WINTHROP ROCKEFELLER FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WINTHROP ROCKEFELLER FOUNDATION (EIN 71-0285871)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349100929
- Schema version
- 2023v5.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T10:40:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710355269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK PLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W CAPITOL AVE SUITE 1700 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710285871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINTHROP ROCKEFELLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 5013766854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST MARKHAM STREET 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA M DOBSON | PersonNm |
| Person Title | COFO | PersonTitleTxt |
| Phone | 5013766854 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ALBRITTON CPA | PreparerPersonNm |
| PTIN | P02396439 | PTIN |
| Phone | 5013752025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $151,671,301 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $237,278 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $490,183 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $921,619 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $160,990 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,390,260 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,138,991 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,729,751 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,853,560 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $316,212 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$586,987 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,343,654 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,578,452 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $691,713 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $131,276 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $560,437 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $636,207 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $636,207 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $497,828 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,012 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $476,816 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,423 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,423 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $62,821 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $35,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,221 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,443,428 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $842,080 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $662,652 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Net Invst Incm | $93,849 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $42,124 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $136,284 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $136,284 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $54,660 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,016 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $59,964 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,154 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,154 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,193,410 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,863 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,244,137 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,773,052 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,134,696 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,818,295 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,281,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,194,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,054,302 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,134,696 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,013,045 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,710,648 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,443,756 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | -$2 | CashEOYAmt |
| Cash EOYFMV | -$2 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,221,728 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,741,733 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,741,733 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $31,277 | AcctRcvblAmt |
| Acct Rcvbl BOY | $15,917 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,277 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,277 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $136,425 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $98,816 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $136,425 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $136,425 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $118,087,054 | CorporateStockBOYAmt |
| Corporate Stock EOY | $120,865,494 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $120,865,494 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,394,169 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $14,093,732 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $14,093,732 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $665,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $494,964 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $212,386 | LandBOYAmt |
| Land EOY | $170,262 | LandEOYAmt |
| Land EOYFMV | $170,262 | LandEOYFMVAmt |
| Other Assets BOY | $8,474,975 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,632,380 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,632,380 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $145,505,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,671,301 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $151,671,301 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $519,110 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $434,518 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,133,494 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,219,994 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $612,614 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $537,102 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,265,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,191,614 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $140,239,827 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $147,479,687 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $140,239,827 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $147,479,687 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $145,505,045 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $151,671,301 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $140,239,827 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,710,648 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,950,508 | OtherIncreasesAmt |
| Subtotal | $147,479,687 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $147,479,687 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $8,538,862 | $8,427,399 | $111,463 | $111,463 |
| PROGRAM-RELATED INVESTMENTS | P | $0 | $0 | ||
| K-1 - DIAMOND STATE VENTURES II, LP | P | $19,760 | $19,760 | $19,760 | |
| K-1 - DIAMOND STATE VENTURES III | P | $460,683 | $460,683 | $460,683 | |
| K-1 - ELEVAR EQUITY | P | $1,241 | $1,241 | $1,241 | |
| K-1 - FUND FOR ARKANSAS' FUTURE | P | $61,230 | $61,230 | $61,230 | |
| K-1 - GQG PARTNERS | P | $2,000,000 | $1,984,303 | $15,697 | $15,697 |
| K-1 - IMPACT AMERICA | P | $20,290 | -$20,290 | -$20,290 | |
| K-1 - MATERIAL IMPACT II | P | $0 | $0 | ||
| K-1 - OWL VENTURES II, LP | P | $21,446 | -$21,446 | -$21,446 | |
| K-1 - OWNERSHIP CAPITAL | P | $297,724 | $297,724 | $297,724 | |
| K-1 - SJF VENTURES IV | P | $283,580 | -$283,580 | -$283,580 | |
| K-1 - SJF VENTURES V | P | $24,732 | -$24,732 | -$24,732 | |
| K-1 - RETHINK IMPACT | P | $0 | $0 | ||
| K-1 - STEWART INVESTORS GEMSL FUND | P | $51,343 | $51,343 | $51,343 | |
| K-1 - NEWTYN TE PARTNERS LP | P | $192,467 | $192,467 | $192,467 | |
| K-1 - BAIN CAPITAL DOUBLE IMPACT FUND | P | $926,720 | $926,720 | $926,720 | |
| K-1 - PRESERVER LP | P | $73,603 | -$73,603 | -$73,603 | |
| K-1 - ILLUMEN CAPITAL | P | $1,446 | $1,446 | $1,446 | |
| K-1 - ILLUMEN CAPITAL II | P | $1,543 | -$1,543 | -$1,543 | |
| K-1 - BASE 10 ADVANCEMENT | P | $67,471 | -$67,471 | -$67,471 | |
| K-1 - FARALLON CAPITAL F5 | P | $54,658 | $54,658 | $54,658 | |
| K-1 - KAPOR CAPITAL III, LP | P | $1,823 | $24,387 | -$22,564 | -$22,564 |
| K-1 - MAJ INVEST GLOBAL VALUE | P | $328,804 | -$328,804 | -$328,804 | |
| K-1 - PALMER SQUARE ULTRA-SHORT | P | $416,562 | $406,437 | $10,125 | $10,125 |
| K-1 - SEAE VENTURES I | P | $50,100 | -$50,100 | -$50,100 | |
| K-1 - SPRING LANE CAPITAL OFFSHORE | P | $0 | $0 | ||
| K-1 - RED GROVE CAPITAL FUND | P | $159,678 | $159,678 | $159,678 | |
