WINTHROP ROCKEFELLER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WINTHROP ROCKEFELLER FOUNDATION (EIN 71-0285871)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202333179349102588
Schema version: 2022v5.0
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 Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T14:39:41-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREA	PersonFirstNm
Person Last	DOBSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN ALBRITTON	PreparerPersonNm
PTIN	P02396439	PTIN
Phone	5013752025	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$145,505,045	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	$1,057,913	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$383,506	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$842,729	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$348,452	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,252,717	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$4,672,766	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$41,771,495	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$6,066,300	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$115,317	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$832,909	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$6,577,954	TotalRevAndExpnssAmt
Total Net Invst Incm	$7,328,837	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$658,061	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$125,565	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$532,496	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$470,057	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	$470,057	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$419,972	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$20,036	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$399,936	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$9,155	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$3,035	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$6,120	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$68,607	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$36,680	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$31,927	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,272,026	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$636,107	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$567,288	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$38	InterestRevAndExpnssAmt
Interest Net Invst Incm	$38	InterestNetInvstIncmAmt
Interest Adj Net Incm	$0	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$185,116	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$96,099	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$43,696	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$138,836	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$138,836	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$41,017	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$1,815	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$39,201	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$33,144	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$33,144	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,040,156	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$5,500	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,033,450	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,379,881	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$924,875	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,252,455	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,280,222	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,411,722	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$9,660,103	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$924,875	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$7,664,177	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,082,149	ExcessRevenueOverExpensesAmt
Net Investment Income	$6,403,962	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$3,743,652	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$8,221,728	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$8,221,728	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$15,917	AcctRcvblAmt
Acct Rcvbl BOY	$15,259	AcctRcvblBOYAmt
Acct Rcvbl EOY	$15,917	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$15,917	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$98,816	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$15,922	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$98,816	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$98,816	OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY	$138,947,101	CorporateStockBOYAmt
Corporate Stock EOY	$111,411,088	CorporateStockEOYAmt
Corporate Stock EOYFMV	$111,411,088	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$18,673,086	CorporateBondsBOYAmt
