Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
SEVENTH GENERATION FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)60 LAKE STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BURLINGTON, VT05401
A Employer identification number

45-5204475
B Telephone number (see instructions)

(802) 658-3773
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$25,852J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 524,055
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 524,055 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,850 0   2,000
c Other professional fees (attach schedule).... Click to see attachment 13,162 0   6,581
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,317 0   659
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,329 0   9,240
25 Contributions, gifts, grants paid....... 492,142 492,142
26 Total expenses and disbursements. Add lines 24 and 25 510,471 0   501,382
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 13,584
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 12,268 25,852 25,852
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,268 25,852 25,852
Liabilities 17 Accounts payable and accrued expenses.......... 4,000 4,000
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 4,000 4,000
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 8,268 21,852
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 8,268 21,852
31 Total liabilities and net assets/fund balances (see instructions). 12,268 25,852
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,268
2
Enter amount from Part I, line 27a .....................
2
13,584
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
21,852
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
21,852
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 270,839 93,607 2.893363
2016 202,597 44,368 4.566287
2015 234,777 47,772 4.914532
2014 185,681 89,750 2.068869
2013 159,902 84,599 1.890117
2
Total of line 1, column (d) .....................
2
16.333168
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
3.266634
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
95,486
5
Multiply line 4 by line 3......................
5
311,918
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
311,918
8
Enter qualifying distributions from Part XII, line 4,.............
8
501,382
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletSEVENTHGENERATION.COM
    14
    The books are in care ofbulletHEATHER DODGE Telephone no.bullet (802) 658-3773

