2023-11-10T10:25:00-06:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 473522162 WINDWARD FUND WIND 2027953074 1828 L STREET NW 300-C WASHINGTON DC 20036 LEE BODNER BOARD CHAIR 2027953074 2023-11-07 1 LEE BODNER 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE BODNER 1828 L STREET NW 300-C WASHINGTON DC 20036 224227936 0 X WWW.WINDWARDFUND.ORG X 2015 DC WINDWARD FUND HOSTS INITIATIVES THAT PURSUE BOLD SOLUTIONS TO ENVIRONMENTAL CHALLENGES. 8 8 125 35 0 0 273458042 194324586 20000 88512 62370 2573769 801101 1141184 274341513 198128051 72403293 164418961 0 0 8797636 11080917 0 0 205606 26573573 27532339 107774502 203032217 166567011 -4904166 328195647 337278177 35799803 65009931 292395844 272268246 X THE WINDWARD FUND ADVANCES PUBLIC AWARENESS ABOUT CONSERVATION, CLIMATE AND ENVIRONMENTAL ISSUES, SUSTAINABLE FOOD SYSTEMS, AND THE PROTECTION OF LAND, WILDLIFE, AND OTHER NATURAL RESOURCES. (CONTINUED ON SCHEDULE O)AS A 501(C)(3) PUBLIC CHARITY, WINDWARD HOSTS PUBLIC AWARENESS CAMPAIGNS AND GRANT-MAKING PROJECTS THAT ADDRESS CONSERVATION FROM A RANGE OF ANGLES. WINDWARD ALSO PROVIDES A PLATFORM FOR DONORS TO CONVENE AND COLLABORATE ON THESE ISSUES, LEVERAGING THE WORK OF OTHER CONSERVATION PROJECTS HOUSED AT THE FUND TO STRENGTHEN THEIR EFFORTS AND ADVANCE THE FIELD. WINDWARD IS GOVERNED BY TRUSTEES WITH DEEP EXPERIENCE IN RUNNING ENVIRONMENTAL ORGANIZATIONS, MANAGING GRANTMAKING PORTFOLIOS, AND EDUCATING THE PUBLIC ABOUT ENVIRONMENTAL ISSUES. 0 0 192933159 162288689 88512 ENVIRONMENTAL PROGRAMS - WINDWARD FUND'S ENVIRONMENTAL PROGRAMS FOCUS ON A RANGE OF CONSERVATION, CLIMATE, AND ENERGY ISSUES IN THE U.S. AND ABROAD. THESE ISSUES INCLUDE WATER SOLUTIONS IN THE AMERICAN WEST, CLIMATE RESILIENCE, ALTERNATIVE ENERGY SOURCES, REDUCTION OF DEFORESTATION, AND CONSERVATION PLANNING. OUR WORK PRIMARILY INCLUDES CONVENING, GRANTMAKING, COMMUNICATIONS, COORDINATION AMONG STAKEHOLDERS, CIVIC AND MEDIA ENGAGEMENT, AND PUBLIC AWARENESS CAMPAIGNS. 1490000 1405000 0 CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY PROGRAMS - WINDWARD'S CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY PROGRAMS FOCUS ON A RANGE OF ISSUES INCLUDING ADDRESSING ENVIRONMENTAL INEQUALITY, ADVOCATING FOR ACCOUNTABILITY, ENSURING VOICES ARE BEING HEARD, AND EMBRACING A SUSTAINABLE FUTURE. 1343357 573459 0 PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF - WINDWARD'S PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF PROGRAMS FOCUS ON A RANGE OF ISSUES INCLUDING ASSISTING PUBLIC AGENCIES ON DISASTER RESPONSE, IMPROVING RISK MITIGATION MEASURES, AND DEVELOPING ADVANCED SAFETY SOLUTIONS. 151813 151813 0 OTHER PROGRAMS - WINDWARD FUND'S OTHER PROGRAMS INCLUDE AGRICULTURE, FOOD, AND NUTRITION, AND CAPACITY BUILDING. 151813 151813 0 195918329 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 187 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NV NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WI WV X X ARABELLA ADVISORS 2025951020 1828 L STREET NW SUITE 300 WASHINGTON DC 20036 X CAMMIE CROFT PROJECT CHIEF OF STAFF 40.00 X 231903 0 38933 ERIN ROGERS PROJECT CO-DIRECTOR 40.00 X 240863 0 23481 MELANIE R ALLEN PROJECT CO-DIRECTOR 40.00 X 240863 0 18962 PATRICIANNA RHEE PROJECT CHIEF PARTNERSHIPS OFFICER 40.00 X 197828 0 20270 STEPHEN PANTANO PROJECT HEAD OF RESEARCH 40.00 X 199554 0 14864 LEE BODNER BOARD CHAIR 1.00 X X 0 0 0 HARRY DRUCKER SECRETARY & TREASURER 1.00 X X 0 0 0 BRUCE BOYD DIRECTOR 1.00 X 