2024-11-11T15:44:05-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 473522162 WINDWARD FUND WIND 2027953074 1828 L STREET NW 300-C WASHINGTON DC 20036 LYNN MCNAIR PRESIDENT 2027953074 2024-11-11 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-11-01 2023 2024-10-15 13:58:12Z LYNN MCNAIR 1828 L STREET NW 300-C WASHINGTON DC 20036 216438669 0 X WWW.WINDWARDFUND.ORG X 2015 DC WINDWARD FUND HOSTS INITIATIVES THAT PURSUE BOLD SOLUTIONS TO ENVIRONMENTAL CHALLENGES. 8 8 136 60 0 0 194324586 201423379 88512 279538 2573769 9541695 1141184 1127342 198128051 212371954 164418961 152424070 0 0 11080917 18998751 0 423319 917387 27532339 40001269 203032217 211847409 -4904166 524545 337278177 355450224 65009931 92862420 272268246 262587804 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 197346358 152063195 279538 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. 4053183 310000 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. 801625 50000 0 CAPACITY BUILDING - WINDWARD'S CAPACITY BUILDING PROJECTS SUPPORT THE CAPACITY DEVELOPMENT OF GRANTEES WHO WORK ACROSS ENVIRONMENTAL, CLIMATE, ENERGY, AND OTHER CHARITABLE ISSUES. 41435 875 0 OTHER PROGRAMS - WINDWARD FUND'S OTHER PROGRAMS INCLUDE: AGRICULTURE, FOOD, AND NUTRITION; AND CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY. 41435 875 0 202242601 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 217 0 1 136 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 1 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 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 LYNN MCNAIR PRESIDENT (AS OF 4/2023) 40.00 X 166125 0 17142 CAMMIE CROFT PROJECT CHIEF OF STAFF 40.00 X 265000 0 48520 ERIN ROGERS PROJECT CO-DIRECTOR 40.00 X 250262 0 23768 MELANIE R ALLEN PROJECT CO-DIRECTOR 40.00 X 247212 0 27351 PATRICIANNA RHEE PROJ CHIEF P'SHIP OFF (THRU 10/2023) 40.00 X 252178 0 28883 THOMAS MERCER III PROJECT HEAD OF PRODUCT 40.00 X 254063 0 44692 1434840 0 190356 62 0 1 0 ARABELLA ADVISORS LLC 1828 L ST NW SUITE 300 WASHINGTON DC 20036 ADMIN., OPERATIONS & SUPPORT SERVICES 5770566 MISSION OPERATIONS LLC 1018 EAST FIFTH STREET ROYAL OAK MI 48067 PROJECT MANAGEMENT 3385000 PURPOSE VENTURE ADVISORS LLC 228 PARK AVE S PMB 53452 NEW YORK NY 10003 CONSULTING SERVICES 1900000 ARNOLD & PORTER KAYE SCHOLER LLP 601 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL SERVICES 708436 ABERNETHY SCHWARTZ PARTNERS LLC 2531 JACKSON AVE 337 ANN ARBOR MI 48103 CONSULTING SERVICES 628563 26 5000000 196423379 4019336 201423379 CONSULTING 541900 279538 279538 279538 9540442 9540442 4067968 4019336 47379 48632 -47379 1253 1253 GENERAL ADMIN RETAINER 541900 1054492 1054492 MISCELLANEOUS REVENUE 900099 72850 72850 1127342 212371954 279538 0 10669037 X 110295938 110295938 42128132 42128132 183266 9163 174103 15216409 14742567 74061 399781 744452 722185 2682 19585 1799231 1722603 29931 46697 1055393 1013555 14368 27470 7861481 7861481 1065403 960822 104581 50845 50845 261244 261244 423319 423319 23021637 22861887 159215 535 1903764 1898764 5000 82614 82266 348 1707141 1637725 69416 48689 48689 1661396 1629159 32237 1516606 1509950 6656 421726 421726 71417 569 70848 HONORARIA & GIFTS 147950 147950 DUES/SUBSCRIPTIONS/BOOK 118986 90474 28512 LICENSES AND FEES 41729 40568 1161 TAXES 7781 6941 840 10860 9724 1136 211847409 202242601 8687421 917387 12172712 18335082 212311790 243872814 108744540 88975465 117045 149855 231082 816750 3605553 450850 3578434 3154703 122574 145555 337278177 355450224 6246357 8555989 58763574 84300071 0 6360 65009931 92862420 X 5217157 11347269 267051089 251240535 272268246 262587804 337278177 355450224 X 524545 -10204987 X 0 1 X 0 0 X 40854373 156673507 248541952 194324586 201423379 841817797 40854373 156673507 248541952 194324586 201423379 841817797 190211360 651606437 318717 215014 90108 2568349 9540442 12732630 143637 450030 801101 1141184 1127342 3663294 858213721 1169437 0.75930 0.68190 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. 