2022-02-15T07:18:30-06:00 2021-03-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990PF 2020-04-01 136142024 THE WINDHAM FOUNDATION INC WIND 8028432220 PO BOX 70 GRAFTON VT 05146 BOB DONALD CHIEF FINANCIAL OFFICER 8028432220 2022-02-14 1 BOB DONALD 999009999 JAMES M HARNISH P01215311 8026581808 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 19409796 X 538600 298239 298239 298239 181084 181084 181084 385004 385004 385004 385004 512569 361698 203972 90747 1017801 0 1017801 2933297 1068299 1972875 189045 0 189045 83633 426546 0 426546 188704 339864 0 339864 150356 475 0 475 0 24375 0 24375 0 75631 47949 27682 0 1167 0 1167 0 314402 0 314402 139091 238520 0 238520 378952 0 378952 167648 3997 0 3997 3997 70446 0 70446 42255 2063420 47949 2015471 775684 380430 380430 2443850 47949 2015471 1156114 489447 1020350 0 112094 755554 755554 85415 54317 54317 72814 100653 72814 72814 6152 13087 13087 54767 57976 57976 8224251 10668420 10668420 6380279 3737528 3737528 1044385 10533768 -9498737 -9489383 -9489383 13801387 13539483 13539483 19266261 19409796 19409796 12125 4067 49124 27112 1757953 490606 1819202 521785 X 17399524 18827756 47535 60255 17447059 18888011 19266261 19409796 17447059 489447 3492437 21428943 2540932 18888011 MERRILL LYNCH - 02852 ST 90747 90747 MERRILL LYNCH - 02852 LT 113225 113225 203972 90747 X 1986-08-18 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 WWW.WINDHAM-FOUNDATION.ORG ROBERT DONALD 8028432220 225 TOWNSHEND RD PO BOX 70 GRAFTON VT 05146 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY SMITH PO BOX 70 GRAFTON VT 05146 VICE PRESIDENT 2.00 0 0 0 WILLIAM BRUETT PO BOX 70 GRAFTON VT 05146 CHAIRMAN 8.00 0 0 0 ELLEN LOVELL PO BOX 70 GRAFTON VT 05146 SECRETARY 2.00 0 0 0 ROBIN STERN PO BOX 70 GRAFTON VT 05146 TRUSTEE 2.00 0 0 0 SUZANNE WELCH PO BOX 70 GRAFTON VT 05146 TREASURER 4.00 0 0 0 ROBERT DONALD PO BOX 70 GRAFTON VT 05146 PRESIDENT/CFO 40.00 184462 0 14163 ROBERT REESE PO BOX 70 GRAFTON VT 05146 TRUSTEE 2.00 0 0 0 DENNIS D'AMICO PO BOX 70 GRAFTON VT 05146 TRUSTEE 2.00 0 0 0 ALAN YUSPEH PO BOX 70 GRAFTON VT 05416 TRUSTEE 2.00 0 0 0 PAULA JOHNSON PO BOX 70 GRAFTON VT 05416 HR MANAGER 40.00 65000 0 14163 KARL LAUREN PO BOX 70 GRAFTON VT 05146 FACILITY MANAGER 40.00 65750 0 7544 BECKY BRYANT PO BOX 70 GRAFTON VT 05146 GRANT ACCOUNTANT 40.00 48700 0 19511 0 NONE 0 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. 