0 0 0 DAVID FUKUZAWA DIRECTOR 1.00 X 0 0 0 PAT GONZALES ROGERS DIRECTOR 1.00 X 0 0 0 KRISTEN GRIMM DIRECTOR 1.00 X 0 0 0 JASMINE HALL RATLIFF DIRECTOR 1.00 X 0 0 0 RACHEL LEON DIRECTOR 1.00 X 0 0 0 1111011 0 116510 21 0 1 0 ARABELLA ADVISORS LLC 1828 L ST NW SUITE 300 WASHINGTON DC 20036 ADMIN., OPERATIONS & SUPPORT SERVICES 6260770 ABERNETHY SCHWARTZ PARTNERS LLC PO BOX 7209 ANN ARBOR MI 48107 CONSULTING SERVICES 1182750 TMINUS11 1021 COLE STREET SAN FRANCISCO CA 94117 CONSULTING SERVICES 1046660 PURPOSE VENTURE ADVISORS LLC 228 PARK AVE S PMB 53452 NEW YORK NY 10003 PROJECT MANAGEMENT 840000 CONSERVATION STRATEGY GROUP LLC 1100 ELEVENTH ST 200 SACRAMENTO CA 95814 CONSULTING SERVICES 633719 39 194324586 13934028 194324586 CONSULTING 541900 88512 88512 88512 2568349 2568349 26105305 25918143 181742 187162 -181742 5420 5420 GENERAL ADMIN RETAINER 541900 1122458 1122458 MISCELLANEOUS REVENUE 900099 18726 18726 1141184 198128051 88512 0 3714953 143980688 143980688 20438273 20438273 9039779 8893773 15243 130763 430196 418621 5420 6155 966591 935428 17410 13753 644351 633849 1183 9319 6610165 6610165 298326 262148 36178 55238 9788 45450 142134 142134 12262317 12143638 73063 45616 3374970 3374970 101797 89159 12638 2629408 2585131 44277 28944 28944 936884 936884 716290 716290 34046 34046 112230 69738 42492 DUES/SUBSCRIPTIONS/BOOK 91817 90814 1003 HONORARIA & GIFTS 83376 83376 LICENSE AND FEES 24800 21731 3069 TAXES 3307 3129 178 26290 25777 513 203032217 195918329 6908282 205606 14987956 12172712 194596907 212311790 117803774 108744540 75483 117045 533530 231082 3620832 42398 197997 3578434 0 122574 328195647 337278177 5056016 6246357 30743787 58763574 35799803 65009931 X 1488450 5217157 290907394 267051089 292395844 272268246 328195647 337278177 X -4904166 -15223432 X 0 1 X 0 0 X 18489653 40854373 156673507 258558042 194324586 668900161 18489653 40854373 156673507 258558042 194324586 668900161 208806625 460093536 54036 318717 215014 90108 2568349 3246224 81723 143637 450030 801101 1141184 2617675 674764060 1061289 0.68190 0.59190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GENERAL ADMIN RETAINER - 2019 AMOUNT: $ 132,045. 2020 AMOUNT: $ 435,084. 2021 AMOUNT: $ 799,767. 2022 AMOUNT: $ 1,122,458. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 81,723. 2019 AMOUNT: $ 11,592. 2020 AMOUNT: $ 14,946. 2021 AMOUNT: $ 1,334. 2022 AMOUNT: $ 18,726. SCHEDULE A, PART II: SCHEDULE A, PART II, LINE 1 HAS BEEN UPDATED FROM THE PREVIOUSLY FILED FORM 990S TO REMOVE CONTRIBUTIONS AND/OR PLEDGES IN 2018, 2019, 2020 AND 2021 WHICH WERE DEEMED UNCOLLECTIBLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 624472 1 84689 1 23238 1 136215 1 74171 0 1 148683 1091468 0 PART II-B, LINE 1: WINDWARD HAS CONDUCTED LOBBYING ACTIVITIES WITH RESPECT TO LEGISLATION RELATED TO THE ENVIRONMENT, AGRICULTURE, FOOD, AND NUTRITION. 12894 6992 5902 3607938 35406 3572532 3578434 X 198923024 513231 100000 613231 198309793 -181742 -181742 198128051 219050622 513231 15505174 16018405 203032217 0 203032217 PART X, LINE 2: THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FUND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE TAX-EXEMPT STATUS. THE FUND DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE FUND FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -181,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURNED GRANT FUNDS -36,438. LOSS ON UNCOLLECTIBLE RECEIVABLES 15,359,870. LOSS ON FIXED ASSET DISPOSAL 181,742. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 4 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 6690 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES CAPACITY BUILDING; ENVIRONMENTAL PROGRAMS 34731 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 17 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 1266917 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 12000 NORTH AMERICA (CANADA AND MEXICO) 0 10 PROGRAM SERVICES CAPACITY BUILDING; ENVIRONMENTAL PROGRAMS 646246 SOUTH AMERICA 0 21 PROGRAM SERVICES CAPACITY BUILDING; ENVIRONMENTAL PROGRAMS 1148545 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 84526 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1350000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 7502480 NORTH AMERICA (CANADA AND MEXICO) 0 0 GRANTMAKING 1650000 SOUTH AMERICA 0 0 GRANTMAKING 80000 SOUTH ASIA 0 0 GRANTMAKING 80000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 9775793 0 59 0 0 0 59 4549655 19088273 23637928 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 850000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 500000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 291600 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 200000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 200000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 500000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 2085880 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 4000000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 225000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO) CAPACITY BUILDING 150000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 1500000 WIRE TRANSFER 0 SOUTH AMERICA ENVIRONMENTAL PROGRAMS 80000 WIRE TRANSFER 0 SOUTH ASIA ENVIRONMENTAL PROGRAMS 80000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENVIRONMENTAL PROGRAMS 9775793 WIRE TRANSFER 0 14 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED, AND A PRE-GRANT INQUIRY IS THEN CONDUCTED TO EVALUATE THE GRANTEE. ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSES REPORTING OBLIGATIONS, REQUIRES FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRES THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. PART II, LINE 1 ACCOUNTING METHOD: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR GRANT EXPENDITURES ON SCHEDULE F, PART II. PART III ACCOUNTING METHOD: 1 4 VENIR INC 4429 VALLE VISTA PITTSBURG CA 94565 841900977 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC 207 E BUFFALO STREET MILWAUKEE WI 53202 341246311 501(C)(3) 300000 0 ENVIRONMENTAL PROGRAMS A BETTER CHANCE A BETTER COMMUNITY 362 WILLIAMS SCOTT ROAD ENFIELD NC 27823 800948099 501(C)(3) 200000 0 ENVIRONMENTAL PROGRAMS AFRICAN AMERICAN ALLIANCE OF CDFI CEOS INC 301 E PINE ST ORLANDO FL 32801 852659114 501(C)(3) 250000 0 ENVIRONMENTAL PROGRAMS AHTNA INTERTRIBAL RESOURCE COMMISSION PO BOX 613 GLENNALLEN AK 99588 453221112 501(C)(3) 250000 0 ENVIRONMENTAL PROGRAMS ALASKA PUBLIC INTEREST RESEARCH GROUP 308 G STREET ANCHORAGE AK 99501 920047627 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS ALLIANCE FOR A BETTER IOWA EDUCATION FUND 2813 VIRGINIA PL DES MOINES IA 50266 872849854 501(C)(3) 400000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY ALLIANCE FOR A BETTER MINNESOTA EDUCATION FUND 1600 UNIVERSITY AVE W ST PAUL MN 55104 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CITY CA 94063 941156365 501(C)(3) 250000 0 ENVIRONMENTAL