Form990-PF
Click to see attachment

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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Windhover Foundation Inc
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

39-1482470
B Telephone number (see instructions)

(800) 839-1754
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$96,811,482J 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) 32,500
2 Check bullet.............
3 Interest on savings and temporary cash investments 7,472 7,472  
4 Dividends and interest from securities... 1,075,283 1,075,283  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,647,308
b Gross sales price for all assets on line 6a 17,608,652
7 Capital gain net income (from Part IV, line 2)... 1,644,507
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)....... Click to see attachment -21,522 20,418  
12 Total. Add lines 1 through 11........ 2,741,041 2,747,680  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 7,876 0 0 7,876
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 371,338 270,088   101,250
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 60,214 724    
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 333,449 231,081   98,954
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 772,877 501,893 0 208,080
25 Contributions, gifts, grants paid....... 4,270,000 4,220,000
26 Total expenses and disbursements. Add lines 24 and 25 5,042,877 501,893 0 4,428,080
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,301,836
b Net investment income (if negative, enter -0-) 2,245,787
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 3,088,542 2,687,970 2,687,970
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   4,320    
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)....... 65,396,210 Click to see attachment63,075,988 69,171,680
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).......... 17,489,541 Click to see attachment17,905,319 24,944,332
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)   Click to see attachment7,500 Click to see attachment7,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 85,978,613 83,676,777 96,811,482
Liabilities 17 Accounts payable and accrued expenses..........    
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)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 85,978,613 83,676,777
29 Total net assets or fund balances (see instructions)..... 85,978,613 83,676,777
30 Total liabilities and net assets/fund balances (see instructions). 85,978,613 83,676,777
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
85,978,613
2
Enter amount from Part I, line 27a .....................
2
-2,301,836
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
83,676,777
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
83,676,777
Form 990-PF (2020)
Form 990-PF (2020)
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.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c CAPITAL GAIN ON FINAL DIST. - BLOFII      
d YORK INVESTMENT_LIMITED P 2015-12-31 2020-11-02
e DISTRIBUTIONS IN EXCESS OF BASIS      
(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 16,101,282   14,987,601 1,113,681
b       441,025
c       9
d 1,507,370   1,500,000 7,370
e       82,422
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 1,644,507
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 31,216
c All other domestic foundations enter 1.39% 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  
3 Add lines 1 and 2........................... 3 31,216
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 31,216
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 47,766
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 47,766
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 16,550
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet16,550 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 the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
    Yes
     
    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)
    bulletWI
    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 2020 or the taxable year beginning in 2020? 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. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
    No
    .........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
    Kathryn Quadracci FloresClick to see attachment Dir, Pres
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    John C FowlerClick to see attachment Sec, Treas
    6.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Elizabeth Quadracci HarnedClick to see attachment Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    H Richard QuadracciClick to see attachment Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    J Joel QuadracciClick to see attachment Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Kelly A VanderboomClick to see attachment Asst Sec, asst treas
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    Brownson Rehmus & Foxworth Investment Mgmt 276,761
    200 S Wacker Drive Suite 2300
    Chicago,IL60606
    John c Fowler advisory 75,000
    1127 Blue Hill Creek Drive
    Marco Island,FL34145
    foundation source administrative 98,500
    55 walls drive 3rd fl
    FAIRFIELD,CT06824
    Total number of others receiving over $50,000 for professional services.............bullet  
    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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    62,619,262
    b
    Average of monthly cash balances.......................
    1b
    1,719,135
    c
    Fair market value of all other assets (see instructions)................
    1c
    24,547,734
    d
    Total (add lines 1a, b, and c).........................
    1d
    88,886,131
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    88,886,131
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,333,292
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    87,552,839
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,377,642
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,377,642
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    31,216
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    31,216
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,346,426
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    4,346,426
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,346,426
    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
    4,428,080
    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
    57,500
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,485,580
    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
    4,485,580
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 4,346,426
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 101,566
    b Total for prior years:2018, 2017, 2016  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,485,580
    a Applied to 2019, but not more than line 2a 101,566
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 4,346,426
    e Remaining amount distributed out of corpus 37,588
    5 Excess distributions carryover applied to 2020.    
    (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 37,588
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		37,588
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 37,588
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
     
