WHITE SWAN FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WHITE SWAN FOUNDATION INC (EIN 46-2483183)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-30
IRS object ID: 202532739349301138
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-30T11:12:36-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030327374	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCSOLEY MCCOY & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	118 TILLEY DRIVE STE 202	AddressLine1Txt
City	SOUTH BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462483183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE SWAN FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	8028818108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1112	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05477	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIA MCKAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8028818108	PhoneNum
Signature	2025-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE FELLION	PreparerPersonNm
PTIN	P01875413	PTIN
Phone	8026581808	PhoneNum
Preparation	2025-09-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PENNYWISE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MIA MCKAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1112	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05477	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$390,408	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PENNYWISE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	GRANTMAKING AND TECHNICAL ASSISTANCE TO UPLIFT COMMUNITIES AND EMPOWER INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$387,010	PYContributionsGrantsAmt
CY Contributions Grants	$219,407	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$5,737	PYInvestmentIncomeAmt
CY Investment Income	-$2,951	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$381,273	PYTotalRevenueAmt
CY Total Revenue	$216,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$222,792	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$188,517	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,485	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,490	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,036	PYOtherExpensesAmt
CY Other Expenses	$49,913	CYOtherExpensesAmt
PY Total Expenses	$374,870	PYTotalExpensesAmt
CY Total Expenses	$320,915	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,403	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$104,459	CYRevenuesLessExpensesAmt
Total Assets BOY	$264,786	TotalAssetsBOYAmt
Total Assets EOY	$168,531	TotalAssetsEOYAmt
Total Liabilities BOY	$80,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$184,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,933	NetAssetsOrFundBalancesEOYAmt
Mission	PENNYWISE SUPPORTS INNOVATIVE, REGENERATIVE, AND ENDURING SOLUTIONS THAT WILL UPLIFT COMMUNITIES AND EMPOWER INDIVIDUALS BY MAKING GRANTS AND PROVIDING TECHNICAL ASSISTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$267,585	ExpenseAmt
Grant	$184,922	GrantAmt
Desc	PENNYWISE FOUNDATION PROVIDED GRANTS TO EXCEPTIONAL CHARITABLE ORGANIZATIONS WORKING IN THE FIELDS OF VOTING RIGHTS, REPRODUCTIVE HEALTH, HYGIENIC SANITATION, CLEAN WATER ACCESS, ACCESS TO RECREATIONAL EQUIPMENT, FOOD SECURITY, CLIMATE CHANGE AND REFUGEE ASSISTANCE. THROUGH RECOGNIZED U.S. NONPROFITS, OUR GRANTEES OFFERED SERVICES IN UNDERSERVED COMMUNITIES IN THE U.S. AND AROUND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,793	ExpenseAmt
Grant	$3,595	GrantAmt
Desc	THROUGH OUR TECHNICAL ASSISTANCE PROGRAM, THE FOUNDATION CONTINUED TO SERVE AS THE BACKBONE OF THE AMAZON HOPE COLLECTIVE SUPPORTING INDIGENOUS GROUPS IN THE SOUTHERN AMAZON (ESPECIALLY THE KUIKURO INDIGENOUS COMMUNITY) TO ADDRESS THREATS CONFRONTING THEIR COMMUNITIES, SPECIFICALLY FOREST FIRES AND OTHER FORMS OF ENVIRONMENTAL DEGRADATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$279,378	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA SUBIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8028818108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1112	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05477	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIA MCKAY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JB SUGAR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS JONES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA SCHWERIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW SUBIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA SUBIN
EXECUTIVE DIRECTOR	20.00		Yes (X)	$16,513	$0	$30,862

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,862	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$219,407	AllOtherContributionsAmt
Noncash Contributions	$35,781	NoncashContributionsAmt
Total Contributions	$219,407	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,957	TotalRevenueColumnAmt
Exclusion	$4,957	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$166,044	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$173,952	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,908	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,908	TotalRevenueColumnAmt
Exclusion	-$7,908	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,951	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$176,422	TotalAmt
Program Services	$176,422	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,095	TotalAmt