Corporate Bonds EOY	$17,070,135	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$17,070,135	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$665,226	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$452,840	LandBldgEquipAccumDeprecAmt
Land BOY	$241,848	LandBOYAmt
Land EOY	$212,386	LandEOYAmt
Land EOYFMV	$212,386	LandEOYFMVAmt
Other Assets BOY	$7,862,405	OtherAssetsBOYAmt
Other Assets EOY	$8,474,975	OtherAssetsEOYAmt
Other Assets EOYFMV	$8,474,975	OtherAssetsEOYFMVAmt
Total Assets BOY	$169,499,273	TotalAssetsBOYAmt
Total Assets EOY	$145,505,045	TotalAssetsEOYAmt
Total Assets EOYFMV	$145,505,045	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$651,075	AccountsPayableBOYAmt
Accounts Payable EOY	$519,110	AccountsPayableEOYAmt
Grants Payable BOY	$4,189,994	GrantsPayableBOYAmt
Grants Payable EOY	$4,133,494	GrantsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$612,614	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$4,841,069	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,265,218	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$164,658,204	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$140,239,827	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$164,658,204	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$140,239,827	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$169,499,273	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$145,505,045	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$164,658,204	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,082,149	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$161,576,055	SubtotalAmt
Other Decreases	$21,336,228	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$140,239,827	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (27 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES	P	$40,107,635	$34,995,775	$5,111,860	$5,111,860
PROGRAM-RELATED INVESTMENTS	P	$301,000	$301,000	$0	$0
K-1 - DIAMOND STATE VENTURES II, LP	P	$172,334		$172,334	$172,334
K-1 - DIAMOND STATE VENTURES III	P		$38,736	-$38,736	-$38,736
K-1 - ELEVAR EQUITY	P		$142,281	-$142,281	-$142,281
K-1 - FUND FOR ARKANSAS' FUTURE	P	$35		$35	$35
K-1 - GQG PARTNERS	P	$824,106		$824,106	$824,106
K-1 - OWL VENTURES II, LP	P		$3,733	-$3,733	-$3,733
K-1 - OWNERSHIP CAPITAL	P		$1,120	-$1,120	-$1,120
K-1 - SJF VENTURES IV	P	$106,136		$106,136	$106,136
K-1 - STEWART INVESTORS GEMSL FUND	P		$32,843	-$32,843	-$32,843
K-1 - NEWTYN TE PARTNERS LP	P	$52,696		$52,696	$52,696
K-1 - BAIN CAPITAL DOUBLE IMPACT FUND	P		$85,840	-$85,840	-$85,840
K-1 - PRESERVER LP	P	$68,037		$68,037	$68,037
K-1 - ILLUMEN CAPITAL	P	$23,291		$23,291	$23,291
K-1 - FARALLON CAPITAL F5	P	$400		$400	$400
K-1 - MAJ INVEST GLOBAL VALUE	P		$90,052	-$90,052	-$90,052
K-1 - PALMER SQUARE ULTRA-SHORT	P		$6,925	-$6,925	-$6,925
K-1 - RETHINK IMPACT	P			$0	$0
K-1 - SJF VENTURES V	P	$13,846		$13,846	$13,846
K-1 - SEAE VENTURES	P			$0	$0
K-1 - BASE 10 ADVANCEMENT	P			$0	$0
K-1 - ILLUMEN CAPITAL II	P		$6,890	-$6,890	-$6,890
K-1 - METIS EQUITY TRUST INT CLIMATE ALIGNED	P	$26,041		$26,041	$26,041
K-1 - METIS EQUITY TRUST US CLIMATE ALIGNED	P	$32,009		$32,009	$32,009
K-1 - TERRA ALPHA GLOBAL EQUITY FUND LP	P	$41,588		$41,588	$41,588
CAPITAL GAINS DIVIDENDS	P	$2,341		$2,341	$2,341

Field	Value	IRS element (for citing)
Capital Gain Net Income	$6,066,300	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$6,063,959	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$89,015	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$89,015	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$89,015	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$207,747	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$25,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$232,747	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$143,732	OverpaymentAmt
Applied To ES Tax	$143,732	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	0	UnrelatedBusIncmOverLimitInd
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	Yes (1)	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 (15 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	$359,266	$52,957	$0
ANDREA DOBSON
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	COFO	50.00	$298,795	$49,134	$0
CHRIS CARDONA
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	CHAIR	2.50	$0	$0	$0
CHARLOTTE PARHAM
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	VICE CHAIR	1.40	$0	$0	$0
ALEJANDRO AVILES
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.90	$0	$0	$0
MELISSA BRADLEY
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.30	$0	$0	$0
TERRY MAZANY
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.10	$0	$0	$0
KIISHA MARROW
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.80	$0	$0	$0
MIKE RAMIREZ
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.90	$0	$0	$0
LISENNE ROCKEFELLER
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	0.80	$0	$0	$0
WIN ROCKEFELLER JR
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	2.00	$0	$0	$0
SHARON TOOMER
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.30	$0	$0	$0
