2024-11-15T08:16:10-06:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 844003182 NEW HAMPSHIRE DEMOCRACY FUND NEWH 6037701775 PO BOX 176 PORTSMOUTH NH 03802 RICHARD FURBER CHAIR 6037701775 2024-11-12 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-12 2023 2024-10-15 13:58:12Z RICHARD FURBER PO BOX 176 PORTSMOUTH NH 03802 899051 0 X HTTPS://WWW.DEMOCRACYFUNDNH.ORG X 2020 NH TO BUILD A MOVEMENT OF PEOPLE AND ORGANIZATIONS IN NEW HAMPSHIRE TO PROTECT DEMOCRACY AND VOTING RIGHTS. 7 7 2 7 0 0 1107814 711300 0 0 189 175 132017 187576 1240020 899051 673094 365000 0 0 29766 89491 0 0 40479 446593 493681 1149453 948172 90567 -49121 331516 336812 21238 75655 310278 261157 TO BUILD A MOVEMENT OF PEOPLE AND ORGANIZATIONS IN NEW HAMPSHIRE TO PROTECT DEMOCRACY AND VOTING RIGHTS. 0 0 366382 70000 0 HEALTHY DEMOCRACY: NH DEMOCRACY FUND PROVIDED STAFF SUPPORT AND FINANCIAL RESOURCES TO MEMBERS OF THE NH CAMPAIGN FOR VOTING RIGHTS AND THE FAIR MAPS COALITION. 240000 240000 0 CIVIC LEADERSHIP AND ENGAGEMENT: NH DEMOCRACY FUND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE NON-PARTISAN LEADERSHIP DEVELOPMENT OPPORTUNITIES. 82688 55000 0 RESEARCH: ENGAGED IN NON-PARTISAN RESEARCH TO INCREASE CIVIC INVOLVEMENT, SPECIFICALLY IN UNDERREPRESENTED POPULATIONS 689070 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NH X SARAH MARVIN 6037701775 PO BOX 176 PORTSMOUTH NH 03802 X RICHARD FURBER CHAIR 5.00 X X 0 0 0 DR JON THATCHER TREASURER 5.00 X X 0 0 0 BEATRIZ PASTOR DIRECTOR 5.00 X 0 0 0 BRIAN GIBB DIRECTOR 5.00 X 0 0 0 MARTHA FULLER CLARK DIRECTOR 5.00 X 0 0 0 DR SARAH HENRY DIRECTOR 5.00 X 0 0 0 CARI MOORHEAD DIRECTOR 5.00 X 0 0 0 AMALI COWAN EXECUTIVE DIRECTOR 10.00 X 137947 0 21294 137947 0 21294 1 0 1 0 0 X 711300 711300 175 175 NHPA REIMBURSEMENTS 561000 187441 187441 135 135 187576 899051 0 0 187751 X 365000 365000 47772 33441 4777 9554 35120 24584 3512 7024 769 538 77 154 5830 4081 583 1166 4226 2113 2113 15100 15100 257682 249058 235 8389 1835 157 701 977 4396 879 3517 8935 1787 7148 567 567 NHPA PAYROLL EXPENSE, T 187441 187441 EVENT EXPENSES 12134 6067 6067 GRANTEE TRAINING 1365 1365 948172 689070 218623 40479 44131 167182 277294 154197 10091 15433 331516 336812 21238 21855 0 53800 21238 75655 X 308527 204406 1751 56751 310278 261157 331516 336812 -49121 0 X 1 X 0 1 0 X 300705 515000 1107814 711300 2634819 300705 515000 1107814 711300 2634819 2290 2632529 106 64 189 175 534 135 135 2635488 187441 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 907693 907693 161154 40289 0 0 35035 84198 189245 161154 469632 704448 8759 21050 47311 40289 117409 176114 0 FUNDS HELD FOR OTHERS 53800 53800 1 NEW VENTURE FUND 1201 CONNECTICUT AVE NW WASHINGTON DC 20036 205806345 501(C)(3) 95000 0 PROJECT SUPPORT - VOTING RIGHTS THE FORWARD FOUNDATION PO BOX 676 CONCORD NH 03302 880808418 501(C)(3) 35000 0 PROJECT SUPPORT & GENERAL OPERATING - CIVIC ENGAGEMENT NEW HAMPSHIRE FISCAL POLICY INSTITUTE 100 NORTH MAIN STREET 4TH FLOOR CONCORD NH 03101 270841484 501(C)(3) 50000 0 PROJECT SUPPORT - COMMUNICATIONS GRANITE STATE ORGANIZING PROJECT 1045 ELM ST 201 MANCHESTER NH 03103 470873896 501(C)(3) 75000 0 PROJECT SUPPORT - CIVIC ENGAGEMENT AMERICA VOTES EDUCATION FUND 1155 CONNECTICUT AVE NW WASHINGTON DC 20036 921602494 501(C)(3) 10000 0 PROJECT SUPPORT - HEALTHY DEMOCRACY 350NH 1 