    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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    NONE
    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 (2020)
    Form 990-PF (2020)
    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
    Carson A Blick
    436 Moores Crossing
    Roebuck,SC29376     		NONE I Scholarship Grant 2,500
    Aubrie K Brown
    W5175 County Road Y
    Fond du Lac,WI54937     		NONE I Scholarship Grant 2,500
    Miriam A Whitenight
    1547 Cardinal Drive
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Caitlin T Wiza
    N66W34001 Timberline Road
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Isabella G Covert
    N70W6784 Bridge Rd
    Cedarburg,WI53012     		NONE I Scholarship Grant 2,500
    Katherine M Melamed-Henning
    26 Sierra Trace
    Ballston lake,NY12019     		NONE I Scholarship Grant 2,500
    Grace K Folk
    2058 Maple Ave Apt R2-7
    Hatfield,PA19440     		NONE I Scholarship Grant 2,500
    Madeline H Lindsley
    770 Planters Manor Way
    Bradenton,FL34212     		NONE I Scholarship Grant 2,500
    Sierra J Barrett
    222 Jaybird Ln
    Hedgesville,WV25427     		NONE I Scholarship Grant 2,500
    Sarah M Dressen
    2326 Winthorp Ridge Rd
    Charlotte,NC28270     		NONE I Scholarship Grant 2,500
    Sophia E Fenger
    W358N5736 Surrey Drive
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Julia Wagner
    2122 N 68th St
    Wauwatosa,WI53213     		NONE I Scholarship Grant 2,500
    Camryn N Szolyga
    S21W27388 Kame Terrace
    Waukesha,WI53188     		NONE I Scholarship Grant 2,500
    Kylie C Sieth
    1522 Valley View Dr
    Hubertus,WI53033     		NONE I Scholarship Grant 2,500
    Natalie R Hencke
    515 Rockrose Dr
    Fond du Lac,WI54935     		NONE I Scholarship Grant 2,500
    Caroline M Nicholson
    340 Willow Dell Drive
    Senoia,GA30276     		NONE I Scholarship Grant 2,500
    Alexis T Coffeen
    213 N Grant Street
    Rosendale,WI54974     		NONE I Scholarship Grant 2,500
    Emily S Pieper
    10905 Webster Ct
    Wauwatosa,WI53222     		NONE I Scholarship Grant 2,500
    Delaney B Taylor
    80 Marshall Dr
    Waukee,IA50263     		NONE I Scholarship Grant 2,500
    Zenab E Ali
    3413 s 2nd st
    Milwaukee,WI53207     		NONE I Scholarship Grant 2,500
    Patrick Mantatsky
    908 Division St Barrington
    Barrington,IL60010     		NONE I Scholarship Grant 2,500
    Ashley L Slepawic
    1211 Niagara Street Waukesha
    Waukesha,WI53186     		NONE I Scholarship Grant 2,500
    Heather Styer
    2400 Emslie Dr
    Waukesha,WI53188     		NONE I Scholarship Grant 2,500
    Justine M Freund
    N8022 Town Hall Rd
    Eldorado,WI54932     		NONE I Scholarship Grant 2,500
    Sarah J Chartrand
    W251 N9226 Crestwood Dr
    Sussex,WI53089     		NONE I Scholarship Grant 2,500
    Gwendalinn R Prunty
    W2168 County Road Y
    Lomira,WI53048     		NONE I Scholarship Grant 2,500
    Joely M Hurkman
    590 Clairville RD
    Oshkosh,WI54904     		NONE I Scholarship Grant 2,500
    Mary E Saxon
    2845 Princeton Rd
    Brookfield,WI53005     		NONE I Scholarship Grant 2,500
    Brandi R Voigt
    1608 Minnesota Ave
    North Fond du Lac,WI54937     		NONE I Scholarship Grant 2,500
    Olivia M Jude
    352 Bradfield Ct
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Samantha L Visintainer
    538 W Main St Apt 305
    Madison,WI53703     		NONE I Scholarship Grant 2,500
    Brittany A Neuman
    307 Larkin Street
    Eagle,WI53119     		NONE I Scholarship Grant 2,500
    Grace A Jazwiecki
    7098 W Woodbury Dr
    Franklin,WI53132     		NONE I Scholarship Grant 2,500
    Catherine S Prellwitz
    528 W Lincoln St
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Sarah N Martinez
    1343 e moreland blvd apt 15
    waukesha,WI53186     		NONE I Scholarship Grant 2,500
    Aaron M Prinz
    1724 S 69TH ST
    West Allis,WI53214     		NONE I Scholarship Grant 2,500
    Hannah E Sugrue
    W276N9262 Red Wing Road
    Hartland,WI53029     		NONE I Scholarship Grant 2,500
    Michal Irfan
    5216 N Lovers Lane Rd Apt03
    Milwaukee,WI53225     		NONE I Scholarship Grant 2,500
    Gabrielle M Liebenow
    615 E Jefferson St
    Waupun,WI53963     		NONE I Scholarship Grant 2,500
    MiKayla H Williams
    3909 Vickie Drive
    Del City,OK73115     		NONE I Scholarship Grant 2,500
    Megan L Brown
    3623 Bayberry Drive
    Waukesha,WI53189     		NONE I Scholarship Grant 2,500
    Kolleen M King
    307 Georgia Avenue
    Thomaston,GA30286     		NONE I Scholarship Grant 2,500
    Jayden M Rajnicek
    S62W24454 Townline Rd
    Waukesha,WI53189     		NONE I Scholarship Grant 2,500
    Alexandria V Quiroz
    3404 Silver Lake Drive
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Michael S Calhoun
    2 Colonial Ct
    Lufkin,TX75901     		NONE I Scholarship Grant 2,500
    Catherine E Van Lare
    N64W33761 Lakeview Dr
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Jeffrey J Brezonick
    3635 Kacin Court
    Richfield,WI53076     		NONE I Scholarship Grant 2,500
    Arielle N Cornelius
    2837 Eagle Nest Lane
    Nazareth,PA18064     		NONE I Scholarship Grant 2,500
    Jonathan A Rodriguez
    2992 S Alamo St
    West Valley City,UT84120     		NONE I Scholarship Grant 2,500
    Mikayla J Ebnet
    34103 Old Hwy 13
    Waseca,MN56093     		NONE I Scholarship Grant 2,500
    Tanner A Self
    6920 W Hollow Lane
    Franklin,WI53132     		NONE I Scholarship Grant 2,500
    Merub Irfan
    5216 N Lovers Lane Rd 03
    Milwaukee,WI53225     		NONE I Scholarship Grant 2,500
    Rachel J Walecki
    1625 Goldenrod Circle
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Paige E Bauer
    102 S Grand Ave Upper Level
    Waukesha,WI53186     		NONE I Scholarship Grant 2,500
    Allison N Adams
    13445 Morning Mist Pl
    Plainfield,IL60585     		NONE I Scholarship Grant 2,500
    Kevin H Nguyen
    302 laurel avenue
    woodlynne,NJ08107     		NONE I Scholarship Grant 2,500
    Sara Y Schmitz
    W8600 Hwy 68
    Fox Lake,WI53933     		NONE I Scholarship Grant 2,500
    Jenna R Schmitz
    w8600 hwy 68
    Fox Lake,WI53933     		NONE I Scholarship Grant 2,500
    Ashley P Petersen
    629 S 17th Ave
    West bend,WI53095     		NONE I Scholarship Grant 2,500
    Evan S Szablewski
    4400 North Woodruff Avenue
    Shorewood,WI53211     		NONE I Scholarship Grant 2,500
    Vanessa Espino
    158 Chauncey St
    Perth Amboy,NJ08861     		NONE I Scholarship Grant 2,500
    Alexa P Snyder
    2301 Chestnut St
    Corinth,MS38834     		NONE I Scholarship Grant 2,500
    Jesse T Navarro
    8000 w burdick ave
    Milwaukee,WI53219     		NONE I Scholarship Grant 2,500
    Zack Evan Mui
    1210 South 118th Street
    West Allis,WI53214     		NONE I Scholarship Grant 2,500
    Austin M Schaff
    W247N5865 Partridge Ct
    Sussex,WI53089     		NONE I Scholarship Grant 2,500
    William C Moore
    190 Bonanza Trail
    Corbin,KY40701     		NONE I Scholarship Grant 2,500
    Brianna L Horocofsky
    10838 Rayland Road
    Philadelphia,PA19154     		NONE I Scholarship Grant 2,500
    Ian J Winchell
    194 Casey Road
    Schuylerville,NY12871     		NONE I Scholarship Grant 2,500
    Ia Vang
    365 E 2nd St
    Fond du Lac,WI54935     		NONE I Scholarship Grant 2,500
    Lucas G Dubnicka
    N92W27552 Hickory Road
    Hartland,WI53029     		NONE I Scholarship Grant 2,500
    Cailin E Jacobs
    w4790 Bridle Run
    Elkhorn,WI53121     		NONE I Scholarship Grant 2,500
    Hannah L Lukasik
