection Employer identification numer Part I Questions Regarding Compensation 1a Check the appropriate ox(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for usiness use of personal residence Health or social clu dues or initiation fees Personal services (such as, maid, chauffeur, chef) Yes No If any of the oxes on line 1a are checked, did the organization follow a written policy regarding payment or reimursement or provision of all of the expenses descried aove? If "No," complete Part III to explain 2 Did the organization require sustantiation prior to reimursing or allowing expenses incurred y all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? 3 Indicate which, if any, of the following the filing organization used to estalish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any oxes for methods used y a related organization to estalish compensation of the CEO/Executive Director, ut explain in Part III. Compensation committee Written employment contract Independent compensation consultant Form 990 of other organizations Compensation survey or study Approval y the oard or compensation committee 4 During the year, did any person listed on 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? Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-ased compensation arrangement? If "Yes" to any of lines 4a-c, list the persons and provide the applicale amounts for each item in Part III a 4 4c Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines For persons listed on 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 Any related organization? 5 If "Yes" on line 5a or 5, descrie in Part III. 6 For persons listed on 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 Any related organization? 6 If "Yes" on line 6a or 6, descrie in Part III. 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not descried on lines 5 and 6? If "Yes," descrie in Part III 7 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was suject to the initial contract exception descried in Regulations section (a)(3)? If "Yes," descrie in Part III 8 9 If "Yes" on line 8, did the organization also follow the reuttale presumption procedure descried in Regulations section (c)? 9 For Paperwork Reduction Act Notice, see the Instructions for Form 99 Schedule J (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 36

36 Schedule J (Form 990) 2017 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 e reported on Schedule J, report compensation from the organization on row (i) and from related organizations, descried in the instructions, on row (ii). Do not list any individuals that aren't 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, applicale column (D) and (E) amounts for that individual E (A) Name and Title (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (B) Breakdown of W-2 and/or 1099-MISC compensation (i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportale compensation (C) Retirement and other deferred compensation (D) Nontaxale enefits (E) Total of columns (B)(i)-(D) (F) Compensation in column (B) reported as deferred on prior Form 990 ANDREW YANG 194, , ,979. CEO AMY NELSON 195,04 17, ,221. MANAGING DIRECTOR LESLIE MILEY 180,511. 8, ,216. ENTREPRENEUR IN RESIDENCE NATHAN JAYAPPA 107,965. 8, ,966. DIRECTOR OF FINANCE Schedule J (Form 990) NW /14/2018 3:03:49 PM V F PAGE 37

37 Schedule J (Form 990) 2017 Page 3 Part III Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1, 3, 4a, 4, 4c, 5a, 5, 6a, 6, 7, and 8, and for Part II. Also complete this part for any additional information. Schedule J (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 38

38 Transactions With Interested Persons SCHEDULE L OMB No (Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25, 26, 27, 28a, 28, or 28c, or Form 990-EZ, Part V, line 38a or 4 Department of the Treasury Attach to Form 990 or Form 990-EZ. Open To Pulic Internal Revenue Service Go to for instructions and the latest information. Inspection Name of the organization Employer identification numer Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only). Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25, or Form 990-EZ, Part V, line 4 1 (1) (2) (3) (4) (5) (6) 2 3 (a) Name of disqualified person () Relationship etween disqualified person and organization (c) Description of transaction under section 4958 $ Enter the amount of tax incurred y the organization managers or disqualified persons during the year Enter the amount of tax, if any, on line 2, aove, reimursed y the organization $ (d) Corrected? Yes No Part II Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part, line 5, 6, or 22. (a) Name of interested person () Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved y oard or committee? (i) Written agreement? (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total $ Part III Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person () Relationship etween interested person and the organization To From Yes No Yes No Yes No (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) E NW /14/2018 3:03:49 PM V F PAGE 39

39 Schedule L (Form 990 or 990-EZ) 2017 Page 2 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28, or 28c. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Part V (a) Name of interested person ATTACHMENT 1 () Relationship etween interested person and the organization (c) Amount of transaction Supplemental Information Provide additional information for responses to questions on Schedule L (see instructions). (d) Description of transaction (e) Sharing of organization's revenues? Yes No 7E Schedule L (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 40

