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 04-01-2020 , and ending 03-31-2021
Name of foundation
THE WINDHAM FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 70
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GRAFTON, VT05146
A Employer identification number

13-6142024
B Telephone number (see instructions)

(802) 843-2220
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$19,409,796
J 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) 538,600
2 Check bullet.............
3 Interest on savings and temporary cash investments 298,239 298,239 298,239
4 Dividends and interest from securities... 181,084 181,084 181,084
5a Gross rents............ 385,004 385,004 385,004
b Net rental income or (loss) 385,004
6a Net gain or (loss) from sale of assets not on line 10 512,569
b Gross sales price for all assets on line 6a 361,698
7 Capital gain net income (from Part IV, line 2)... 203,972
8 Net short-term capital gain......... 90,747
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)....... 1,017,801 0 1,017,801
12 Total. Add lines 1 through 11........ 2,933,297 1,068,299 1,972,875
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 189,045 0 189,045 83,633
14 Other employee salaries and wages...... 426,546 0 426,546 188,704
15 Pension plans, employee benefits....... 339,864 0 339,864 150,356
16a Legal fees (attach schedule)......... 475 0 475 0
b Accounting fees (attach schedule)....... 24,375 0 24,375 0
c Other professional fees (attach schedule).... 75,631 47,949 27,682 0
17 Interest............... 1,167 0 1,167 0
18 Taxes (attach schedule) (see instructions)... 314,402 0 314,402 139,091
19 Depreciation (attach schedule) and depletion... 238,520 0 238,520
20 Occupancy.............. 378,952 0 378,952 167,648
21 Travel, conferences, and meetings....... 3,997 0 3,997 3,997
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 70,446 0 70,446 42,255
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,063,420 47,949 2,015,471 775,684
25 Contributions, gifts, grants paid....... 380,430 380,430
26 Total expenses and disbursements. Add lines 24 and 25 2,443,850 47,949 2,015,471 1,156,114
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 489,447
b Net investment income (if negative, enter -0-) 1,020,350
c Adjusted net income (if negative, enter -0-)... 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............. 112,094 755,554 755,554
2 Savings and temporary cash investments......... 85,415 54,317 54,317
3 Accounts receivable bullet72,814
Less: allowance for doubtful accounts bullet   100,653 72,814 72,814
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.............. 6,152 13,087 13,087
9 Prepaid expenses and deferred charges.......... 54,767 57,976 57,976
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,224,251 Click to see attachment10,668,420 10,668,420
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).......... 6,380,279 Click to see attachment3,737,528 3,737,528
14 Land, buildings, and equipment: basis bullet1,044,385
Less: accumulated depreciation (attach schedule) bullet10,533,768 -9,498,737 -9,489,383 -9,489,383
15 Other assets (describe bullet) Click to see attachment13,801,387 Click to see attachment13,539,483 Click to see attachment13,539,483
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,266,261 19,409,796 19,409,796
Liabilities 17 Accounts payable and accrued expenses.......... 12,125 4,067
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 49,124 27,112
22 Other liabilities (describe bullet) Click to see attachment1,757,953 Click to see attachment490,606
23 Total liabilities (add lines 17 through 22)......... 1,819,202 521,785
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........... 17,399,524 18,827,756
25 Net assets with donor restrictions............ 47,535 60,255
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    
29 Total net assets or fund balances (see instructions)..... 17,447,059 18,888,011
30 Total liabilities and net assets/fund balances (see instructions). 19,266,261 19,409,796
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
17,447,059
2
Enter amount from Part I, line 27a .....................
2
489,447
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,492,437
4
Add lines 1, 2, and 3 ..........................
4
21,428,943
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,540,932
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,888,011
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 MERRILL LYNCH - 02852 ST      
b MERRILL LYNCH - 02852 LT      
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a       90,747
b       113,225
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       90,747
b       113,225
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 2 203,972
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 90,747
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: 1986-08-18(attach copy of letter if necessary–see instructions)
b Reserved................................ 1 N/A
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  
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    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)
    bullet
    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 .Click to see attachment
    8b
     
    No
    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
    Yes
     
    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 Click to see attachment.............
    11
    Yes
     
    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 addressbulletWWW.WINDHAM-FOUNDATION.ORG
    14
    The books are in care ofbulletROBERT DONALD Telephone no.bullet (802) 843-2220