    8025 South Mona Drive
    Oak Creek,WI53154     		NONE I Scholarship Grant 2,500
    Ryan Daniel Yandow
    4702 route 50
    gansevoort,NY12831     		NONE I Scholarship Grant 2,500
    Madison Marie Nigro
    76 Pine Hill Rd
    Chelmsford,MA01824     		NONE I Scholarship Grant 2,500
    Megan M Schwarz
    W162 N10813 Auburn Lane
    Germantown,WI53022     		NONE I Scholarship Grant 2,500
    Rebecca M Vang
    1750 Winton Way Atwater
    Atwater,CA95301     		NONE I Scholarship Grant 2,500
    Rebecca M Kingsland
    W6323 Lincoln Road
    Van Dyne,WI54979     		NONE I Scholarship Grant 2,500
    Derek W Lapp
    6A Perry St
    Saratoga Springs,NY12866     		NONE I Scholarship Grant 2,500
    Rachel L Hencke
    515 Rockrose Drive
    Fond du Lac,WI54935     		NONE I Scholarship Grant 2,500
    Nicole E Logsdon
    1412 5th St NE
    Waseca,MN56093     		NONE I Scholarship Grant 2,500
    Taylor A Zache
    809 Briar Court
    Watertown,WI53094     		NONE I Scholarship Grant 2,500
    Brandon J Ruples
    W8204 Vielbig Road
    Oakfield,WI53065     		NONE I Scholarship Grant 2,500
    Hannah B Koval
    402 Mayo Rd Ashby
    Ashby,MA01431     		NONE I Scholarship Grant 2,500
    Ethan F Hadler
    5246 High Ridge Trail
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Nicole Marie Strunsee
    265 Richmond Dr
    Pewaukee,WI53072     		NONE I Scholarship Grant 2,500
    Tyler J Galante
    1206 Kinross Ct
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Noah T Yandow
    4702 route 50
    Gansevoort,NY12831     		NONE I Scholarship Grant 2,500
    Kayla E Weinberger
    411 Galloway St Apartment 1
    Eau Claire,WI54703     		NONE I Scholarship Grant 2,500
    Austin M Berlin
    2977 Gateway Ave
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Logan R Brownell
    139 Heath Rd
    Corinth,NY12822     		NONE I Scholarship Grant 2,500
    Dalton D Peters
    392 Hawthorne Dr
    Fond du Lac,WI54935     		NONE I Scholarship Grant 2,500
    Michael T McGruder
    5008 Sw 130th St
    Oklahoma City,OK73173     		NONE I Scholarship Grant 2,500
    Paige M Orner
    11174 Weatherstone Dr
    Waynesboro,PA17268     		NONE I Scholarship Grant 2,500
    Brandon Charles Eisenhut
    29303 Manor Drive
    Waterford,WI53185     		NONE I Scholarship Grant 2,500
    Kayla K Janke
    424 Hartwood Ln
    Hartland,WI53029     		NONE I Scholarship Grant 2,500
    Jordan A DeGroot
    2075 Waukesha Road
    Caledonia,WI53108     		NONE I Scholarship Grant 2,500
    Garrett J Preston
    W3207 Skylane Dr
    Malone,WI53049     		NONE I Scholarship Grant 2,500
    Jacob D Jarmuskiewicz
    418 Everett Drive
    Waukesha,WI53188     		NONE I Scholarship Grant 2,500
    Catherine L Melchek
    45 Kirkbride Drive
    Falling Waters,WV25419     		NONE I Scholarship Grant 2,500
    Chloe R Skibinski
    758 Bridlewood Dr Unit G
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Katelyn N Hilbelink
    724 Sycamore Ave
    South Milwaukee,WI53172     		NONE I Scholarship Grant 2,500
    Jessica J Francis
    W7833 Dike Rd
    Fond du Lac,WI54937     		NONE I Scholarship Grant 2,500
    Bailey E Kerr
    7 Hollandale Ln Apt F
    Clifton Park,NY12065     		NONE I Scholarship Grant 2,500
    Brandon M Margelowsky
    W10217 Oak Center Road
    Waupun,WI53963     		NONE I Scholarship Grant 2,500
    Keara J Thomas
    4136 N 47th street
    Milwaukee,WI53216     		NONE I Scholarship Grant 2,500
    Olivia R Wall
    523 Crowfoot Ave
    Fond du Lac,WI54935     		NONE I Scholarship Grant 2,500
    Arthur M Neu
    141 W Randall Road
    Carroll,IA51401     		NONE I Scholarship Grant 2,500
    Erin C Szablewski
    4400 N Woodruff Ave
    Shorewood,WI53211     		NONE I Scholarship Grant 2,500
    Connor J Dobson
    N6078 Hilltop Lane
    Johnson Creek,WI53038     		NONE I Scholarship Grant 2,500
    Delaney R Weissenborn
    1641 N 69 St
    Wauwatosa,WI53213     		NONE I Scholarship Grant 2,500
    Kiara A Lou
    201 W Lake St 116
    Chicago,IL60606     		NONE I Scholarship Grant 2,500
    Ivan Escalera
    715 S Sumner Ave
    Aurora,IL60505     		NONE I Scholarship Grant 2,500
    Kasey J Fenske
    3209 S 38 St
    Milwaukee,WI53215     		NONE I Scholarship Grant 2,500
    Johnathan Losiniecki
    N39 W 22940 BROOKSIDE CT
    PEWAUKEE,WI53072     		NONE I Scholarship Grant 2,500
    Kimberly A Lucas
    17530 Cedar Brake
    Choctaw,OK73020     		NONE I Scholarship Grant 2,500
    Serina K Pehowski
    1309 S 97th St
    West Allis,WI53214     		NONE I Scholarship Grant 2,500
    Madeline L Warren
    4231 Oakmont Trail
    Waukesha,WI53188     		NONE I Scholarship Grant 2,500
    Chloe D Hoeft
    W377N6381 Brookhill Rd
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Kayla M Cirrincione-Tucker
    20 Ivanhoe Drive
    Manalapan,NJ07726     		NONE I Scholarship Grant 2,500
    Savanah L Balcerak
    W176S8658 Nature Ct Muskego
    Muskego,WI53150     		NONE I Scholarship Grant 2,500
    Alyssa K Schuyler
    841 W Wisconsin Ave
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Alexis Gramling
    1736 Irish Drive
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Rebekah M House
    50 Sell Dr
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Kayley L Orlebeke
    947 north ave
    Lomira,WI53048     		NONE I Scholarship Grant 2,500
    Kayla N Thames
    1315 S Indiana Ave
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Rafael Alvarez
    6035 Essex St
    Riverside,CA92504     		NONE I Scholarship Grant 2,500
    Gabriel Padilla
    632 SW 160th St
    Oklahoma City,OK73170     		NONE I Scholarship Grant 2,500
    Janis O Martin
    12 Potomac Blvd
    Falling Waters,WV25419     		NONE I Scholarship Grant 2,500
    Zachery W Bratland
    N7784 Vicksburg Way H
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Joanna Hernandez
    170 Hillcrest Dr
    KEARNEYSVILLE,WV25430     		NONE I Scholarship Grant 2,500
    Karen Parra
    14874 Stockdale st
    Baldwin Park,CA91706     		NONE I Scholarship Grant 2,500
    Tayjal J Zeidler
    6453 262nd Street
    Wyoming,MN55092     		NONE I Scholarship Grant 2,500
    Rose A Mochalski
    6011 Glenwood Dr
    Greendale,WI53129     		NONE I Scholarship Grant 2,500
    Dana R Schneck
    1015 Christopher Ct
    Oconomowoc,WI53066     		NONE I Scholarship Grant 2,500
    Hunter F Reimers
    7704 NW 28th Street
    Bethany,OK73008     		NONE I Scholarship Grant 2,500
    Dylan G Reimers
    7704 nw 28th street
    Bethany,OK73008     		NONE I Scholarship Grant 2,500
    Kelvin K Parra
    14874 Stockdale St
    Baldwin Park,CA91706     		NONE I Scholarship Grant 2,500
    Cody M Hayes
    1003 Markus Ave
    Lufkin,TX75904     		NONE I Scholarship Grant 2,500
    Khadijah Thomas
    4136 N 47th St
    Milwaukee,WI53216     		NONE I Scholarship Grant 2,500
    Jacob Kerr
    7 Hollandale Ln Clifton Park
    Clifton Park,NY12065     		NONE I Scholarship Grant 2,500
    Molly M Dieball
    W284N5240 Jungbluth Rd
    Hartland,WI53029     		NONE I Scholarship Grant 2,500
    Katherine E Noreika
    1153 North 10th Avenue
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Katelyn a Calhoun
    2 colonial ct Lufkin
    Lufkin,TX75901     		NONE I Scholarship Grant 2,500
    Sarah E Beaverson
    W240 N6451 Maple Ave
    Sussex,WI53089     		NONE I Scholarship Grant 2,500
    Amanda A Schwarz
    W162N10813 Auburn Lane
    Germantown,WI53022     		NONE I Scholarship Grant 2,500
    Spencer D Hikade
    344 Quail Cr