1156114 0 9516202 432236 0 9948438 0 0 9948438 149227 9799211 489961 X 1156114 0 1156114 0 1156114 1972-01-24 X 0 384561 0 0 384561 0 326877 0 0 326877 1156114 1245442 1241438 1288797 4931791 0 0 0 0 0 1156114 1245442 1241438 1288797 4931791 0 0 326641 297243 484048 652095 1760027 0 0 0 0 THE WINDHAM FOUNDATION - ATTN MR BO PO BOX 70 GRAFTON VT 05146 8028432211 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. NONE 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. A FAR CRY - 146A SOUTH ST JAMAICA PLAIN MA 02130 N/A PC TO AID IN PERFORMANCES 1000 ADVANCE VERMONT - 10 E ALLEN ST WINOOSKI VT 05404 N/A PC TO PROMOTE EDUCATION AND EMPLOYMENT OPPORTUNITIES 10000 ALPORT SYNDROME FOUNDATION PO BOX 4130 SCOTTSDALE AZ 85261 N/A PC SUPPORT FOR RESEARCH 300 AMER CHEESE EDUC FOUNDATION - 2696 S COLORADO BLVD DENVER CO 80222 N/A PC EDUCATION REGARDING CHEESE PRODUCTS 2000 ASHUELOT CONCERTS - PO BOX 181 KEENE NH 03431 N/A PC SUPPORT FOR PERFORMANCES 500 BF COMMUNITY BIKE PROJECT - 30 HENRY STREET BELLOWS FALLS VT 05101 N/A PC GENERAL EXPENSES- OVERHEAD, PARTS, HIRE PART-TIME COORDINATOR 3500 BLACK MOUNTAIN ASS FAM LIV - PO BOX 8373 BRATTLEBORO VT 05304 N/A PC GENERAL OPERATING SUPPORT-SOCIAL SERVICES 500 BONNYVALE ENVIRON EDUCCENTER - PO BOX 2318 WEST BRATTLEBORO VT 05303 N/A PC FOREST CLASSROOM PROGAM SUPPORT 4000 BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT STREET BRATTLEBORO VT 05301 N/A PC EXPAND CHILDREN'S FARM AND FOREST AFTER CARE PROGRAM 4000 BRATTLEBORO AREA HOSPICE - 191 CANAL STREET BRATTLEBORO VT 05301 N/A PC PAIRS AND TRAINS VOLUNTEER FACILITATORS. OPERATING EXPENSES 4000 BRATTLEBORO MUSEUM & ART - 10 VERNON STREET BRATTLEBORO VT 05301 N/A PC ART MUSEUM -GENERAL OPERATING SUPPORT 1500 CANTERBURY SCHOOL - 8141 COLLEGE PARKWAY FORT MYERS FL 33919 N/A PC SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID 2000 CAPSTONE COMMUNITY ACTION - 250 INDUSTRIAL PARK MORRISVILLE VT 05661 N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5000 CATAMOUNT FILM & ARTS - 115 EASTERN AVENUE ST JOHNSBURY VT 05819 N/A PC AFTER-SCHOOL PROGRAMS - SALARIES AND OVERHEAD 8000 CENTRAL VT ADULT BASIC EDUC - 46 WASHINGTON STREET SUITE 100 BARRE VT 05641 N/A PC FREE, PERSONALIZED AND GOAL-DRIVEN EDUC. PROGRAMMING TO ALL ADULT STUDENTS. 5000 CHAFFEE ART CENTER - 16 SOUTH MAIN STREET RUTLAND VT 05701 N/A PC HISTORIC RESORATION 5000 CHAMPLAIN COMMUNITY SERVICES - 512 TROY AVENUE COLCHESTER VT 05446 N/A PC GENERAL OPERATING SUPPORT-SOCIAL SERVICES 500 CHANDLER CENTER FOR THE ARTS - 71 NORTH MAIN STREET RANDOLPH VT 05060 N/A PC UNDERWRITING DISCOUNTS ON ARTS PROGRAMS 5000 CHARLOTTE FIRE AND RESCUE - PO BOX 85 CHARLOTTE VT 05445 N/A PC LOCAL FIRE AND RESCUE SERVICES - GENERAL OPERATING SUPPORT 100 CHARLOTTE FOOD BANK - 421 CHURCH HILL ROAD CHARLOTTE VT 05445 N/A PC LOCAL FOOD BANK 400 CHARLOTTE LAND TRUST - PO BOX 43 CHARLOTTE VT 05445 N/A PC LAND CONSERVATION PROGRAMS 150 CHESTER COMMUNITY GREENHOUSE - POBOX 1271 CHESTER VT 05143 N/A PC COMMUNITY GREENHOUSE 1000 CHILDREN'S LITERACY FOUNDATION - 1536 LOOMIS HILL ROAD WATERBURY CENTER VT 05677 N/A PC SUPPORT FOR RURAL LIBRARIES PROGRAM - WARDSBORO PUBLIC LIBRARY 4000 CITY HARVEST - 6 EAST 32ND STREET 