40 Schedule L (Form 990 or 990-EZ) 2017 Page 2 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28, or 28c. (a) Name of interested person () Relationship etween interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues? (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Part V Supplemental Information Provide additional information for responses to questions on Schedule L (see instructions). ATTACHMENT 1 SCHEDULE L, PART IV Yes No (A) NAME OF INTERESTED PERSON ANDREW YANG (B) RELATIONSHIP FORMER CEO AND BOARD MEMBER (C) AMOUNT 100,00 (D) DESCRIPTION OF TRANSACTION LOAN PAID OFF BY YEAR-END (E) SHARING ORGANIZATION REVENUE? YES NO 7E Schedule L (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 41

41 SCHEDULE M (Form 990) Department of the Treasury Internal Revenue Service Name of the organization OMB No Noncash Contriutions Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 3 Attach to Form 99 Open to Pulic Go to for the latest information. Inspection Employer identification numer Part I Types of Property (a) () (c) (d) Noncash contriution Check if Numer of contriutions or Method of determining amounts reported on applicale items contriuted Form 990, Part VIII, line 1g noncash contriution amounts Art - Works of art Art - Historical treasures Art - Fractional interests Books and pulications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property Securities - Pulicly traded Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contriution - Historic structures Qualified conservation contriution - Other Real estate - Residential Real estate - Commercial Real estate - Other Collectiles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ( Other ( Other( Other ( ) ) ) ) 29 Numer of Forms 8283 received y the organization during the tax year for contriutions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 30a 31 32a 33 During the year, did the organization receive y contriution 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 contriution, and which isn't required to e used for exempt purposes for the entire holding period? If "Yes," descrie the arrangement in Part II. Does the organization have a gift acceptance policy that requires the review of any nonstandard contriutions? 31 Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? If "Yes," descrie in Part II. If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, descrie in Part II. For Paperwork Reduction Act Notice, see the Instructions for Form 99 Schedule M (Form 990) (2017) 7E ,251. FMV 3387NW /14/2018 3:03:49 PM V F PAGE 42 30a 32a Yes No

42 Schedule M (Form 990) (2017) Page 2 Part II Supplemental Information. Provide the information required y Part I, lines 30, 32, and 33, and whether the organization is reporting in Part I, column (), the numer of contriutions, the numer of items received, or a comination of oth. Also complete this part for any additional information. Schedule M (Form 990) (2017) 7E NW /14/2018 3:03:49 PM V F PAGE 43

43 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ OMB No Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach Information aout Schedule O (Form 990 or 990-EZ) and its instructions is at to Form 990 or 990-EZ. Open to Pulic Inspection Employer identification numer FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS PRIOR TO FILING OF THE RETURN, THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR THEIR APPROVAL. THE 990 IS THEN FORWARDED TO THE FULL BOARD FOR THEIR REVIEW. FORM 990, PART VI, LINE 12C - EPLANATION OF MONITORING AND ENFORCEMENT THE ANNUAL CONFLICT OF INTEREST POLICY IS PRESENTED FOR SIGNATURE TO BOTH BOARD MEMEBERS AS WELL AS EMPLOYEES. EACH BOARD MEMBER SIGNS AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR CONFLICT TRANSACTIONS. SHOULD THERE BE ANY NEED TO REVIEW POTENTIAL CONFLICTS, THE BOARD PRESIDENT WILL DETERMINE HOW TO ADDRESS AND TAKE APPROPRIATE ACTION. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS THE COMPENSATION COMMITTEE, COMPRISED OF THREE BOARD MEMBERS, REVIEWS AND APPROVES THE EECUTIVE COMPENSATION BASED ON COMPARABLE STUDIES OF RECOGNIZED INDUSTRY STUDIES. MINUTES OF THE COMMITTEE REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL THE BOARD APPROVES THE ANNUAL ORGANIZATIONAL BUDGET WHICH INCLUDES COMPENSATION DETAIL OF ALL OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB THE FORM 990 WILL BE POSTED ON OUR WEBSITE AND IT IS AVAILABLE UPON For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2017) 7E1227 7E NW /14/2018 3:03:49 PM V F PAGE 44