VICKI SAVIERS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	2.00	$0	$0	$0
CEDRIC WILLIAMS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.60	$0	$0	$0
NACCAMAN WILLIAMS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	2.00	$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	$258,327	$33,826	$0
SHANTELL HINTON
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	EQUITY OFFICER	40.00	$102,325	$19,564	$0
KATIE WIGGINS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	GRANTS AND LEARNING	40.00	$84,649	$24,495	$0
DAVID LEWIS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	EQUITY OFFICER	40.00	$85,446	$10,559	$0
MURRAY BRITTON
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	OPERATIONS AND LEARN	40.00	$59,138	$13,060	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	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	$292,695
THE NORTHERN TRUST COMPANY
5 SOUTH LASALLE STREET	CHICAGO	IL	60603	INVESTMENT CUSTODY & MANAGEMENT SERVICES	$152,131
FHF ENTERPRISES LLC
530 MCCLESKY DRIVE	FORREST CITY	AR	72235	CONSULTING ON CARES GRANT IMPLEMENTATION	$133,350
ORCHID COMMUNICATIONS LLC
410 W HOLLY STREET	FAYETTEVILLE	AR	72703	COMMUNICATIONS, NARRATIVE CHANGES, AND WEBSITE SUPPORT	$122,498
AB PARTNERS
150 COLUMBIA HEIGHTS 1G	BROOKLYN	NY	11201	NARRATIVE CHANGE ADVISING	$100,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	5	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	STRENGTHENING ARKANSAS NONPROFITS (22 ORGANIZATIONS ENGAGED):WRF HAS DIRECTLY SUPPORTED LEADERSHIP DEVELOPMENT AND STRONGER NONPROFITS THROUGH TECHNICAL ASSISTANCE FOR SPECIFIC PLANNING AND COACHING NEEDS, LEADERSHIP DEVELOPMENT, AND NONPROFIT NETWORKS. NONPROFITS RECEIVED SUPPORT FOR PROJECT EVALUATION, DOCUMENTATION, CONSTITUENCY BUILDING, STRATEGIC AND BUSINESS PLANNING, COMMUNICATIONS, FINANCIAL MANAGEMENT AND BOARD DEVELOPMENT.	Description1Txt
Expenses1	$236,726	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. WE RELEASED THE CAPITAL ACCESS REPORT TO DRIVE ACTION TO INCREASE THE AVAILABILITY OF LENDING RESOURCES TO BLACK AND BROWN ENTREPRENEURS AND WOMEN ENTREPRENEURS. WRF LAUNCHED GROW AR OWN AND SPARKED A STATEWIDE CONVERSATION ABOUT INEQUITY IN PRIVATE BANKING AND FEDERAL SMALL BUSINESS SUPPORT FOR BUSINESSES OWNED BY WOMEN AND PEOPLE OF COLOR.	Description2Txt
Expenses2	$429,673	Expenses2Amt
Description3	REIMAGINE ARKANSAS (10 ORGANIZATIONS ENGAGED):CREATED BY WRF IN 2020, REIMAGINE ARKANSAS IS THE ONLY STATEWIDE INITIATIVE FOR NARRATIVE CHANGE THAT LISTENS TO THOSE MOST IMPACTED BY INEQUITY, OUR ALICE FAMILIES AND WORKERS, AND SHARES THEIR STORIES VIA A WIDELY ACCESSIBLE PLATFORM. BY ENABLING STORIES TO PROLIFERATE, WE AIM TO UNDERMINE ASSUMPTIONS AND PRECONCEPTIONS AND CHANGE THE NARRATIVE ABOUT ALICE FAMILIES TO INFLUENCE POLICY AND ADVOCACY AND ENCOURAGE OTHERS TO JOIN AR EQUITY 2025'S MOVEMENT BUILDING. WRF LAUNCHED REIMAGINE ARKANSAS USING LISTENING TECHNOLOGY TO SURFACE REAL, UNBIASED PERSPECTIVES AND STORIES OF ALICE FAMILIES.	Description3Txt
Expenses3	$394,867	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), AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT COVID RELIEF AND RECOVERY, INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, AND MORE RESOURCES FOR THE DELTA REGION.	Description4Txt
Expenses4	$145,739	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	$142,584,581	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,885,764	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$146,470,345	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$146,470,345	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,197,055	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$144,273,290	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$7,213,665	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$7,213,665	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$89,015	TaxBasedOnInvestmentIncomeAmt
Total Tax	$89,015	TotalTaxAmt
Distributable Before Adj	$7,124,650	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$7,124,650	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$7,124,650	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$7,664,177	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$7,664,177	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$7,124,650	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,762,026	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2	$767,499	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$2,529,525	TotalExcessDistributionCyovAmt
Qualifying Distributions	$7,664,177	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$7,124,650	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$539,527	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$3,069,052	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	$900,000	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$862,026	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,307,026	ExcessDistriCyovToNextYrAmt
Excess From Year2	$767,499	ExcessFromYear2Amt