    Located atbullet60 LAKE STREETBURLINGTONVT ZIP+4bullet05401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ASHLEY ORGAIN EXECUTIVE DIRECTOR/ PRESID
    5.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    CHRIS LYON SECRETARY
    1.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    HEATHER DODGE TREASURER
    1.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    KAY GEBHARDT EMPLOYEE GIVING COMM CHAIR
    1.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    KEN MCFARLAND BOARD MEMBER
    1.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    BRANDI THOMAS BOARD MEMBER
    1.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    HANNEKE WILLENBORG BOARD MEMBER
    1.00     		0 0 0
    60 LAKE STREET
    BURLINGTON,VT05401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    96,940
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    96,940
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    96,940
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    1,454
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    95,486
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,774
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,774
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,774
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,774
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,774
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    501,382
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    501,382
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    501,382
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 4,774
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 155,672
    b From 2014...... 181,193
    c From 2015...... 232,388
    d From 2016...... 200,379
    e From 2017...... 266,159
    fTotal of lines 3a through e........ 1,035,791
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 501,382
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 4,774
    e Remaining amount distributed out of corpus 496,608
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,532,399
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		155,672
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,376,727
    10 Analysis of line 9:
    a Excess from 2014.... 181,193
    b Excess from 2015.... 232,388
    c Excess from 2016.... 200,379
    d Excess from 2017.... 266,159
    e Excess from 2018.... 496,608
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2012-03-23
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ASCENSION CHILDCARE
    2386 SHELBURNE RD
    SHELBURNE,VT05482     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,049
    BREAST CANCER PREVENTION PARTNERS
    1388 SUTTER STREET STE 400
    SAN FRANCISCO,CA941095400     		  501(C)3 2017 SUSTAINABILITY GRANT 75,000
    BROOKS SCHOOL
    1160 GREAT POND RD
    NORTH ANDOVER,MA01845     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    BURLINGTON CITY ARTS
    135 CHURCH STREET
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 110
    BUZZARDS BAY COALITION
    114 FRONT ST
    NEW BEDFORD,MA02740     		  501(C)3 TO MATCH EMPLOYEE GIFT 50
    CALEDONIA COOPERATIVE SCHOOL DISTRICT
    276 DUCK POND RD
    WATERFORD,VT05819     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,000
    CALEDONIA NORTH SUPERVISORY UNION
    148 PEACHAM RD
    DANVILLE,VT05828     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,250
    CALIFORNIA FIRE FOUNDATION
    1780 CREEKSIDE OAKS DR
    SACRAMENTO,CA95833     		  501(C)3 TO MATCH EMPLOYEE DONATION 50
    CAMP TA-KUM-TA
    PO BOX 459
    SOUTH HERO,VT05486     		  501(C)3 TO MATCH EMPLOYEE DONATION 75
    CATHOLIC MEDICAL MISSION BOARD INC
    100 WALL ST FLOOR 9
    NEW YORK,NY10005     		  501(C)3 TO MATCH EMPLOYEE DONATION 95
    CENTURY MIDDLE SCHOOL PTO
    18610 IPAVA AVE
    LAKEVILLE,MN550447556     		  501(C)3 TO MATCH EMPLOYEE DONATION 200
    CHILDREN'S LITERACY FOUNDATION
    1536 LOOMIS HILL RD
    WATERBURY,VT05676     		  501(C)3 TO MATCH EMPLOYEE DONATION 50
    CHITTENDEN EMERGENCY FOOD SHELF
    28 N WINOOSKI AVE
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 40
    COGENITAL HEART DEFECT COALITION
    45 CAREY AVE SUITE 250 1
    BUTLER,NJ07405     		  501(C)3 TO MATCH EMPLOYEE DONATION 100
    COMING CLEAN
    28 VERNON ST STE 434
    BRATTLEBORO,VT05344     		  501(C)3 2018 SUSTAINABLILTY GRANT 20,000
    COMMUNITY HEALTH CENTERS OF BURLINGTON