44 Schedule O (Form 990 or 990-EZ) 2017 Page 2 Name of the organization Employer identification numer REQUEST. ALL OTHER DOCUMENTS, SUCH AS PREVIOUS FORMS 990 AND ANNUAL REPORTS, ARE ALSO PUBLISHED ON OUR WEBSITE AT: FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION ATTACHMENT 1 VENTURE FOR AMERICA IS A NON-PROFIT ORGANIZATION THAT IS CREATING ECONOMIC OPPORTUNITY IN AMERICAN CITIES BY MOBILIZING THE NET GENERATION OF ENTREPRENEURS AND EQUIPPING THEM WITH THE SKILLS AND RESOURCES THEY NEED TO CREATE JOBS. THE ORGANIZATION OPERATES A 2-YEAR FELLOWSHIP PROGRAM THAT RECRUITS, TRAINS, AND INVESTS IN TOP GRADUATES BY PLACING THEM AT STARTUPS IN AMERICAN CITIES AND HELPING THEM LAUNCH THEIR OWN HIGH-IMPACT BUSINESS. ATTACHMENT 2 FORM 990, PART III - PROGRAM SERVICE, LINE 4A 2017 MARKED THE RECRUITMENT OF THE BIGGEST CLASS OF FELLOWS IN VFA'S HISTORY. 183 FELLOWS WERE ACCEPTED, TRAINED, AND PLACED IN 18 CITIES INCLUDING BALTIMORE, BIRMINGHAM, CHARLOTTE, CINCINNATI, CLEVELAND, COLUMBUS, DETROIT, MIAMI, NEW ORLEANS, PHILADELPHIA, PITTSBURGH, PROVIDENCE, SAN ANTONIO, AND ST. LOUIS. VFA ACCELERATOR - WE WERE PLEASED TO LAUNCH OUR THIRD ANNUAL ACCELERATOR, A TWELVE-WEEK PROGRAM IN DETROIT FOR INTERESTED AND QUALIFIED POTENTIAL FELLOW FOUNDERS. WE PROVIDED SI FELLOWS ON SI TEAMS WITH WORKING SPACE, LODGING, LIVING STIPENDS, PROGRAMMING, AND ACCESS TO MENTORS TO SUPPORT THEM AS THEY LAUNCHED THEIR 7E Schedule O (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 45

45 Schedule O (Form 990 or 990-EZ) 2017 Page 2 Name of the organization Employer identification numer ATTACHMENT 2 (CONT'D) BUSINESSES. SEED FUND ACTIVITY WAS SUCCESSFULLY CONTINUED THIS YEAR. AS THE CULMINATION OF THE ACCELERATOR PROGRAM, A SHARK-TANK STYLE PITCH EVENT WAS HELD, DURING WHICH FELLOW PARTICIPANTS PITCHED TO AND RECEIVED FUNDING FROM UBS. INVESTMENTS TOTALED $140,00 VFA TRAINING CAMP - TRAINING CAMP, A HALLMARK OF OUR PROGRAM AND OUR PRIMARY EDUCATIONAL INITIATIVE, TOOK PLACE ON THE CAMPUS OF BROWN UNIVERSITY IN PROVIDENCE, RI. FOR FIVE INTENSE WEEKS, INCOMING FELLOWS LIVED AND WORKED TOGETHER, LEARNING A COMBINATION OF HARD AND SOFT SKILLS CRITICAL TO A SUCCESSFUL CAREER IN STARTUPS. OVER THE COURSE OF THE PROGRAM, FELLOWS LEARNED FROM 70+ EPERT TRAINERS AND GUEST SPEAKERS, INCLUDING MCKINSEY, IDEO, FLATIRON SCHOOL, DAVID LIU OF THE OGROUP, COSS MARTE OF CONBODY, GARY CHOU OF ORBITAL, LESLIE MILEY OF SLACK, KAT MAÑALAC OF Y COMBINATOR, AND LISA GELOBTER OF US DEPARTMENT OF EDUCATION. RECRUITMENT AND DIVERSITY - WE CONTINUED OUR POSITIVE PROGRESS ON RACIAL AND ETHNIC DIVERSITY, AND THE CLASS OF 2017 WAS THE MOST DIVERSE CLASS IN VFA HISTORY. 42% OF MEMBERS OF THE CLASS IDENTIFIED THEMSELVES AS NON-WHITE - 11% EAST ASIAN, SOUTH ASIAN, OR SOUTHEAST ASIAN; 15% BLACK; 7% MIDDLE EASTERN OR ARAB; 8% IDENTIFIED AS MULTIRACIAL OR OTHER. ANOTHER 6% IDENTIFIED THEMSELVES AS LATIN. OUR FELLOWSHIP 7E Schedule O (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 46