5TH FLOOR NEW YORK NY 10016 N/A PC SUPPORT FOR FOOD PROGRAMS \ 3500 CITY OF WINOOSKI - 27 WEST ALLEN STREET WINOOSKI VT 05404 N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5000 COMM HARVEST OF C VERMONT - 146 LORD ROAD BERLIN VT 05602 N/A PC INCREASE FOOD PROGRAM CAPACITY 5000 COMM HEALTH CTRS OF BURLINGTO - 617 RIVERSIDE AVENUE BURLINGTON VT 05401 N/A PC PURCHASE POINT-OF-CARE CHOLESTEROL SCREENING MACHINE AND SUPPLIES 4000 COMMITTEE FOR TEMP SHELTER - POBOX 1616 BURLINGTON VT 05402 N/A PC HOUSING SERVICES 250 FAIRBANKS MUSEUM - 1302 MAIN STREET ST JOHNSBURY VT 05819 N/A PC GENERAL OPERATING SUPPORT 1000 FAITH IN ACTION N COMM PART - 3339 MAIN STREET PO BOX 157 CABOT VT 05647 N/A PC FOOD SHARE FUNDING , INCREASED DEMAND UNDER COVID 4000 FOODSHARE - 450 WOODLAND AVENUE BLOOMFILELD CT 06002 N/A PC SUPPORT FOR FOOD PROGRAMS \ 3500 FRIENDS OF THE MORRILL HOMEST - PO BOX 98 STAFFORD VT 05072 N/A PC SUPPORT OF PRODUCTION OF 2020 CALENDAR OF PROGRAMS AND EXHIBITS 3000 FRIENDS OF VETERANS - 28 FARMVU DRIVE SUITE 3 WHITE RIVER JUNCTION VT 05059 N/A PC FINACIAL ASSISTANCE TO VETERANS FACING EVICTION AND OTHER FINANCIAL CHALLENGES 3000 GOOD SHEPARD CATHOLIC SCHOOL - 121 MAPLE STREET ST JOHSBURY VT 05819 N/A PC SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID 2000 GOVERNOR'S INSTITUTES OF VT - 25 HUBBARD STREET MONTPELIER VT 05602 N/A PC ANNUAL HIGH SCHOOLER LEADERSHIP AND DEVELOPMENT PROGRAM 7500 GRACE COTTAGE FOUNDATION - 185 GRAFTON ROAD TOWNSHEND VT 05353 N/A PC GENERAL OPERATING SUPPORT TO LOCAL COMMUNITY HOSPITAL 26500 GRAFTON CARES - PO BOX 134 GRAFTON VT 05146 N/A PC LOCAL COSICAL SERVICES - FOOD, TRANSPORTATION 1000 GRAFTON FIREMEN'S ASSOC INC PO BOX 191 GRAFTON VT 05146 N/A PC LOCAL FIRE SERVICES -GENERAL OPERATING SUPPORT 3500 GRAFTON HISTORICAL SOCIETY - PO BOX 202 GRAFTON VT 05146 N/A PC LOCAL HISTORICAL MUSEUM -GENERAL OPERATING SUPPORT 1500 GRAFTON PUBLIC LIBRARY PO BOX 129 GRAFTON VT 05146 N/A PC LOCAL LIBRARY -GENERAL OPERATING SUPPORT 2000 GRAFTON RESCUE SQUAD - PO BOX 54 GRAFTON VT 05146 N/A PC LOCAL RESCUE SERVICES -GENERAL OPERATING SUPPORT 2000 GREEN MOUNTAIN CONSERVANCY - PO BOX 301 WEST DUMMERSTON VT 05357 N/A PC TOWARDS PURCHASE OF, AND ONSERVATION EASEMENT ON, A 6262 ACRE PARCEL IN NEWFANE/BROOKLINE 1000 GREEN MOUNTAIN UNITED WAY - 652 GRANGER ROAD BARRE VT 05641 N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5000 GREEN MTN CONSERVANCY - PO BOX 301 WEST DUMMERSTON VT 05357 N/A PC LAND CONSERVATION PROGRAMS 5000 GROUNDWORKS COLLABERATIVE - PO BOX 370 BRATTLEBORO VT 05301 N/A PC FOOD AND HOMELESSNESS SERVICES 1750 HELEN DAY ART CENTER - P O BOX 411 STOWE VT 05672 N/A PC ARTS EDIUCATION SCHOLARSHIP PROGRAMS 5000 HELPING OTHER PEOPLE EVERYDAY - 136 CHURCH STREET LYNDONVILLE VT 05851 N/A PC INCREASED PROGRAM NEEDS