| K-1 - METIS EQUITY TRUST INT CLIMATE ALIGNED | P | $61,203 | $61,203 | $61,203 | |
| K-1 - METIS EQUITY TRUST US CLIMATE ALIGNED | P | $471,721 | $110,425 | $361,296 | $361,296 |
| K-1 - AULDBRASS | P | $6,739 | -$6,739 | -$6,739 | |
| K-1 - TERRA ALPHA GLOBAL EQUITY FUND LP | P | $33,435 | -$33,435 | -$33,435 | |
| K-1 - IEPE | P | $127 | $127 | $127 | |
| K-1 - BLACKSTAR STABILITY DISTRESSED | P | $11,497 | $11,497 | $0 | $0 |
| K-1 - IMPACT AMERICA FUND III | P | $0 | $0 | ||
| CAPITAL GAINS DIVIDENDS | P | $1,006 | $1,006 | $1,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,853,560 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,852,554 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,968 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $33,968 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $33,968 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $178,732 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $188,732 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $154,764 | OverpaymentAmt |
| Applied To ES Tax | $154,764 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG | WebsiteAddressTxt |
| Individual With Books | ANDREA M DOBSON | IndividualWithBooksNm |
| Phone | 5013766854 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST MARKHAM STREET STE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHERECE WEST-SCANTLEBURY | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | PRESIDENT & CEO | 50.00 | $381,187 | $56,125 | $0 |
| ANDREA DOBSON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | COFO | 50.00 | $310,526 | $51,332 | $0 |
| CHARLOTTE PARHAM | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | CHAIR | 1.20 | $0 | $0 | $0 |
| CEDRIC WILLIAMS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | VICE CHAIR | 0.80 | $0 | $0 | $0 |
| VICKI SAVIERS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | BOARD SECRETARY | 0.80 | $0 | $0 | $0 |
| ALEJANDRO RODRIGUEZ | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA BRADLEY | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 0.80 | $0 | $0 | $0 |
| TERRY MAZANY | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| KIISHA MORROW | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| MIKE RAMIREZ | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISENNE ROCKEFELLER | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| SHARON TOOMER | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| NACCAMAN WILLIAMS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.10 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CORY ANDERSON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | CHIEF INNOVATION OFF | 50.00 | $248,765 | $50,153 | $0 |
| SHANTELL HINTON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | EQUITY OFFICER | 40.00 | $116,474 | $20,745 | $0 |
| MADHAV SHROFF | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | EQUITY OFFICER | 40.00 | $103,186 | $17,105 | $0 |
| KATIE WIGGINS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | GRANTS AND LEARNING | 40.00 | $91,751 | $25,191 | $0 |
| SHERRA BENNETT | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | EQUITY OFFICER | 40.00 | $93,709 | $19,210 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 125 HIGH STREET | BOSTON | MA | 021102112 | INVESTMENT ADVISORY SERVICES | $274,857 |
| THE NORTHERN TRUST COMPANY | |||||
| 5 SOUTH LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENT CUSTODY & MANAGEMENT SERVICES | $165,230 |
| IMPACTMAPPER | |||||
| 251 LITTLE FALLS DRIVE | WILMINGTON | DE | 19808 | COMPUTER SOFTWARE | $82,500 |
| PROPER SOUTHERN STRATEGIES | |||||
| 4 TALLYHO LN | LITTLE ROCK | AR | 72227 | STRATEGIC PLANNING, NARRATIVE CHANGE, GRANTEE TECHNICAL ASSISTANCE | $81,858 |
| FHF ENTERPRISES LLC | |||||
| 530 MCCLESKY DRIVE | FORREST CITY | AR | 72235 | CONSULTING ON CARES GRANT IMPLEMENTATION | $78,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NARRATIVE CHANGE - (50 ORGANIZATIONS ENGAGED) WRF COMMISSIONED AND CONDUCTED EXTENSIVE MESSAGING RESEARCH THROUGH SURVEYS, FOCUS GROUP AND IN PERSON CONVERSATIONS AROUND THE STATE TO BUILD OUT AN ARKANSAS SPECIFIC NARRATIVE CAMPAIGN. THE CAMPAIGN IS INTENDED TO BRING ARKANSANS TOGETHER AROUND COMMON PUBLIC POLICY APPROACHED THAT WOULD SUPPORT ALICE ARKANSANS. THE NARRATIVE CHANGE STRATEGY ALSO INCLUDES THE HEAL LAB, A WRF CREATED AND MANAGED COMMUNICATIONS TRAINING PROGRAM FOR NON PROFIT PARTNERS. WRF STAGED THE STARSHINE NARRATIVE SUMMIT WHICH ENGAGED 300 COMMUNICATIONS PROFESSIONALS, ARTISTS AND COMMUNITY LEADERS IN THE FURTHER DESIGN AND PROPAGATION OF ARKANSAS SPECIFIC MESSAGES. | Description1Txt |
| Expenses1 | $455,411 | Expenses1Amt |
| Description2 | CAPITAL ACCESS AND ASSET DEVELOPMENT (28 ORGANIZATIONS ENGAGED): WRF CREATED THE ABC'S OF EQUITY (ALICE, BUSINESS CASE FOR EQUITY, AND CAPITAL ACCESS REPORT) TO QUANTIFY EXISTING EQUITY CHALLENGES AND TO IDENTIFY STRATEGIES TO OVERCOME THEM. WRF USES THE CAPITAL ACCESS REPORT TO DRIVE ACTION TO INCREASE THE AVAILABILITY OF LENDING RESOURCES TO PREVIOUSLY UNDERCAPITALIZED ENTREPRENEURS. WRF LAUNCHED THE ON RAMP FUND TO PROVIDE LOAN GUARANTEES FOR UNDERSERVED SMALL BUSINESSES AND CONTINUES TO SUPPORT A STATEWIDE CONVERSATION ABOUT INEQUITY IN PRIVATE BANKING AND FEDERAL SMALL BUSINESS SUPPORT FOR BUSINESSES OWNED BY WOMEN, PEOPLE OF COLOR AND ALL UNDERSERVED GROUPS. | Description2Txt |
| Expenses2 | $177,045 | Expenses2Amt |
| Description3 | ENTERPRISE CAPITAL - (15 ORGANIZATIONS ENGAGED) WRF ORGANIZED OTHER FUNDERS AND NONPROFIT LEADERS IN THE STATE TO CREATE THE ARKANSAS ENTERPRISE CAPITAL ADVISORY COMMITTEE, COMMISSIONED CASE STUDIES AND STATEWIDE RESEARCH TO BUILD THE EVIDENCE BASED FOR THE NEED TO CREATE AN ENTERPRISE CAPITAL FUND IN ARKANSAS. THE ADVISORY COMMITTEE ALSO CREATED THE FRAMEWORK FOR THE ARKANSAS ENTERPRISE CAPITAL GRANT FUND (AECGF) WHICH WILL PROVIDE ARKANSAS NONPROFITS WITH GRANT INVESTMENTS THAT ARE LARGER THAN TYPICALLY PROVIDED AND ALSO PROVIDE THEM WITH TECHNICAL ASSISTANCE THAT IS TARGETED TO HELP INCREASE THE EFFICIENCY OF THEIR BUSINESS OPERATIONS. | Description3Txt |
| Expenses3 | $162,691 | Expenses3Amt |
| Description4 | PHILANTHROPIC COLLABORATION (54 ORGANIZATIONS ENGAGED) : WRF HAS DIRECTLY SUPPORTED THE INFRASTRUCTURE FOR FUNDERS TO HAVE COLLECTIVE IMPACT ON SIGNIFICANT CHALLENGES FACING THE STATE OF ARKANSAS. THROUGH GROUPS LIKE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE (ABPC), ARKANSAS ASSET FUNDERS NETWORK (AFN), ARKANSAS IMPACT PHILANTHROPY (AIP), ARKANSAS CDFI NETWORK AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, INCREASED ACCESS TO FEDERAL RESOURCES FOR ARKANSAS COMMUNITIES, INCREASED SUPPORT FOR THE ADVOCACY ACTIVITIES OF ARKANSAS NONPROFITS AND MORE RESOURCES FOR THE DELTA REGION. | Description4Txt |
| Expenses4 | $141,757 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $132,221,938 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,239,735 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $138,461,673 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $138,461,673 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,076,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $136,384,748 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,819,237 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,819,237 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,968 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,968 | TotalTaxAmt |
| Distributable Before Adj | $6,785,269 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,785,269 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,785,269 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,013,045 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,013,045 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,785,269 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $767,499 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $539,527 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,307,026 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,013,045 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,785,269 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,227,776 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,534,802 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $100,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,434,802 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $667,499 | ExcessFromYear3Amt |
| Excess From Year1 | $539,527 | ExcessFromYear1Amt |
| Excess From Current Year | $2,227,776 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ONLINE AT WWWWRFOUNDATIONORG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST MARKHAM STREET SUITE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5013766854 | RecipientPhoneNum |
| Form And Info And Materials | WRF PROVIDES GENERAL OPERATING SUPPORT, PROJECT SUPPORT, TECHNICAL ASSISTANCE, AND PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS WORKING TO ADVANCE ECONOMIC EQUITY, EDUCATIONAL EQUITY AND/OR SOCIAL, ETHNIC, AND RACIAL EQUITY WITHIN ARKANSAS. DETAILED GUIDELINES ARE AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.WRFOUNDATION.ORG/WHAT-WE-FUND/#HOW. OUR APPROACH BEGINS WITH AN IDEA SUBMITTED TO OUR ONLINE PORTAL, WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME | SubmissionDeadlinesTxt |