    West Bend,WI53095     		NONE I Scholarship Grant 2,500
    Olivia S Mutchmore
    619 Grace Ave
    Fond du Lac,WI54935     		NONE I Scholarship Grant 2,500
    Ardi Muqaj
    825 Liberty Avenue Apt 6
    Hartford,WI53027     		NONE I Scholarship Grant 2,500
    Ei Z Nge
    1712 S 69th St
    West Allis,WI53214     		NONE I Scholarship Grant 2,500
    Taylor J Colvin
    31 Thomas Street Queensbury
    Queensbury,NY12804     		NONE I Scholarship Grant 2,500
    Faith M Readinger
    189 Old Friedensburg Rd
    Reading,PA19606     		NONE I Scholarship Grant 2,500
    Madelyn G Mochalski
    6011 Glenwood Drive
    Greendale,WI53129     		NONE I Scholarship Grant 2,500
    Victoria E Zagorski
    N106W16352 Fieldstone Pass
    Germantown,WI53022     		NONE I Scholarship Grant 2,500
    Lauren G Parsons
    171 Glen Hill Dr Unit 1
    Slinger,WI53086     		NONE I Scholarship Grant 2,500
    Brianna M Lucas
    17530 Cedar Brake
    Choctaw,OK73020     		NONE I Scholarship Grant 2,500
    Ryan J Punko
    4075 Lovers Ln
    Slinger,WI53086     		NONE I Scholarship Grant 2,500
    Elizabeth L Helsell
    326 Birchwood Lane
    Theresa,WI53091     		NONE I Scholarship Grant 2,500
    Jonathan J Punko
    4075 Lovers Ln
    Slinger,WI53086     		NONE I Scholarship Grant 2,500
    Natalie E Arndt
    N94 W21301 Schlei Rd
    Menomonee Falls,WI53051     		NONE I Scholarship Grant 2,500
    Matthew D Sayuk
    57 Hampton Dr
    Freehold,NJ077283148     		NONE I Scholarship Grant 2,500
    Abigail J Sauvageau
    7224 Devonshire Ave
    Greendale,WI53129     		NONE I Scholarship Grant 2,500
    Erin K Ries
    592 south water st
    Lomira,WI53048     		NONE I Scholarship Grant 2,500
    ALBERT EINSTEIN COLLEGE OF MEDICINE
    1300 MORRIS PARK AVE
    BRONX,NY10461     		N/A PC Annual Fund 10,000
    ALL HANDS BOATWORKS INC
    621 S 12TH ST
    MILWAUKEE,WI53204     		N/A PC General & Unrestricted 500
    AMAZON CENTER FOR ENVIRONMENTAL EDUCATION RESEARCH
    PO BOX 235
    UNIONVILLE,PA19375     		N/A PC General Operations FUND for 2020 50,000
    AMERICAN PLAYERS THEATRE OF WISCONSIN INC
    5950 GOLF COURSE RD
    SPRING GREEN,WI53588     		N/A PC General & Unrestricted 1,000
    ARCHDIOCESE OF MIAMI
    9401 BISCAYNE BLVD
    MIAMI SHORES,FL33138     		N/A PC pew refurbishment FUND at St. Matthews Parish in HaLLANDAle 50,009
    ARTEFACTUS CULTURAL PROJECT
    14963 SW 75TH TER
    MIAMI,FL33193     		N/A PC General & Unrestricted 10,000
    BADGERS UNITED INC
    1818 PARMENTER ST STE 300
    MIDDLETON,WI53562     		N/A PC General & Unrestricted 50,000
    BOYS & GIRLS CLUB OF GREENWICH INC
    4 HORSENECK LN
    GREENWICH,CT06830     		N/A PC General & Unrestricted 25,000
    BOYS & GIRLS CLUB OF MT VERNON NY INC
    350 S 6TH AVE
    MOUNT VERNON,NY10550     		N/A PC general & unrestricted (see general explanation) 2,250
    BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC
    1558 N 6TH ST
    MILWAUKEE,WI53212     		N/A PC General & Unrestricted 12,265
    BREAST CANCER ALLIANCE INC
    48 MAPLE AVE
    GREENWICH,CT06830     		N/A PC General & Unrestricted 5,000
    BROWN UNIVERSITY
    GIFT CASHIER BOX 1877
    PROVIDENCE,RI02912     		N/A PC Capital Campaign for the marston boathouse 125,000
    BROWN UNIVERSITY OF PROVIDENCE
    BOX 1893
    PROVIDENCE,RI02912     		N/A PC General & Unrestricted 10,000
    BROWN UNIVERSITY OF PROVIDENCE
    BOX 1893
    PROVIDENCE,RI02912     		N/A PC Loyalty Chair 2017-2021 Initiative 100,000
    BRUNSWICK SCHOOL INC
    100 MAHER AVE
    GREENWICH,CT06830     		N/A PC Annual Fund 25,000
    CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC
    191 JORALEMON ST
    BROOKLYN,NY11201     		N/A PC general & unrestricted (see general explanation) 3,500
    CEDARBURG ART MUSEUM & SOCIETY INC
    W63N675 WASHINGTON AVE
    CEDARBURG,WI53012     		N/A PC Book Project - A Creative Place, The History of Wisconsin Art 32,500
    CHENEQUA FOUNDATION
    PO BOX 18
    HARTLAND,WI53029     		N/A SO I General & Unrestricted 3,000
    COLLEGIATE SCHOOL INC
    301 FREEDOM PL S
    NEW YORK,NY10069     		N/A PC Collegiate's capital campaign 125,000
    COLLEGIATE SCHOOL INC
    301 FREEDOM PL S
    NEW YORK,NY10069     		N/A PC underwrite Collegiate's Benefit program 2,500
    COLLEGIATE SCHOOL INC
    301 FREEDOM PL S
    NEW YORK,NY10069     		N/A PC Annual Fund 50,000
    COLORADO COLLEGE
    14 E CACHE LA POUDRE ST
    COLORADO SPRINGS,CO80903     		N/A PC Colorado College Parents' Annual Fund 50,000
    CONECTA MIAMI ARTS INC
    3100 NW 72 AVE
    MIAMI,FL33122     		N/A PC General & Unrestricted 50,000
    CREAM CITY FOUNDATION INC
    759 N MILWAUKEE ST STE 522
    MILWAUKEE,WI53202     		N/A PC General & Unrestricted 25,000
    CRIME HISTORY INC
    2048 MCKINLEY ST STE 6
    HOLLYWOOD,FL33020     		N/A PC production fund for television content specifically aimed at the pbs market highlighting south florida colorful unique criminal history archives of the criminal justice system 25,000
    CRIME HISTORY INC
    2048 MCKINLEY ST STE 6
    HOLLYWOOD,FL33020     		N/A PC production fund for television content documenting South Florida criminal history 25,000
    DIGDEEP RIGHT TO WATER PROJECT
    3308 DESCANSO DR
    LOS ANGELES,CA90026     		N/A PC general & unrestricted (see general explanation) 1,000
    DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
    4257 N 100TH ST
    MILWAUKEE,WI53222     		N/A PC General & Unrestricted 500
    DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
    4257 N 100TH ST
    MILWAUKEE,WI53222     		N/A PC to purchase New Ski Team Suits 3,235
    DOOR COUNTY COMMUNITY FOUNDATION INC
    222 N 3RD AVE
    STURGEON BAY,WI54235     		N/A PC General & Unrestricted 1,000
    ENDOMETRIOSIS ASSOC INC
    8585 N 76TH PL
    MILWAUKEE,WI53223     		N/A PC General & Unrestricted 5,000
    FLORIDA KIWANIS FOUNDATION INC
    1001 MAYPORT RD UNIT 331433
    ATLANTIC BCH,FL32233     		N/A PC Hallandale Kiwanis Division 24 - Kiwanis one day 5,000
    FOOD ALLERGY RESEARCH & EDUCATION INC
    7901 JONES BRANCH DR STE 240
    MCLEAN,VA22102     		N/A PC General & Unrestricted 1,000
    FOOD PANTRY OF WAUKESHA COUNTY INC
    1301 SENTRY DR
    WAUKESHA,WI53186     		N/A PC General & Unrestricted 1,000
    FOOD RESCUE US INC
    27 ANN ST
    NORWALK,CT06854     		N/A PC Restaurant Meal Program in Greenwich 20,000
    FRESH AIR FUND
    633 THIRD AVE
    NEW YORK,NY10017     		N/A PC General & Unrestricted 1,000
    FRIENDS OF TOFT POINT INCORPORATED
    PO BOX 631
    FISH CREEK,WI54212     		N/A PC General & Unrestricted 1,000
    FRIENDS SEMINARY
    222 E 16TH ST
    NEW YORK,NY10003     		N/A PC Annual Fund 1,000
    FROEDTERT HOSPITAL FOUNDATION INC
    9200 W WISCONSIN AVE
    MILWAUKEE,WI53226     		N/A SO I general & unrestricted (see general explanation) 10,000
    GAY & LESBIAN COMMUNITY CENTER OF GREATER FORT LAU
    2040 N DIXIE HWY
    WILTON MANORS,FL33305     		N/A PC General & Unrestricted 35,000
    GAY MENS CHORUS OF SOUTH FLORIDA INC
    2040 N DIXIE HWY STE 218
    WILTON MANORS,FL33305     		N/A PC General & Unrestricted 10,000
    GIRLS WITH IMPACT INC
    15 E PUTNAM AVE 276
    GREENWICH,CT06830     		N/A PC General & Unrestricted 25,000
    GOOD PLUS FOUNDATION INC
    306 W 37TH ST 8TH FL
    NEW YORK,NY10018     		N/A PC general & unrestricted (see general explanation) 1,000
    GREENWICH ACADEMY INC
    200 N MAPLE AVE
    GREENWICH,CT06830     		N/A PC Capital Campaign 250,000
    GREENWICH ACADEMY INC
    200 N MAPLE AVE