2023 AMOUNT: $ 1,054,492. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 11,592. 2020 AMOUNT: $ 14,946. 2021 AMOUNT: $ 1,334. 2022 AMOUNT: $ 18,726. 2023 AMOUNT: $ 72,850. 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 2019, 2020 AND 2021 WHICH WERE DEEMED UNCOLLECTIBLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 184 1 1646752 1 951000 1 441278 0 1 7509 3046723 0 PART II-B, LINE 1: WINDWARD HAS CONDUCTED LOBBYING ACTIVITIES WITH RESPECT TO LEGISLATION RELATED TO THE ENVIRONMENT, AGRICULTURE, FOOD, AND NUTRITION. 15509 1550 13959 3590044 449300 3140744 3154703 RIGHT-OF-USE LEASE LIABILITIES 6360 6360 X 212450846 31513 31513 212419333 -47379 -47379 212371954 222131288 10283879 10283879 211847409 0 211847409 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, 2023 OR 2022. 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 ITS 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 -47,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURNED GRANT FUNDS 220,410. LOSS ON UNCOLLECTIBLE RECEIVABLES 10,016,090. LOSS ON FIXED ASSET DISPOSAL 47,379. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 5 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 126467 EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES CAPACITY BUILDING, ENVIRONMENTAL PROGRAMS 224127 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 17 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 2712720 NORTH AMERICA (CANADA AND MEXICO) 0 17 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 791876 SOUTH AMERICA 0 23 PROGRAM SERVICES CAPACITY BUILDING, ENVIRONMENTAL PROGRAMS 2024279 SOUTH ASIA 0 2 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 51419 SUB-SAHARAN AFRICA 0 5 PROGRAM SERVICES ENVIRONMENTAL PROGRAMS 423392 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 200000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 9695764 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 18506455 NORTH AMERICA (CANADA AND MEXICO) 0 0 GRANTMAKING 3052377 SOUTH AMERICA 0 0 GRANTMAKING 1409563 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 9263973 1 75 0 0 1 75 6554280 41928132 48482412 CENTRAL AMERICA AND THE CARIBBEAN ENVIRONMENTAL PROGRAMS 200000 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 70154 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 500000 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 50610 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 50000 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 425000 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 1500000 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 6900000 WIRE 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL PROGRAMS 200000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 4763472 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 126000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 2029891 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 450000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 3000000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 184725 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 1900000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 1000000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 2500000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 479950 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 920638 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 330000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENTAL PROGRAMS 821779 