UNDER COVID 5000 HUNGER FREE VERMONT - 38 EASTWOOD DRIVE S BURLINGTON VT 05403 N/A PC FOOD PROGRAMS 5000 JERICHO HISTORICAL SOCIETY - PO BOX 35 JERICHO VT 05465 N/A PC STABILIZATION OF BROWNS RIVER RIVERBANK TO PROTECT OLD RED MILL 5000 LAKE CHAMPLAIN COMMITTEE - 208 FLYNN AVENUE 3F BURLINGTON VT 05401 N/A PC CONSERVATION AND CLEAN-UP PROGRAMS 250 LATCHIS ARTS - 50 MAIN STREET BRATTLEBORO VT 05301 N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 750 LET'S GROW KIDS - 19 MARBLE AVENUE SUITE 4 BURLINGTON VT 05302 N/A PC HIGH-QUALITY CHILD CARE FOR VERMONT CHILDREN-TRAINING, TECH ASSISTANCE, GRANTMAKING TO CHILD 10000 LIVING MEM PARK SNOW SPORTS 61 GUILFORD STREET BRATTLEBORO VT 05303 N/A PC LOCAL RECREATION CENTER 150 LYNX - PO BOX 70 GRAFTON VT 05146 N/A PC TO FUND GENERAL PROGRAMS 500 MEALS & WHEELS - SPRINGFIELD - 139 MAIN STREET SPRINGFIELD VT 05156 N/A PC SUPPORT OF FOOD PROGRAMS 5000 MONTCLAIR KIMBERLY ACADEMY FDN - 201 VALLEY ROAD MONTCLAIR NJ 07042 N/A PC SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID 1000 MUSIC - COMP - 4541 VT ROUTE 100 DUXBURY VT 05676 N/A PC SUPPORT FOR YOUNG COMPOSERSMENTORING PROGRAM 5000 N COUNTRY SUPV UNION ENCORE - 121 DUCHESS AVENUE NEWPORT VT 05855 N/A PC INCREASED ACCESS TO TRANSPORTATION 5000 NATURE MUSEUM AT GRAFTON 186 TOWNSHEND ROAD GRAFTON VT 05146 N/A PC CONSTRUCTION OF EDUCATIONAL STRUCTURE 1000 NE CENTER FOR CIRCUS ARTS - 10 TTOWN CRIER ROAD BRATTLEBORO VT 05301 N/A PC NON-PROFIT CIRCUS SCHOOL 750 NEIGHBOR TO NEIGHBOR - 5138 MAIN STREET MANCHESTER VT 05255 N/A PC GENERAL OPERATING EXPENSES 5000 NEW MUSIC ON THE POINT - 1361 HOOKER ROAD LEICESTER VT 05733 N/A PC EDUCTIONAL PROGRAMS AND COMMUNITY CONCERTS 2000 NEXT STAGE ARTS PROJECT - 15 KIMBALL HILL PUTNEY VT 05346 N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 500 NORTHEAST KINGDOM CHAR FUNDS - C/O VCF 3 COURT STREET MIDDLEBURY VT 05753 N/A PC LOCAL SOCIAL SERVICES NEEDS 500 NORTHEASTERN VT REGIONAL HOSP - 714 BREEZY HILL ROAD ST JOHNSBURY VT 05819 N/A PC HEALTH SERVICES 1000 OUTRIGHT VERMONT - PO BOX 05402 BURLINGTON VT 05402 N/A PC SUPPORT OF TEEN LGBTQ ASSISTANCE PROGRAMS 5000 PLANNED PARENTHOOD OF NNE - 784 HERCULES DRIVE SUITE 110 COLCHESTER VT 05446 N/A PC REPRODUCTIVE SERVICES 500 PRESERVATION TRUST OF VERMONT - 104 CHURCH STREET 21 BURLINGTON VT 05401 N/A PC LAND CONSERVATION PROGRAMS 5000 PROJECT FEED THE THOUSANDS - PO BOX 8366 N BRATTLEBORO VT 05304 N/A PC FOOD PROGRAMS 500 PUBLIC ASSETS INSTITUTE - PO BOX 942 MONTPELIER VT 05601 N/A PC RESEARCH AND ANLAYSIS OF PUBLIC POLICY 500 RARITAN HEADWATERS ASSOCIATION - PO BOX 273 GLADSTONE NJ 07934 N/A PC WATER CONSERVATION 500 RESCUE INC - 541 CANAL STREET BURLINGTON VT 05301 N/A PC UPGRADE CARDIAC MONITORS 4000 RICH EARTH INSTITUTE - 44 FULLER DRIVE BURLINGTON VT 05301 N/A PC