    Located atbullet225 TOWNSHEND RD PO BOX 70GRAFTONVT ZIP+4bullet05146
    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
     
    No
    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
     
     
    .........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
    JEFFREY SMITH VICE PRESIDENT
    2.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    WILLIAM BRUETT CHAIRMAN
    8.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    ELLEN LOVELL SECRETARY
    2.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    ROBIN STERN TRUSTEE
    2.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    SUZANNE WELCH TREASURER
    4.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    ROBERT DONALD PRESIDENT/CFO
    40.00
    184,462 0 14,163
    PO BOX 70
    GRAFTON,VT05146
    ROBERT REESE TRUSTEE
    2.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    DENNIS D'AMICO TRUSTEE
    2.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05146
    ALAN YUSPEH TRUSTEE
    2.00
    0 0 0
    PO BOX 70
    GRAFTON,VT05416
    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
    PAULA JOHNSON HR MANAGER
    40.00
    65,000 0 14,163
    PO BOX 70
    GRAFTON,VT05416
    KARL LAUREN FACILITY MANAGER
    40.00
    65,750 0 7,544
    PO BOX 70
    GRAFTON,VT05146
    BECKY BRYANT GRANT ACCOUNTANT
    40.00
    48,700 0 19,511
    PO BOX 70
    GRAFTON,VT05146
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PRESERVATION, RESTORATION AND MANAGEMENT OF HISTORICALLY AND CULTURALLY SIGNIFICANT PROPERTY IN GRAFTON AND OTHER VERMONT LOCATIONS, INCLUDING THE GRAFTON VILLAGE CHEESE COMPANY, THE GRAFTON INN. 1,156,114
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    9,516,202
    b
    Average of monthly cash balances.......................
    1b
    432,236
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,948,438
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,948,438
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    149,227
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,799,211
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    489,961
    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
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    1,156,114
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,156,114
    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
    1,156,114
    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  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    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$  
    a Applied to 2019, but not more than line 2a  
    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.....  
    e Remaining amount distributed out of corpus  
    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  
    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 ..........
     
    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 ......
     