    617 RIVERSIDE AVE
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 500
    COMPASSION INTERNATIONAL
    12290 VOYAGER PKWY
    COLORADO SPRINGS,CO80921     		  501(C)3 COMPANY MATCHING DONATION 250
    CORNELL UNIVERSITY
    377 PINE TREE RD
    ITHACA,NY14850     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    COTS
    PO BOX 1616
    BURLINGTON,VT05402     		  501(C)3 TO MATCH EMPLOYEES GIFTS 117
    DANA FARBER CANCER INSTITUTE
    10 BROOKLINE PLACE WEST 6TH FLOOR
    BROOKLINE,MA02445     		  501(C)3 TO MATCH EMPLOYEE GIFT 180
    FIRST DESCENTS
    3001 BRIGHTON BLVD SUITE 623
    BROOKLINE,MA02445     		  501(C)3 TO MATCH EMPLOYEE GIFT 150
    FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA
    1924 CAPITAL BLVD
    RALEIGH,NC27604     		  501(C)3 TO MATCH EMPLOYEE GIFT 25
    FOREST PRESCHOOL AT NORTH BRAND NATURE CENTER
    713 ELM STREET
    MONTPELIER,VT05602     		  501(C)3 2018 TOXIN FREE KIDS GRANT 662
    FOUNDATION FOR THE CAROLINAS
    220 NORTH TRYON ST
    CHARLOTTE,NC28202     		  501(C)3 TO MATCH EMPLOYEE GIFT 25
    HINESBURG NURSERY SCHOOL
    10856 ROUTE 116
    HINESBURG,VT05461     		  501(C)3 2018 TOXIN FREE KIDS GRANT 750
    JELLYS PLACE
    2905 SAN PABLO DAM RD
    SAN PABLO,CA94803     		  501(C)3 TO MATCH EMPLOYEE GIFT 25
    KELLY S BRUSH FOUNDATION
    3 MAIN STREET SUITE 217
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    KURA PROJECT
    PO BOX 505
    MANCHESTER,VT05424     		  501(C)3 TO MATCH EMPLOYEE GIFT 200
    LAKE CHAMPLAIN WALDORF SCHOOL
    359 TURTLE LANE
    SHELBURNE,VT05482     		  501(C)3 TO MATCH EMPLOYEE GIFT 230
    LINCOLN COOPERATIVE PRESCHOOL
    1041 FRENCH SETTLEMENT RD
    LINCOLN,VT05443     		  501(C)3 2017 COMMUNITY BUILDING GRANT 3,060
    LUND FAMILY CENTER
    PO BOX 4009
    BURLINGTON,VT05406     		  501(C)3 2018 TOXIN FREE KIDS GRANT 2,400
    MASSACHUSETTS DOWN SYNDROME CONGRESS
    20 BURLINGTON MALL RD SUITE 261
    BURLINGTON,MA01803     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    MEMORIAL SLOAN KETTERING CANCER CENTER
    885 2ND AVE
    NEW YORK,NY10017     		  501(C)3 TO MATCH EMPLOYEE GIFT 50
    MILTON FAMILY COMMUNITY CENTER
    PO BOX 619
    MILTON,VT05468     		  501(C)3 2018 TOXIN FREE KIDS GRANT 2,000
    MULBERRY BUSH INDEPENDENT SCHOOL
    1 ANNA MARSH LANE
    BRATTLEBORO,VT05301     		  501(C)3 2017 COMMUNITY BUILDING GRANT 5,000
    NATHANIEL SMITH
    10 PEACHTREE ST SUITE 1960
    ALTANTA,GA30303     		  501(C)3 2018 HONORARIUM 2,500
    NEW LIBRARY AND TOWN CENTER PROJECT
    5376 SHELBURNE RD
    SHELBURNE,VT05482     		  501(C)3 TO MATCH EMPLOYEE GIFT 150
    NORTHSHIRE DAY SCHOOL
    5484 MAIN ST
    MANCHESTER CENTER,VT05255     		  501(C)3 2018 TOXIN FREE KIDS GRANT 4,128
    NORTHWEST ARKANSAS FOOD BANK
    1378 JUNE SELF DR
    BETHEL HEIGHTS,AR72764     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    ORANGE COUNTY PARENT CHILD CENTER
    693 VT ROUTE 110
    TURNBRIDGE,VT05077     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,490
    OUTRIGHT VT
    PO BOX 5235
    BURLINGTON,VT05402     		  501(C)3 TO MATCH EMPLOYEES GIFTS 1,810
    PUSH BUFFALO
    429 PLYMOUTH AVE
    BUFFALO,NY14213     		  501(C)3 2018 SUSTANIABILITY GRANT 2,500
    PATHWAYS VT
    125 COLLEGE STREET
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    PIKE SCHOOL
    34 SUNSET ROCK ROAD
    ANDOVER,MA01810     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    ROCHESTER INSTITUTE OF TECHNOLOGY
    7 LOMB MEMORIAL DRIVE
    ROCHESTER,VT14623     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    SAVING GRACE ANIMALS FOR ADOPTION NC
    13400 PD CREEDMOOR RD
    WAKE FOREST,NC27587     		  501(C)3 TO MATCH EMPLOYEE GIFT 25
    SAVING PAWS RESCUE
    PO BOX 87148
    PHOENIX,AZ85080     		  501(C)3 TO MATCH EMPLOYEE GIFT 50
    SOUTHWESTERN VERMONT MEDICAL CENTER INC
    100 HOSPITAL DR
    BENNINGTON,VT05201     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,255
    SPECIAL OLYMPICS VERMONT
    PO BOX 1648
    WILLISTON,VT05495     		  501(C)3 TO MATCH EMPLOYEE GIFT 300
    SPECTRUM YOUTH & FAMILY SERVICES INC
    31 ELMWOOD AVE
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE CONTRIBUTIONS 4,948
    SPRING HILL SCHOOL
    63 SPRING HILL ROAD
    WAITSFIELD,VT05673     		  501(C)3 2018 TOXIN FREE KIDS GRANT 967
    SPRINGFIELD AREA PARENT CHILD CENTER
    6 MAIN ST