Program Services	$12,095	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$47,376	TotalAmt
Program Services	$40,269	ProgramServicesAmt
Management And General	$4,738	ManagementAndGeneralAmt
Fundraising	$2,369	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,197	TotalAmt
Program Services	$24,567	ProgramServicesAmt
Management And General	$1,560	ManagementAndGeneralAmt
Fundraising	$5,070	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,912	TotalAmt
Program Services	$2,609	ProgramServicesAmt
Management And General	$450	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$956	TotalAmt
Management And General	$956	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,975	TotalAmt
Management And General	$3,975	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,252	TotalAmt
Management And General	$1,252	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,753	TotalAmt
Program Services	$21,980	ProgramServicesAmt
Management And General	$773	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$13	ProgramServicesAmt
Fundraising	$57	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,052	TotalAmt
Management And General	$461	ManagementAndGeneralAmt
Fundraising	$591	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,645	TotalAmt
Program Services	$730	ProgramServicesAmt
Management And General	$3,880	ManagementAndGeneralAmt
Fundraising	$2,035	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,850	TotalAmt
Management And General	$6,850	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Fundraising	$225	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,210	TotalAmt
Fundraising	$2,210	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,061	TotalAmt
Management And General	$2,061	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137	TotalAmt
Program Services	$119	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,157	TotalAmt
Program Services	$574	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MERCHANT FEES	Desc
Total	$570	TotalAmt
Management And General	$570	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$320,915	TotalAmt
Program Services	$279,378	ProgramServicesAmt
Management And General	$28,047	ManagementAndGeneralAmt
Fundraising	$13,490	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,969	BOYAmt
EOY	$70,729	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,905	BOYAmt
EOY	$963	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,646	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,509	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$203,912	BOYAmt
EOY	$95,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,786	BOYAmt
EOY	$168,531	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$491	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$79,091	BOYAmt
EOY	$69,152	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,232	BOYAmt
EOY	$955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,323	BOYAmt
EOY	$70,598	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$184,463	BOYAmt
EOY	$97,933	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,463	BOYAmt
EOY	$97,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,786	BOYAmt
EOY	$168,531	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$104,459	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,929	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,407	CurrentTaxYearAmt
Total	$1,390,328	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,407	CurrentTaxYearAmt
Total	$1,390,328	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$783,862	SubstantialContributorsTotAmt
Public Support Total170	$606,466	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,957	CurrentTaxYearAmt
Total	$15,424	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,405,752	TotalSupportAmt
Public Support CY170	0.43140	PublicSupportCY170Pct
Public Support PY170	0.37380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,646	OtherCostOrOtherBasisAmt
Depreciation	$137	DepreciationAmt
Book Value	$1,509	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,509	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAX LIABILITIES	Desc
Amt	$955	Amt

Field	Value	IRS element (for citing)
Total Liability	$955	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	3	PROGRAM SERVICES	MEDICAL SERVICES & SUPPLIES, AND IPADS	$3,595
EUROPE - NORTH MACEDONIA	1	PROGRAM SERVICES	GENERAL OPERATING SUPPORT GRANT TO NFP	$8,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$12,095	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,095	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Purpose Of Grant	GENERAL OPERATING SUPPORT	PurposeOfGrantTxt
Cash Grant	$8,500	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE FOUNDATION (PWF) MONITORS FUNDS FOR ASSISTANCE TO FOREIGN ORGANIZATIONS AND INDIVIDUALS THROUGH REQUIRED PERIODIC REPORTS AND ACCOUNTING. FOR ONE-TIME PAYMENTS TO ORGANIZATIONS OR INDIVIDUALS, PWF REQUIRES ITEMIZED REPORTS ON EXPENDITURES ACCOMPANIED BY RECEIPTS. FOR ONGOING PAYMENTS FOR PROFESSIONAL SERVICES AND CONTRACTED LABOR, PWF REQUIRES BI-MONTHLY REPORTS THAT INCLUDE HOURS WORKED, SERVICES PROVIDED, AND ACTIVITIES COMPLETED. FOR GRANTS TO FOREIGN ORGANIZATION OPERATES, AN EXECUTED AGREEMENT CONTROLLING THE USE OF GRANT FUNDS, AND A REPORT ON HOW THE GRANT FUNDS WERE ACTUALLY EXPENDED (TOGETHER WITH ACCOMPANYING DOCUMENTATION).