    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....  
    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
    1972-01-24
    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
    0 384,561 0 0 384,561
    b 85% of line 2a ......... 0 326,877 0 0 326,877
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    1,156,114 1,245,442 1,241,438 1,288,797 4,931,791
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    1,156,114 1,245,442 1,241,438 1,288,797 4,931,791
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    326,641 297,243 484,048 652,095 1,760,027
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE WINDHAM FOUNDATION - ATTN MR BO
    PO BOX 70
    GRAFTON,VT05146
    (802) 843-2211
    bThe form in which applications should be submitted and information and materials they should include:
    THE FOUNDATION HAS AN APPLICATION FORM AND GUIDELINES AVAILABLE UPON REQUEST. A GRANT REQUEST IS BEST INITIATED THROUGH A LETTER DESCRIBING THE PROPOSED PROJECT, INCLUDING AN APPROXIMATE BUDGET, A REFERENCE TO OTHER FUNDING SOURCES, ENCLOSURE OF THE LATEST AVAILABLE BALANCE SHEET AND INCOME STATEMENT, AND A COPY OF THE INTERNAL REVENUE SERVICE DETERMINATION LETTER AS TO THE TAX-EXEMPT STATUS OF THE APPLICANT.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE WINDHAM FOUNDATION LIMITS ITS GRANTS TO ORGANIZATIONS LOCATED IN VERMONT. GRANTS ARE FURTHER LIMITED BY THE INTERNAL REVENUE SERVICE TO TAX-EXEMPT ORGANIZATIONS. THROUGH ITS GRANT MAKING, THE WINDHAM FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS CONCERNED WITH THE NEEDS AND QUALITY OF LIFE OF VERMONTERS. THOSE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THOSE DEALING WITH: AGRICULTURAL PRESERVATION AND FOOD SYSTEMS; DISADVANTAGED YOUTH; ENVIRONMENTAL ENHANCEMENT; EDUCATION IN THE BROADER SENSE; PROMOTION OF THE ARTS, CRAFTS AND VERMONT TRADITIONS; MEETING BASIC HUMAN NEEDS; HISTORIC PRESERVATION WHERE IT SERVES A BROADER COMMUNITY PURPOSE; NATURAL LANDSCAPE PRESERVATION AND RECREATION.
    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
    A FAR CRY -
    146A SOUTH ST
    JAMAICA PLAIN,MA02130
    N/A PC TO AID IN PERFORMANCES 1,000
    ADVANCE VERMONT -
    10 E ALLEN ST
    WINOOSKI,VT05404
    N/A PC TO PROMOTE EDUCATION AND EMPLOYMENT OPPORTUNITIES 10,000
    ALPORT SYNDROME FOUNDATION
    PO BOX 4130
    SCOTTSDALE,AZ85261
    N/A PC SUPPORT FOR RESEARCH 300
    AMER CHEESE EDUC FOUNDATION -
    2696 S COLORADO BLVD
    DENVER,CO80222
    N/A PC EDUCATION REGARDING CHEESE PRODUCTS 2,000
    ASHUELOT CONCERTS -
    PO BOX 181
    KEENE,NH03431
    N/A PC SUPPORT FOR PERFORMANCES 500
    BF COMMUNITY BIKE PROJECT -
    30 HENRY STREET
    BELLOWS FALLS,VT05101
    N/A PC GENERAL EXPENSES- OVERHEAD, PARTS, HIRE PART-TIME COORDINATOR 3,500
    BLACK MOUNTAIN ASS FAM LIV -
    PO BOX 8373
    BRATTLEBORO,VT05304
    N/A PC GENERAL OPERATING SUPPORT-SOCIAL SERVICES 500
    BONNYVALE ENVIRON EDUCCENTER -
    PO BOX 2318
    WEST BRATTLEBORO,VT05303
    N/A PC FOREST CLASSROOM PROGAM SUPPORT 4,000
    BOYS & GIRLS CLUB OF BRATTLEBORO
    17 FLAT STREET
    BRATTLEBORO,VT05301
    N/A PC EXPAND CHILDREN'S FARM AND FOREST AFTER CARE PROGRAM 4,000
    BRATTLEBORO AREA HOSPICE -
    191 CANAL STREET
    BRATTLEBORO,VT05301
    N/A PC PAIRS AND TRAINS VOLUNTEER FACILITATORS. OPERATING EXPENSES 4,000
    BRATTLEBORO MUSEUM & ART -
    10 VERNON STREET