    NORTH SPRINGFIELD,VT05150     		  501(C)3 2018 TOXIN FREE KIDS GRANT 2,651
    SPRINGFIELD LEARNING GARDEN INC
    33 PLEASANT ST
    SPRINGFIELD,VT05156     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,440
    ST JOHNSBURY PRESCHOOL
    161 WESTERN AVE SUITE 2
    ST JOHNSBURY,VT05819     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,186
    ST PAUL'S CATHOLIC SCHOOL
    54 EASTERN AVE
    BARTON,VT05874     		  501(C)3 2018 TOXIN FREE KIDS GRANT 500
    STERN CENTER FOR LANGUAGE & LEARNING
    183 TALCOTT ROAD SUITE 101
    WILLISTON,VT05495     		  501(C)3 TO MATCH EMPLOYEE GIFT 250
    THE FAMILY PLACE
    319 US ROUTE 5 SOUTH
    NORWICH,VT05055     		  501(C)3 2018 TOXIN FREE KIDS GRANT 2,870
    THE HIGHLANDER RESEARCH & EDUCATION CENTER
    1959 HIGHLANDER WAY
    NEW MARKET,TN37280     		  501(C)3 2018 SUSTAINABILITY GRANT 2,500
    THE JANET S MUNT FAMILY ROOM
    20 ALLEN ST
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 5,000
    THE LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DR STE 200
    RYE BROOK,NY10573     		  501(C)3 TO MATCH EMPLOYEE GIFTS 125
    THE SIERRA CLUB FOUNDATION
    85 SECOND STREET SUITE 750
    SAN FRANCISCO,CA94105     		  501(C)3 2018 SUSTAINABILITY GRANT 75,000
    THE SOLUTIONS PROJECT
    4096 PIEDMONT AVE 728
    OAKLAND,CA94611     		  501(C)3 2018 SUSTAINABILITY GRANT 75,000
    THOMAS COLLEGE
    180 W RIVER RD
    WATERVILLE,ME04901     		  501(C)3 TO MATCH EMPLOYEE GIFT 75
    THUNDER VALLEY DEVELOPMENT CORP
    290 EMPOWERMENT DR
    PORCUPINE,SD57772     		  501(C)3 2018 SUSTAINABILITY GRANT 2,500
    TOGETHER RISING
    2589 HOLLY MANOR DR
    FALLS CHURCH,VA22403     		  501(C)3 TO MATCH EMPLOYEE GIFT 20
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755     		  501(C)3 TO MATCH EMPLOYEE GIFT 50
    UNITED WAY OF NORTHWEST VT
    412 FARRELL ST SUITE 200
    SOUTH BURLINGTON,VT05403     		  501(C)3 TO MATCH EMPLOYEE GIFT 250
    UNIVERSITY OF MASSACHUSETTS FOUNDATION
    ONE BEACON ST 31ST FLOOR
    BOSTON,MA02108     		  501(C)3 TO MATCH EMPLOYEE GIFT 50
    UPLANDS PEAK SANCTUARY
    6444 FREEDOM ARNEY RD
    FREEDOM,IN47431     		  501(C)3 TO MATCH EMPLOYEE GIFT 50
    UVM FOUNDATION
    411 MAIN ST
    BURLINGTON,VT05401     		  501(C)3 UVM SIMBA SCHOLARSHIP 2,250
    UVM MEDICAL CENTER
    111 COLCHESTER AVE
    BURLINGTON,VT05401     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    VERMONT COMMUNITY LOAN FUND INC
    PO BOX 827
    MONTPELIER,VT05601     		  501(C)3 2018 TOXIN FREE KIDS PROGRAM ADMINISTRATION AND GRANTS 63,925
    VERMONT FAMILY NETWORK
    600 BLAIR PARK RD STE 240
    WILLISTON,VT05495     		  501(C)3 TO MATCH EMPLOYEE GIFT 100
    VILLAGE EALRY LEARNING CENTER
    24 MAIN ST
    SAXTONS RIVER,VT05301     		  501(C)3 2018 TOXIC FREE KIDS GRANT 628
    VPIRG FUND
    141 MAIN STREET STE 6
    MONTPELIER,VT05602     		  501(C)3 TO MATCH EMPLOYEE GIFT 375
    VT PUBLIC INTEREST RESEARCH & EDUCATION FUND
    141 MAIN STREET STE 6
    MONTPELIER,VT05602     		  501(C)3 2018 SUSTAINABILITY GRANT 75,000
    WASHINGTON TOXICS COALITION
    4649 SUNNYSIDE AVE N
    SEATTLE,WA98103     		  501(C)3 2018 SUSTAINABILITY GRANT 20,000
    WEST RIVER MONTESSORI SCHOOL
    3650D ROUTE 100N
    SOUTH LONDONDERRY,VT05155     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,185
    WHOLE PLANET FOUNDATION
    550 BOWIE ST
    AUSTIN,TX78703     		  501(C)3 TO MATCH EMPLOYEE GIFT 150
    WIKIMEDIA FOUNDATION
    PO BOX 98204
    WASHINGTON,DC200908204     		  501(C)3 TO MATCH EMPLOYEE GIFT 75
    WILLISTON COMMUNITY FOOD SHELF
    400 CORNERSTONE DR SUITE 130
    WILLISTON,VT05495     		  501(C)3 TO MATCH EMPLOYEE GIFT 40
    WILLOWELL FOUNDATION INC
    PO BOX 314
    BRISTOL,VT05443     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,583
    WINDHAM NORTHEAST EDUCATION ASSOC
    25 CHERRY HILL ST
    BELLOWS FALLS,VT05101     		  501(C)3 2018 TOXIN FREE KIDS GRANT 1,248
    WOMEN'S VOICES FOR THE EARTH
    114 W PINE STREET PO BOX 8743
    MISSOULA,MT59807     		  501(C)3 2018 SUSTAINABILITY GRANT 20,235
    WORLD WILDLIFE FUND
    PO BOX 96555
    WASHINGTON,DC200777789     		  501(C)3 TO MATCH EMPLOYEE GIFT 20
    WOUNDED WARRIOR PROJECT
    4899 BELFORT RD SUITE 300
    JACKSONVILLE,FL32256     		  501(C)3 TO MATCH EMPLOYEE GIFT 95
    Total .................................bullet 3a 492,142
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    SEVENTH GENERATION FOUNDATION INC
     