| Restrictions On Awards | WRF GRANTS AND PROGRAM-RELATED INVESTMENTS ARE LIMITED TO INITIATIVES THAT DIRECTLY OR SIGNIFICANTLY IMPACT THE STATE OF ARKANSAS, AND ARE PRIMARILY PROVIDED TO ORGANIZATIONS LOCATED IN ARKANSAS. IF YOUR INITIATIVE IS NOT LED BY A NONPROFIT, GOVERNMENT AGENCY, SCHOOL, COLLEGE, OR UNIVERSITY, WRF WILL REQUIRE A FISCAL SPONSOR. A FISCAL SPONSOR ACTS AS A GUARDIAN OF GRANT FUNDS, RETAINS DISCRETION AND CONTROL OVER THE USE OF GRANT FUNDS, AND ENSURES THAT THE FUNDS ARE USED FOR 501(C)(3) PURPOSES. THE FISCAL SPONSOR AND ORGANIZATION'S MISSIONS SHOULD BE IN ALIGNMENT. WRF WILL GENERALLY NOT: FUND INDIVIDUALS SUPPORT CAPITAL EXPENDITURES (CONSTRUCTION, MAJOR RENOVATIONS, EQUIPMENT, OR SUPPLIES) PROVIDE OPERATING SUPPORT TO COVER BUDGET SHORTFALLS SUPPORT FUNDRAISING CAMPAIGNS SUPPORT BASIC SCIENTIFIC RESEARCH SUPPORT ENDOWMENTS SUPPORT INITIATIVES THAT DO NOT DIRECTLY OR SIGNIFICANTLY HAVE AN IMPACT WITHIN THE STATE OF ARKANSAS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (86 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR REMIX IDEAS THROUGH ABE | $100,000 |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | INCREASE THE RURAL COMMUNITY ALLIANCE'S CAPACITY TO CARRY OUT ITS MISSION IN PURSUIT OF EQUITY IN ARKANSAS. | $100,000 |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO SUPPORT THE RURAL COMMUNITY ALLIANCE AND THEIR PURSUIT OF EQUITY FOR ALL ARKANSANS | $15,000 |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE FOR BOARD DEVELOPMENT RETREAT AND STRATEGIC PLANNING | $10,000 |
| AR&R TRANSITIONAL LIVING INC - FORREST CITY AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE TO PARTICIPATE IN THE CARE COALITION | $15,000 |
| ARCO IRIS INC - HUNTSVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE FOR GENERAL OPERATING SUPPORT & RELATIONSHIP BUILDING | $10,000 |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES CAPACITY TO PERFORM THEIR MISSION. | $65,000 |
| ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO SUPPORT ECONOMIC EQUITY IN ARKANSAS. | $75,000 |
| ARKANSAS BLACK HALL OF FAME - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO DEVELOP AN ORGANIZATIONAL PLAN/YOUNG PROFESSIONAL DEVELOPMENT MODEL | $15,000 |
| ARKANSAS BLACK MAYORS ASSOCIATION - ALTHEIMER AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO SUPPORT THE ARKANSAS BLACK MAYORS ASSOCIATION (ABMA) TO REIMAGINE ITS ROLE & STRATEGIC DIRECTION | $100,000 |
| ARKANSAS CINEMA SOCIETY - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE FOR GENERAL OPERATING SUPPORT FOR ARKANSAS CINEMA SOCIETY | $30,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR CHARLOTTE PARHAM FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $5,000 HONORARIUM GRANT FOR THE CARL AND ICY RAINEY ENDOWMENT AT THE ARKANSAS COMMUNITY FOUNDATION. | $5,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ARKANSAS DELIVERING ON THE DREAM (AR-DOTD) MATCHING FUNDS AT ARCF | $200,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD THE POWER AND VOICE OF EARLY CHILDHOOD EDUCATORS, PARENTS, AND OTHERS IN ARKANSASS EARLY CHILDHOOD EDUCATION SYSTEM TO ADVANCE TRANSFORMATIVE, SYSTEMIC CHANGE. | $100,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | EMERGENCY SUPPORT FOR THE CROSS COUNTY AND LONOKE COUNTY TORNADO RELIEF FUNDS | $50,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT E8S OPERATIONS AND IMPLEMENTATION OF ITS 2022-23 WORK PLAN AND STRATEGIES | $500,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MODEL PILOT FOR AR'S SMALL BUSINESS ACCESS TO CAPITAL | $75,000 |
| ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE: TO SUPPORT AIP AND RURAL LISC BROADBAND PARTNERSHIP & ACCESS TO MATCHING FUNDS | $30,000 |
| ARKANSAS FOODBANK - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | AN INVESTMENT FROM WRF WILL ALLOW THE ARKANSAS FOODBANK TO EFFECTIVELY PIVOT FROM A SOLELY CHARITABLE OUTPUT MODEL TO BECOME AN ORGANIZATION THAT ADVOCATES FOR EQUITABLE OUTCOMES THAT WOULD SOLVE THE PROBLEM OF PERSISTENT HUNGER AND POVERTY. WITH WRF SUPPORT, THE ARKANSAS FOODBANK WILL INCREASE ITS ORGANIZATIONAL CAPACITY TO BUILD AND SUSTAIN NECESSARY RELATIONSHIPS WITH ALICE COMMUNITIES WHO HAVE BEEN HISTORICALLY UNDERSERVED. | $100,000 |
| ARKANSAS JUSTICE COLLECTIVE - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE | $75,000 |
| ARKANSAS JUSTICE COLLECTIVE - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR KIISHA MORROW FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $7,500 HONORARIUM ENTERPRISE CAPITAL INVESTMENT FOR ARKANSAS IMMIGRANT DEFENSE. | $5,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PROVIDE RESOURCES TO MORE EFFECTIVELY ORGANIZE LEADERS AND RESIDENTS ACROSS THE STATE, AND BUILD COLLECTIVE POWER THAT ADVANCES POLICY CHANGE TOWARDS A MORE EQUITABLE ARKANSAS. | $75,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | WITH WRF SUPPORT, ARKANSAS PUBLIC POLICY PANEL (APPP) WILL CONTINUE TO STRENGTHEN THE CAPACITY OF THE CITIZENS FIRST CONGRESS, DEEPEN AND EXPAND ORGANIZING IN RURAL COMMUNITIES, AND BUILD ELECTORAL POWER IN HISTORICALLY DISENFRANCHISED COMMUNITIES. | $50,000 |
| ARKANSAS SOUL MEDIA INC - WEST FORK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MEDIA REMAINS ONE OF THE MOST POWERFUL TOOLS TO SHIFT MINDSETS AND SHAPE PUBLIC WILL. WITH WRF SUPPORT, THIS INVESTMENT IN LOCAL COMMUNICATIONS AND JOURNALISM INFRASTRUCTURE WILL EXPAND THE NARRATIVE LANDSCAPE TO INCLUDE PERSPECTIVES OF PEOPLE HISTORICALLY OVERLOOKED AND UNDERESTIMATED IN THE MEDIA SPHERE. | $65,000 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THIS GRANT IS INTENDED TO STRENGTHEN ORGANIZING AND ADVOCACY THAT ADVANCE EQUITABLE PUBLIC POLICY FOR GREATER ECONOMIC OUTCOMES AND CIVIC PARTICIPATION FOR ARKANSAS IMMIGRANTS. | $50,000 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO SUPPORT ARKANSAS UNITED COMMUNITY COALITION TO PROVIDE ASSISTANCE TO IMMIGRANT COMMUNITIES IN ARKANSAS. | $15,000 |
| ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR ARKANSAS VALUES INSTITUTE | $175,000 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2023 BLACK WOMEN IN PHILANTHROPY SPONSORSHIP | $5,000 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | UNRESTRICTED - HARAMBEE 2023 SPONSORSHIP | $5,000 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2022 AND 2023 CAMPAIGN SUPPORT AND RACIAL EQUITY WORKSHOP FOR WRF STAFF | $10,000 |
| BOHEMIA CARES - JACKSONVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | UNRESTRICTED - SPONSORSHIP FOR BLACK-SERVING MENTAL HEALTH AND WELLNESS PROGRAMS | $10,000 |
| BOYS AND GIRLS CLUBS OF CENTRAL AR (PENICK) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR WIN ROCKEFELLER, JR. FOR HIS YEARS OF SERVICE AS A BOARD MEMBER WITH A $15,000 HONORARIUM GRANT FOR GENERAL OPERATING SUPPORT FOR THE PENICK BOYS & GIRLS CLUB WHICH IS UNDER THE BOYS & GIRLS CLUB OF CENTRAL ARKANSAS. | $15,000 |
| BRANDON HOUSE CULTURAL AND PERFORMING ARTS CENTER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO RESOURCE BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER TO PILOT A CREATIVE ENTREPRENEURSHIP ACADEMY & SHARE FINDINGS | $25,000 |
| CARTER'S CREW - JACKSONVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PULASKI CO. FOSTER CARE SYSTEM TRANSFORMATION | $40,000 |
| CATCHAFIRE FOUNDATION - SAN FRANSISCO CA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ACCESS TO TECHNICAL ASSISTANCE FOR ARKANSAS' NONPROFITS | $50,000 |
| CENTRAL ARKANSAS LEGAL SERVICES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PULASKI COUNTY FOSTER CARE REFORM | $40,000 |
| CITY OF LITTLE ROCK - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | LR CARES FUND TORNADO EMERGENCY RELIEF FUNDS | $50,000 |
| CONEXION DE NEGOCIOS LATINOS - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO STRENGTHEN THE ENTREPRENEURIAL SUPPORT ECOSYSTEM FOR HISPANIC AND LATINX BUSINESS OWNERS IN ARKANSAS | $37,500 |
| CONFLUENCE PHILANTHROPY - NEW YORK NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SPONSORSHIP OF THE RACIAL EQUITY AND INVESTING TOOLKIT | $5,000 |
| DECARCERATE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE FOR GENERAL OPERATING SUPPORT | $10,000 |
| DECARCERATE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THIS GRANT IS INTENDED TO DEEPEN ADVOCACY AND STRENGTHEN ORGANIZING TO INTERRUPT THE GROWING STATE OF INCARCERATION AND ADVANCE TRANSFORMATIVE ALTERNATIVES TO END MASS INCARCERATION IN ARKANSAS. | $50,000 |
| DELTA CIRCLES INC - HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT FOR LOCAL AND STATEWIDE POLICY CHANGE | $75,000 |
| DEREK LEWIS FOUNDATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | BUILD THE INFRASTRUCTURE OF THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE IN ORDER TO MOBILIZE A BROAD COALITION OF LEADERS, FUNDERS, AND INSTITUTIONS TO ORGANIZE AROUND A COMMON MISSION AND VISION FOR BLACK COMMUNITIES IN ARKANSAS | $60,000 |