    BRATTLEBORO,VT05301
    N/A PC ART MUSEUM -GENERAL OPERATING SUPPORT 1,500
    CANTERBURY SCHOOL -
    8141 COLLEGE PARKWAY
    FORT MYERS,FL33919
    N/A PC SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID 2,000
    CAPSTONE COMMUNITY ACTION -
    250 INDUSTRIAL PARK
    MORRISVILLE,VT05661
    N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5,000
    CATAMOUNT FILM & ARTS -
    115 EASTERN AVENUE
    ST JOHNSBURY,VT05819
    N/A PC AFTER-SCHOOL PROGRAMS - SALARIES AND OVERHEAD 8,000
    CENTRAL VT ADULT BASIC EDUC -
    46 WASHINGTON STREET SUITE 100
    BARRE,VT05641
    N/A PC FREE, PERSONALIZED AND GOAL-DRIVEN EDUC. PROGRAMMING TO ALL ADULT STUDENTS. 5,000
    CHAFFEE ART CENTER -
    16 SOUTH MAIN STREET
    RUTLAND,VT05701
    N/A PC HISTORIC RESORATION 5,000
    CHAMPLAIN COMMUNITY SERVICES -
    512 TROY AVENUE
    COLCHESTER,VT05446
    N/A PC GENERAL OPERATING SUPPORT-SOCIAL SERVICES 500
    CHANDLER CENTER FOR THE ARTS -
    71 NORTH MAIN STREET
    RANDOLPH,VT05060
    N/A PC UNDERWRITING DISCOUNTS ON ARTS PROGRAMS 5,000
    CHARLOTTE FIRE AND RESCUE -
    PO BOX 85
    CHARLOTTE,VT05445
    N/A PC LOCAL FIRE AND RESCUE SERVICES - GENERAL OPERATING SUPPORT 100
    CHARLOTTE FOOD BANK -
    421 CHURCH HILL ROAD
    CHARLOTTE,VT05445
    N/A PC LOCAL FOOD BANK 400
    CHARLOTTE LAND TRUST -
    PO BOX 43
    CHARLOTTE,VT05445
    N/A PC LAND CONSERVATION PROGRAMS 150
    CHESTER COMMUNITY GREENHOUSE -
    POBOX 1271
    CHESTER,VT05143
    N/A PC COMMUNITY GREENHOUSE 1,000
    CHILDREN'S LITERACY FOUNDATION -
    1536 LOOMIS HILL ROAD
    WATERBURY CENTER,VT05677
    N/A PC SUPPORT FOR RURAL LIBRARIES PROGRAM - WARDSBORO PUBLIC LIBRARY 4,000
    CITY HARVEST -
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016
    N/A PC SUPPORT FOR FOOD PROGRAMS \ 3,500
    CITY OF WINOOSKI -
    27 WEST ALLEN STREET
    WINOOSKI,VT05404
    N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5,000
    COMM HARVEST OF C VERMONT -
    146 LORD ROAD
    BERLIN,VT05602
    N/A PC INCREASE FOOD PROGRAM CAPACITY 5,000
    COMM HEALTH CTRS OF BURLINGTO -
    617 RIVERSIDE AVENUE
    BURLINGTON,VT05401
    N/A PC PURCHASE POINT-OF-CARE CHOLESTEROL SCREENING MACHINE AND SUPPLIES 4,000
    COMMITTEE FOR TEMP SHELTER -
    POBOX 1616
    BURLINGTON,VT05402
    N/A PC HOUSING SERVICES 250
    FAIRBANKS MUSEUM -
    1302 MAIN STREET
    ST JOHNSBURY,VT05819
    N/A PC GENERAL OPERATING SUPPORT 1,000
    FAITH IN ACTION N COMM PART -
    3339 MAIN STREET PO BOX 157
    CABOT,VT05647
    N/A PC FOOD SHARE FUNDING , INCREASED DEMAND UNDER COVID 4,000
    FOODSHARE -
    450 WOODLAND AVENUE
    BLOOMFILELD,CT06002
    N/A PC SUPPORT FOR FOOD PROGRAMS \ 3,500
    FRIENDS OF THE MORRILL HOMEST -
    PO BOX 98
    STAFFORD,VT05072
    N/A PC SUPPORT OF PRODUCTION OF 2020 CALENDAR OF PROGRAMS AND EXHIBITS 3,000
    FRIENDS OF VETERANS -
    28 FARMVU DRIVE SUITE 3
    WHITE RIVER JUNCTION,VT05059
    N/A PC FINACIAL ASSISTANCE TO VETERANS FACING EVICTION AND OTHER FINANCIAL CHALLENGES 3,000
    GOOD SHEPARD CATHOLIC SCHOOL -
    121 MAPLE STREET
    ST JOHSBURY,VT05819
    N/A PC SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID 2,000
    GOVERNOR'S INSTITUTES OF VT -
    25 HUBBARD STREET
    MONTPELIER,VT05602
    N/A PC ANNUAL HIGH SCHOOLER LEADERSHIP AND DEVELOPMENT PROGRAM 7,500
    GRACE COTTAGE FOUNDATION -
    185 GRAFTON ROAD