PROGRAMS STATE LEADERSHIP PROJECT PO BOX 223 RALEIGH NC 27602 834006980 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVENUE ST PAUL MN 55114 411635130 501(C)(3) 170000 0 ENVIRONMENTAL PROGRAMS TALLAHASSEE FOOD NETWORK INC PO BOX 365 TALLAHASSEE FL 32303 461175320 501(C)(3) 90000 0 ENVIRONMENTAL PROGRAMS TAPROOT EARTH PO BOX 521217 TULSA OK 74152 871961840 501(C)(3) 2000000 0 ENVIRONMENTAL PROGRAMS TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND 814 SAN JACINTO BLVD AUSTIN TX 78701 742808805 501(C)(3) 150000 0 ENVIRONMENTAL PROGRAMS TEXAS ENVIRONMENTAL JUSTICE ADVOCACY 900 N WAYSIDE HOUSTON TX 77011 020749601 501(C)(3) 90000 0 ENVIRONMENTAL PROGRAMS TEXAS FREEDOM NETWORK EDUCATION FUND 608 W 22ND STREET AUSTIN TX 78705 742788317 501(C)(3) 500000 0 ENVIRONMENTAL PROGRAMS TEXAS SOUTHERN UNIVERSITY FOUNDATION 3100 CLEBURNE STREET HOUSTON TX 77004 741620415 501(C)(3) 555000 0 ENVIRONMENTAL PROGRAMS THE DESCENDANTS PROJECT 5593 HIGHWAY 18 VACHERIE LA 70090 853094098 501(C)(3) 600000 0 ENVIRONMENTAL PROGRAMS THE ENERGY FOUNDATION 301 BATTERY STREET SAN FRANCISCO CA 94111 943126848 501(C)(3) 2350000 0 ENVIRONMENTAL PROGRAMS THE FUND FOR A HEALTHIER COLORADO 303 E 17TH AVE DENVER CO 80203 474101801 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS THE GLOBAL FOODBANKING NETWORK 70 E LAKE ST CHICAGO IL 60601 204268851 501(C)(3) 1236000 0 ENVIRONMENTAL PROGRAMS THE GREEN DOOR INITIATIVE 7650 SECOND AVE DETROIT MI 48202 273467703 501(C)(3) 225000 0 ENVIRONMENTAL PROGRAMS THE NATURE CONSERVANCY 200 POTTERSVILLE RD CHESTER NJ 07930 530242652 501(C)(3) 793333 0 ENVIRONMENTAL PROGRAMS THE NEW NORTH CAROLINA PROJECT FOUNDATION INC 6012 BAYFIELD PARKWAY CONCORD NC 28027 863224686 501(C)(3) 150000 0 ENVIRONMENTAL PROGRAMS THE PARTNERSHIP PROJECT INC PO BOX 65826 WASHINGTON DC 20035 522192070 501(C)(3) 1400000 0 ENVIRONMENTAL PROGRAMS THE PEOPLE'S LOBBY EDUCATION INSTITUTE 5358 S INDIANA ST CHICAGO IL 60615 452550750 501(C)(3) 190000 0 ENVIRONMENTAL PROGRAMS THE PEW CHARITABLE TRUSTS 2005 MARKET ST PHILADELPHIA PA 19103 562307147 501(C)(3) 618448 0 ENVIRONMENTAL PROGRAMS THE SUNRISE PROJECT INC 3500 SOUTH DUPONT HIGHWAY DOVER DE 19901 872370083 501(C)(3) 1576977 0 ENVIRONMENTAL PROGRAMS TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501(C)(3) 125000 0 ENVIRONMENTAL PROGRAMS TIDES FOUNDATION 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 510198509 501(C)(3) 400000 0 ENVIRONMENTAL PROGRAMS TOGETHER WISCONSIN INC 1314 S 1ST ST MILWAUKEE WI 53204 810684416 501(C)(3) 660000 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY TREEPEOPLE INC 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS TRUCHA 601 N MAIN ST MCALLEN TX 78501 853104670 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS UC SANTA BARBARA FOUNDATION 3201 SAASB SANTA BARBARA CA 93106 237314834 501(C)(3) 500000 0 ENVIRONMENTAL PROGRAMS UNIDOS POR UTUADO INC 26 CALLE BETANCES UTUADO PR 00641 660887715 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS UNITED FOR RESPECT EDUCATION FUND 81 PROSPECT STREET BROOKLYN NY 11201 133885314 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS UNITED STATES ENERGY FOUNDATION 301 BATTERY ST SAN FRANCISCO CA 94111 831740146 501(C)(3) 150000 0 ENVIRONMENTAL PROGRAMS UNIVERSITY OF MARYLAND 7809 REGENTS DRIVE COLLEGE PARK MD 20742 526002033 GOVERNMENT 55158 0 ENVIRONMENTAL PROGRAMS UNIVERSITY OF SOUTHERN CALIFORNIA 1150 SOUTH OLIVE STREET LOS ANGELES CA 90015 951642394 