Excess From Current Year	$539,527	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 (74 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	PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.	$50,000
ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE RURAL COMMUNITY ALLIANCES TO CARRY OUT ITS MISSION TO HELP RURAL SCHOOLS AND COMMUNITIES THRIVE THROUGH PARENT AND YOUTH ORGANIZING, PARENT AND RESIDENT ENGAGEMENT, AND EDUCATION ADVOCACY	$100,000
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SERVE AS FISCAL AGENT FOR REIMAGINE ARKANSAS AND STRENGTHEN ADVOCACY AND NARRATIVE CAPACITY OF STRATEGIC PARTNERS IN SUPPORT OF ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED (ALICE) FAMIIES IN ARKANSAS.	$105,000
ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO BUILD CORE CAPACITY AS A NEW ADVOCACY ORGANIZATION.	$30,000
ARKANSAS BAPTIST COLLEGE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	NC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$25,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$10,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY	$50,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8.	$500,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES	$100,000
ARKANSAS COMMUNITY INSTITUTE- LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
ARKANSAS CONSTRUCTION EDUCATION FOUNDATION - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT A PILOT COMMUNITY WORKFORCE INITIATIVE FOR ALICE WORKERS STRIVING TOWARDS ECONOMIC SECURITY IN THE ARKANSAS DELTA.	$50,000
ARKANSAS CRAFT SCHOOL - MOUNTAIN VIEW AR
VARIOUS	LITTLE ROCK	AR	72201	PC	EXPANDING ENTREPRENEURSHIP CAPACITY FOR RURAL ALICE	$20,000
ARKANSAS FOODBANK - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT BECOMING AN ORGANIZATION THAT ADVOCATES FOR EQUITABLE OUTCOMES THAT WOULD SOLVE THE PROBLEM OF PERSISTENT HUNGER AND POVERTY.	$100,000
ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	PROJECT SUPPORT TO PRODUCE "SAFE PLACE TO SLEEP" MINI-DOCUMENTARY	$5,000
ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 CHRISTOPHER CARDONA BOARD OF DIRECTORS HONORARIUM	$10,000
ARKANSAS JUSTIC COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE- SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$12,500
ARKANSAS JUSTIC REFORM COALITION DBA THE LIBERTY INITIATIVE- SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT FOR LOCAL NONPROFITS TO ADVOCATE FOR A MORE INCLUSIVE ECONOMY AND BETTER STYSTEM OF SUPPORT FOR ALICE WORKERS AND FAMIILIES	$50,000
ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO 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 SOUL MEDIA INC - WEST FORK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT FOR LOCAL NONPROFITS TO ADVOCATE FOR A MORE INCLUSIVE ECONOMY AND BETTER STYSTEM OF SUPPORT FOR ALICE WORKERS AND FAMIILIES	$65,000
ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	RESEARCH TO BUILD AN INFRASTRUCTURE TO SUPPORT POLICY CHANGE TO IMPROVE OUTCOMES FOR ALICE FAMILIES IN ARKANSAS	$30,000
ASSET FUNDERS NETWORK - CHIICAGO IL
VARIOUS	LITTLE ROCK	AR	72201	PC	INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE	$30,000
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC - NEW YORK NY
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 WOMEN IN PHILANTHROPY SPONSORSHIP	$10,000
AUBURN THEOLOGICAL SEMINARY - NEW YORK NY
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.	$20,000
BRANDON HOUSE CULTURAL AND PERFORMING ARTS CENTER - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT THE GROWTH OF THE CREATIVE ENTREPRENEURSHIP IN CENTRAL ARKANSAS THROUGH A COLLABORATIVE CREATIVE ECONOMY BUSINESS ACADEMY AND BUSINESS THERAPY MODEL	$25,000
BIG BROTHERS BIG SISTERS OF CENTRAL ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT NEW CEO AS ORGANIZATION SEEKS TO INCREASE IMPACT	$15,000
CATCHAFIRE FOUNDATION - SAN FRANCISCO CA
VARIOUS	LITTLE ROCK	AR	72201	PC	NONPROFIT CAPACITY BUILDING PILOT PROGRAM TO STRENGTHEN LONG-TERM SUSTAINABLE EQUITY INFRASTRUCTURE IN ARKANSAS	$50,000
CENTER FOR ARKASNAS LEGAL SERVICES - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
CITY YEAR INC- LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO DEVELOP A TEACHER PREPARATION STRATEGY TO ATTRACT AND RETAIN CENTRAL ARKANSAS EDUCATORS	$30,000
COMMUNITY CHANGE WASHINGTON DC
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 CHAMPIONSHIP AWARDS SPONSOR	$5,000
CONEXION DE NEGOCIOS LATINOS - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO STRENGTHEN THE ENTREPRENEURIAL SUPPORT ECOSYSTEM FOR HISPANIC AND LATINX BUSINESS OWNERS IN ARKANSAS	$37,500
CREATIVE INSTITUTE OF CENTRAL AR - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT A PILOT PROGRAM EXPLORING DIGITAL MEDIA TRAINING AS A PATHWAY TO HIGHER-WAGE JOBS FOR ALICE WORKERS.	$20,000
DECARCERATE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	MOVEMENT INNOVATION GRANT TO SUPPORT DECARCERATE'S ADVOCACY CAPACITY	$15,000