    TOWNSHEND,VT05353
    N/A PC GENERAL OPERATING SUPPORT TO LOCAL COMMUNITY HOSPITAL 26,500
    GRAFTON CARES -
    PO BOX 134
    GRAFTON,VT05146
    N/A PC LOCAL COSICAL SERVICES - FOOD, TRANSPORTATION 1,000
    GRAFTON FIREMEN'S ASSOC INC
    PO BOX 191
    GRAFTON,VT05146
    N/A PC LOCAL FIRE SERVICES -GENERAL OPERATING SUPPORT 3,500
    GRAFTON HISTORICAL SOCIETY -
    PO BOX 202
    GRAFTON,VT05146
    N/A PC LOCAL HISTORICAL MUSEUM -GENERAL OPERATING SUPPORT 1,500
    GRAFTON PUBLIC LIBRARY
    PO BOX 129
    GRAFTON,VT05146
    N/A PC LOCAL LIBRARY -GENERAL OPERATING SUPPORT 2,000
    GRAFTON RESCUE SQUAD -
    PO BOX 54
    GRAFTON,VT05146
    N/A PC LOCAL RESCUE SERVICES -GENERAL OPERATING SUPPORT 2,000
    GREEN MOUNTAIN CONSERVANCY -
    PO BOX 301
    WEST DUMMERSTON,VT05357
    N/A PC TOWARDS PURCHASE OF, AND ONSERVATION EASEMENT ON, A 6262 ACRE PARCEL IN NEWFANE/BROOKLINE 1,000
    GREEN MOUNTAIN UNITED WAY -
    652 GRANGER ROAD
    BARRE,VT05641
    N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5,000
    GREEN MTN CONSERVANCY -
    PO BOX 301
    WEST DUMMERSTON,VT05357
    N/A PC LAND CONSERVATION PROGRAMS 5,000
    GROUNDWORKS COLLABERATIVE -
    PO BOX 370
    BRATTLEBORO,VT05301
    N/A PC FOOD AND HOMELESSNESS SERVICES 1,750
    HELEN DAY ART CENTER -
    P O BOX 411
    STOWE,VT05672
    N/A PC ARTS EDIUCATION SCHOLARSHIP PROGRAMS 5,000
    HELPING OTHER PEOPLE EVERYDAY -
    136 CHURCH STREET
    LYNDONVILLE,VT05851
    N/A PC INCREASED PROGRAM NEEDS UNDER COVID 5,000
    HUNGER FREE VERMONT -
    38 EASTWOOD DRIVE
    S BURLINGTON,VT05403
    N/A PC FOOD PROGRAMS 5,000
    JERICHO HISTORICAL SOCIETY -
    PO BOX 35
    JERICHO,VT05465
    N/A PC STABILIZATION OF BROWNS RIVER RIVERBANK TO PROTECT OLD RED MILL 5,000
    LAKE CHAMPLAIN COMMITTEE -
    208 FLYNN AVENUE 3F
    BURLINGTON,VT05401
    N/A PC CONSERVATION AND CLEAN-UP PROGRAMS 250
    LATCHIS ARTS -
    50 MAIN STREET
    BRATTLEBORO,VT05301
    N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 750
    LET'S GROW KIDS -
    19 MARBLE AVENUE SUITE 4
    BURLINGTON,VT05302
    N/A PC HIGH-QUALITY CHILD CARE FOR VERMONT CHILDREN-TRAINING, TECH ASSISTANCE, GRANTMAKING TO CHILD 10,000
    LIVING MEM PARK SNOW SPORTS
    61 GUILFORD STREET
    BRATTLEBORO,VT05303
    N/A PC LOCAL RECREATION CENTER 150
    LYNX -
    PO BOX 70
    GRAFTON,VT05146
    N/A PC TO FUND GENERAL PROGRAMS 500
    MEALS & WHEELS - SPRINGFIELD -
    139 MAIN STREET
    SPRINGFIELD,VT05156
    N/A PC SUPPORT OF FOOD PROGRAMS 5,000
    MONTCLAIR KIMBERLY ACADEMY FDN -
    201 VALLEY ROAD
    MONTCLAIR,NJ07042
    N/A PC SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID 1,000
    MUSIC - COMP -
    4541 VT ROUTE 100
    DUXBURY,VT05676
    N/A PC SUPPORT FOR YOUNG COMPOSERSMENTORING PROGRAM 5,000
    N COUNTRY SUPV UNION ENCORE -
    121 DUCHESS AVENUE
    NEWPORT,VT05855
    N/A PC INCREASED ACCESS TO TRANSPORTATION 5,000
    NATURE MUSEUM AT GRAFTON
    186 TOWNSHEND ROAD
    GRAFTON,VT05146
    N/A PC CONSTRUCTION OF EDUCATIONAL STRUCTURE 1,000
    NE CENTER FOR CIRCUS ARTS -
    10 TTOWN CRIER ROAD
    BRATTLEBORO,VT05301
    N/A PC NON-PROFIT CIRCUS SCHOOL 750
    NEIGHBOR TO NEIGHBOR -
    5138 MAIN STREET
    MANCHESTER,VT05255
    N/A PC GENERAL OPERATING EXPENSES 5,000
    NEW MUSIC ON THE POINT -
    1361 HOOKER ROAD
    LEICESTER,VT05733