46 Schedule O (Form 990 or 990-EZ) 2017 Page 2 Name of the organization Employer identification numer ATTACHMENT 2 (CONT'D) REPRESENTS A UNIQUE OPPORTUNITY FOR WOMEN AND PEOPLE OF COLOR TO ONRAMP INTO A CAREER IN TECHNOLOGY AND ENTREPRENEURSHIP, WHERE THEY ARE WOEFULLY UNDERREPRESENTED. WE ACHIEVED THESE GAINS BY CONTINUING TO FOCUS OUR RECRUITMENT EFFORTS TO SPECIFICALLY ATTRACT A DIVERSE APPLICANT POOL. TO THAT END, WE RENEWED PARTNERSHIPS WITH JOPWELL, THE THURGOOD MARSHALL COLLEGE FUND, PREP FOR PREP, CODE 2040, AND MT. RAINIER SCHOLARS, WHICH ALLOW US TO IDENTIFY MISSION ALIGNED, HIGHLY QUALIFIED TALENT FROM DIVERSE BACKGROUNDS. WE MAINTAINED OUR TRIPS TO HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, WOMEN'S COLLEGES AND HISPANIC-SERVING INSTITUTIONS. RELYING ON OUR COMMUNITY DIRECTORS, WE WERE ABLE TO INCREASE OUR RECRUITMENT AT SCHOOLS IN OUR CITIES, CONNECTING WITH LOCAL POPULATIONS BOTH MORE LIKELY TO MATCH THE DEMOGRAPHICS OF THOSE CITIES AND BE INTERESTED IN STAYING THERE LONG-TERM. FORM 990, PART VIII - INVESTMENT INCOME ATTACHMENT 3 (A) (B) (C) (D) TOTAL RELATED OR UNRELATED ECLUDED DESCRIPTION REVENUE EEMPT REVENUE BUSINESS REV. REVENUE INTEREST INCOME OTHER INVESTMENT INCOME TOTALS E Schedule O (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 47

47 Schedule O (Form 990 or 990-EZ) 2017 Page 2 Name of the organization Employer identification numer ATTACHMENT 4 FORM 990, PART VIII - ECLUDED CONTRIBUTIONS DESCRIPTION AMOUNT SUMMER CELEBRATION 414,192. TOTAL 414,192. FORM 990, PART VIII - FUNDRAISING EVENTS ATTACHMENT 5 GROSS DIRECT NET DESCRIPTION INCOME EPENSES INCOME SUMMER CELEBRATION 182, , ,674. TOTALS 182, , ,674. 7E Schedule O (Form 990 or 990-EZ) NW /14/2018 3:03:49 PM V F PAGE 48

48 SCHEDULE R (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Related Organizations and Unrelated Partnerships Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35, 36, or 37. Attach to Form 99 Go to for instructions and the latest information. OMB No Open to Pulic Inspection Employer identification numer Part I Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (1) (a) Name, address, and EIN (if applicale) of disregarded entity () Primary activity (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets (f) Direct controlling entity (2) (3) (4) (5) (6) Part II (1) Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, ecause it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EIN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Pulic charity status (if section 501(c)(3)) (f) Direct controlling entity (g) Section 512()(13) controlled entity? Yes No (2) (3) (4) (5) (6) (7) For Paperwork Reduction Act Notice, see the Instructions for Form 99 Schedule R (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 49

49 Schedule R (Form 990) 2017 Page 2 Part III (1) Identification of Related Organizations Taxale as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, ecause it had one or more related organizations treated as a partnership during the tax year. (a) Name, address, and EIN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections ) (f) Share of total income (g) Share of end-ofyear assets (h) Disproportionate allocations? (i) Code V - UBI amount in ox 20 of Schedule K-1 (Form 1065) (j) General or managing partner? Yes No Yes No (k) Percentage ownership (2) (3) (4) (5) (6) (7) Part IV (1) (2) (3) Identification of Related Organizations Taxale as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, ecause 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 () 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 Yes No VFA CREATE INC WEST 29TH STREET NEW YORK, NY INVESTMENT NY VFA, INC. C CORP VFA CREATE, LLC WEST 29TH STREET NEW YORK, NY INVESTMENT NY VFA, INC. LLC (i) Section 512()(13) controlled entity? (4) (5) (6) (7) Schedule R (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 50