    GREENWICH,CT06830     		N/A PC Annual Fund 25,000
    GREENWICH HOSPITAL
    5 PERRYRIDGE RD
    GREENWICH,CT06830     		N/A PC General & Unrestricted 10,000
    HARTLEY HOUSE
    413 W 46TH ST
    NEW YORK,NY10036     		N/A PC Emergency Fund 2,000
    HOLE IN THE WALL GANG FUND INC
    555 LONG WHARF DR
    NEW HAVEN,CT06511     		N/A PC General & Unrestricted 5,000
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC Charitable Event 2,060
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC Your charity Fund 3,000
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC Food drive Mobile Pantry fund 3,000
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC general & unrestricted 2,150
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC emergency aid fund for corona hardships in the local community 10,000
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC For the lions Foundation, LCIF 100 5,000
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC Food donations fund via the Police Athletic League of Hollywood 4,000
    HOLLYWOOD LIONS CLUB INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC LES Christmas fund 5,000
    HOLLYWOOD LIONS CLUB SCHOLARSHIP INC
    PO BOX 220805
    HOLLYWOOD,FL33022     		N/A PC scholarship fund 5,000
    HOLY ANGELS NATIONAL CATHOLIC CHURCH INC
    1436 NE 26TH ST
    WILTON MANORS,FL33305     		N/A PC Better living through God and parking funds 10,000
    HOPE RURAL SCHOOL INC
    15929 SW 150TH ST
    INDIANTOWN,FL34956     		N/A PC coronavirus emergency aid fund 10,000
    HORICON MARSH VETERANS HUNT
    W651 MAPLE DR
    LOMIRA,WI53048     		N/A PC General & Unrestricted 10,000
    HUNGER TASK FORCE INC
    201 S HAWLEY CT
    MILWAUKEE,WI53214     		N/A PC General & Unrestricted 150,000
    INLAND LAKE YACHTING ASSOCIATION INC
    PO BOX 662
    EAST TROY,WI53120     		N/A PC General & Unrestricted 2,000
    JACKSON HOLE LAND TRUST
    PO BOX 2897
    JACKSON,WY83001     		N/A PC General & Unrestricted 2,000
    JESUIT REFUGEE SERVICE USA
    1016 16TH ST NW SUITE 500
    WASHINGTON,DC20036     		N/A PC General & Unrestricted 3,000
    KAPPA KAPPA GAMMA FOUNDATION
    6640 RIVERSIDE DR STE 200
    DUBLIN,OH43017     		N/A PC General & Unrestricted 5,000
    KIDS V CANCER
    3500 MACOMB ST NW
    WASHINGTON,DC20016     		N/A PC Charitable Event 500
    LAKE AREA FREE CLINIC INC
    856 ARMOUR RD STE B
    OCONOMOWOC,WI53066     		N/A PC General & Unrestricted 1,500
    LAKE COUNTRY CARING INCORPORATED
    PO BOX 591
    HARTLAND,WI53029     		N/A PC General & Unrestricted 500
    LAKEVIEW PANTRY
    3945 N SHERIDAN RD
    CHICAGO,IL60613     		N/A PC general & unrestricted (see general explanation) 1,250
    LAWRENCE UNIVERSITY OF WISCONSIN
    711 E BOLDT WAY
    APPLETON,WI54911     		N/A PC Lawrence Fund 25,000
    LIFESTRIDERS INC
    S11W29667 SUMMIT AVE HWY 18
    WAUKESHA,WI53188     		N/A PC General & Unrestricted 500
    MARCO PRESBYTERIAN CHURCH
    875 W ELKCAM CIR
    MARCO ISLAND,FL34145     		N/A PC Easter Sunrise Service on the Marco Beach fund 10,000
    MILWAUKEE ART MUSEUM INC
    700 N ART MUSEUM DR
    MILWAUKEE,WI53202     		N/A PC General & Unrestricted 51,000
    MILWAUKEE ART MUSEUM INC
    700 N ART MUSEUM DR
    MILWAUKEE,WI53202     		N/A PC Base Line project 500,000
    MILWAUKEE BALLET COMPANY INC
    128 N JACKSON ST
    MILWAUKEE,WI53202     		N/A PC General & Unrestricted 25,000
    MILWAUKEE BIRTHRIGHT INC
    2025 W OKLAHOMA AVE STE 125
    MILWAUKEE,WI53215     		N/A PC General & Unrestricted 2,000
    MILWAUKEE CATHOLIC HOME INC
    2462 NORTH PROSPECT AVE
    MILWAUKEE,WI53211     		N/A PC general & unrestricted (see general explanation) 2,500
    MILWAUKEE GAY SPORTS NETWORK
    1515 CAMDEN CT UNIT D
    WAUKESHA,WI53186     		N/A PC scholarship fund for LGBTQ+RS of color scholar 10,000
    MILWAUKEE GAY SPORTS NETWORK
    1515 CAMDEN CT UNIT D
    WAUKESHA,WI53186     		N/A PC damages from breaking fund at MMCC 5,000
    MILWAUKEE GAY SPORTS NETWORK
    1515 CAMDEN CT UNIT D
    WAUKESHA,WI53186     		N/A PC General & Unrestricted 25,000
    MILWAUKEE JEWISH FEDERATION INC
    1360 N PROSPECT AVE
    MILWAUKEE,WI53202     		N/A PC Luba Lukova: Designing Justice exhibit and programming 20,000
    MILWAUKEE REPERTORY THEATER INC
    108 E WELLS ST
    MILWAUKEE,WI53202     		N/A PC General & Unrestricted 25,000
    MILWAUKEE RESCUE MISSION
    830 N 19TH ST
    MILWAUKEE,WI53233     		N/A PC General & Unrestricted 1,000
    MMAC COMMUNITY SUPPORT FOUNDATION INC
    756 NORTH MILWAUKEE ST
    MILWAUKEE,WI53202     		N/A PC COVID Response Fund 15,000
    MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
    PO BOX 223126
    HOLLYWOOD,FL33022     		N/A PC General & Unrestricted 36,780
    MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
    PO BOX 223126
    HOLLYWOOD,FL33022     		N/A PC Charitable Event 5,000
    MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
    PO BOX 223126
    HOLLYWOOD,FL33022     		N/A PC Believe program 6,001
    MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
    PO BOX 223126
    HOLLYWOOD,FL33022     		N/A PC food distribution fund 6,000
    MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
    PO BOX 223126
    HOLLYWOOD,FL33022     		N/A PC Live Long and Prosper program 4,000
    NATIONAL LGBTQ TASK FORCE
    1325 MASSACHUSETTS AVE NW STE 600
    WASHINGTON,DC20005     		N/A PC General & Unrestricted 10,000
    NEIGHBOR TO NEIGHBOR INC
    248 E PUTNAM AVE
    GREENWICH,CT06830     		N/A PC General & Unrestricted 5,000
    NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
    50 WATER ST FL 3
    NEW YORK,NY10004     		N/A PC general & unrestricted (see general explanation) 13,375
    NEW YORK UNIVERSITY
    PO BOX 6706
    HAGERSTOWN,MD21740     		N/A PC Scholarship fund for the college of Arts and Science, Raja M. Flores, M.D. Scholarship Fund, and General Scholarship Fund 40,000
    NOVA SOUTHEASTERN UNIVERSITY INC
    3301 COLLEGE AVE
    DAVIE,FL33314     		N/A PC For the Quadracci Center for Media and Innovation 15,000
    NOVA SOUTHEASTERN UNIVERSITY INC
    3301 COLLEGE AVE
    DAVIE,FL33314     		N/A PC Charitable Event 10,000
    NOVA SOUTHEASTERN UNIVERSITY INC
    3301 COLLEGE AVE
    DAVIE,FL33314     		N/A PC quadracci famly entry courtyard fund of the lower school new technology center 85,000
    NOVA SOUTHEASTERN UNIVERSITY INC
    3301 COLLEGE AVE
    DAVIE,FL33314     		N/A PC Quadracci Center For Media and Robotics 65,000
    OPERATION SMILE INC
    3641 FACULTY BLVD
    VIRGINIA BEACH,VA23453     		N/A PC General & Unrestricted 25,000
    PACKER COLLEGIATE INSTITUTE
    PO BOX 22758
    NEW YORK,NY10087     		N/A PC Annual Fund 1,000
    PACKER COLLEGIATE INSTITUTE
    PO BOX 22758
    NEW YORK,NY10087     		N/A PC capital campaign 100,000
    PASS STORY OF DIASPORA FORWARD
    1448 NW 42ND ST
    MIAMI,FL33142     		N/A PC General & Unrestricted 50,000
    PATRONATO BENEFICO ORIENTAL OF THE UNITED STATES
    2600 SW 3RD AVE STE 500
    MIAMI,FL33129     		N/A PC General & Unrestricted 7,000
    PENFIELD CHILDRENS CENTER
    833 N 26TH ST
    MILWAUKEE,WI53233     		N/A PC general & unrestricted (see general explanation) 1,125
    PINE LAKE SAILING SCHOOL INC
    PO BOX 436
    HARTLAND,WI53029     		N/A PC to purchase a boat 25,000
    PINE LAKE SAILING SCHOOL INC
    PO BOX 436
    HARTLAND,WI53029     		N/A PC General & Unrestricted 5,000
    PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