    N/A PC EDUCTIONAL PROGRAMS AND COMMUNITY CONCERTS 2,000
    NEXT STAGE ARTS PROJECT -
    15 KIMBALL HILL
    PUTNEY,VT05346
    N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 500
    NORTHEAST KINGDOM CHAR FUNDS -
    C/O VCF 3 COURT STREET
    MIDDLEBURY,VT05753
    N/A PC LOCAL SOCIAL SERVICES NEEDS 500
    NORTHEASTERN VT REGIONAL HOSP -
    714 BREEZY HILL ROAD
    ST JOHNSBURY,VT05819
    N/A PC HEALTH SERVICES 1,000
    OUTRIGHT VERMONT -
    PO BOX 05402
    BURLINGTON,VT05402
    N/A PC SUPPORT OF TEEN LGBTQ ASSISTANCE PROGRAMS 5,000
    PLANNED PARENTHOOD OF NNE -
    784 HERCULES DRIVE SUITE 110
    COLCHESTER,VT05446
    N/A PC REPRODUCTIVE SERVICES 500
    PRESERVATION TRUST OF VERMONT -
    104 CHURCH STREET 21
    BURLINGTON,VT05401
    N/A PC LAND CONSERVATION PROGRAMS 5,000
    PROJECT FEED THE THOUSANDS -
    PO BOX 8366
    N BRATTLEBORO,VT05304
    N/A PC FOOD PROGRAMS 500
    PUBLIC ASSETS INSTITUTE -
    PO BOX 942
    MONTPELIER,VT05601
    N/A PC RESEARCH AND ANLAYSIS OF PUBLIC POLICY 500
    RARITAN HEADWATERS ASSOCIATION -
    PO BOX 273
    GLADSTONE,NJ07934
    N/A PC WATER CONSERVATION 500
    RESCUE INC -
    541 CANAL STREET
    BURLINGTON,VT05301
    N/A PC UPGRADE CARDIAC MONITORS 4,000
    RICH EARTH INSTITUTE -
    44 FULLER DRIVE
    BURLINGTON,VT05301
    N/A PC BUILDING PURCHASE AND RENOVATION 5,000
    RIVER GALLERY ARTS -
    32 MAIN STREET
    BRATTLEBORO,VT05301
    N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 500
    RIVER VALLEY TECH CENTER -
    307 SOUTH STREET
    SPRINGFIELD,VT05156
    N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5,000
    SANDGLASS THEATER -
    PO BOX 970
    PUTNEY,VT05346
    N/A PC SUPPORT OF ANNUAL PUPPETS IN THE GREEN MOUNTAINS FESTIVAL 4,000
    SEVCA -
    91 BUCK DRIVE
    WESTMINSTER,VT05158
    N/A PC COMMUNITY ACTION AGENCY SERVING COMMUNITIES WITH VARIOUS NEEDS 1,000
    SHELBURNE FARMS -
    1611 HARBOR ROAD
    SHELBURNE,VT05482
    N/A PC EDUCATION NONPROFIT 9,250
    SHELBURNE MUSEUM INC -
    6000 SHELBURNE ROAD
    SHELBURNE,VT05482
    N/A PC EXHIBITION-RELATED EXPENSES FOR SECOND PART OF BIENNIAL EXHIBITION 5,000
    SOUTH HERO LAND TRUST -
    106 COMMUNITY ROAD
    SOUTH HERO,VT05486
    N/A PC LAND CONSERVATION PROGRAMS 10,000
    ST JOHNSBURY ACADEMY -
    1000 MAIN STREET
    ST JOHNSBURY,VT05819
    N/A PC GENERAL OPERATING SUPPORT, FINANCIAL AID 28,000
    ST JOHNSBURY ATHENAEUM -
    1171 MAIN STREET
    ST JOHNSBURY,VT05819
    N/A PC LOCAL LIBRAY AND ATHENAEUM - GENERAL OPERATING SUPPORT 1,000
    ST LAWRENCE UNIVERSITY -
    23 ROMODA DRIVE
    CANTON,NY13617
    N/A PC GENERAL OPERATING SUPPORT, FINANCIAL AID 6,000
    THE GRAFTON NEWS -
    PO BOX 93
    GRAFTON,VT05146
    N/A PC FREE TOWN NEWSLETTER 1,380
    THEATRE ADVENTURE INC -
    29 SOUTH STREET
    WEST BRATTLEBORO,VT05301
    N/A PC SUPPORT EXPANSION OF ONLINE PROGRAM DELIVERY 5,000
    TOWN OF BROOKLINE -
    PO BOX 403
    BROOKLINE,VT05345
    N/A PC ASSIST WITH RENOVATION OF 1836 BROOKLINE MEETINGHOUSE 3,000
    TOXICS ACTION CENTER INC -
    141 MAIN STREET SUITE 6
    MONTPELIER,VT05602
    N/A PC PLATFORM FOR ENVIRONMENTAL JUSTICE ISSUES 5,000
    VALLEY CARES -
    PO BOX 341
    TOWNSHEND,VT05353
    N/A PC NON-PROGIT SENIOR HOUSING 500
    VERMONT FARMERS FOOD CENTER -
    251 WEST STREET
    RUTLAND,VT05701
    N/A PC FOOD INSECURITY PROGRAMS 5,000
    VERMONT FOODBANK -