| FINANCING OZARKS RURAL GROWTH & ECONOMY (FORGE) - HUNTSVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PROVIDE GENERAL OPERATING SUPPORT TO EXPAND FORGE'S CAPACITY TO ACCOMPLISH ITS MISSION. | $150,000 |
| FORGE KIVA - HUNTSVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ADDITIONAL ENTREPRENEURIAL SUPPORT AND CROWDFUNDED CAPITAL TO SMALL AND MICRO BUSINESSES IN CENTRAL ARKANSAS, SPECIFICALLY FOR BUSINESSES STARTED AND RUN BY LATINX ENTREPRENEURS. | $40,000 |
| FORWARD ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $600,000 |
| FOUNDATION FOR SOCIAL IMPACT - BLACK AND BROWN POWER COALITION | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | LONG TERM SUPPORT FOR ARKANSAS BLACK/BROWN POWER COALITION (BBPC) | $125,000 |
| HISPANIC COMMUNITY SERVICES INC - JONESBORO AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THIS GRANT IS INTENDED TO STRENGTHEN COMMUNITY-LED ORGANIZING AND ADVOCACY EFFORTS TO ACHIEVE GREATER ECONOMIC OUTCOMES AND CIVIC PARTICIPATION FOR THE HISPANIC COMMUNITY IN NORTHEAST ARKANSAS. | $50,000 |
| HISPANICS IN PHILANTHROPY - OAKLAND CA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | LEVERAGE OF HIPS POWER BUILDING AND JUSTICE (PB&J) FUND TO STRENGTHEN THE MOVEMENT BUILDING AND ORGANIZING CAPACITY OF LATINX-LED AND -SERVING ORGANIZATIONS IN ARKANSAS. | $100,000 |
| HUMAN RIGHTS FOR KIDS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. | $30,000 |
| INTRANSITIVE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO SUPPORT INTRANSITIVE IN THEIR WORK TO PURSUE EQUITY IN ARKANSAS | $15,000 |
| INTRANSITIVE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO SUPPORT INTRANSITIVE IN THEIR WORK TO PURSUE EQUITY IN ARKANSAS | $15,000 |
| JUST COMMUNITIES FOR ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO ENABLE JCA TO CONDUCT AN AUDIT OF THEIR ORGANIZATION. | $30,000 |
| JUST COMMUNITIES OF ARKANSAS - NORTH LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $125,000 |
| KKAC ORGANIZATION | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THIS GRANT IS INTENDED TO STRENGTHEN THE INTERNAL INFRASTRUCTURE OF KKAC AS AN ORGANIZER AND ADVOCATE FOR EQUITABLE CHANGE IN POLICIES AND PRACTICES IMPACTING MINORITY FARMERS, LANDOWNERS, AND COMMUNITIES. | $100,000 |
| LIFE SKILLS FOR YOUTH INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. | $40,000 |
| LOCAL INITIATIVE SUPPORT CORPORATION - NEW YORK NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE FOR STRATEGIC PLANNING OF THE DELTA PHILANTHROPIC FORUM | $30,000 |
| LOCUS IMPACT INVESTING - RICHMOND VA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PROVIDE THE MANAGEMENT FEE TO PARTICIPATE IN THE COMMUNITY INVESTMENT GUARANTEE POOL (CIGP) | $23,000 |
| NEIGHBORHOOD FUNDERS GROUP | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | NATIONAL CONVENING SPONSORSHIP | $5,000 |
| NEO PHILANTHROPY - NEW YORK NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | GENERAL OPERATING SUPPORT FOR VENCEREMOS | $75,000 |
| NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT TO CREATE COLLECTIVE IMPACT | $40,000 |
| NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | NLC SPONSORSHIP TO SUPPORT NATIONAL CONVENTION THAT IS COMING TO ARKANSAS THIS FALL | $5,000 |
| NORTHWEST AR COUNCIL FOUNDATION - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO CREATE AND DISSEMINATE AN ECOMAP OF RESOURCES FOR ENTREPRENUERS IN ARKANSAS | $30,000 |
| NWA GIRL GANG - CENTERTON AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE FOR GOS TO NWA GIRL GANG | $30,000 |
| OUR HOUSE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT THE ENGAGEMENT OF HOMELESS OR NEAR HOMELESS ALICE FAMILIES IN THE POLICY CONVERSATION AROUND EQUITABLE ACCESS TO AFFORDABLE HOUSING FOR ALL ARKANSANS. | $40,000 |
| OXFORD AMERICAN LITERARY PROJECT - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | HEAL NARRATIVE LAB: COMMUNICATIONS AND JOURNALISM INFRASTRUCTURE | $100,000 |
| PHILANTHROPIC VENTURES FOUNDATION | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | CONTINUED FUNDING OF TECHNICAL ASSISTANCE SERVICES TO AR NONPROFITS | $50,000 |
| PHILANTHROPY SOUTHEAST - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2023 PSE ANNUAL MEETING SPONSORSHIP & SUSTAINING MEMBER | $10,000 |
| RESTORE HOPE ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD EQUITABLE OUTCOMES FOR CURRENTLY AND FORMERLY INCARCERATED PERSONS IN ARKANSAS | $60,000 |
| ROOTED NORTHWEST ARKANSAS - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GROW ROOTEDNWA'S CAPACITY TO INCORPORATE LATINX COMMUNITY VOICE AND STRATEGIC COMMUNICATIONS & TO BUILD THE PUBLIC WILL NECESSARY FOR EQUITABLE POLICY CHANGE. | $75,000 |
| SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PROVIDE FLEXIBLE RESOURCES TO FILL TECHNICAL ASSISTANCE AND CAPITAL ACCESS GAPS FOR BUSINESSES OWNED BY WOMEN, PEOPLE OF COLOR, AND/OR THOSE WHO LIVE IN RURAL AREAS IN ARKANSAS | $75,000 |
| SOUTHERN CAPITAL PROJECT - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT SOUTHERN CAPITAL PROJECT'S CAPACITY TO PERFORM ITS MISSION | $40,000 |
| THE CONTINGENT | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE PULASKI COUNTY COMMUNITY PREVENTION NETWORK IN ITS EFFORTS TO REUNITE FAMILIES AND REDUCE SEPARATIONS. | $10,000 |
| THE LIBERTY INITIATIVE - ROGERS AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO PURSUE EQUITY IN ARKANSAS. | $15,000 |
| THE LIBERTY INITIATIVE - ROGERS AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | WITH WRF SUPPORT, THE ARKANSAS JUSTICE REFORM COALITION (AJRC) WILL CONTINUE TO INCREASE THE PUBLIC AWARENESS OF LOCAL ISSUES IMPACTING PEOPLE STRIVING TO GET OUT OF POVERTY AND UNJUST WORKING CONDITIONS WHILE CONTINUING TO PROVIDE DIRECT SUPPORT TO ORGANIZE AROUND PRIORITY ISSUES IN LOCAL COMMUNITIES. | $50,000 |
| THE LIBERTY INITIATIVE - ROGERS AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG FOR GENERAL OPERATING SUPPORT | $15,000 |
| THE METHODIST FOUNDATION FOR ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PROVIDE PROJECT SUPPORT FOR MICAH FELLOWS PROGRAM | $30,000 |
| TWO REVOLUTIONS - NEW ROCHELLE NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO SUPPORT CONTINUED REDESIGN OF TEACHER PREP PROGRAMS IN AR | $50,000 |
| UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | GENERAL OPERATING SUPPORT | $75,000 |
| UNIVERSITY OF CENTRAL ARKANSAS - CONWAY AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO SUPPORT UCA DEEP TO EXPAND DBIE TRAINING TO SCHOOL DISTRICTS ACROSS THE STATE AND FULLY INTEGRATE DEEP FRAMEWORK IN PARTNER SCHOOLS. | $75,000 |
| UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION FOR BENEFIT OF FAULKNER COUNTY IM | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR CHARLOTTE PARHAM FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $15,000 HONORARIUM GRANT TO SUPPORT THE FAULKNER COUNTY IMAGINATION LIBRARY AT THE UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION. | $15,000 |
| VISIONARI FOUNDATION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE GEN OP TO SUPPORT BIPOC CREATIVES | $30,000 |
| WINROCK SOLUTIONS LLC - NORTH LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE TO SUPPORT WALLACE CENTER IN LAUNCHING SUSTAINABLE FOOD SYSTEM FELLOWSHIP THROUGH WINROCK SOLUTIONS | $30,000 |
| WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THIS GRANT IS INTENDED TO SUPPORT ORGANIZATIONAL DEVELOPMENT, ADVOCACY, RESEARCH, AND PROGRAMMING TO ADVANCE ECONOMIC EQUITY FOR WOMEN IN ARKANSAS. | $75,000 |
| WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO INCREASE STRATEGIC ADVOCACY CAPACITY OF WOMEN'S FOUNDATION OF ARKANSAS. | $8,000 |
| UNRESTRICTED GRANTS UNDER 5000 | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | UNRESTRICTED GRANTS UNDER $5,000 | $16,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,194,750 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR REMIX IDEAS THROUGH ABE | $100,000 |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE HONORARIUM TO RCA FOR PARTICIPATING IN THE RESILIA - CAPACITY BUILDING CAMPAIGN WITH WRF. | $500 |
| ARKANSAS ADVOCATE | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN | $50,000 |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES CAPACITY TO PERFORM THEIR MISSION. | $130,000 |
| ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO SUPPORT ECONOMIC EQUITY IN ARKANSAS. | $150,000 |
| ARKANSAS BROADCASTING FOUNDATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS | $50,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR K. MORROW FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $15,000 HONORARIUM GRANT FOR THE ARKANSAS PHILANTROPHY COLLABORATIVE ARKANSAS COMMUNITY FOUNDATION. | $15,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL CONTRIBUTION TO THE ARKANSAS NARRATIVE FUND AT ARCF, FORTIFYING THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $35,000 |