PART I, LINE 3:

CASH BASIS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
1 HOOD MEDIA ACADEMY
460 MELWOOD AVENUE SUITE 207	PITTSBURGH	PA	15213	813871444	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
1 VOTE COUNTS
213 STATE ST SUITE 403	HARRISBURG	PA	17101	851853336	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
ALIGHT
615 FIRST AVE NE 500	MINNEAPOLIS	MN	55413	363241033	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
APPROPRIATE TECHNOLOGY COLLABORATIVE
3765 PLAZA DRIVE	ANN ARBOR	MI	48108	262097078	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
AUNT DOTS PLACE
51 CENTER ROAD SUITE B	ESSEX	VT	05452	813518888	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
GEDAKINA INC
PO BOX 9061	ESSEX	VT	05451	331075692	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
GEORGIA CONSERVATION VOTERS
830 GLENWOOD AVENUE	ATLANTA	GA	30316	582559965	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
HIGH FIVES NONPROFIT FOUNDATION
10775 PIONEER TRAIL SUITE 108	TRUCKEE	CA	96161	264275773	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
INSTITUTO LAB
221 E INDIANOLA AVENUE	PHOENIX	AZ	85012	832887275	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
LGBT DETROIT
20025 GREENFIELD ROAD	DETROIT	MI	48235	562393981	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
LITER OF LIGHT USA
130 W PLEASANT AVENUE SUITE 308	MAYWOOD	NJ	07607	462666456	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
NEW NORTH CAROLINA PROJECT
6012 BAYFIELD PARKWAY SUITE	CONCORD	NC	28027	863224686	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
NOISE FOR NOW
1424 PASEO DE PERALTA	SANTA FE	NM	87501	825076545	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
REPRODUCTIVE HEALTH ACCESS PROJECT
228 PARK AVENUE	NEW YORK	NY	10003	134079983	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SOIL
7133 SYCAMORE AVE	TACOMA PARK	MD	20912	208195963	501(C)(3)	$9,800	$0	GENERAL OPERATING SUPPORT
THE WATERWHEEL FOUNDATION
PO BOX 4400	BURLINGTON	VT	05406	133948773	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
VERMONT ADAPTIVE
PO BOX 139	KILLINGTON	VT	05751	742472938	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH REQUIRED PERIODIC REPORTS AND ACCOUNTINGS. FOR ONE-TIME PAYMENTS TO ORGANIZATION, THE FOUNDATION REQUIRES ITEMIZED REPORTS ON EXPENDITURES ACCOMPANIED BY RECEIPTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$35,781	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE SHARE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LAURA SUBIN AND ANDREW SUBIN ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990 WITH A FULL COPY MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND RENEWED ANNUALLY. IT IS MONITORED AT EACH QUARTERLY MEETING WHERE THE BOARD DISCUSSES CURRENT GRANTEES, POTENTIAL GRANTEES, AND PROJECT AND FUNDRAISING PARTNERS. THE ORGANIZATION RELIES ON BOARD AND STAFF TO SELF-REPORT ANY ACTUAL OR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	DISINTERESTED MEMBERS OF THE BOARD REVIEW INFORMAL COMPARABILITY INFORMATION AND CONTEMPORANEOUSLY DOCUMENTS THEIR DELIBERATIONS RELATED TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER MEMBERS OF SENIOR MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS BYLAWS, ARTICLES OF INCORPORATION, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.