    345 WHITNEY AVE
    NEW HAVEN,CT06511     		N/A PC General & Unrestricted 2,000
    PLANNED PARENTHOOD OF WISCONSIN INC
    302 N JACKSON ST
    MILWAUKEE,WI53202     		N/A PC General & Unrestricted 10,000
    POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
    400 S FEDERAL HWY
    HALLANDLE BCH,FL33009     		N/A PC Live Long and Prosper program 5,000
    POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
    400 S FEDERAL HWY
    HALLANDLE BCH,FL33009     		N/A PC Charitable Event 5,000
    POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
    400 S FEDERAL HWY
    HALLANDLE BCH,FL33009     		N/A PC part-time employee salary fund 3,500
    POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
    400 S FEDERAL HWY
    HALLANDLE BCH,FL33009     		N/A PC Food drive Mobile Pantry 3,000
    POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
    400 S FEDERAL HWY
    HALLANDLE BCH,FL33009     		N/A PC General & Unrestricted 30,000
    POLICE ATHLETIC LEAGUE OF HOLLYWOOD
    PO BOX 223592
    HOLLYWOOD,FL33022     		N/A PC General & Unrestricted 2,500
    PROJECT ALIVE
    PO BOX 23182
    KNOXVILLE,TN37933     		N/A PC General & Unrestricted 10,000
    REGIS UNIVERSITY
    3333 REGIS BLVD B16
    DENVER,CO80221     		N/A PC The Harry V. Quadracci Legacy Scholarship fund 125,000
    RIDGES SANCTUARY INC
    8166 WI57
    BAILEYS HARBOR,WI54202     		N/A PC General & Unrestricted 1,000
    ROCK THE GREEN INC
    PO BOX 170893
    MILWAUKEE,WI53217     		N/A PC General & Unrestricted 5,000
    RUNNING REBELS COMMUNITY ORGANIZATION INC
    225 W CAPITOL DR
    MILWAUKEE,WI53212     		N/A PC General & Unrestricted 30,000
    SANDY HOOK PROMISE FOUNDATION
    PO BOX 3489
    NEWTOWN,CT06470     		N/A PC General & Unrestricted 5,000
    SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRA
    305 7TH AVE 12TH FL
    NEW YORK,NY10001     		N/A PC Miami Chapter 2,000
    SHARP LITERACY INC
    5775 N GLEN PARK RD NO 202
    MILWAUKEE,WI53209     		N/A PC Design Through Code program 50,000
    SINSINAWA DOMINICANS
    585 COUNTY RD Z
    SINSINAWA,WI53824     		N/A PC Sister Enrichment fund 25,000
    SOUTH FLORIDA PBS INC
    14901 NE 20TH AVE
    NORTH MIAMI,FL33181     		N/A PC KidVision Wish List fund - The Virtual Classroom = Teacher training 35,000
    SOUTH FLORIDA PBS INC
    14901 NE 20TH AVE
    NORTH MIAMI,FL33181     		N/A PC emergency programming related to the coronavirus outbreak in south florida 25,000
    SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORAT
    434 SOUTH 5TH ST
    BROOKLYN,NY11211     		N/A PC general & unrestricted (see general explanation) 2,500
    ST CATHERINE OF SIENA AND ST AGNES PARISH CORP
    4 RIVERSIDE AVE
    RIVERSIDE,CT06878     		N/A PC General & Unrestricted 5,000
    ST JOAN OF ARC CONGREGATION
    120 NASHOTAH RD
    NASHOTAH,WI53058     		N/A PC General & Unrestricted 10,000
    ST JOHNS HOSPITAL FOUNDATION
    PO BOX 428
    JACKSON,WY83001     		N/A PC COVID-19 Response Fund 10,000
    ST NICKS ALLIANCE HOME CARE CORP
    2 KINGSLAND AVE 2ND FL
    BROOKLYN,NY11211     		N/A PC general & unrestricted (see general explanation) 4,000
    ST ROBERT OF NEWMINISTER PARISH
    4019 N FARWELL AVE
    SHOREWOOD,WI53211     		N/A PC St. Robert Home and School Association fund 10,000
    SYRACUSE UNIVERSITY
    640 SKYTOP RD FL 2
    SYRACUSE,NY13244     		N/A PC Quadracci Students support fund 25,000
    TALL PINES CONSERVANCY INC
    PO BOX 65
    NASHOTAH,WI53058     		N/A PC General & Unrestricted 5,000
    THE CHARLES E KUBLY FOUNDATION INC
    1341 W MEQUON RD
    MEQUON,WI53092     		N/A PC General & Unrestricted 5,000
    THE HOLLYWOOD HISTORICAL SOCIETY INC
    PO BOX 222755
    HOLLYWOOD,FL33022     		N/A PC General & Unrestricted 5,000
    THE HOLLYWOOD HISTORICAL SOCIETY INC
    PO BOX 222755
    HOLLYWOOD,FL33022     		N/A PC physical improvements fund 20,000
    THE WOMENS CENTER INC
    505 N E AVE
    WAUKESHA,WI53186     		N/A PC General & Unrestricted 4,000
    TRELLIS COMMUNITY DEVELOPMENT CORPORATION
    360 SCHERMERHORN ST
    BROOKLYN,NY11217     		N/A PC general & unrestricted (see general explanation) 2,500
    TRUSTEES OF COLUMBIA UNIVERSITY
    PO BOX 1523
    NEW YORK,NY10008     		N/A PC Sustainable Engineering Lab 200,000
    TRUSTEES OF COLUMBIA UNIVERSITY
    PO BOX 1523
    NEW YORK,NY10008     		N/A PC The Raja Flores Scholarship Fund 50,000
    UNITED STATES SAILING ASSOCIATION INC
    1 ROGER WILLIAMS UNIVERSITY WAY
    BRISTOL,RI02809     		N/A PC General & Unrestricted 2,000
    UNITED WAY OF DOOR COUNTY INC
    PO BOX 223
    STURGEON BAY,WI54235     		N/A PC General & Unrestricted 1,000
    UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY
    225 W VINE ST
    MILWAUKEE,WI53212     		N/A PC General & Unrestricted 10,000
    UNIVERSITY OF WISCONSIN FOUNDATION
    US BANK LOCKBOX 78807
    MILWAUKEE,WI53278     		N/A PC University of Wisconsin- Madison - Chancellor's Fund 50,000
    UNIVERSITY OF WISCONSIN FOUNDATION
    US BANK LOCKBOX 78807
    MILWAUKEE,WI53278     		N/A PC General & Unrestricted 5,000
    UNIVERSITY OF WISCONSIN FOUNDATION
    US BANK LOCKBOX 78807
    MILWAUKEE,WI53278     		N/A PC Badger Legacy Campaign Scholarship fund 50,000
    UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
    2100 W FAIRY CHASM RD
    MILWAUKEE,WI53217     		N/A PC Annual Fund 1,000
    UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
    2100 W FAIRY CHASM RD
    MILWAUKEE,WI53217     		N/A PC General & Unrestricted 50,000
    WILLIAMS COLLEGE
    75 PARK ST
    WILLIAMSTOWN,MA01267     		N/A PC General & Unrestricted 50,000
    WILTON MANORS ENTERTAINMENT GROUP INC
    2435 N DIXIE HWY
    WILTON MANORS,FL33305     		N/A PC General & Unrestricted 10,000
    WISCONSIN PUBLIC RADIO ASSOCIATION INC
    821 UNIVERSITY AVE
    MADISON,WI53706     		N/A PC General & Unrestricted 1,000
    WOMANS CLUB OF WISCONSIN FOUNDATION INC
    813 E KILBOURN AVE
    MILWAUKEE,WI53202     		N/A SO II General & Unrestricted 10,000
    XAVIER HIGH SCHOOL
    30 WEST 16TH ST
    NEW YORK,NY10011     		N/A PC Jesuit Higher Achievement Program (HAP) 2,000
    YALE UNIVERSITY
    PO BOX 2038
    NEW HAVEN,CT06521     		N/A PC Parents' Council Annual Fund 75,000
    YOUNG AT ART OF BROWARD INC
    8000 W BROWARD BLVD STE 1208
    PLANTATION,FL33388     		N/A PC General & Unrestricted 20,000
    YWCA GREENWICH CONNECTICUT INC
    259 E PUTNAM AVE
    GREENWICH,CT06830     		N/A PC Domestic Abuse Services fund 10,000
    college of charleston foundation
    66 george st
    charleston,SC29424     		N/A PC GENERAL & UNRESTRICTED 30,000
    JAMES A HUMEN
    217 INVESTIGATE LN
    HEDGESVILLE,WV25427     		NONE I SCHOLARSHIP GRANT 2,500
    HUNGER TASK FORCE INC
    201 s hawley ct
    milwaukee,WI53214     		n/a PC general & unrestricted (see general explanation) 5,000
    Total .................................bullet 3a 4,270,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 7,472  
    4 Dividends and interest from securities....     14 1,075,283  
    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 ............     		525990 2,801 18 1,644,507  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 Inc/Loss     		525990 -41,940 14 20,418  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -39,139 2,747,680  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,708,541
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    Name of the organization
    Windhover Foundation Inc
     