| ARKANSAS COMMUNITY INSTITUTE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GRASSROOTS AR 2024 YOUTH LEADERSHIP & DEVELOPMENT TRAINING MLK EVENT | $10,000 |
| ARKANSAS CONSTRUCTION EDUCATION FOUNDATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT AND PROJECT SUPPORT FOR THE ARKANSAS CONSTRUCTION EDUCATION FOUNDATION DELTA WORKFORCE AND TRAINING PROGRAM. | $30,000 |
| ARKANSAS DELTA INFORMER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO SUPPORT ARKANSAS UNITED COMMUNITY COALITION TO PROVIDE ASSISTANCE TO IMMIGRANT COMMUNITIES IN ARKANSAS. | $10,000 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ASSIST ARKANAS IMMIGRANTS WITH RENEWAL OF ID DOCUMENTS | $10,000 |
| ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR ARKANSAS VALUES INSTITUTE | $125,000 |
| ASSET FUNDERS NETWORK - CHICAGO IL | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT ARKANSAS ASSET FUNDERS NETWORK AS IT PURSUES ITS MISSION. | $30,000 |
| CARTER'S CREW - JACKSONVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PULASKI CO. FOSTER CARE SYSTEM TRANSFORMATION | $40,000 |
| CENTRAL ARKANSAS LEGAL SERVICES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PULASKI COUNTY FOSTER CARE REFORM | $40,000 |
| DELTA CIRCLES INC - HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT FOR LOCAL AND STATEWIDE POLICY CHANGE | $150,000 |
| DELTA CIRCLES INC - HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE HONORARIUM FOR PARTICIPATING IN THE RESILIA- CAPACITY BUILDING CAMPAIGN WITH WRF. | $500 |
| EFORALL - LOWELL MA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE: THIS GRANT IS INTENDED TO PROVIDE MATCHING RESOURCES FOR A FULL-TIME COMMUNITY OUTREACH COORDINATOR TO ESTABLISH AND MAINTAIN MINORITY-FOCUSED COMMUNITY OUTREACH ACTIVITIES IN NORTHWEST ARKANSAS. | $30,000 |
| FORWARD ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $600,000 |
| HUMAN RIGHTS FOR KIDS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. | $30,000 |
| IN OUR BACKYARDS (IOBY) | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | NONPROFIT CAPACITY BUILDING PILOT PROGRAM TO STRENGTHEN EQUITY INFRASTRUCTURE IN ARKANSAS. | $50,000 |
| JUST COMMUNITIES OF ARKANSAS - NORTH LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $125,000 |
| KUAF 913 FM - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| LAROSA COLLECTIVE | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | 2023 CAPACITY FOR EQUITY FUND | $30,000 |
| LIFE SKILLS FOR YOUTH INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. | $40,000 |
| LITTLE ROCK FREEDOM FUND - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GEN OP AND CAPACITY BUILDING SUPPORT | $2,700 |
| LITTLE ROCK FREEDOM FUND - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GEN OP AND CAPACITY BUILDING SUPPORT | $7,500 |
| NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT TO CREATE COLLECTIVE IMPACT | $40,000 |
| NORTH JONESBORO COMMUNITY DEVELOPMENT CORPORATION | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR THE NORTH JONESBORO COMMUNITY DEVELOPMENT CORPORATION COMMUNITY TABLE/COALITION WITH ALICE ADVOCATES | $10,000 |
| PUBLIC NEWS SERVICE - BOULDER CO | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| THE NEW TEACHERS PROJECT - NEW YORK NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CFE TO DEEPEN TNTPS CAPACITY TO PERFORM ITS MISSION. | $30,000 |
| THE VOICE OF ARKANSAS MINORITY ADVOCACY COUNCIL - JONESBORO AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | GENERAL OPERATING SUPPORT | $75,000 |
| UNIVERSITY OF ARKANSAS FOUNDATION FOR BENEFIT OF LITTLE ROCK PUBLIC RADIO ( | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| CLINTON SCHOOL OF PUBLIC SERVICE WRF - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MIG TO SUPPORT COMPLETION OF A STATE-LEVEL HEALTH INDEX REPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,306,200 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $490,183 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $160,990 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $316,212 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,138,991 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,106,376 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,106,376 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 1 | 50 COLLEGE RD EAST | PRINCETON | NJ | 08540 | $100,000 | Yes (X) |
| ARKANSAS DEPARTMENT OF HEALTH | ||||||
| 2 | 4815 WEST MARKHAM STREET | LITTLE ROCK | AR | 72205 | $137,278 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING | $7,471 | $0 | $0 | $7,471 |
| AUDIT | $44,500 | $35,600 | $0 | $8,900 |
| TAX PREPERATION | $10,850 | $0 | $0 | $10,850 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (199 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFF 216 31" FIREPROOF FILE DRAWER | 2002-05-07 | $1,670 | $1,670 | SL | 10.000000000000 | $0 | $0 | $0 |
| SHARP MX 4101 COPIER | 2011-06-09 | $10,393 | $10,393 | SL | 5.000000000000 | $0 | $0 | $0 |
| RECEPTION QUOIN SIDE CHAIRS | 2009-02-01 | $1,600 | $1,600 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION QUOIN SIDE CHAIRS | 2009-02-01 | $1,600 | $1,600 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION SIDE TABLE | 2009-02-01 | $597 | $597 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION SIDE TABLE | 2009-02-01 | $597 | $597 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION COFFEE TABLE | 2009-02-01 | $732 | $732 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION OCCASIONAL TABLE UNDER TV | 2009-02-01 | $596 | $596 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION SOFA | 2009-02-01 | $2,742 | $2,742 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION KATHRYN GUEST CHAIR | 2009-02-01 | $749 | $749 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION KATHRYN GUEST CHAIR | 2009-02-01 | $749 | $749 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION OVERHEAD CABINET | 2009-02-01 | $2,379 | $2,379 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION LATERAL FILES & MODULAR TOP | 2009-02-01 | $824 | $824 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION LATERAL FILES & MODULAR TOP | 2009-02-01 | $281 | $281 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION DESK | 2009-05-15 | $2,563 | $2,563 | SL | 10.000000000000 | $0 | $0 | $0 |
| HALLWAY MODULAR MOBILE OTTOMAN | 2009-02-01 | $1,963 | $1,963 | SL | 10.000000000000 | $0 | $0 | $0 |
| BREAKROOM 4 TALL STOOLS | 2009-02-01 | $1,046 | $1,046 | SL | 10.000000000000 | $0 | $0 | $0 |
| BREAKROOM 2 TABLES | 2009-02-01 | $916 | $916 | SL | 10.000000000000 | $0 | $0 | $0 |
| BREAKROOM CATERING CART | 2009-02-01 | $611 | $611 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2 DRAWER LATERALS WITH COMMON TOP | 2009-02-01 | $2,465 | $2,465 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 COMBINATION CABINET | 2009-02-01 | $979 | $979 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 CREDENZA & DESK UNIT | 2009-02-01 | $2,338 | $2,338 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 SIDE CHAIRS | 2009-02-01 | $709 | $709 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 CREDENZA & DESK UNIT | 2009-02-01 | $2,247 | $2,247 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 DOUBLE CREDENZA UNIT | 2009-02-01 | $1,286 | $1,286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 DOUBLE OVERHEAD UNTI | 2009-02-01 | $1,618 | $1,618 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 2 SIDE CHAIRS | 2009-02-01 | $709 | $709 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 DOUBLE OVERHEAD UNTI | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 CREDENZA & DESK UNIT | 2009-02-01 | $2,643 | $2,643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 2 DRAWER CREDENZA | 2009-02-01 | $643 | $643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 5 SIDE CHAIRS | 2009-02-01 | $1,772 | $1,772 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 CREDENZA & DESK UNIT | 2009-02-01 | $2,671 | $2,671 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 2 DRAWER CREDENZA | 2009-02-01 | $643 | $643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 DESK P-TOP | 2009-02-01 | $695 | $695 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 DESK BRIDGE | 2009-02-01 | $433 | $433 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 CREDENZA COMBO FILE | 2009-02-01 | $718 | $718 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 BOOKCASE | 2009-02-01 | $402 | $402 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,567 | $1,567 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| 211 TEAM ROOM EASEL (ROLLING) | 2009-02-01 | $584 | $584 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 CREDENZA & DESK UNIT | 2009-02-01 | $2,319 | $2,319 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) | 2009-02-01 | $1,643 | $1,643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 COMBINATION CABINET | 2009-02-01 | $1,038 | $1,038 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 SIDE CHAIR | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 ALINA LOUNGE CHAIRS (2) | 2009-02-01 | $3,146 | $3,146 