DECARCERATE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO DEEPEN ADVOCACY AND STRENGTHEN ORGANIZING TO INTERRUPT THE GROWING STATE OF INCARCERATION AND ADVANCE ALTERNATIVES TO END MASS INCARCERATION IN ARKANASAS	$50,000
DELTA CIRCLES INC - HELENA AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$15,000
DELTA CIRCLES INC - HELENA AR
VARIOUS	LITTLE ROCK	AR	72201	PC	PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.	$75,000
EFORALL - LOWELL MA
VARIOUS	LITTLE ROCK	AR	72201	PC	MATCHING RESOURCES TO ESTABLISH AND MAINTAIN MINORITY-FOCUSED COMMUNITY OUTREACH ACTIVITIES IN NORTHWEST ARKANSAS	$30,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE	$130,000
FORWARD ARKANSAS - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	ACCELERATE THE INNOVATIVE AND EQUITABLE TRANSFORMATION OF ARKANSAS'S PRE-K TO 12 EDUCATION SYSTEM TO DELIVER EXCELLENT OUTCOMES	$600,000
FORWARD ARKANSAS - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT THE RESEARCH NEEDED TO ASSESS THE CURRENT CHALLENGES IN ARKANSASS P-12 EDUCATION SYSTEM AND ARTICULATE OPPORTUNITIES FOR POST-PANDEMIC CHANGES FOR MORE EQUITABLE ACADEMIC OUTCOMES	$250,000
FOUNDATION FOR SOCIAL IMPACT
VARIOUS	LITTLE ROCK	AR	72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	$150,000
FOUNDATION FOR SOCIAL IMPACT
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 CHRISTOPHER CARDONA BOARD OF DIRECTORS HONORARIUM	$10,000
FRACTURED ATLAS - NEW YORK NY
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.	$25,000
FRACTURED ATLAS - NEW YORK NY
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE GENERAL OPERATING SUPPORT TO THE MICAH FELLOWS PROGRAM, BUILDING AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.	$30,000
GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES - SEBASTAPOL CA
VARIOUS	LITTLE ROCK	AR	72201	NC	2022 NATIONAL CONFERENCE SPONSORSHIP	$5,000
HEARTLAND FORWARD - BENTONVILLE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE ARKANSAS CONNECTIVITY COALITION IN PROVIDING COMMUNITY-LED AND -DRIVEN BROADBAND SOLUTIONS IN UNDER-RESOURCED ARKANSAS COMMUNITIES	$30,000
HISPANIC COMMUNITY SERVICES - JONESBORO AR
VARIOUS	LITTLE ROCK	AR	72201	PC	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	TO STRENGTHEN THE MOVEMENT BUILDING AND ORGANIZING CAPACITY OF LATINX-LED AND -SERVING ORGANIZATIONS IN ARKANSAS	$100,000
INNOVATIVE POVERTY SOLUTIONS
VARIOUS	LITTLE ROCK	AR	72201	PC	CREATE A MOBILE APP TO ENCOURAGE CITIZEN-DRIVEN PUBLIC AWARENESS CAMPAIGNS	$15,000
IN OUR OWN BACKYARD INC (IOBY) - BROOKLYN NY
VARIOUS	LITTLE ROCK	AR	72201	PC	PILOT PROGRAM TO STENGTHEN EQUITY INFRASTRUCTURE IN ARKANSAS	$50,000
JUST COMMUNITIES FOR ARKANSAS - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	ENABLE SCALING UP A PROVEN METHOD FOR ADDRESSING THE CONTEMPORARY PROBLEMS THAT ARE LYNCHING'S LEGACY IN ARKANSAS	$30,000
KKAC ORGANIZATION - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT KKAC AS AN ADVOCATE FOR EQUITABLE CHANGE IN POLICIES IMPACTING MINORITY FARMERS, LANDOWNERS AND COMMUNITIES	$50,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	$75,000
LOCUS IMPACT INVESTING - RICHMOND VA
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT PARTICIPATION IN THE COMMUNITY INVESTMENT GUARANTEE POOL	$24,000
MISSION INVESTORS EXCHANGE
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 CONFERENCE SPONSORSHIP	$5,000
NEO PHILANTHROPY INC
VARIOUS	LITTLE ROCK	AR	72201	PC	FISCAL SPONSOR TO VENCEREMOS NONPROFIT SERVING POULTRY WORKERS IN NORTHWEST ARKANSAS, WORKING TO ADVANCE ECONOMIC OUTCOMES FOR ALICE FAMILIES	$75,000
OUR HOUSE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO 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.	$40,000
OZARK LIVING NEWSPAPER THEATRE COMPANY - CONWAY AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT USE OF PERFORMANCE BASED THEATER AND RADIO TO ORGANIZE COMMUNITY CONVERSATIONS ABOUT HISTORICAL ISSUES OF INEQUITY IN ARKANSAS.	$25,000
OXFORD AMERICAN LITERARY PROJECT - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT FOR LOCAL NONPROFITS TO ADVOCATE FOR A MORE INCLUSIVE ECONOMY AND BETTER STYSTEM OF SUPPORT FOR ALICE WORKERS AND FAMIILIES	$75,000
PHILANDER SMITH COLLEGE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$25,000
PHILANTHROPIC VENTURES FOUNDATION - OAKLAND CA
VARIOUS	LITTLE ROCK	AR	72201	PC	NONPROFIT CAPACITY BUILDING PILOT PROGRAM TO STRENGTHEN LONG-TERM SUSTAINABLE EQUITY INFRASTRUCTURE IN ARKANSAS	$50,000
PHILANTHROPY SOUTHEAST - ATLANTA GA
VARIOUS	LITTLE ROCK	AR	72201	PC	TO BUILD AN EQUITABLE SOUTH AND PROMOTE INNOVATIVE AND TRANSFORMATIVE PHILANTHROPY IN THE REGION.	$10,000
POTLUCK AND POISON IVY - NORTH LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$12,500
RESTORE HOPE ARKANSAS - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT BUILDING A COMMUNITY INFRASTRUCTURE FOR RE-ENTRY TO CREATE EQUITABLE OUTCOMES FOR FORMERLY INCARCERATED PERSONS IN ARKANSAS	$60,000
ROOTED NORTHWEST ARKANSAS - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE CAPACITY TO INCORPORATE LATINX COMMUNITY VOICE TO ADVANCE ECONOMIC EQUITY AND BUILD PUBLIC WILL TO ADDRESS BARRIERS TO EQUITY IN ARKANSAS.	$75,000