WASHINGTON STREET 3123 DOVER NH 03820 320690514 501(C)(3) 10000 0 GENERAL OPERATING - CIVIC ENGAGEMENT TIDES FOUNDATION 1012 TORNEY AVE SAN FRANSISCO CA 94129 510198509 501(C)(3) 30000 0 GENERAL OPERATING - CIVIC ENGAGEMENT MOVEMENT SUSTAINABILITY COMMONS AT RESIST 855 HANOVER STREET 101 MANCHESTER NH 03104 042433182 501(C)(3) 50000 0 PROJECCT SUPPORT - CIVIC ENGAGEMENT 8 0 PART I, LINE 2: THE ORGANIZATION REQUIRES POTENTIAL GRANTEES TO SUBMIT A PRE-GRANT PROPOSAL, DESCRIBING THE RECIPIENT'S PLANNED USE FOR ALL FUNDS, WHICH THE ORGANIZATION EXAMINES TO ENSURE THE PROPOSED PROJECT COMPLIES WITH ALL REQUIREMENTS OF IRC SECTION 501(C)(3). ALL APPROVED GRANTEES ARE THEN REQUIRED TO SIGN A WRITTEN GRANT AGREEMENT, SPECIFYING THE TERMS AND CONDITIONS UNDER WHICH THE FUNDS MAY BE USED, INCLUDING A PROHIBITION ON USE OF THE FUNDS TO INTERVENE IN AN ELECTION FOR PUBLIC OFFICE. AT THE CONCLUSION OF A GRANT TERM, THE ORGANIZATION REQUIRES A FINAL GRANT REPORT DOCUMENTING THE PURPOSES FOR WHICH THE FUNDS WERE SPENT. X 0 0 0 0 0 0 0 0 0 AMALI COWAN EXECUTIVE DIRECTOR 137947 0 0 0 0 0 3138 0 18156 0 159241 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY SUBCOMMITTEES FOR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY ANNUALLY AND PROVIDE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL SALARY AND WAGES IS CONSIDERED ANNUALLY BY THE BOARD OF DIRECTORS WHEN PREPARING THE ANNUAL BUDGET. THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE BASIS FOR THEIR DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES TO THE PUBLIC ALL DOCUMENTS REQUIRED BY LAW, UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN D THE ORGANIZATION ("NHDF") SHARES STAFF AND CERTAIN OTHER EXPENSES WITH NEW HAMPSHIRE PROGRESS ALLIANCE ("NHPA"), AN IRC SECTION 501(C)(4) ORGANIZATION, PURSUANT TO A WRITTEN COST-SHARING ARRANGEMENT. UNDER THE AGREEMENT, NHPA REIMBURSES THE ORGANIZATION FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES AND BENEFITS. OFFICER COMPENSATION ALLOCABLE TO NHDF IS REPORTED IN PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 5. OFFICER COMPENSATION ALLOCABLE TO NHPA IS REPORTED IN PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24A. FORM 990, PART VIII, LINE 11A THE ORGANIZATION SHARES STAFF AND CERTAIN OTHER EXPENSES WITH NEW HAMPSHIRE PROGRESS ALLIANCE ("NHPA"), AN IRC SECTION 501(C)(4) ORGANIZATION, PURSUANT TO A WRITTEN COST-SHARING ARRANGEMENT. UNDER THE AGREEMENT, NHPA REIMBURSES THE ORGANIZATION FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES AND BENEFITS. NHPA REIMBURSEMENTS REPRESENT REIMBURSEMENT REVENUE FROM NHPA PURSUANT TO THE ARRANGEMENT. FORM 990, PART IX, LINE 11G PROFESSIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 248,007. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 8,091. TOTAL EXPENSES 256,183. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 1,499. FORM 990, PART IX, LINE 24A THE ORGANIZATION SHARES STAFF AND CERTAIN OTHER EXPENSES WITH NEW HAMPSHIRE PROGRESS ALLIANCE ("NHPA"), AN IRC SECTION 501(C)(4) ORGANIZATION, PURSUANT TO A WRITTEN COST-SHARING ARRANGEMENT. UNDER THE AGREEMENT, NHPA REIMBURSES THE ORGANIZATION FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES AND BENEFITS. NHPA PAYROLL EXPENSE, TAXES AND BENEFITS REPRESENTS NHPA'S ALLOCABLE SHARE OF EXPENSES PURSUANT TO THE ARRANGEMENT.