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 OVERHEAD UNIT 60" | 2009-02-01 | $834 | $834 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 CREDENZA & DESK | 2009-02-01 | $2,296 | $2,296 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 CREDENZAS (2DRAWER) & TOP | 2009-02-01 | $1,713 | $1,713 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 SIDE CHAIR | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 BOX FILE & DESK | 2009-02-01 | $1,980 | $1,980 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 OVERHEAD UNITS | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 3 DRAWER FILES WITH COMMON TOP | 2009-02-01 | $2,160 | $2,160 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 SIDE CHAIRS (5) | 2009-02-01 | $1,772 | $1,772 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 COMBO BOX FILE & DESK | 2009-02-01 | $2,226 | $2,226 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 CREDENZAS & COMMON TOP | 2009-02-01 | $1,713 | $1,713 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 OVERHEAD UNIT | 2009-02-01 | $1,707 | $1,707 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 216 HIGH BACK CHAIR | 2009-02-01 | $486 | $486 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 216 WALL STORAGE & FILES WITH COMMON TOP | 2009-02-01 | $2,919 | $2,919 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 216 CENTER LATERAL FILES WITH COMMON TOP | 2009-02-01 | $2,441 | $2,441 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 LIBRARY SIDE CHAIRS (6) | 2009-02-01 | $2,126 | $2,126 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 LIBRARY BOOKCASES (2) | 2009-02-01 | $664 | $664 | SL | 10.000000000000 | $0 | $0 | $0 |
| 217 EXECUTIVE HALLWAY TABLE | 2009-02-01 | $408 | $408 | SL | 10.000000000000 | $0 | $0 | $0 |
| 217 EH TABLET CHAIRS - BLUE FABRIC | 2009-02-01 | $3,142 | $3,142 | SL | 10.000000000000 | $0 | $0 | $0 |
| 217 EH TABLET CHAIRS - BROWN PATTERN | 2009-02-01 | $4,117 | $4,117 | SL | 10.000000000000 | $0 | $0 | $0 |
| 211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC | 2009-02-01 | $1,418 | $1,418 | SL | 10.000000000000 | $0 | $0 | $0 |
| PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC | 2009-02-01 | $4,117 | $4,117 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFFICE SIDE CHAIR | 2009-08-06 | $407 | $407 | SL | 10.000000000000 | $0 | $0 | $0 |
| INNER PLAN FINAL PAYMENT | 2009-06-18 | $990 | $990 | SL | 10.000000000000 | $0 | $0 | $0 |
| ART WORK FOR OFFICES | 2009-11-03 | $11,700 | $11,700 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION DESK ADDITIONS | 2010-06-29 | $4,250 | $4,250 | SL | 8.830000000000 | $0 | $0 | $0 |
| NEW OFFICE FURNITURE: DESK | 2012-10-23 | $3,137 | $3,137 | SL | 6.330000000000 | $0 | $0 | $0 |
| COMBINATION CABINET | 2015-11-04 | $1,606 | $1,151 | SL | 10.000000000000 | $161 | $0 | $0 |
| CREDENZA P-TOP | 2015-11-04 | $894 | $641 | SL | 10.000000000000 | $89 | $0 | $0 |
| CREDENZA BRIDGE | 2015-11-04 | $463 | $332 | SL | 10.000000000000 | $46 | $0 | $0 |
| CREDENZA DESK | 2015-11-04 | $978 | $701 | SL | 10.000000000000 | $98 | $0 | $0 |
| CREDENZA FILE | 2015-11-04 | $1,002 | $718 | SL | 10.000000000000 | $100 | $0 | $0 |
| OVER HEAD CABINET | 2015-11-04 | $2,572 | $1,843 | SL | 10.000000000000 | $257 | $0 | $0 |
| FRAMING / ARTWORK (HUNG 10/28) | 2015-10-19 | $2,646 | $1,896 | SL | 10.000000000000 | $265 | $0 | $0 |
| CREDENZA FILE | 2016-05-03 | $470 | $313 | SL | 10.000000000000 | $47 | $0 | $0 |
| CREDENZA L-TOP | 2016-05-03 | $1,737 | $1,158 | SL | 10.000000000000 | $174 | $0 | $0 |
| CREDENZA DESK | 2016-05-03 | $910 | $607 | SL | 10.000000000000 | $91 | $0 | $0 |
| CREDENZA 2 DRAWER FILE | 2016-05-03 | $1,080 | $720 | SL | 10.000000000000 | $108 | $0 | $0 |
| CREDENZA 2 DRAWER FILE | 2016-05-03 | $470 | $313 | SL | 10.000000000000 | $47 | $0 | $0 |
| CREDENZA DESK | 2016-05-03 | $1,039 | $693 | SL | 10.000000000000 | $104 | $0 | $0 |
| CREDENZA L-TOP | 2016-05-03 | $1,737 | $1,158 | SL | 10.000000000000 | $174 | $0 | $0 |
| CREDENZA 2 DRAWER FILE | 2016-05-03 | $1,080 | $720 | SL | 10.000000000000 | $108 | $0 | $0 |
| NEW DESK CHAIRS - NEW OFFICE | 2016-06-07 | $886 | $583 | SL | 10.000000000000 | $89 | $0 | $0 |
| NEW DESK CHAIRS - NEW OFFICE | 2016-06-07 | $886 | $583 | SL | 10.000000000000 | $89 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| OLOGY INTERN DESK | 2018-12-31 | $1,178 | $471 | SL | 10.000000000000 | $118 | $0 | $0 |
| OLOGY INTERN DESK | 2018-12-31 | $1,178 | $471 | SL | 10.000000000000 | $118 | $0 | $0 |
| INTERN CABINET W/ COAT CLOSET | 2018-12-31 | $1,706 | $683 | SL | 10.000000000000 | $171 | $0 | $0 |
| INTERN CABINET W/ COAT CLOSET | 2018-12-31 | $1,706 | $683 | SL | 10.000000000000 | $171 | $0 | $0 |
| "ELEVEN" WHITE TRAPEZOID TABLE | 2018-12-31 | $4,431 | $1,772 | SL | 10.000000000000 | $443 | $0 | $0 |
| COACT CORNER CURVED BENCH | 2018-12-31 | $2,484 | $994 | SL | 10.000000000000 | $248 | $0 | $0 |
| COACT SOFA | 2018-12-31 | $2,844 | $1,138 | SL | 10.000000000000 | $284 | $0 | $0 |
| COACT LOUNGE CHAIR | 2018-12-31 | $1,376 | $551 | SL | 10.000000000000 | $138 | $0 | $0 |
| COACT LOVESEAT | 2018-12-31 | $2,141 | $857 | SL | 10.000000000000 | $214 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $523 | SL | 10.000000000000 | $131 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $737 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $737 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $737 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $737 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $737 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $737 | SL | 10.000000000000 | $184 | $0 | $0 |
| STEELCASE THREAD PRODUCT (ELECTRICAL) | 2018-12-31 | $4,683 | $1,873 | SL | 10.000000000000 | $468 | $0 | $0 |
| INDIE SOFA & POUF | 2018-12-31 | $4,933 | $1,973 | SL | 10.000000000000 | $493 | $0 | $0 |
| BRODY WORKING LOUNGE YELLOW CHAIR & POUF | 2018-12-31 | $1,942 | $777 | SL | 10.000000000000 | $194 | $0 | $0 |
| REFRIGERATOR (PAID FOR IN FEB) | 2018-12-17 | $1,753 | $701 | SL | 10.000000000000 | $175 | $0 | $0 |
| NEW AUDIO VIDEO EQUIPMENT | 2018-12-17 | $27,928 | $11,171 | SL | 10.000000000000 | $2,793 | $0 | $0 |
| CREDENZA | 2019-01-30 | $2,565 | $1,004 | SL | 10.000000000000 | $256 | $0 | $0 |
| RECYCLE/TRASH BINS FOR KITCHEN | 2020-08-15 | $1,681 | $812 | SL | 5.000000000000 | $336 | $0 | $0 |
| FEATURE WALL* | 2009-02-05 | $5,844 | $5,844 | SL | 10.000000000000 | $0 | $0 | $0 |
| SOUND MASKING SYSTEM | 2009-02-01 | $6,798 | $6,798 | SL | 10.000000000000 | $0 | $0 | $0 |
| DRAPER SHADES | 2009-05-28 | $18,679 | $18,679 | SL | 9.750000000000 | $0 | $0 | $0 |
| PAYMENTS TO BALDWIN SHELL** | 2009-02-01 | $66,804 | $66,804 | SL | 10.000000000000 | $0 | $0 | $0 |
| PAYMENTS TO BALDWIN SHELL** | 2015-12-10 | $22,334 | $22,334 | SL | 3.170000000000 | $0 | $0 | $0 |
| EVIRONMANICS GLASS WALLS | 2018-12-17 | $27,098 | $10,839 | SL | 10.000000000000 | $2,710 | $0 | $0 |
| PAYMENTS TO BS AND TO IN FEBRUARY 2019 | 2018-12-17 | $157,155 | $62,862 | SL | 10.000000000000 | $15,716 | $0 | $0 |
| NEW FEATURE WALL | 2018-12-17 | $5,360 | $2,144 | SL | 10.000000000000 | $536 | $0 | $0 |
| ENTRANCE SIGN IN LOBBY | 2018-12-17 | $5,360 | $2,144 | SL | 10.000000000000 | $536 | $0 | $0 |
| DRY ERASE BOARD FOR BOARD ROOM | 2019-03-05 | $2,522 | $967 | SL | 10.000000000000 | $241 | $0 | $0 |
| DELL PC FTMJDA1 - INTERN | 2014-02-09 | $2,196 | $2,196 | SL | 3.000000000000 | $0 | $0 | $0 |
| DELL PC WRFLITPC40 G01MDZ1 INTERN | 2014-02-09 | $2,196 | $2,196 | SL | 3.000000000000 | $0 | $0 | $0 |
| MAC MINI SERVER | 2015-08-14 | $1,633 | $1,633 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR FOR SCM | 2016-08-15 | $1,780 | $1,780 | SL | 3.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY - CA PROG DIMENSION | 2016-08-22 | $1,394 | $1,394 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK PRO - AD SIILL USING WFH | 2016-09-30 | $2,931 | $2,931 | SL | 3.000000000000 | $0 | $0 | $0 |
| WIRELESS ROUTER UPGRADES | 2016-12-04 | $4,650 | $4,650 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW IMAC FOR RM | 2017-04-06 | $2,151 | $2,151 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK AIR FOR PROG ASSISTANT | 2017-12-13 | $1,639 | $1,639 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW FRONT DESK IMAC | 2017-12-19 | $1,668 | $1,668 | SL | 3.000000000000 | $0 | $0 | $0 |
| CONFERENCE ROOM PHONE | 2018-02-21 | $6,061 | $6,061 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW IMAC FOR SHH PROG DIMENSION | 2019-04-04 | $2,214 | $2,214 | SL | 3.000000000000 | $0 | $0 | $0 |
| SYNOLOGY DISK STATION /DRIVES FOR BACKUP | 2019-12-01 | $1,405 | $1,405 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK PRO - MJB | 2020-03-31 | $2,517 | $2,307 | SL | 3.000000000000 | $210 | $0 | $0 |
| IMAC FOR MLN - LEADERSHIP OFFICER | 2020-03-31 | $1,702 | $1,560 | SL | 3.000000000000 | $142 | $0 | $0 |
| MACBOOK AIR - CA - CIO | 2020-03-31 | $1,985 | $1,820 | SL | 3.000000000000 | $165 | $0 | $0 |