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS UPROSE 462 36TH STREET BROOKLYN NY 11232 112490531 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS URBAN TILTH 323 BROOKSIDE DRIVE RICHMOND CA 94801 204124161 501(C)(3) 375000 0 ENVIRONMENTAL PROGRAMS VERDE PO BOX 16850 PORTLAND OR 97220 203685723 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS VET VOICE FOUNDATION INC PO BOX 10031 PORTLAND OR 97296 264627222 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS VILLAGE & WILDERNESS PROJECT INC 44 VINEYARD AVE OAK BLUFFS MA 02557 851486828 501(C)(3) 30000 0 ENVIRONMENTAL PROGRAMS VIRGINIA ORGANIZING INC 703 CONCORD AVE CHARLOTTESVILLE VA 22903 541674992 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS VOCES DE LA FRONTERA 1027 S 5TH ST MILWAUKEE WI 53204 392010107 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS VOCES UNIDAS DE LAS MONTANAS PO BOX 3157 GLENWOOD SPRINGS CO 81602 850993139 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS VOTER 88 AMES ST CAMBRIDGE MA 02142 862040929 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS WATER FOUNDATION 555 CAPITOL MALL SACRAMENTO CA 95814 371833985 501(C)(3) 94997 0 ENVIRONMENTAL PROGRAMS WE STAY NOS QUEDAMOS INC 754 MELROSE AVENUE BRONX NY 10451 133724388 501(C)(3) 250000 0 ENVIRONMENTAL PROGRAMS WE THE PEOPLE MI 440 BURROUGHS STREET DETROIT MI 48202 843520391 501(C)(3) 53000 0 ENVIRONMENTAL PROGRAMS WEST END REVITALIZATION ASSOCIATION PO BOX 661 MEBANE NC 27302 561918414 501(C)(3) 95000 0 ENVIRONMENTAL PROGRAMS WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATION FOUNDATION 1007 LAKE DRIVE SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WEST STREET RECOVERY 2012 EMANCIPATION AVE HOUSTON TX 77003 822708194 501(C)(3) 600000 0 ENVIRONMENTAL PROGRAMS WEST VIRGINIA CITIZEN ACTION EDUCATION FUND 1500 DIXIE STREET CHARLESTON WV 25311 113660992 501(C)(3) 35000 0 ENVIRONMENTAL PROGRAMS WESTERN NATIVE VOICE 1215 24TH ST BILLINGS MT 59102 453771715 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WESTERN ORGANIZATION OF RESOURCE COUNCILS 220 S 27TH ST BILLINGS MT 59101 450356819 501(C)(4) 53000 0 ENVIRONMENTAL PROGRAMS WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS 681 BROADWAY DRIVE MONONA WI 53716 061824467 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WISCONSIN CONSERVATION VOICES 133 S BUTLER ST MADISON WI 53703 731628891 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS WISCONSIN FARMERS UNION FOUNDATION INC 117 W SPRING STREET CHIPPEWA FALLS WI 54729 391854577 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS WISDOM INC 2821 N 4TH STREET MILWAUKEE WI 53212 391985101 501(C)(3) 65000 0 ENVIRONMENTAL PROGRAMS WOMEN ENGAGED INC 1530 DEKALB AVENUE ATLANTA GA 30307 473911650 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS WOMEN FOOD AND AGRICULTURE NETWORK 510 PENNSYLVANIA AVE STORY CITY IA 50248 270897403 501(C)(3) 30000 0 ENVIRONMENTAL PROGRAMS WOMEN IN RANCHING INC PO BOX 76 COHAGEN MT 59322 880524625 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WOODS HOLE OCEANOGRAPHIC INSTITUTION 569 WOODS HOLE RD WOODS HOLE MA 02543 042105850 501(C)(3) 2500000 0 ENVIRONMENTAL PROGRAMS WORKERS ASSISTANCE PROGRAM INC 2525 WALLINGWOOD DRIVE AUSTIN TX 78746 741847991 501(C)(3) 780000 0 ENVIRONMENTAL PROGRAMS WORKING AMERICA EDUCATION FUND 815 16TH STREET NW WASHINGTON DC 20006 202035052 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON DC 20002 521257057 501(C)(3) 1600000 0 ENVIRONMENTAL