BUILDING PURCHASE AND RENOVATION 5000 RIVER GALLERY ARTS - 32 MAIN STREET BRATTLEBORO VT 05301 N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 500 RIVER VALLEY TECH CENTER - 307 SOUTH STREET SPRINGFIELD VT 05156 N/A PC BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT 5000 SANDGLASS THEATER - PO BOX 970 PUTNEY VT 05346 N/A PC SUPPORT OF ANNUAL PUPPETS IN THE GREEN MOUNTAINS FESTIVAL 4000 SEVCA - 91 BUCK DRIVE WESTMINSTER VT 05158 N/A PC COMMUNITY ACTION AGENCY SERVING COMMUNITIES WITH VARIOUS NEEDS 1000 SHELBURNE FARMS - 1611 HARBOR ROAD SHELBURNE VT 05482 N/A PC EDUCATION NONPROFIT 9250 SHELBURNE MUSEUM INC - 6000 SHELBURNE ROAD SHELBURNE VT 05482 N/A PC EXHIBITION-RELATED EXPENSES FOR SECOND PART OF BIENNIAL EXHIBITION 5000 SOUTH HERO LAND TRUST - 106 COMMUNITY ROAD SOUTH HERO VT 05486 N/A PC LAND CONSERVATION PROGRAMS 10000 ST JOHNSBURY ACADEMY - 1000 MAIN STREET ST JOHNSBURY VT 05819 N/A PC GENERAL OPERATING SUPPORT, FINANCIAL AID 28000 ST JOHNSBURY ATHENAEUM - 1171 MAIN STREET ST JOHNSBURY VT 05819 N/A PC LOCAL LIBRAY AND ATHENAEUM - GENERAL OPERATING SUPPORT 1000 ST LAWRENCE UNIVERSITY - 23 ROMODA DRIVE CANTON NY 13617 N/A PC GENERAL OPERATING SUPPORT, FINANCIAL AID 6000 THE GRAFTON NEWS - PO BOX 93 GRAFTON VT 05146 N/A PC FREE TOWN NEWSLETTER 1380 THEATRE ADVENTURE INC - 29 SOUTH STREET WEST BRATTLEBORO VT 05301 N/A PC SUPPORT EXPANSION OF ONLINE PROGRAM DELIVERY 5000 TOWN OF BROOKLINE - PO BOX 403 BROOKLINE VT 05345 N/A PC ASSIST WITH RENOVATION OF 1836 BROOKLINE MEETINGHOUSE 3000 TOXICS ACTION CENTER INC - 141 MAIN STREET SUITE 6 MONTPELIER VT 05602 N/A PC PLATFORM FOR ENVIRONMENTAL JUSTICE ISSUES 5000 VALLEY CARES - PO BOX 341 TOWNSHEND VT 05353 N/A PC NON-PROGIT SENIOR HOUSING 500 VERMONT FARMERS FOOD CENTER - 251 WEST STREET RUTLAND VT 05701 N/A PC FOOD INSECURITY PROGRAMS 5000 VERMONT FOODBANK - 33 PARKER ROAD BARRE VT 05641 N/A PC SUPPORT FOR FOOD PROGRAMS \ 1000 VERMONT HISTORICAL SOCIETY - 60 WASHINGTON STREET BARRE VT 05641 N/A PC MENTORS PROGRAM SUPPORTING LOCAL VT HISTORICAL SOCIETIES 5000 VERMONT JAZZ CENTER - 72 COTTON MILL STUDIO 222 BRATTLEBORO VT 05301 N/A PC LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT 750 VERMONT LAND TRUST - 8 BAILEY AVENUE MONTPELIER VT 05602 N/A PC LAND CONSERVATION PROGRAMS 100 VERMONT WOMEN'S FUND - 3 COURT STREET MIDDLEBURY VT 05753 N/A PC WOMEN'S SERVICES 1000 VISTING NURSE AND HOSPICE - 88 PROSPECT STREET WHITE RIVER JUNCTION VT 05001 N/A PC GENERAL OPERATING SUPPORT FOR EXPANDING TELEHEALTH PROGRAMS 5000 VITAL COMMUNITIES - 195 N MAIN STREET WHITE RIVER JUNCTION VT 05001 N/A PC OFFSET EXPENSES FOR ADMINISTRATIVE COMMUNITY DISCUSSION LISTS 5000 VT COMM FDN RESPONSE FUND - 3 COURT STREET MIDDLEBURY VT 05753 N/A PC COVID RELIEF PROGRAMS 5000 VT COUNCIL ON RURAL DEVELOP - PO BOX 