| MACBOOK AIR - VRH | 2020-03-31 | $1,985 | $1,820 | SL | 3.000000000000 | $165 | $0 | $0 |
| NEW MACBOOK AIR - MLN - LO | 2020-03-31 | $1,985 | $1,820 | SL | 3.000000000000 | $165 | $0 | $0 |
| NEW MACBOOK AIR - DL EO -TRAVEL | 2020-03-31 | $1,985 | $1,820 | SL | 3.000000000000 | $165 | $0 | $0 |
| IPAD PRO - SHH EO | 2020-03-31 | $1,568 | $1,437 | SL | 3.000000000000 | $131 | $0 | $0 |
| IMAC DESKTOP - AMD | 2020-05-15 | $2,712 | $2,410 | SL | 3.000000000000 | $301 | $0 | $0 |
| MACBOOK AIR - SWS | 2020-05-15 | $1,921 | $1,707 | SL | 3.000000000000 | $213 | $0 | $0 |
| DELL LATITUDE LAPTOP - KW | 2020-11-20 | $2,457 | $1,706 | SL | 3.000000000000 | $751 | $0 | $0 |
| NEW MACBOOK AIR - KK (OLD MD) | 2021-04-15 | $1,268 | $739 | SL | 3.000000000000 | $423 | $0 | $0 |
| NEW MACBOOK AIR - DJL - DOCKED | 2021-04-15 | $1,268 | $669 | SL | 3.000000000000 | $423 | $0 | $0 |
| NEW MACBOOK AIR - NIA | 2021-04-15 | $1,268 | $669 | SL | 3.000000000000 | $423 | $0 | $0 |
| MACBOOK PRO - AD TRAVEL | 2022-08-23 | $2,920 | $324 | SL | 3.000000000000 | $973 | $0 | $0 |
| OWL LABS HYBRID MEETING DEVICE | 2022-08-23 | $1,085 | $121 | SL | 3.000000000000 | $362 | $0 | $0 |
| SCREEN FOR KK | 2022-08-23 | $1,896 | $211 | SL | 3.000000000000 | $632 | $0 | $0 |
| SCREEN FOR CSR | 2022-08-23 | $1,896 | $211 | SL | 3.000000000000 | $632 | $0 | $0 |
| IMAC FOR SHERECE | 2022-10-14 | $2,275 | $190 | SL | 3.000000000000 | $758 | $0 | $0 |
| SCREEN + APPLE CARE FOR MRS | 2022-11-22 | $2,189 | $61 | SL | 3.000000000000 | $730 | $0 | $0 |
| MACBOOK PRO AND APPLE CARE MRS | 2022-11-22 | $1,974 | $55 | SL | 3.000000000000 | $658 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| DEREK LEWIS FOUNDATION | |||||||||
| 425 WEST CAPITOL AVE STE 1207 | LITTLE ROCK | AR | 72201 | 2021-09-03 | $150,000 | TO DEEPEN THE EQUITY INFRASTRUCTURE IN ARKANSAS THROUGH THE ARKNSAS BLACK PHILANTHROPY COLLABORATIVE. | $150,000 | 2024-01-01 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. |
| ARKANSAS BLACK MAYORS ASSOCIATION | |||||||||
| PO BOX 124 | ALTHEIMER | AR | 72004 | 2022-08-08 | $300,000 | TO SUPPORT ABMA WITH INTERNAL CAPACITY BUILDING TO STRENGTHEN THE ASSOCIATION'S IMPACT IN BLACK COMMUNITIES IN ARKANSAS. | $102,480 | 2024-01-31 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. |
| 2REVOLUTIONS LLC | |||||||||
| 77 BROADVIEW AVENUE | NEW ROCHELLE | NY | 10804 | 2022-10-01 | $100,000 | TO SUPPORT 2REVOLUTIONS WITH THE CONTINUED REDESIGN OF TEACHER PREP PROGRAMS IN ARKANSAS. | $62,042 | 2024-03-13 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. |
| THE UNIVERSITY OF ARKANSAS OFFICE OF ENTREPRENEURSHIP AND INNOVATION | |||||||||
| 123 W MOUNTAIN STREET | FAYETTEVILLE | AR | 72701 | 2023-11-08 | $30,000 | TO SUPPORT THE UNIVERSITY OF ARKANSAS OFFICE OF ENTREPRENEURSHIP AND INNOVATION WITH THE IMPLEMENTATION OF THE ARKANSAS ECOMAP WHICH HAS NOW BEEN OFFICIALLY BRANDED THE ARKANSAS BUSINESS RESOURCE HUB (WWW.ARBUSINESSRESOURCEHUB.COM). | $10,000 | 2024-01-30 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TERRA ALPHA | $5,698,831 | $5,698,831 |
| METIS INT'L CLIMATE ALIGNED | $5,130,085 | $5,130,085 |
| ELEVAR | $3,264,816 | $3,264,816 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (48 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| OWNERSHIP CAPITAL | $5,505,781 | $5,505,781 |
| MAJ INVEST GLOBAL | $5,692,476 | $5,692,476 |
| BROWN | $6,447,676 | $6,447,676 |
| METIS US CLIMATE ALIGNED | $17,763,030 | $17,763,030 |
| REDWOOD GROVE | $6,392,283 | $6,392,283 |
| ARIEL INTERNATIONAL | $2,141,551 | $2,141,551 |
| BROWN INT'L | $4,062,698 | $4,062,698 |
| GQG | $4,869,895 | $4,869,895 |
| BLACKROCK ISHARES | $1,562,508 | $1,562,508 |
| STEWART GEM | $3,691,716 | $3,691,716 |
| AULDBRASS | $888,642 | $888,642 |
| AVANATH | $1,822,819 | $1,822,819 |
| BAIN | $1,144,445 | $1,144,445 |
| BASE10 ADVANCEMENT | $786,450 | $786,450 |
| BASE 10 II | $141,976 | $141,976 |
| BLACKSTAR DDF | $26,407 | $26,407 |
| BRONZE VENTURES II | $3,166,878 | $3,166,878 |
| ILLUMEN | $1,390,016 | $1,390,016 |
| ILLUMEN II | $389,856 | $389,856 |
| IMPACT AMERICA FUND II | $1,172,378 | $1,172,378 |
| IMPACT AMERICA III | $88,389 | $88,389 |
| IMPACT ENGINE II | $278,629 | $278,629 |
| KAPOR CAPITAL | $519,148 | $519,148 |
| MATERIAL IMPACT | $2,115,583 | $2,115,583 |
| MATERIAL IMPACT II | $359,749 | $359,749 |
| MATERIAL IMPACT III | $122,173 | $122,173 |
| OWL VENTURES | $1,145,919 | $1,145,919 |
| RETHINK IMPACT FUND II | $744,500 | $744,500 |
| SEAE VENTURES | $968,418 | $968,418 |
| SJF IV | $2,083,851 | $2,083,851 |
| SJF V | $494,000 | $494,000 |
| SPRING LANE | $235,793 | $235,793 |
| TRIDENT AMERICAN | $729,641 | $729,641 |
| VISTA | $1,501,284 | $1,501,284 |
| AETOS CAPITAL | $3,018,745 | $3,018,745 |
| CIM ENTERPRISE LOAN FUND | $3,009,252 | $3,009,252 |
| COATUE | $2,164,986 | $2,164,986 |
| ELIZABETH PARK | $2,348,383 | $2,348,383 |
| FARALLON F5 FUND | $1,746,454 | $1,746,454 |
| JUNTO | $2,930,886 | $2,930,886 |
| NEWTYN | $2,370,700 | $2,370,700 |
| PRESERVER PARTNERS | $2,455,196 | $2,455,196 |
| SENTINEL DOME | $2,162,895 | $2,162,895 |
| TWO SIGMA | $1,455,536 | $1,455,536 |
| VARADERO | $1,252,554 | $1,252,554 |
| BRECKINRIDGE | $8,888,867 | $8,888,867 |
| PALMER SQUARE | $4,004,457 | $4,004,457 |
| XPONANCE | $2,610,025 | $2,610,025 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (199 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFF 216 31" FIREPROOF FILE DRAWER | $1,670 | $1,670 | $0 | $0 |
| SHARP MX 4101 COPIER | $10,393 | $10,393 | $0 | $0 |
| RECEPTION QUOIN SIDE CHAIRS | $1,600 | $1,600 | $0 | $0 |
| RECEPTION QUOIN SIDE CHAIRS | $1,600 | $1,600 | $0 | $0 |
| RECEPTION SIDE TABLE | $597 | $597 | $0 | $0 |
| RECEPTION SIDE TABLE | $597 | $597 | $0 | $0 |
| RECEPTION COFFEE TABLE | $732 | $732 | $0 | $0 |
| RECEPTION OCCASIONAL TABLE UNDER TV | $596 | $596 | $0 | $0 |
| RECEPTION SOFA | $2,742 | $2,742 | $0 | $0 |
| RECEPTION KATHRYN GUEST CHAIR | $749 | $749 | $0 | $0 |
| RECEPTION KATHRYN GUEST CHAIR | $749 | $749 | $0 | $0 |
| RECEPTION OVERHEAD CABINET | $2,379 | $2,379 | $0 | $0 |
| RECEPTION LATERAL FILES & MODULAR TOP | $824 | $824 | $0 | $0 |
| RECEPTION LATERAL FILES & MODULAR TOP | $281 | $281 | $0 | $0 |
| RECEPTION DESK | $2,563 | $2,563 | $0 | $0 |
| HALLWAY MODULAR MOBILE OTTOMAN | $1,963 | $1,963 | $0 | $0 |
| BREAKROOM 4 TALL STOOLS | $1,046 | $1,046 | $0 | $0 |
| BREAKROOM 2 TABLES | $916 | $916 | $0 | $0 |
| BREAKROOM CATERING CART | $611 | $611 | $0 | $0 |
| 2 DRAWER LATERALS WITH COMMON TOP | $2,465 | $2,465 | $0 | $0 |
| OFF 205 COMBINATION CABINET | $979 | $979 | $0 | $0 |
| OFF 205 OVERHEAD STORAGE UNIT | $1,617 | $1,617 | $0 | $0 |
| OFF 205 CREDENZA & DESK UNIT | $2,338 | $2,338 | $0 | $0 |
| OFF 205 SIDE CHAIRS | $709 | $709 | $0 | $0 |
| OFF 206 CREDENZA & DESK UNIT | $2,247 | $2,247 | $0 | $0 |
| OFF 206 DOUBLE CREDENZA UNIT | $1,286 | $1,286 | $0 | $0 |
| OFF 206 DOUBLE OVERHEAD UNTI | $1,618 | $1,618 | $0 | $0 |
| OFF 206 OVERHEAD STORAGE UNIT | $1,617 | $1,617 | $0 | $0 |
| OFF 207 2 SIDE CHAIRS | $709 | $709 | $0 | $0 |
| OFF 207 DOUBLE OVERHEAD UNTI | $1,617 | $1,617 | $0 | $0 |
| OFF 207 CREDENZA & DESK UNIT | $2,643 | $2,643 | $0 | $0 |
| OFF 207 2 DRAWER CREDENZA | $643 | $643 | $0 | $0 |
| OFF 209 5 SIDE CHAIRS | $1,772 | $1,772 | $0 | $0 |
| OFF 209 CREDENZA & DESK UNIT | $2,671 | $2,671 | $0 | $0 |
| OFF 209 2 DRAWER CREDENZA | $643 | $643 | $0 | $0 |
| OFF 209 OVERHEAD STORAGE UNIT | $1,617 | $1,617 | $0 | $0 |
| OFF 210 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 210 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 210 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 210 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 218 DESK P-TOP | $695 | $695 | $0 | $0 |
| OFF 218 DESK BRIDGE | $433 | $433 | $0 | $0 |
| OFF 218 CREDENZA COMBO FILE | $718 | $718 | $0 | $0 |
| OFF 210 BOOKCASE | $402 | $402 | $0 | $0 |
| OFF 210 OVERHEAD STORAGE UNIT | $1,567 | $1,567 | $0 | $0 |
| OFF 210 SMALL MEETING TABLE | $286 | $286 | $0 | $0 |
| OFF 209 SMALL MEETING TABLE | $286 | $286 | $0 | $0 |
| 211 TEAM ROOM EASEL (ROLLING) | $584 | $584 | $0 | $0 |
| OFF 212 CREDENZA & DESK UNIT | $2,319 | $2,319 | $0 | $0 |
| OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) | $1,643 | $1,643 | $0 | $0 |
| OFF 212 COMBINATION CABINET | $1,038 | $1,038 | $0 | $0 |
| OFF 212 OVERHEAD STORAGE UNIT | $1,617 | $1,617 | $0 | $0 |
| OFF 212 SIDE CHAIR | $354 | $354 | $0 | $0 |
| OFF 213 ALINA LOUNGE CHAIRS (2) | $3,146 | $3,146 | $0 | $0 |
| OFF 213 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 213 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 213 SIDE CHAIRS | $354 | $354 | $0 | $0 |
| OFF 213 OVERHEAD UNIT 60" | $834 | $834 | $0 | $0 |
| OFF 213 CREDENZA & DESK | $2,296 | $2,296 | $0 | $0 |
| OFF 213 CREDENZAS (2DRAWER) & TOP | $1,713 | $1,713 | $0 | $0 |
| OFF 214 SIDE CHAIR | $354 | $354 | $0 | $0 |
| OFF 214 BOX FILE & DESK | $1,980 | $1,980 | $0 | $0 |
| OFF 214 OVERHEAD UNITS | $1,617 | $1,617 | $0 | $0 |