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 494227 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 375100 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 380000 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 966550 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 816500 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) ENVIRONMENTAL PROGRAMS 20000 WIRE 0 SOUTH AMERICA ENVIRONMENTAL PROGRAMS 58000 WIRE 0 SOUTH AMERICA ENVIRONMENTAL PROGRAMS 480000 WIRE 0 SOUTH AMERICA ENVIRONMENTAL PROGRAMS 193000 WIRE 0 SOUTH AMERICA ENVIRONMENTAL PROGRAMS 494563 WIRE 0 SOUTH AMERICA ENVIRONMENTAL PROGRAMS 184000 WIRE 0 SUB-SAHARAN AFRICA ENVIRONMENTAL PROGRAMS 463973 WIRE 0 SUB-SAHARAN AFRICA ENVIRONMENTAL PROGRAMS 8800000 WIRE 0 35 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. 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ENVIRONMENTAL PROGRAMS SOUTH TEXAS HUMAN RIGHTS CENTER 117 E MILLER STREET FALFURRIAS TX 78355 463559349 501(C)(3) 25000 0 ENVIRONMENTAL PROGRAMS SOUTHERN VISION ALLIANCE PO BOX 51698 DURHAM NC 27701 611639641 501(C)(3) 300000 0 ENVIRONMENTAL PROGRAMS SOUTHWEST GEORGIA REGIONAL COMMISSION 181 EAST BROAD STREET CAMILLA GA 31730 580940910 GOVERNMENT 200000 0 ENVIRONMENTAL PROGRAMS SOWEGA RISING INC 2407 CHERRY LAUREL LANE ALBANY GA 31705 832761941 501(C)(3) 200000 0 ENVIRONMENTAL PROGRAMS ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC 1023 MARKET ST FLOOR 2 CHRISTIANSTED VI 00820 660480131 501(C)(3) 715000 0 ENVIRONMENTAL PROGRAMS STAND 548 MARKET STREET SUITE 74196 SAN FRANCISCO CA 94104 943331587 501(C)(3) 400000 0 ENVIRONMENTAL PROGRAMS STANDING ROCK COMMUNITY DEVELOPMENT CORPORATION 181 AGENCY AVE FORT YATES ND 58538 371845443 501(C)(3) 185000 0 ENVIRONMENTAL PROGRAMS STATE INNOVATION EXCHANGE 1360 REGENT ST PMB 257 MADISON WI 53715 461368531 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS STATE LEADERSHIP PROJECT PO BOX 223 RALEIGH NC 27602 834006980 501(C)(3) 25000 0 ENVIRONMENTAL PROGRAMS STATE POWER FUND 425 CHERRY ST 2ND FLOOR KENT OH 44240 853982823 501(C)(3) 40000 0 ENVIRONMENTAL PROGRAMS STEAM ONWARD INC 1908 CATHERINE FRAN DRIVE ACCOKEEK MD 20607 812599694 501(C)(3) 100000 0 AGRICULTURE, FOOD, NUTRITION SUNNYSIDE COMMUNITY REDEVELOPMENT ORGANIZATION 4542 BRISCOE ST HOUSTON TX 77051 825171838 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS SUNRISE MOVEMENT EDUCATION FUND 50 F ST NW STE 700 WASHINGTON DC 20001 464773036 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS SWANITI INITIATIVE 1109 MACRONI STREET APT A HOUSTON TX 77019 453964226 501(C)(3) 141128 0 ENVIRONMENTAL PROGRAMS TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVENUE SUITE 100 ST PAUL MN 55114 411635130 501(C)(3) 55000 0 ENVIRONMENTAL PROGRAMS TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND 814 SAN JACINTO BLVD SUITE 408 AUSTIN TX 78701 742808805 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS TEXAS FREEDOM NETWORK EDUCATION FUND 608 W 22ND STREET AUSTIN TX 78705 742788317 501(C)(3) 400000 0 ENVIRONMENTAL PROGRAMS TEXAS RIOGRANDE LEGAL AID INC 301 S TEXAS AVE MERCEDES TX 78570 741675230 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS THE BENEFICIAL ELECTRIFICATION LEAGUE 3625 N POTOMAC ST ARLINGTON VA 22213 831564810 501(C)(3) 125000 0 ENVIRONMENTAL PROGRAMS THE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE NW WASHINGTON DC 20036 530196577 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS THE CENTER FOR CULTURAL POWER 1330 BROADWAY SUITE 300 OAKLAND CA 94612 453154473 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS THE CENTER FOR ENERGY EDUCATION 460 AIRPORT ROAD ROANOKE RAPIDS NC 27870 472079791 501(C)(3) 300000 0 ENVIRONMENTAL PROGRAMS THE DESCENDANTS PROJECT 5593 HIGHWAY 18 VACHERIE