1384 MONTPELIER VT 05601 N/A PC LOCAL COMMUNITY PLANNING PROGRAMS 5000 VT YOUTH CONVERSATION CORPS - 1949 EAST MAIN STREET RICHMOND VT 05477 N/A PC FARM PROGRAMS PROVIDING FRESH PRODUCE AND POULTRY FOR ERGENCY FOOD ASSISTANCE 5000 WESTON PLAYHOUSE THEATRE - 703 MAIN STREET WESTON VT 05161 N/A PC LOCAL PERFORMANCE ORGANIZATION - GENERAL OPERATING EXPENSES 2000 WHPA - PO BOX 584 SAXTONS RIVER VT 05154 N/A PC LAND CONSERVATION PROGRAMS 500 WINDHAM COUNTY HUMANE SOCIETY - PO BOX 397 BRATTLEBORO VT 05302 N/A PC GENERAL OPERATING SUPPORT 1500 WINDHAM COUNTY NAACP - POBOX 6164 BRATTLEBORO VT 05302 N/A PC SOCIAL JUSTICE PROGRAMS 2100 WOMEN'S COMMUNITY CLUB - BOX 1 GRAFTON VT 05146 N/A PC SCHOLARSHIP PROGRAMS 1500 YELLOW BARN - PO BOX 507 PUTNEY VT 05346 N/A PC SUPPORT OF 12-WEEK TOUR DURING COVID FOR UPLIFT TO NURSING HOMES, REITREMENT FACILITIES, ETC. 6000 YOUNG TRADITIONS VERMONT - PO BOX 163 FAIRFAX VT 05454 N/A PC YOUTH MUSIC AND PERFORMANCE ORGANIZATION 500 YOUNG WRITERS PROJECT - 47 MAPLE STREET SUITE 216 BURLINGTON VT 05401 N/A PC PROGRAMS FOR YOUTH WRITING AND PHOTOGRAPHY MENTORING 5000 YOUTH SERVICES - 32 WALNUT STREET PO BOX 6008 BRATTLEBORO VT 05302 N/A PC YOUTH SUPPORT SERVICES 1000 380430 0 14 298239 14 181084 16 385004 18 512569 MISCELLANEOUS INCOME 42883 SUBSIDIARY REIMBURSEMENT/MANAGEMENT FEES 974918 0 1376896 1017801 2394697 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. 0 0 0 0 0 0 0 0 0 0 X X 1 THE VERMONT COMMUNITY FOUNDATION 3 COURT STREET MIDDLEBURY VT 05753 370000 X ACCOUNTING FEES 24375 0 24375 0 VERMONT ATTORNEY GENERAL DOES NOT REQUIRE COPIES OF THE 990-PF. SALE OF FIXED ASSETS PURCHASED 361698 339780 COST 0 308597 286679 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. MUTUAL FUNDS 10668420 10668420 INVESTMENT IN AND ADVANCES TO SUBSIDIARY AT COST 3737528 3737528 LEGAL FEES 475 0 475 0 BUILDINGS 10671461 10461178 10461178 WINDHAM CENTER BUILDING 254242 254242 254242 FURNISHING AND EQUIPMENT 2751828 2700207 2700207 WINDHAM OFFICE EQUIPMENT 123856 123856 123856 EQUITY IN EARNINGS/LOSS SUBS 2540932 OFFICE EXPENSE 49418 0 49418 21863 BLACKSMITH PROJECT 764 0 764 338 NURSERY EXPENSE 17793 0 17793 17793 MISC EXPENSE - ACTIVITY 91 0 91 91 LICENSES, FILINGS 2170 0 2170 2170 TRAINING/CONTINUING EDUCATION 210 0 210 0 MISCELLANEOUS INCOME 42883 42883 SUBSIDIARY REIMBURSEMENT/MANAGEMENT FEES 974918 974918 UNREALIZED GAIN ON INVESTMENTS 2275960 CURRENT YEAR CHANGE IN PERSON OBLIGATION 1216477 OTHER ACCRUED EXPENSES 1757953 490606 CONSULTING & INVESTMENT MANAGEMENT FEES 75631 47949 27682 0 PAYROLL TAXES 40722 0 40722 18015 REAL ESTATE TAXES 273680 0 273680 121076 TOWNSEND VERMONT HOLDINGS INC PO BOX 70 GRAFTON VT 05146 270034707 RENT, MANAGEMENT FEES, MAINTENANCE & DIRECT EXPENSE REIMBURSMENTS PAID TO THE WINDHAM FOUNDATION 0 1527348