PROGRAMS WORLD WILDLIFE FUND INC 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 1000000 0 ENVIRONMENTAL PROGRAMS WV CANT WAIT MUTUAL AID 403 KING AVE FAYETTEVILLE WV 25840 861651437 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS YOUNG WEST VIRGINIA POWER BUILDING MOVEMENT 5718 RAVEN DRIVE CHARLESTON WV 25306 871145260 501(C)(3) 30000 0 ENVIRONMENTAL PROGRAMS YOUTH MINISTRIES FOR PEACE AND JUSTICE 1384 STRATFORD AVENUE BRONX NY 10472 134006535 501(C)(3) 250000 0 ENVIRONMENTAL PROGRAMS YWCA OF SYRACUSE & ONONDAGA CO INC 401 DOUGLAS ST SYRACUSE NY 13203 150532277 501(C)(3) 25000 0 ENVIRONMENTAL PROGRAMS ZOMA FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 814630003 501(C)(3) 31781 0 ENVIRONMENTAL PROGRAMS 321 4 PART I, LINE 2: THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED, AND A PRE-GRANT INQUIRY IS THEN CONDUCTED TO EVALUATE THE GRANTEE. ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSES REPORTING OBLIGATIONS, REQUIRES FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRES THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. X 1 1 0 0 0 0 0 0 0 1 0 CAMMIE CROFT PROJECT CHIEF OF STAFF 218403 0 13500 0 0 0 13100 0 25833 0 270836 0 0 0 ERIN ROGERS PROJECT CO-DIRECTOR 234963 0 5000 0 900 0 14452 0 9029 0 264344 0 0 0 MELANIE R ALLEN PROJECT CO-DIRECTOR 234963 0 5000 0 900 0 13544 0 5418 0 259825 0 0 0 PATRICIANNA RHEE PROJECT CHIEF PARTNERSHIPS OFFICER 197115 0 0 0 713 0 11580 0 8690 0 218098 0 0 0 STEPHEN PANTANO PROJECT HEAD OF RESEARCH 188304 0 11250 0 0 0 11702 0 3162 0 214418 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES $75 PER MONTH FOR FITNESS RELATED COSTS, WHICH MAY INCLUDE CLUB FEES. THE AMOUNTS WERE CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEES. PART I, LINE 3 WINDWARD FUND DID NOT HAVE A CEO/EXECUTIVE DIRECTOR IN 2022. PART I, LINE 7 THE ORGANIZATION PROVIDED BONUSES TO CERTAIN EMPLOYEES, WHICH WOULD BE CONSIDERED A "NON-FIXED PAYMENT". BONUSES PAID BY THE ORGANIZATION ARE (IN GENERAL) NOT SPECIFIED BY A FIXED FORMULA IN EMPLOYMENT CONTRACTS AND DETERMINED (IN PART) WITH DISCRETION IN DETERMINING THE AMOUNT OF BONUS OR WHETHER TO MAKE A BONUS PAYMENT. X 1 2865000 APPRAISAL X 5 11069028 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 WINDWARD FUND CONTRACTED WITH ARABELLA ADVISORS, A PROFESSIONAL SERVICES FIRM THAT SUPPORTS PHILANTHROPISTS AND NONPROFIT ORGANIZATIONS, TO PROVIDE BUSINESS AND ADMINISTRATIVE SERVICES UNDER AN ADMINISTRATIVE AGREEMENT. IN THAT CAPACITY, ARABELLA SUPPLIES SYSTEMS AND SERVICES TO ENSURE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL REGULATIONS AND PROVIDES HR, PAYROLL, AND OTHER ADMINISTRATIVE FUNCTIONS FOR WINDWARD FUND TO BETTER FURTHER ITS MISSION AND ACHIEVE IMPACT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT. A COMPLETE COPY OF THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THE POLICY IS MONITORED AT THE BOARD LEVEL. COVERED INDIVIDUALS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. ACCORDINGLY, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS PROVIDED IN THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES ITS FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST. THOSE MATERIALS INCLUDE THE FUND'S INITIAL GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OTHER POLICIES. THE FUND DOES NOT MAKE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE RECEIVABLES -15,359,870. RETURNED GRANT FUNDS 36,438. RETURNED SUBGRANTEE FUNDS 100,000.