    Employer identification number

    45-5204475
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it 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.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    SEVENTH GENERATION FOUNDATION INC
          		Employer identification number
    45-5204475
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LILA PRESTON
     
    60 LAKE STREET
     
    BURLINGTON, VT05401

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SEVENTH GENERATION INC
     
    60 LAKE STREET
     
    BURLINGTON, VT05401

    		$ 502,500


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    SEVENTH GENERATION FOUNDATION INC
          		Employer identification number

    45-5204475
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    SEVENTH GENERATION FOUNDATION INC
          		Employer identification number

    45-5204475
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    SEVENTH GENERATION FOUNDATION INC
    EIN:
    45-5204475
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,850 0   2,000

    TY 2018 CashDeemedCharitableExplnStmt
    Name:
    SEVENTH GENERATION FOUNDATION INC
    EIN:
    45-5204475
    Explanation:
    ALL CASH DONATED WILL BE USED FOR ADMINISTRATIVE EXPENSES OR CHARITABLE PURPOSES.

    TY 2018 OtherExpensesSchedule
    Name:
    SEVENTH GENERATION FOUNDATION INC
    EIN:
    45-5204475
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 445 0   223
    OFFICE EXPENSE 788 0   394
    MEETINGS 84 0   42


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    SEVENTH GENERATION FOUNDATION INC
    EIN:
    45-5204475
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANT FEES 13,162 0   6,581


    TY 2018 SubstantialContributorsSch
    Name:
    SEVENTH GENERATION FOUNDATION INC
    EIN:
    45-5204475
    Name Address
    SEVENTH GENERATION
          		60 LAKE STREET
    BURLINGTON,VT05401