LA 70090 853094098 501(C)(3) 70000 0 ENVIRONMENTAL PROGRAMS THE EDUCATOR COLLECTIVE FOR ENVIRONMENTAL JUSTICE INC 1012 CHULA VISTA AVE BURLINGAME CA 94010 850654648 501(C)(3) 25000 0 ENVIRONMENTAL PROGRAMS THE FORWARD FOUNDATION PO BOX 676 CONCORD NH 03302 880808418 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS THE INSTITUTE FOR ENHANCED EQUITY PO BOX 52319 NEW ORLEANS LA 70152 851129350 501(C)(3) 600000 0 ENVIRONMENTAL PROGRAMS THE NATURE CONSERVANCY 200 POTTERSVILLE RD CHESTER NJ 07930 530242652 501(C)(3) 967131 0 ENVIRONMENTAL PROGRAMS THE PARTNERSHIP PROJECT INC 1300 L ST NW FL 11 WASHINGTON DC 20005 522192070 501(C)(3) 2400000 0 ENVIRONMENTAL PROGRAMS THE PEOPLES PORT AUTHORITY 216 OHIO AVE PROVIDENCE RI 02905 884041998 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS THE PEW CHARITABLE TRUSTS 2005 MARKET ST PHILADELPHIA PA 19103 562307147 501(C)(3) 967131 0 ENVIRONMENTAL PROGRAMS THE REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 9347488 0 ENVIRONMENTAL PROGRAMS THE SAND COUNTY FOUNDATION INC 44 EAST MIFFLIN STREET SUITE 1005 MADISON WI 53703 396089450 501(C)(3) 150000 0 ENVIRONMENTAL PROGRAMS THE SHERMAN PARK COMMUNITY ASSOCIATION INC 3526 W FOND DU LAC AVE MILWAUKEE WI 53216 237281891 501(C)(3) 65000 0 ENVIRONMENTAL PROGRAMS THE SUNRISE PROJECT INC 3500 SOUTH DUPONT HIGHWAY DT 101 DOVER DE 19901 872370083 501(C)(3) 44684 0 ENVIRONMENTAL PROGRAMS TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS TIDES FOUNDATION 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 510198509 501(C)(3) 309000 0 ENVIRONMENTAL PROGRAMS TITLE TRACK PO BOX 888686 GRAND RAPIDS MI 49588 382742032 501(C)(3) 40000 0 ENVIRONMENTAL PROGRAMS TRUCHA 601 N MAIN ST SUITE G MCALLEN TX 78501 853104670 501(C)(3) 200000 0 ENVIRONMENTAL PROGRAMS TRUSTAFRICA 2001 L STREET NW SUITE 500 WASHINGTON DC 20036 203074517 501(C)(3) 490000 0 ENVIRONMENTAL PROGRAMS TRUSTEES OF INDIANA UNIVERSITY 1024 E THIRD STREET ROOM 132 BLOOMINGTON IN 47405 356001673 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS UC SAN DIEGO FOUNDATION 9500 GILMAN DR LA JOLLA CA 92093 952872494 501(C)(3) 127784 0 ENVIRONMENTAL PROGRAMS UFW FOUNDATION PO BOX 23400 LOS ANGELES CA 90023 952703575 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE SUITE 6 CAMBRIDGE MA 02138 042535767 501(C)(3) 414000 0 AGRICULTURE, FOOD, NUTRITION UNITED FOR RESPECT EDUCATION FUND 81 PROSPECT STREET BROOKLYN NY 11201 133885314 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS UNITED SOUTH AND EASTERN TRIBES INC 711 STEWARTS FERRY PIKE SUITE 100 NASHVILLE TN 37214 591315904 501(C)(3) 200000 0 ENVIRONMENTAL PROGRAMS UNIVERSITY OF MARYLAND 7809 REGENTS DRIVE COLLEGE PARK MD 20742 526002033 GOVERNMENT 401175 0 ENVIRONMENTAL PROGRAMS VIRGINIA ORGANIZING INC 703 CONCORD AVE CHARLOTTESVILLE VA 22903 541674992 501(C)(3) 60000 0 ENVIRONMENTAL PROGRAMS VOCES DE LA FRONTERA 1027 S 5TH ST MILWAUKEE WI 53204 392010107 501(C)(3) 35000 0 ENVIRONMENTAL PROGRAMS VOTER 88 AMES ST APT 2209 CAMBRIDGE MA 02142 862040929 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS WE ARE DOWN HOME PO BOX 10671 GREENSBORO NC 27404 831247155 501(C)(3) 180000 0 ENVIRONMENTAL PROGRAMS WE THE PEOPLE MI 440 BURROUGHS STREET 174 DETROIT MI 48202 843520391 501(C)(3) 105000 0 ENVIRONMENTAL PROGRAMS WE WANT GREEN TOO 3007 PENNSYLVANIA STREET DETROIT MI 48214 455324148 501(C)(3) 125000 0 ENVIRONMENTAL PROGRAMS WEST ATLANTA WATERSHED ALLIANCE 1442 RICHLAND RD SW ATLANTA GA 30310 200890449 501(C)(3) 500000 0 ENVIRONMENTAL PROGRAMS WESTERN GREAT LAKES BIRD AND BAT OBSERVATORY 116 W GRAND AVE SUITE 111 PORT WASHINGTON WI 53074 822924873 501(C)(3) 125000 0 ENVIRONMENTAL PROGRAMS WESTERN NATIVE VOICE 1215 24TH ST BILLINGS MT 59102 453771715 