    Employer identification number

    39-1482470
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    Windhover Foundation Inc
          		Employer identification number
    39-1482470
    Part I
    Contributors
    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
    QuadGraphics Inc
    N61 W23044 Harrys Way
     
    Sussex, WI53089

    		$ 32,500


    (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.)
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    Windhover Foundation Inc
          		Employer identification number

    39-1482470
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    Windhover Foundation Inc
          		Employer identification number

    39-1482470
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 CompensationExplanation
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Person Name Explanation
    John C Fowler * john c fowler, secretary and treasurer of windhover foundation, inc. (the "foundation"), is a disqualified person with respect to the foundation. during taxable year ending december 31, 2020, the foundation paid $75,000 to john c fowler for advisory services as reported in form 990-pf, part i, line 16c.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 GeneralExplanationAttachment
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Identifier Return Reference Explanation
    1 PART I LINE 6A (990-PF) PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $1,644,507 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $2,801 TOTAL PART I, LINE 6A: $1,647,308 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $16,101,282 BOOK BASIS: $14,987,601 NET GAIN/(LOSS): $1,113,681 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $441,025 york investment_limited GROSS SALES PRICE: $1,507,370 BOOK BASIS: $1,500,000 NET GAIN/(LOSS): $7,370 CAPITAL GAIN ON FINAL DIST. - BLOFII NET GAIN/(LOSS): $9 DISTRIBUTION IN EXCESS OF BASIS NET GAIN/(LOSS): $82,422
    2 FORM 990-PF, PARTS I AND XV: Total Part I, Line 25, Column (a) and Part XV, Line 3a: $4,270,000 Less amount counted as qualifying distributions on Part XII, Line 2a: $50,000 Total Form 990-PF, Part I, Line 25, Column (d): $4,220,000
    3 PART XV (FORM 990-PF): DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF donated items: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $50,000 TOTAL BOOK VALUE OF PROPERTY: $50,000 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $50,000 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: protective face masks and storage/washing bags UNITS: 500 DATE OF DISTRIBUTION: 4/10/2020 GRANT RECIPIENT: Hunger Task Force Inc FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks and storage/washing bags UNITS: 500 DATE OF DISTRIBUTION: 4/13/2020 GRANT RECIPIENT: Hunger Task Force Inc FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/20/2020 GRANT RECIPIENT: Milwaukee Catholic Home Inc FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 4/20/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 4/23/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 100 DATE OF DISTRIBUTION: 4/23/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $500 BOOK VALUE OF PROPERTY: $500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/30/2020 GRANT RECIPIENT: Southside United Housing Development Fund Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 5/4/2020 GRANT RECIPIENT: DigDeep Right to Water Project FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 5/6/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 2,000 DATE OF DISTRIBUTION: 4/10/2020 GRANT RECIPIENT: Froedtert Hospital Foundation Inc FMV OF PROPERTY: $10,000 BOOK VALUE OF PROPERTY: $10,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $10,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 300 DATE OF DISTRIBUTION: 5/24/2020 GRANT RECIPIENT: St Nicks Alliance Home Care corp FMV OF PROPERTY: $1,500 BOOK VALUE OF PROPERTY: $1,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 5/8/2020 GRANT RECIPIENT: St Nicks Alliance Home Care corp FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 100 DATE OF DISTRIBUTION: 5/20/2020 GRANT RECIPIENT: Good Plus Foundation Inc FMV OF PROPERTY: $500 BOOK VALUE OF PROPERTY: $500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 100 DATE OF DISTRIBUTION: 5/20/2020 GRANT RECIPIENT: Good Plus Foundation Inc FMV OF PROPERTY: $500 BOOK VALUE OF PROPERTY: $500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 250 DATE OF DISTRIBUTION: 5/21/2020 GRANT RECIPIENT: Lakeview Pantry FMV OF PROPERTY: $1,250 BOOK VALUE OF PROPERTY: $1,250 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,250 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/21/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 525 DATE OF DISTRIBUTION: 4/25/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,625 BOOK VALUE OF PROPERTY: $2,625 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,625 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/28/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 650 DATE OF DISTRIBUTION: 5/6/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $3,250 BOOK VALUE OF PROPERTY: $3,250 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $3,250 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 5/9/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 450 DATE OF DISTRIBUTION: 7/2/2020 GRANT RECIPIENT: Boys & Girls Club of Mt Vernon NY Inc FMV OF PROPERTY: $2,250 BOOK VALUE OF PROPERTY: $2,250 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,250 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 7/4/2020 GRANT RECIPIENT: Trellis Community Development Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 250 DATE OF DISTRIBUTION: 7/15/2020 GRANT RECIPIENT: Penfield Childrens Center FMV OF PROPERTY: $1,125 BOOK VALUE OF PROPERTY: $1,125 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,125
    4 Form 8865 The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ACCENTURE PLC 78,563 105,006
    AMERICAN FUNDS EUROPACIFIC GRO 4,761,015 5,775,149
    APPLIED IDNS TECH 62,328 77,054
    ARMSTRONG WORLD INDU 38,151 54,305
    ARROW ELECTRONICS INC 91,624 123,279
    ARTISAN INTERNATIONAL VALUE FU 1,308,939 1,946,130
    AVERY DENNISON CORP 124,997 188,459
    BERKLEY W R CP 63,783 92,257
    BERKSHIRE HATHAWAY INC. CLASS 314,351 342,240
    BLACKROCK STRAT INC OPP PORTFO 6,738,613 7,108,430
    BOOKING HOLDINGS INC 179,522 213,818
    BRADY CP CL A 36,698 40,196
    CARLISLE COS INC 121,955 177,264
    CDK GLOBAL INC 71,166 72,769
    CHARLES SCHWAB CORP 151,872 191,474
    CHUBB LIMITED 202,265 200,558
    COMCAST CORP 223,805 264,358
    DENTSPLY SIRONA INC 62,593 93,986
    DFA INTERNATIONAL SMALL CO POR 2,451,395 2,912,690
    DOLLAR GENERAL CORP 181,974 241,635
    DOLLAR TREE INC 232,370 233,474
    DONALDSON CO. INC 65,139 85,273
    EATON CORP PLC 136,311 175,404
    EMERSON ELECTRIC CO 40,157 67,913
    ENPRO INDUSTRIES INC 50,045 52,486
    EXPEDITORS INTL WASH INC 85,784 107,950
    FIRSTCASH INC 145,630 159,061
    FLOWSERVE CP 57,365 85,713
    FTI CONSULTING INC 80,207 79,209
    GENPACT LIMITED 106,829 158,326
    GRAHAM HOLDINGS COMPANY 96,803 95,475
    HENRY SCHEIN INC 71,608 89,124
    HONEYWELL INTL 148,187 185,900
    HOULIHAN LOKEY INC 95,247 121,485
    HOWARD HUGHES CORPORATION 96,897 77,351
    HUNTINGTON INGALLS INDUSTRIES 46,147 48,416
    INSIGHT ENTERPRISES, INC 69,196 90,395
    INTERPUBLIC GROUP OF COS 116,519 127,972
    JP MORGAN CHASE 173,908 186,920
    KENNEDY WILSON HOLDINGS INC 88,676 84,083
    KONINKLIJKE PHILIPS ELECTRONIC 170,322 198,425
    MANPOWER GROUP INC 51,447 57,715
    MASCO CORP 237,267 288,492
    MATTHEWS PACIFIC TIGER FUND I 3,475,647 4,283,655
    MICRON TECHNOLOGY 92,702 139,459
    NESTLE S.A 104,866 111,203
    NORTHERN TRUST CORPORATION 145,589 142,504
    NVENT ELECTRIC PLC 56,471 67,355
    OAKMARK INTERNATIONAL FUND 4,180,525 4,651,796
    OMNICOM GROUP 169,575 130,353
    PACCAR INC 118,699 143,656
    PARNASSUS EQUITY INCOME FUND I 4,598,912 5,242,645
    PENSKE AUTOMOTIVE GROUP, INC 23,808 32,130
    PEPSICO INC 113,214 122,199
    PHIBRO ANIMAL HEALTH CORP 32,910 25,129
    PIMCO TOTAL RETURN FUND 6,552,250 6,815,871
    PIMCO UNCONSTRAINED BOND FUND 7,209,065 7,054,301
    PLEXUS CORPORATION INC 65,332 73,205
    PPG INDUSTRIES INC 121,088 158,065
    PRIMECAP ODYSSEY GROWTH FUND 5,046,045 5,520,510
    PRIMERICA, INC 51,001 56,920
    PROGRESSIVE CORP OHIO 100,694 129,533
    QUAD/GRAPHICS, INC 2,667,745 815,150
    QUEST DIAGNOSTICS 197,848 227,257
    ROBERT HALF INTL INC 111,279 133,832
    RYDER SYSTEM 109,732 115,121
    SCHLUMBERGER LTD 125,256 74,222
    SCHWAB S P 500 INDEX FUND SELE 2,900,000 3,280,496
    SMITH & NEPHEW PLC ADR 158,120 143,673
    SMITH A O CORP DEL COM 24,168 34,537
    SONY CORP ADR 161,849 249,414
    TJX COMPANIES INC 145,734 178,578
    TRIMAS CORPORATION 106,579 134,471
    TRINITY INDUSTRIES, INC 89,906 105,454
    UNILEVER PLC AMER 187,990 189,530
    UNITEDHEALTH GROUP INC 133,884 201,992
    VANGUARD GLOBAL EX-US REAL EST 306,907 307,123
    WFA EMERGING MARKETS EQUITY FU 3,471,596 4,761,143
    WHITE MTN INS LTD 45,942 50,033
    WOODWARD INC 39,983 71,217
    ZIONS BANCORP 105,407 120,329