| OFF 214 3 DRAWER FILES WITH COMMON TOP | $2,160 | $2,160 | $0 | $0 |
| OFF 215 SIDE CHAIRS (5) | $1,772 | $1,772 | $0 | $0 |
| OFF 215 COMBO BOX FILE & DESK | $2,226 | $2,226 | $0 | $0 |
| OFF 215 CREDENZAS & COMMON TOP | $1,713 | $1,713 | $0 | $0 |
| OFF 215 OVERHEAD UNIT | $1,707 | $1,707 | $0 | $0 |
| OFF 215 SMALL MEETING TABLE | $286 | $286 | $0 | $0 |
| OFF 213 SMALL MEETING TABLE | $286 | $286 | $0 | $0 |
| OFF 216 HIGH BACK CHAIR | $486 | $486 | $0 | $0 |
| OFF 216 WALL STORAGE & FILES WITH COMMON TOP | $2,919 | $2,919 | $0 | $0 |
| OFF 216 CENTER LATERAL FILES WITH COMMON TOP | $2,441 | $2,441 | $0 | $0 |
| OFF 218 LIBRARY SIDE CHAIRS (6) | $2,126 | $2,126 | $0 | $0 |
| OFF 218 LIBRARY BOOKCASES (2) | $664 | $664 | $0 | $0 |
| 217 EXECUTIVE HALLWAY TABLE | $408 | $408 | $0 | $0 |
| 217 EH TABLET CHAIRS - BLUE FABRIC | $3,142 | $3,142 | $0 | $0 |
| 217 EH TABLET CHAIRS - BROWN PATTERN | $4,117 | $4,117 | $0 | $0 |
| 211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC | $1,418 | $1,418 | $0 | $0 |
| PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC | $4,117 | $4,117 | $0 | $0 |
| OFFICE SIDE CHAIR | $407 | $407 | $0 | $0 |
| INNER PLAN FINAL PAYMENT | $990 | $990 | $0 | $0 |
| ART WORK FOR OFFICES | $11,700 | $11,700 | $0 | $0 |
| RECEPTION DESK ADDITIONS | $4,250 | $4,250 | $0 | $0 |
| NEW OFFICE FURNITURE: DESK | $3,137 | $3,137 | $0 | $0 |
| COMBINATION CABINET | $1,606 | $1,312 | $294 | $294 |
| CREDENZA P-TOP | $894 | $730 | $164 | $164 |
| CREDENZA BRIDGE | $463 | $378 | $85 | $85 |
| CREDENZA DESK | $978 | $799 | $179 | $179 |
| CREDENZA FILE | $1,002 | $818 | $184 | $184 |
| OVER HEAD CABINET | $2,572 | $2,100 | $472 | $472 |
| FRAMING / ARTWORK (HUNG 10/28) | $2,646 | $2,161 | $485 | $485 |
| CREDENZA FILE | $470 | $360 | $110 | $110 |
| CREDENZA L-TOP | $1,737 | $1,332 | $405 | $405 |
| CREDENZA DESK | $910 | $698 | $212 | $212 |
| CREDENZA 2 DRAWER FILE | $1,080 | $828 | $252 | $252 |
| CREDENZA 2 DRAWER FILE | $470 | $360 | $110 | $110 |
| CREDENZA DESK | $1,039 | $797 | $242 | $242 |
| CREDENZA L-TOP | $1,737 | $1,332 | $405 | $405 |
| CREDENZA 2 DRAWER FILE | $1,080 | $828 | $252 | $252 |
| NEW DESK CHAIRS - NEW OFFICE | $886 | $672 | $214 | $214 |
| NEW DESK CHAIRS - NEW OFFICE | $886 | $672 | $214 | $214 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| OLOGY INTERN DESK | $1,178 | $589 | $589 | $589 |
| OLOGY INTERN DESK | $1,178 | $589 | $589 | $589 |
| INTERN CABINET W/ COAT CLOSET | $1,706 | $854 | $852 | $852 |
| INTERN CABINET W/ COAT CLOSET | $1,706 | $854 | $852 | $852 |
| "ELEVEN" WHITE TRAPEZOID TABLE | $4,431 | $2,215 | $2,216 | $2,216 |
| COACT CORNER CURVED BENCH | $2,484 | $1,242 | $1,242 | $1,242 |
| COACT SOFA | $2,844 | $1,422 | $1,422 | $1,422 |
| COACT LOUNGE CHAIR | $1,376 | $689 | $687 | $687 |
| COACT LOVESEAT | $2,141 | $1,071 | $1,070 | $1,070 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| MASSUAD GREY CHAIR | $1,307 | $654 | $653 | $653 |
| AKIRA BOARD ROOM TABLE | $1,843 | $921 | $922 | $922 |
| AKIRA BOARD ROOM TABLE | $1,843 | $921 | $922 | $922 |
| AKIRA BOARD ROOM TABLE | $1,843 | $921 | $922 | $922 |
| AKIRA BOARD ROOM TABLE | $1,843 | $921 | $922 | $922 |
| AKIRA BOARD ROOM TABLE | $1,843 | $921 | $922 | $922 |
| AKIRA BOARD ROOM TABLE | $1,843 | $921 | $922 | $922 |
| STEELCASE THREAD PRODUCT (ELECTRICAL) | $4,683 | $2,341 | $2,342 | $2,342 |
| INDIE SOFA & POUF | $4,933 | $2,466 | $2,467 | $2,467 |
| BRODY WORKING LOUNGE YELLOW CHAIR & POUF | $1,942 | $971 | $971 | $971 |
| REFRIGERATOR (PAID FOR IN FEB) | $1,753 | $876 | $877 | $877 |
| NEW AUDIO VIDEO EQUIPMENT | $27,928 | $13,964 | $13,964 | $13,964 |
| CREDENZA | $2,565 | $1,260 | $1,305 | $1,305 |
| RECYCLE/TRASH BINS FOR KITCHEN | $1,681 | $1,148 | $533 | $533 |
| FEATURE WALL* | $5,844 | $5,844 | $0 | $0 |
| SOUND MASKING SYSTEM | $6,798 | $6,798 | $0 | $0 |
| DRAPER SHADES | $18,679 | $18,679 | $0 | $0 |
| PAYMENTS TO BALDWIN SHELL** | $66,804 | $66,804 | $0 | $0 |
| PAYMENTS TO BALDWIN SHELL** | $22,334 | $22,334 | $0 | $0 |
| EVIRONMANICS GLASS WALLS | $27,098 | $13,549 | $13,549 | $13,549 |
| PAYMENTS TO BS AND TO IN FEBRUARY 2019 | $157,155 | $78,578 | $78,577 | $78,577 |
| NEW FEATURE WALL | $5,360 | $2,680 | $2,680 | $2,680 |
| ENTRANCE SIGN IN LOBBY | $5,360 | $2,680 | $2,680 | $2,680 |
| DRY ERASE BOARD FOR BOARD ROOM | $2,522 | $1,208 | $1,314 | $1,314 |
| DELL PC FTMJDA1 - INTERN | $2,196 | $2,196 | $0 | $0 |
| DELL PC WRFLITPC40 G01MDZ1 INTERN | $2,196 | $2,196 | $0 | $0 |
| MAC MINI SERVER | $1,633 | $1,633 | $0 | $0 |
| MACBOOK AIR FOR SCM | $1,780 | $1,780 | $0 | $0 |
| THUNDERBOLT DISPLAY - CA PROG DIMENSION | $1,394 | $1,394 | $0 | $0 |
| MACBOOK PRO - AD SIILL USING WFH | $2,931 | $2,931 | $0 | $0 |
| WIRELESS ROUTER UPGRADES | $4,650 | $4,650 | $0 | $0 |
| NEW IMAC FOR RM | $2,151 | $2,151 | $0 | $0 |
| NEW MACBOOK AIR FOR PROG ASSISTANT | $1,639 | $1,639 | $0 | $0 |
| NEW FRONT DESK IMAC | $1,668 | $1,668 | $0 | $0 |
| CONFERENCE ROOM PHONE | $6,061 | $6,061 | $0 | $0 |
| NEW IMAC FOR SHH PROG DIMENSION | $2,214 | $2,214 | $0 | $0 |
| SYNOLOGY DISK STATION /DRIVES FOR BACKUP | $1,405 | $1,405 | $0 | $0 |
| NEW MACBOOK PRO - MJB | $2,517 | $2,517 | $0 | $0 |
| IMAC FOR MLN - LEADERSHIP OFFICER | $1,702 | $1,702 | $0 | $0 |
| MACBOOK AIR - CA - CIO | $1,985 | $1,985 | $0 | $0 |
| MACBOOK AIR - VRH | $1,985 | $1,985 | $0 | $0 |
| NEW MACBOOK AIR - MLN - LO | $1,985 | $1,985 | $0 | $0 |
| NEW MACBOOK AIR - DL EO -TRAVEL | $1,985 | $1,985 | $0 | $0 |
| IPAD PRO - SHH EO | $1,568 | $1,568 | $0 | $0 |
| IMAC DESKTOP - AMD | $2,712 | $2,711 | $1 | $1 |
| MACBOOK AIR - SWS | $1,921 | $1,920 | $1 | $1 |
| DELL LATITUDE LAPTOP - KW | $2,457 | $2,457 | $0 | $0 |
| NEW MACBOOK AIR - KK (OLD MD) | $1,268 | $1,162 | $106 | $106 |
| NEW MACBOOK AIR - DJL - DOCKED | $1,268 | $1,092 | $176 | $176 |
| NEW MACBOOK AIR - NIA | $1,268 | $1,092 | $176 | $176 |
| MACBOOK PRO - AD TRAVEL | $2,920 | $1,297 | $1,623 | $1,623 |
| OWL LABS HYBRID MEETING DEVICE | $1,085 | $483 | $602 | $602 |
| SCREEN FOR KK | $1,896 | $843 | $1,053 | $1,053 |
| SCREEN FOR CSR | $1,896 | $843 | $1,053 | $1,053 |
| IMAC FOR SHERECE | $2,275 | $948 | $1,327 | $1,327 |
| SCREEN + APPLE CARE FOR MRS | $2,189 | $791 | $1,398 | $1,398 |
| MACBOOK PRO AND APPLE CARE MRS | $1,974 | $713 | $1,261 | $1,261 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $8,423 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,423 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENTS | $7,756,836 | $7,997,836 | $7,997,836 |
| ACCRUED INTEREST RECEIVABLE | $74,040 | $103,104 | $103,104 |
| ACCRUED GRANT REVENUE RECEIVABLE | $76,786 | $58,987 | $58,987 |
| RIGHT OF USE ASSET, NET | $567,313 | $472,453 | $472,453 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | $19,329 |
| BANK CHARGES | $71 | $0 | $0 | $71 |
| BOARD COMITTEE SUPPORT | $1,260 | $0 | $0 | $1,260 |
| DUES & SUBSCRIPTIONS | $105,592 | $8,863 | $0 | $96,729 |
| INSURANCE | $22,097 | $0 | $0 | $22,097 |
| MEETINGS AND CONVENTIONS | $235,935 | $0 | $0 | $228,848 |
| OFFICE EXPENSES | $29,282 | $0 | $0 | $29,157 |
| POSTAGE | $186 | $0 | $0 | $186 |
| PROFESSIONAL DEVELOPMENT | $62,964 | $0 | $0 | $62,964 |
| PROGRAM EXPENSES | $564,692 | $0 | $0 | $612,165 |
| TECHNOLOGY | $140,714 | $0 | $0 | $140,714 |
| TRUSTEE OPERATIONS EXPENSE | $30,617 | $0 | $0 | $30,617 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PRI INTEREST INCOME | $23,833 | $23,833 | $0 |
| PRI DIVIDEND INCOME | $103,224 | $103,224 | $0 |
| OTHER INCOME | $14,087 | $0 | $0 |
| OTHER INCOME - PASSTHROUGH | $0 | -$888,820 | $0 |
| OTHER INCOME - BROWN | $0 | $899 | $0 |
| OTHER INCOME - BROWN SUSTAINABLE | $0 | $1,217 | $0 |
| OTHER INCOME - NORTHERN TRUST | $0 | -$363 | $0 |
| OTHER INCOME - CASH | $0 | -$118 | $0 |
| OTHER INCOME - TWO SIGMA | $0 | $5,817 | $0 |
| MISCELLANEOUS INCOME | $175,068 | $175,068 | $0 |
| OTHER INCOME - BRECKENRIDGE | $0 | -$7,744 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/(LOSSES) ON INVESTMENTS | Desc |
| Amt | $11,950,508 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LONG TERM LEASE LIABILITY | $612,614 | $438,315 |
| SHORT TERM LEASE LIABILITY | $0 | $98,787 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (13 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| XPONANCE FEES | $2,976 | $1,622 | $0 | $0 |
| TRIDENT AMERICAN FEES | $48,383 | $48,383 | $0 | $0 |
| BLACKSTAR DF FEES | $23,657 | $23,657 | $0 | $0 |
| STEWART GEM FEES | $64,700 | $64,700 | $0 | $0 |
| OTHER CONSULTING FEES | $666,611 | $0 | $0 | $662,652 |
| NT INVESTMENT MANAGEMENT FEES | $382 | $871 | $0 | $0 |
| INVESTMENT OVERSIGHT | $274,857 | $341,044 | $0 | $0 |
| INVESTMENT EXPENSES ALLOCATION | $150,955 | $150,955 | $0 | $0 |
| CUSTODIAL BANK FEES | $165,230 | $165,230 | $0 | $0 |
| BRECKINRIDGE INVESTMENT MANAGEMENT FEES | $7,803 | $7,744 | $0 | $0 |
| AULDBRASS FEES | $1,803 | $1,803 | $0 | $0 |
| SPRING LANE FEES | $3,046 | $3,046 | $0 | $0 |
| IMPACT ENGINE FEES | $33,025 | $33,025 | $0 | $0 |