SHORTER COLLEGE - NORTH LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$25,000
TEXAS TECH FOUNDATION INC- LUBBOCK TX
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE REDESIGH OF TEACHER PREPARATION PROGRAMS IN ARKANSAS	$150,000
THEA FOUNDATION
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 BOARD HONORARIUM FOR WINTHROP ROCKEFELLER, JR.	$5,000
TWO REVOLUTIONS LLC - NEW ROCHELLE NY
VARIOUS	LITTLE ROCK	AR	72201	NC	TO SUPPORT THE REDESIGH OF TEACHER PREPARATION PROGRAMS IN ARKANSAS	$50,000
UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	NC	PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.	$60,000
UNIVERSITY OF ARKANSAS AT PINE BLUFF
VARIOUS	LITTLE ROCK	AR	72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$25,000
VENTURE NOIRE - BENTONVILLE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE BLACKB CAPITAL ACCESS PROGRAM TO IMPVOE THE OVERALL HEALTH OF BLACK-OWNED BUSINESSES IN ARKANSAS.	$100,000
WINROCK INTERNATIONAL - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO MATCH USDA PROJECT FUNDS TO ASSIST THREE RURAL ARKANSAS COMMUNITIES WITH ACCESSING BROADBAND FUNDS THROUGH THE DELTA COMMUNITIES CONNECTING THROUGH PLACEMAKING AND INNOVATION INITATIVE.	$10,000
WINROCK SOLUTIONS LLC - NORTH LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	EQUITABLE COMMUNITY DEVELOPMENT MATCHING FUNDS FOR THREE ARKANSS DELTA COMMUNITIES	$20,000
UNRESTRICTED GRANTS UNDER 5000
VARIOUS	LITTLE ROCK	AR	72201	PC	UNRESTRICTED GRANTS UNDER $5,000	$25,222

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,411,722	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PILOT AN INNOVATIVE ACCESS TO CAPITAL MODEL FOR SMALL BUSINESSES IN ARKANSAS TO SHIFT LONG-TERM THE STATE'S ENTREPRENEURIAL ECONSYSTEM	$150,000
ARKANSAS CONNECTIVITY COALITION
VARIOUS	LITTLE ROCK	AR	72201	NC	TO PROVIDE COMMUNITY-LED AND -DRIVEN BROADBAND SOLUTIONS IN UNDER-RESOURCED ARKANSAS COMMUNITIES	$200,000
ARKANSAS FOODBANK - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT BECOMING AN ORGANIZATION THAT ADVOCATES FOR EQUITABLE OUTCOMES THAT WOULD SOLVE THE PROBLEM OF PERSISTENT HUNGER AND POVERTY.	$100,000
ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE GENERAL OPERATING SUPPORT	$150,000
ARKANSAS JUSTIC REFORM COALITION DBA THE LIBERTY INITIATIVE- SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT FOR LOCAL NONPROFITS TO ADVOCATE FOR A MORE INCLUSIVE ECONOMY AND BETTER STYSTEM OF SUPPORT FOR ALICE WORKERS AND FAMIILIES	$50,000
ARKANSAS SOUL MEDIA INC - WEST FORK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT FOR LOCAL NONPROFITS TO ADVOCATE FOR A MORE INCLUSIVE ECONOMY AND BETTER STYSTEM OF SUPPORT FOR ALICE WORKERS AND FAMIILIES	$65,000
BRANDON HOUSE CULTURAL AND PERFORMING ARTS CENTER - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT THE GROWTH OF THE CREATIVE ENTREPRENEURSHIP IN CENTRAL ARKANSAS THROUGH A COLLABORATIVE CREATIVE ECONOMY BUSINESS ACADEMY AND BUSINESS THERAPY MODEL	$25,000
BIG BROTHERS BIG SISTERS OF CENTRAL ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	2022 BOARD HONORARIUM FOR WINTHROP ROCKEFELLER, JR.	$15,000
CARTER'S CREW - JACKSONVILLE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	PROVIDE SERVICES AND SUPPORTS WITHIN THE COMMUNITY TO ADDRESS THE NEEDS OF FAMILIES IN CRISIS, MAKE SERVICES MORE ACCESSIBLE AND INCREASE ADVOCACY EFFORTS AROUND COMMUNITY-BASED PREVENTION EFFORTS TO IMPROVE THE FOSTER CARE SYSTEM.	$80,000
CENTER FOR ARKASNAS LEGAL SERVICES - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	PROVIDE SERVICES AND SUPPORTS WITHIN THE COMMUNITY TO ADDRESS THE NEEDS OF FAMILIES IN CRISIS, MAKE SERVICES MORE ACCESSIBLE AND INCREASE ADVOCACY EFFORTS AROUND COMMUNITY-BASED PREVENTION EFFORTS TO IMPROVE THE FOSTER CARE SYSTEM.	$80,000
CONEXION DE NEGOCIOS LATINOS - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO STRENGTHEN THE ENTREPRENEURIAL SUPPORT ECOSYSTEM FOR HISPANIC AND LATINX BUSINESS OWNERS IN ARKANSAS	$37,500
DECARCERATE - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO DEEPEN ADVOCACY AND STRENGTHEN ORGANIZING TO INTERRUPT THE GROWING STATE OF INCARCERATION AND ADVANCE ALTERNATIVES TO END MASS INCARCERATION IN ARKANASAS	$50,000
FOUNDATION FOR SOCIAL IMPACT
VARIOUS	LITTLE ROCK	AR	72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	$250,000
HISPANIC COMMUNITY SERVICES - JONESBORO AR
VARIOUS	LITTLE ROCK	AR	72201	PC	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	TO STRENGTHEN THE MOVEMENT BUILDING AND ORGANIZING CAPACITY OF LATINX-LED AND -SERVING ORGANIZATIONS IN ARKANSAS	$100,000
KKAC ORGANIZATION - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT KKAC AS AN ADVOCATE FOR EQUITABLE CHANGE IN POLICIES IMPACTING MINORITY FARMERS, LANDOWNERS AND COMMUNITIES	$100,000
LIFE SKILLS FOR YOUTH INC - LITTLE ROCK