    33 PARKER ROAD
    BARRE,VT05641
    N/A PC SUPPORT FOR FOOD PROGRAMS \ 1,000
    VERMONT HISTORICAL SOCIETY -
    60 WASHINGTON STREET
    BARRE,VT05641
    N/A PC MENTORS PROGRAM SUPPORTING LOCAL VT HISTORICAL SOCIETIES 5,000
    VERMONT JAZZ CENTER -
    72 COTTON MILL STUDIO 222
    BRATTLEBORO,VT05301
    N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 750
    VERMONT LAND TRUST -
    8 BAILEY AVENUE
    MONTPELIER,VT05602
    N/A PC LAND CONSERVATION PROGRAMS 100
    VERMONT WOMEN'S FUND -
    3 COURT STREET
    MIDDLEBURY,VT05753
    N/A PC WOMEN'S SERVICES 1,000
    VISTING NURSE AND HOSPICE -
    88 PROSPECT STREET
    WHITE RIVER JUNCTION,VT05001
    N/A PC GENERAL OPERATING SUPPORT FOR EXPANDING TELEHEALTH PROGRAMS 5,000
    VITAL COMMUNITIES -
    195 N MAIN STREET
    WHITE RIVER JUNCTION,VT05001
    N/A PC OFFSET EXPENSES FOR ADMINISTRATIVE COMMUNITY DISCUSSION LISTS 5,000
    VT COMM FDN RESPONSE FUND -
    3 COURT STREET
    MIDDLEBURY,VT05753
    N/A PC COVID RELIEF PROGRAMS 5,000
    VT COUNCIL ON RURAL DEVELOP -
    PO BOX 1384
    MONTPELIER,VT05601
    N/A PC LOCAL COMMUNITY PLANNING PROGRAMS 5,000
    VT YOUTH CONVERSATION CORPS -
    1949 EAST MAIN STREET
    RICHMOND,VT05477
    N/A PC FARM PROGRAMS PROVIDING FRESH PRODUCE AND POULTRY FOR ERGENCY FOOD ASSISTANCE 5,000
    WESTON PLAYHOUSE THEATRE -
    703 MAIN STREET
    WESTON,VT05161
    N/A PC LOCAL PERFORMANCE ORGANIZATION - GENERAL OPERATING EXPENSES 2,000
    WHPA -
    PO BOX 584
    SAXTONS RIVER,VT05154
    N/A PC LAND CONSERVATION PROGRAMS 500
    WINDHAM COUNTY HUMANE SOCIETY -
    PO BOX 397
    BRATTLEBORO,VT05302
    N/A PC GENERAL OPERATING SUPPORT 1,500
    WINDHAM COUNTY NAACP -
    POBOX 6164
    BRATTLEBORO,VT05302
    N/A PC SOCIAL JUSTICE PROGRAMS 2,100
    WOMEN'S COMMUNITY CLUB -
    BOX 1
    GRAFTON,VT05146
    N/A PC SCHOLARSHIP PROGRAMS 1,500
    YELLOW BARN -
    PO BOX 507
    PUTNEY,VT05346
    N/A PC SUPPORT OF 12-WEEK TOUR DURING COVID FOR UPLIFT TO NURSING HOMES, REITREMENT FACILITIES, ETC. 6,000
    YOUNG TRADITIONS VERMONT -
    PO BOX 163
    FAIRFAX,VT05454
    N/A PC YOUTH MUSIC AND PERFORMANCE ORGANIZATION 500
    YOUNG WRITERS PROJECT -
    47 MAPLE STREET SUITE 216
    BURLINGTON,VT05401
    N/A PC PROGRAMS FOR YOUTH WRITING AND PHOTOGRAPHY MENTORING 5,000
    YOUTH SERVICES -
    32 WALNUT STREET PO BOX 6008
    BRATTLEBORO,VT05302
    N/A PC YOUTH SUPPORT SERVICES 1,000
    Total .................................bullet 3a 380,430
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........
        14 298,239  
    4 Dividends and interest from securities....     14 181,084  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 385,004  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 512,569  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME
            42,883
    bSUBSIDIARY REIMBURSEMENT/MANAGEMENT FEES         974,918
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,376,896 1,017,801
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,394,697
    (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.)
    11 FUEL SALES AND MISCELLANEOUS INCOME ARE PART OF THE ORGANIZATIONS OPERATIONS. THE SUBSIDIARY REIMBURSMENT OF EXPENSES ARE FROM RELATED OPERATING ENTITIES MANAGED AND PAID BY THE WINDHAM FOUNADATION.
    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
    THE WINDHAM FOUNDATION INC
     