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS 1502 W BROADWAY SUITE 102 MADISON WI 53713 061824467 501(C)(3) 25000 0 ENVIRONMENTAL PROGRAMS WISCONSIN CONSERVATION VOICES 133 S BUTLER ST SUITE 320 MADISON WI 53703 731628891 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WISCONSIN ECONOMIC DEVELOPMENT CORPORATION 201 W WASHINGTON AVENUE 6TH FLOOR MADISON WI 53703 451832104 GOVERNMENT 400000 0 ENVIRONMENTAL PROGRAMS WISCONSIN FARMERS UNION FOUNDATION INC 117 W SPRING STREET CHIPPEWA FALLS WI 54729 391854577 501(C)(3) 80000 0 ENVIRONMENTAL PROGRAMS WISDOM INC 2821 N 4TH STREET 217 MILWAUKEE WI 53212 391985101 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WOMEN IN RANCHING INC PO BOX 76 COHAGEN MT 59322 880524625 501(C)(3) 60000 0 ENVIRONMENTAL PROGRAMS WOMEN'S EARTH AND CLIMATE ACTION NETWORK 775 E BLITHEDALE AVE 384 MILL VALLEY CA 94941 371702450 501(C)(3) 100000 0 ENVIRONMENTAL PROGRAMS WOODS HOLE OCEANOGRAPHIC INSTITUTION 569 WOODS HOLE RD WOODS HOLE MA 02543 042105850 501(C)(3) 2541980 0 ENVIRONMENTAL PROGRAMS WORKERS CENTER OF CENTRAL NEW YORK 2013 E GENESEE STREET SUITE 8 SYRACUSE NY 13210 611706974 501(C)(3) 65000 0 AGRICULTURE, FOOD, NUTRITION WORKING AMERICA EDUCATION FUND 815 16TH STREET NW WASHINGTON DC 20006 202035052 501(C)(3) 50000 0 ENVIRONMENTAL PROGRAMS WORLD FARMERS INC 769 MAIN ST LANCASTER MA 01523 273138588 501(C)(3) 100000 0 AGRICULTURE, FOOD, NUTRITION WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON DC 20002 521257057 501(C)(3) 1007050 0 ENVIRONMENTAL PROGRAMS WORLD WILDLIFE FUND INC 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 2070410 0 ENVIRONMENTAL PROGRAMS WV CAN'T WAIT MUTUAL AID 403 KING AVE FAYETTEVILLE WV 25840 861651437 501(C)(3) 75000 0 ENVIRONMENTAL PROGRAMS YOUNG WEST VIRGINIA POWER BUILDING MOVEMENT 126 EAST BURKE STREET MARTINSBURG WV 25401 871145260 501(C)(3) 25000 0 ENVIRONMENTAL PROGRAMS 284 10 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 X 0 0 0 0 0 0 0 1 0 CAMMIE CROFT PROJECT CHIEF OF STAFF 265000 0 0 0 0 0 15900 0 32620 0 313520 0 0 0 THOMAS MERCER III PROJECT HEAD OF PRODUCT 224063 0 30000 0 0 0 14344 0 30348 0 298755 0 0 0 PATRICIANNA RHEE PROJ CHIEF P'SHIP OFF (THRU 10/2023) 224139 0 0 0 28039 0 14282 0 14601 0 281061 0 0 0 MELANIE R ALLEN PROJECT CO-DIRECTOR 241312 0 5000 0 900 0 14387 0 12964 0 274563 0 0 0 ERIN ROGERS PROJECT CO-DIRECTOR 244362 0 5000 0 900 0 12499 0 11269 0 274030 0 0 0 LYNN MCNAIR PRESIDENT (AS OF 4/2023) 150200 0 15250 0 675 0 9259 0 7883 0 183267 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 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 2 4019336 FAIR MARKET VALUE 0 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 15A COMPENSATION FOR WINDWARD FUND'S PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH UTILIZES COMPARABILITY DATA TO SUBSTANTIATE THE REASONABLENESS OF THE COMPENSATION PACKAGE. 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 IX, LINE 11G CONSULTANTS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,507,058. MANAGEMENT AND GENERAL EXPENSES 31,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538,286. OTHER PROFESSIONAL FEES/CONSULTANTS: PROGRAM SERVICE EXPENSES 180,072. MANAGEMENT AND GENERAL EXPENSES 3,772. FUNDRAISING EXPENSES 535. TOTAL EXPENSES 184,379. CONSULTANTS - PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 18,178,279. MANAGEMENT AND GENERAL EXPENSES 72,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,251,094. CONSULTANTS - RESEARCH AND EVALUATION: PROGRAM SERVICE EXPENSES 2,996,478. MANAGEMENT AND GENERAL EXPENSES 51,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,047,878. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE RECEIVABLES -10,016,090. RETURNED GRANT FUNDS -220,410. RETURNED SUBGRANTEE FUNDS 31,513.