VARIOUS	LITTLE ROCK	AR	72201	PC	PROVIDE SERVICES AND SUPPORTS WITHIN THE COMMUNITY TO ADDRESS THE NEEDS OF FAMILIES IN CRISIS, MAKE SERVICES MORE ACCESSIBLE AND INCREASE ADVOCACY EFFORTS AROUND COMMUNITY-BASED PREVENTION EFFORTS TO IMPROVE THE FOSTER CARE SYSTEM.	$80,000
NEO PHILANTHROPY INC
VARIOUS	LITTLE ROCK	AR	72201	PC	FISCAL SPONSOR TO VENCEREMOS NONPROFIT SERVING POULTRY WORKERS IN NORTHWEST ARKANSAS, WORKING TO ADVANCE ECONOMIC OUTCOMES FOR ALICE FAMILIES	$75,000
OXFORD AMERICAN LITERARY PROJECT - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	SUPPORT FOR LOCAL NONPROFITS TO ADVOCATE FOR A MORE INCLUSIVE ECONOMY AND BETTER STYSTEM OF SUPPORT FOR ALICE WORKERS AND FAMIILIES	$75,000
PULASKI COUNTY FOSTER CARE REFORM FUND
VARIOUS	LITTLE ROCK	AR	72201	NC	PULASKI COUNTY FOSTER CARE REFORM	$10,000
RESTORE HOPE ARKANSAS - LITTLE ROCK AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT BUILDING A COMMUNITY INFRASTRUCTURE FOR RE-ENTRY TO CREATE EQUITABLE OUTCOMES FOR FORMERLY INCARCERATED PERSONS IN ARKANSAS	$60,000
ROOTED NORTHWEST ARKANSAS - SPRINGDALE AR
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE CAPACITY TO INCORPORATE LATINX COMMUNITY VOICE TO ADVANCE ECONOMIC EQUITY AND BUILD PUBLIC WILL TO ADDRESS BARRIERS TO EQUITY IN ARKANSAS.	$75,000
TEXAS TECH FOUNDATION INC- LUBBOCK TX
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE REDESIGH OF TEACHER PREPARATION PROGRAMS IN ARKANSAS	$150,000
TWO REVOLUTIONS LLC - NEW ROCHELLE NY
VARIOUS	LITTLE ROCK	AR	72201	NC	TO SUPPORT THE REDESIGH OF TEACHER PREPARATION PROGRAMS IN ARKANSAS	$50,000
UNIVERSITY OF CENTRAL ARKANSAS - CONWAY AR
VARIOUS	LITTLE ROCK	AR	72201	NC	TO SUPPORT THE UNIVERSITY OF CENTRAL ARKANSAS DEEP PROGRAM TO EXPAND DIVERSITY, BELONGING, INCLUSION AND EQUITY TRAINING TO SCHOOL DISTRICTS ACROSS THE STATE AND TO FULLY INTEGRATE THE DEEP FRAMEWORK IN PARTNER SCHOOLS	$150,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$2,227,500	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$383,506	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$348,452	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$115,317	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$4,672,766	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$5,520,041	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,520,041	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	$900,000	Yes (X)
ARKANSAS DEPARTMENT OF HEALTH
2	4815 WEST MARKHAM STREET	LITTLE ROCK	AR	72205	$157,913	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING	$7,757	$0	$0	$7,757
AUDIT	$45,850	$36,680	$0	$9,170
TAX PREPERATION	$15,000	$0	$0	$15,000

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (201 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	$990	SL	10.000000000000	$161	$0	$0
CREDENZA P-TOP	2015-11-04	$894	$551	SL	10.000000000000	$89	$0	$0
CREDENZA BRIDGE	2015-11-04	$463	$285	SL	10.000000000000	$46	$0	$0
CREDENZA DESK	2015-11-04	$978	$603	SL	10.000000000000	$98	$0	$0
CREDENZA FILE	2015-11-04	$1,002	$618	SL	10.000000000000	$100	$0	$0
OVER HEAD CABINET	2015-11-04	$2,572	$1,586	SL	10.000000000000	$257	$0	$0
FRAMING / ARTWORK (HUNG 10/28)	2015-10-19	$2,646	$1,632	SL	10.000000000000	$265	$0	$0
CREDENZA FILE	2016-05-03	$470	$266	SL	10.000000000000	$47	$0	$0
CREDENZA L-TOP	2016-05-03	$1,737	$984	SL	10.000000000000	$174	$0	$0
CREDENZA DESK	2016-05-03	$910	$516	SL	10.000000000000	$91	$0	$0
CREDENZA 2 DRAWER FILE	2016-05-03	$1,080	$612	SL	10.000000000000	$108	$0	$0
CREDENZA 2 DRAWER FILE	2016-05-03	$470	$266	SL	10.000000000000	$47	$0	$0
CREDENZA DESK	2016-05-03	$1,039	$589	SL	10.000000000000	$104	$0	$0
CREDENZA L-TOP	2016-05-03	$1,737	$984	SL	10.000000000000	$174	$0	$0
CREDENZA 2 DRAWER FILE	2016-05-03	$1,080	$612	SL	10.000000000000	$108	$0	$0
NEW DESK CHAIRS - NEW OFFICE	2016-06-07	$886	$495	SL	10.000000000000	$89	$0	$0
NEW DESK CHAIRS - NEW OFFICE	2016-06-07	$886	$495	SL	10.000000000000	$89	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
OLOGY INTERN DESK	2018-12-31	$1,178	$353	SL	10.000000000000	$118	$0	$0
OLOGY INTERN DESK	2018-12-31	$1,178	$353	SL	10.000000000000	$118	$0	$0
INTERN CABINET W/ COAT CLOSET	2018-12-31	$1,706	$512	SL	10.000000000000	$171	$0	$0
INTERN CABINET W/ COAT CLOSET	2018-12-31	$1,706	$512	SL	10.000000000000	$171	$0	$0
"ELEVEN" WHITE TRAPEZOID TABLE	2018-12-31	$4,431	$1,329	SL	10.000000000000	$443	$0	$0
COACT CORNER CURVED BENCH	2018-12-31	$2,484	$745	SL	10.000000000000	$248	$0	$0
COACT SOFA	2018-12-31	$2,844	$853	SL	10.000000000000	$284	$0	$0
COACT LOUNGE CHAIR	2018-12-31	$1,376	$413	SL	10.000000000000	$138	$0	$0
COACT LOVESEAT	2018-12-31	$2,141	$642	SL	10.000000000000	$214	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$392	SL	10.000000000000	$131	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$553	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$553	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$553	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$553	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$553	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$553	SL	10.000000000000	$184	$0	$0