50 Schedule R (Form 990) 2017 Page 3 Part V Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, or 36. Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. 1 During the tax year, did the organization 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 Gift, grant, or capital contriution to related organization(s) c Gift, grant, or capital contriution from related organization(s) d Loans or loan guarantees to or for related organization(s) e Loans or loan guarantees y related organization(s) f g h i j k l m n o p q Dividends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s) Lease of facilities, equipment, or other assets from related organization(s) Performance of services or memership or fundraising solicitations for related organization(s) Performance of services or memership or fundraising solicitations y related organization(s) Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) Sharing of paid employees with related organization(s) Reimursement paid to related organization(s) for expenses Reimursement paid y related organization(s) for expenses r Other transfer of cash or property to related 1r s Other transfer of cash or property from related organization(s) 1s 2 If the answer to any of the aove is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) Name of related organization () Transaction type (a-s) (c) Amount involved 1a 1 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p 1q Yes (d) Method of determining amount involved No (1) VFA CREATE LLC B 50,00 CASH (2) (3) (4) (5) (6) 7E Schedule R (Form 990) NW /14/2018 3:03:49 PM V F PAGE 51

51 Schedule R (Form 990) 2017 Page 4 Part VI Unrelated Organizations Taxale 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 y 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 () Primary activity (c) Legal domicile (state or foreign country) (d) Predominant income (related, unrelated, excluded from tax under sections ) (e) Are all partners section 501(c)(3) organizations? (f) Share of total income (g) Share of end-of-year assets (h) Disproportionate allocations? (i) Code V - UBI amount in ox 20 of Schedule K-1 (Form 1065) (j) General or managing partner? Yes No Yes No Yes No (k) Percentage ownership (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) Schedule R (Form 990) E NW /14/2018 3:03:49 PM V F PAGE 52

52 Schedule R (Form 990) 2017 Page 5 Part VII Supplemental Information Provide additional information for responses to questions on Schedule R. See instructions. 7E Schedule R (Form 990) NW /14/2018 3:03:49 PM V F PAGE 53

53 Description of Property 2017 DEPRECIATION Date Unadjusted 179 exp. Beginning Ending placed in Cost Bus. reduction Basis Basis for Accumulated Accumulated Method Conv. Asset description service or asis % in asis Reduction depreciation depreciation depreciation Life ACRS class MA CRS class Current-year 179 expense Current-year depreciation FURN. & FITURES 11/01/2015 2, ,399. 1,599. 2,399. SL COMPUTER EQUIPMENT 06/10/2016 1, , SL WEBSITE 08/03/2015 4, ,25 3,188. 4,25 SL ,062. WEBSITE 09/04/2015 4, ,25 2,833. 4,25 SL ,417. WEBSITE 10/28/2015 5, ,00 2,50 4,167. SL ,667. WEBSITE 11/16/ , ,635. 6, ,53 SL ,212. WEBSITE 11/24/ , ,976. 7, ,48 SL ,992. WEBSITE 12/07/ , ,311. 6,38 11,484. SL ,104. WEBSITE 12/22/ , ,128. 6, ,346. SL ,043. WEBSITE 12/31/2015 6, ,771. 2,821. 5,078. SL ,257. WEBSITE 12/31/ , ,68 6, ,784. SL ,893. WEBSITE 02/09/ SL WEBSITE 02/16/ SL WEBSITE 02/18/2016 2, , ,25 SL WEBSITE 02/29/ SL WEBSITE 03/24/ SL WEBSITE 04/08/2016 2, , ,421. SL WEBSITE 05/09/ SL WEBSITE 07/11/ , ,00 2,917. 7,917. SL ,00 Less: Retired Assets Sutotals Listed Property Sutotals TOTALS Less: Retired Assets AMORTIZATION Date placed in Cost or Ending Accumulated Accumulated Asset description service asis amortization amortization Code Life Current-year amortization TOTALS *Assets Retired NW /14/2018 3:03:49 PM V F PAGE 54

54 Description of Property 2017 DEPRECIATION Date Unadjusted 179 exp. Beginning Ending placed in Cost Bus. reduction Basis Basis for Accumulated Accumulated Method Conv. Asset description service or asis % in asis Reduction depreciation depreciation depreciation Life ACRS class MA CRS class Current-year 179 expense Current-year depreciation WEBSITE 09/22/ , ,464. 1,789. 8,944. SL ,155. WEBSITE 09/30/ , ,536. 1,545. 7,724. SL ,179. LEASEHOLD IMPROV. 04/05/ , ,421. 6,605. SL ,605. Less: Retired Assets Sutotals Listed Property 191, , ,65 115, ,119. Sutotals TOTALS Less: Retired Assets 191, , ,65 115, ,119. AMORTIZATION Date placed in Cost or Ending Accumulated Accumulated Current-year Asset description service asis amortization amortization Code Life amortization TOTALS *Assets Retired NW /14/2018 3:03:49 PM V F PAGE 55

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