    Employer identification number

    13-6142024
    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
    THE WINDHAM FOUNDATION INC
     
    Employer identification number
    13-6142024
    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
    THE VERMONT COMMUNITY FOUNDATION
     
    3 COURT STREET
     
    MIDDLEBURY, VT05753

    $ 370,000


    (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
    THE WINDHAM FOUNDATION INC
     
    Employer identification number

    13-6142024
    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
    THE WINDHAM FOUNDATION INC
     
    Employer identification number

    13-6142024
    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 AccountingFeesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 24,375 0 24,375 0

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Statement:
    VERMONT ATTORNEY GENERAL DOES NOT REQUIRE COPIES OF THE 990-PF.

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF FIXED ASSETS   PURCHASED     361,698 339,780 COST 0 308,597 286,679

    TY 2020 GeneralExplanationAttachment
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Identifier Return Reference Explanation
    LIST OF CONTROLLED ENTITIES AND TRANSFERS FORM 990-PF, PART VII-A, LINE 11 NAME OF CONTROLLED ENTITYTOWNSEND VERMONT HOLDINGS, INC. (EIN 27-0034707)P.O. BOX 70GRAFTON, VT 05146THIS ENTITY IS NOT AND EXCESS BUSINESS HOLDING COMPANY.DESCRIPTION OF TRANSFERRENT, MANAGEMENT FEES, MAINTENANCE & DIRECT EXPENSES REIMBURSEMENTS PAID TO THE WINDHAM FOUNDATION IN THE AMOUNT OF $1,229,114.INTEREST INCOME IN THE AMOUNT OF $289,234.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MUTUAL FUNDS 10,668,420 10,668,420

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN AND ADVANCES TO SUBSIDIARY AT COST 3,737,528 3,737,528

    TY 2020 LegalFeesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 475 0 475 0


    TY 2020 OtherAssetsSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    BUILDINGS 10,671,461 10,461,178 10,461,178
    WINDHAM CENTER BUILDING 254,242 254,242 254,242
    FURNISHING AND EQUIPMENT 2,751,828 2,700,207 2,700,207
    WINDHAM OFFICE EQUIPMENT 123,856 123,856 123,856


    TY 2020 OtherDecreasesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Description Amount
    EQUITY IN EARNINGS/LOSS SUBS 2,540,932


    TY 2020 OtherExpensesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 49,418 0 49,418 21,863
    BLACKSMITH PROJECT 764 0 764 338
    NURSERY EXPENSE 17,793 0 17,793 17,793
    MISC EXPENSE - ACTIVITY 91 0 91 91
    LICENSES, FILINGS 2,170 0 2,170 2,170
    TRAINING/CONTINUING EDUCATION 210 0 210 0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 42,883   42,883
    SUBSIDIARY REIMBURSEMENT/MANAGEMENT FEES 974,918   974,918


    TY 2020 OtherIncreasesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 2,275,960
    CURRENT YEAR CHANGE IN PERSON OBLIGATION 1,216,477


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER ACCRUED EXPENSES 1,757,953 490,606


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING & INVESTMENT MANAGEMENT FEES 75,631 47,949 27,682 0


    TY 2020 TaxesSchedule
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 40,722 0 40,722 18,015
    REAL ESTATE TAXES 273,680 0 273,680 121,076


    TY 2020 TransfersFrmControlledEntities
    Name:
    THE WINDHAM FOUNDATION INC
    EIN:
    13-6142024
    Name US /
    Foreign Address
    EIN Description Amount
    TOWNSEND VERMONT HOLDINGS INC PO BOX 70
    GRAFTON,VT05146
    27-0034707 RENT, MANAGEMENT FEES, MAINTENANCE & DIRECT EXPENSE REIMBURSMENTS PAID TO THE WINDHAM FOUNDATION 0
    Total     1,527,348