    TY 2020 InvestmentsOtherSchedule2
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AG DLI IV, LP     6,915
    AG REALTY VALUE FUND X, L.P   345,855 420,151
    BLUE LION OPPORTUNITY FUND, LP   3,342,127 3,577,725
    DISTRESSED MANAGERS IV OFFSHOR   126,270 78,603
    ENERGY PRIVATE EQ MNGRS (CONCE   146,335 47,483
    FLEXPOINT FUND IV-B LP   108,657 108,175
    FLEXPOINT OVERAGE FUND IV-B, L      
    FUGIO PRIVATE EQUITY FUND V LP   38,358 150,465
    GS CAPITAL PARTNERS VI PARALLE     76,980
    GS MEZZANINE PARTNERS 2006 OFF     6,834
    GSCP VI PARALLEL AIV, LP      
    LIGHTHOUSE DIVERSIFIED FUND LI   3,000,000 3,378,423
    MADISON DEARBORN CAP PTN VIIC   739,486 1,104,768
    MADISON DEARBORN CAP PTN VIIIC   107,439 157,507
    MDCP VII-C GLOBAL INVESTMENTS   23,424 35,233
    METROPOLITAN REAL ESTATE PARTN   283,226 284,493
    MW BUYOUT EXECUTIVE FUND IV, L   606,109 1,111,190
    NORTHGATE V-B, LP   421,569 1,100,027
    OZ CREDIT OPP OVERSEAS FD - 33   1,000,000 1,416,297
    OZ CREDIT OPP OVERSEAS FD - 32   2,000,000 2,810,316
    PRAIRIE CAPITAL VI QP, LP   663,300 926,312
    STRATEGIC PARTNERS OFFSHORE FU     259,992
    STRATEGIC PTNS OFFSHORE VIII L   205,920 306,074
    THIRTEEN PARTNERS OFFSHORE LTD   2,142,762 3,332,683
    TOWNSEND DIVERSIFIED REAL ESTA   1,360,801 1,983,446
    TOWNSEND REAL ESTATE ALPHA FUN   328,098 420,996
    TREA II AIV NON-ERISA, L.P   26,531 26,531
    VALOR EQUITY PARTNERS IV-A L.P   799,767 1,610,604
    VINTAGE IV OFFSHORE LP   89,285 130,473
    VINTAGE V OFFSHORE LP     71,073
    WHITEHALL PARALLEL GLOBAL REAL     4,563

    TY 2020 LegalFeesSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General Consultations 7,876     7,876


    TY 2020 OtherAssetsSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROTECTIVE FACE MASKS   7,500 7,500


    TY 2020 OtherExpensesSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 98,500     98,500
    Bank Charges 235 235    
    K-1 Exp AG REALTY VALUE FUND X 15,304 15,297    
    K-1 Exp BLUE LION OPPORTUNITY 54,401 54,401    
    K-1 Exp FLEXPOINT FUND IV-B LP 17,139 17,139    
    K-1 Exp FUGIO PRIVATE EQUITY F 27,870 27,848    
    K-1 EXP MADISON DB CAP VIIC 12,022 11,836    
    K-1 EXP MADISON DB CAP VIIIC 16,523 14,273    
    K-1 Exp MDCP VII-C GLOBAL INVE 46 46    
    K-1 Exp METROPOLITAN REAL ESTA 7,364 7,357    
    K-1 Exp MW BUYOUT EXECUTIVE FU 9,984 9,984    
    K-1 Exp NORTHGATE V-B, LP 14,447 14,261    
    K-1 Exp PRAIRIE CAPITAL VI QP, 19,941 19,192    
    K-1 Exp TOWNSEND DIVERSIFIED R 12,765 12,759    
    K-1 Exp TOWNSEND REAL ESTATE A 5,836 5,836    
    K-1 Exp TREA II AIV NON-ERISA, 69 69    
    K-1 Exp VALOR EQUITY PARTNERS 20,515 20,514    
    K-1 Exp WHITEHALL PARALLEL GLO 34 34    
    Postage/Delivery Service 434     434
    State or Local Filing Fees 20     20


    TY 2020 OtherIncomeSchedule2
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss AG REALTY VALUE FUND X, L.P -11,939 -7,670  
    K-1 Inc/Loss BLUE LION OPPORTUNITY FUND, LP -21,453 -21,453  
    K-1 Inc/Loss FUGIO PRIVATE EQUITY FUND V LP 2,626 2,672  
    K-1 Inc/Loss GS CAPITAL PARTNERS VI PARALLEL LP 900 899  
    K-1 Inc/Loss MADSN DRBRN CAP PTNRS VIIc 9,587 9,199  
    K-1 Inc/Loss MADSN DRBRN CAP PTNRS VIIic 131 37  
    K-1 Inc/Loss MDCP VII-C GLOBAL INVESTMENTS LP -82 -82  
    K-1 Inc/Loss METROPOLITAN REAL ESTATE PARTNERS GLO -1,491 -1,164  
    K-1 Inc/Loss MW BUYOUT EXECUTIVE FUND IV, LLC 24 24  
    K-1 Inc/Loss NORTHGATE V-B, LP 6,495 6,495  
    K-1 Inc/Loss PRAIRIE CAPITAL VI QP, LP -41,949 13,110  
    K-1 Inc/Loss TOWNSEND DIVERSIFIED REAL ESTATE FUND 22,722 12,718  
    K-1 Inc/Loss TOWNSEND REAL ESTATE ALPHA FUND II LP 2,600 2,600  
    K-1 Inc/Loss TREA II AIV NON-ERISA, L.P 2,884 2,884  
    K-1 Inc/Loss VALOR EQUITY PARTNERS IV-A L.P 7,342 68  
    K-1 Inc/Loss WHITEHALL PARALLEL GLOBAL REAL ESTATE 81 81  


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 270,088 270,088    
    ADVISORY SERVICES 75,000     75,000
    ADMINISTRATIVE SERVICES 26,250     26,250


    TY 2020 TaxesSchedule
    Name:
    Windhover Foundation Inc
    EIN:
    39-1482470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2020 11,500      
    990-PF Extension for 2019 32,501      
    990-T Extension for 2019 9,097      
    Foreign Tax Paid 724 724    
    IRS MISCELLANEOUS FEE 92      
    STATE INCOME TAX 2019 6,300