STEELCASE THREAD PRODUCT (ELECTRICAL)	2018-12-31	$4,683	$1,405	SL	10.000000000000	$468	$0	$0
INDIE SOFA & POUF	2018-12-31	$4,933	$1,480	SL	10.000000000000	$493	$0	$0
BRODY WORKING LOUNGE YELLOW CHAIR & POUF	2018-12-31	$1,942	$583	SL	10.000000000000	$194	$0	$0
REFRIGERATOR (PAID FOR IN FEB)	2018-12-17	$1,753	$526	SL	10.000000000000	$175	$0	$0
NEW AUDIO VIDEO EQUIPMENT	2018-12-17	$27,928	$8,378	SL	10.000000000000	$2,793	$0	$0
CREDENZA	2019-01-30	$2,565	$748	SL	10.000000000000	$257	$0	$0
RECYCLE/TRASH BINS FOR KITCHEN	2020-08-15	$1,681	$476	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	$8,129	SL	10.000000000000	$2,710	$0	$0
PAYMENTS TO BS AND TO IN FEBRUARY 2019	2018-12-17	$157,155	$47,147	SL	10.000000000000	$15,716	$0	$0
NEW FEATURE WALL	2018-12-17	$5,360	$1,608	SL	10.000000000000	$536	$0	$0
ENTRANCE SIGN IN LOBBY	2018-12-17	$5,360	$1,608	SL	10.000000000000	$536	$0	$0
DRY ERASE BOARD FOR BOARD ROOM	2019-03-05	$2,522	$715	SL	10.000000000000	$252	$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
IMAC DESKTOP - PBC	2015-06-01	$2,214	$2,214	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
IMAC KEPT BY ANNA - ZERO VALUE	2017-04-06	$1,536	$1,536	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	$2,029	SL	3.000000000000	$185	$0	$0
SYNOLOGY DISK STATION /DRIVES FOR BACKUP	2019-12-01	$1,405	$988	SL	3.000000000000	$415	$0	$0
NEW MACBOOK PRO - MJB	2020-03-31	$2,517	$1,468	SL	3.000000000000	$839	$0	$0
IMAC FOR MLN - LEADERSHIP OFFICER	2020-03-31	$1,702	$993	SL	3.000000000000	$567	$0	$0
MACBOOK AIR - CA - CIO	2020-03-31	$1,985	$1,158	SL	3.000000000000	$662	$0	$0
MACBOOK AIR - VRH	2020-03-31	$1,985	$1,158	SL	3.000000000000	$662	$0	$0
NEW MACBOOK AIR - MLN - LO	2020-03-31	$1,985	$1,158	SL	3.000000000000	$662	$0	$0
NEW MACBOOK AIR - DL EO -TRAVEL	2020-03-31	$1,985	$1,158	SL	3.000000000000	$662	$0	$0
IPAD PRO - SHH EO	2020-03-31	$1,568	$914	SL	3.000000000000	$523	$0	$0
IMAC DESKTOP - AMD	2020-05-15	$2,712	$1,507	SL	3.000000000000	$904	$0	$0
MACBOOK AIR - SWS	2020-05-15	$1,921	$1,067	SL	3.000000000000	$640	$0	$0
DELL LATITUDE LAPTOP - KW	2020-11-20	$2,457	$887	SL	3.000000000000	$819	$0	$0
NEW MACBOOK AIR - KK (OLD MD)	2021-04-15	$1,268	$317	SL	3.000000000000	$423	$0	$0
NEW MACBOOK AIR - DJL - DOCKED	2021-04-15	$1,268	$246	SL	3.000000000000	$423	$0	$0
NEW MACBOOK AIR - NIA	2021-04-15	$1,268	$246	SL	3.000000000000	$423	$0	$0
MACBOOK PRO - AD TRAVEL	2022-08-23	$2,920		SL	3.000000000000	$324	$0	$0
OWL LABS HYBRID MEETING DEVICE	2022-08-23	$1,085		SL	3.000000000000	$121	$0	$0
SCREEN FOR KK	2022-08-23	$1,896		SL	3.000000000000	$211	$0	$0
SCREEN FOR CSR	2022-08-23	$1,896		SL	3.000000000000	$211	$0	$0
IMAC FOR SHERECE	2022-10-14	$2,275		SL	3.000000000000	$190	$0	$0
SCREEN + APPLE CARE FOR MRS	2022-11-22	$2,189		SL	3.000000000000	$61	$0	$0
MACBOOK PRO AND APPLE CARE MRS	2022-11-22	$1,974		SL	3.000000000000	$55	$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.	$75,106	2023-01-31	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.
ARKANSAS JUDICIAL COUNCIL INC
625 MARSHALL STREET	LITTLE ROCK	AR	72201	2021-07-16	$20,000	TO SUPPORT ORGANIZED CONVENINGS FOR STATE JUDGES TO ENGAGE IMPACTED COMMUNITY MEMBERS AND EXPLORE THE NATURE AND ELEMENTS OF SYSTEMIC BIAS PRESENT WITHIN THE ARKANSAS JUSTICE SYSTEM.	$20,000	2022-09-30	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.
ARKANSAS BLACK MAYORS ASSOCIATION
PO BOX 124	ALTHEIMER	AR	72004	2022-08-08	$50,000	TO SUPPORT ABMA WITH INTERNAL CAPACITY BUILDING TO STRENGTHEN THE ASSOCIATION'S IMPACT IN BLACK COMMUNITIES IN ARKANSAS.	$15,950	2023-01-31	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	$50,000	TO SUPPORT 2REVOLUTIONS WITH THE CONTINUED REDESIGN OF TEACHER PREP PROGRAMS IN ARKANSAS.	$12,637	2023-01-30	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
BRECKINRIDGE CAPITAL FIXED INCOME	$8,636,526	$8,636,526
NORTHERN TRUST BARCLAYS AGG BOND FUND	$2,845,714	$2,845,714
PALMER SQUARE	$5,587,895	$5,587,895

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (45 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
GQG INT'L FUND EQUITY	$4,037,048	$4,037,048
ARIEL INT'L FUND EQUITY	$3,897,508	$3,897,508
BROWN SUSTAINABLE GROWTH EQUITY	$5,410,548	$5,410,548
MAJ INVEST GLOBAL EQUITY	$5,396,783	$5,396,783
OWNERSHIP CAPITAL FUND EQUITY	$5,522,555	$5,522,555
STEWART GLOBAL EMERGING MARKETS FUND EQUITY	$3,015,996	$3,015,996
CIM ENTERPRISE LOAN FUND	$4,168,134	$4,168,134
BLACKROCK ISHARES FUND EQUITY	$1,465,522	$1,465,522
COATUE	$2,591,590	$2,591,590
LONG POND OFFSHORE FUND EQUITY	$501,558	$501,558
ELIZABETH PARK CAPITAL OFFSHORE	$2,447,577	$2,447,577
SENTINEL DOME	$2,212,117	$2,212,117
NETWYN	$2,217,972	$2,217,972
ELEVAR EQUITY IV	$3,632,904	$3,632,904
AETOS CAPITAL	$2,218,198	$2,218,198
PRESERVER PARTNERS	$2,292,383	$2,292,383
SJF VENTURES IV PRIVATE PARTNERSHIP	$2,359,587	$2,359,587
VARADERO	$1,693,826	$1,693,826
TWO SIGMA ABSOLUTE RETURN FUND	$1,305,357	$1,305,357
BAIN CAPITAL DOUBLE IMPACT PRIVATE PARTNERSHIP	$2,043,757	$2,043,757
MATERIAL IMPACT	$2,157,201	$2,157,201
FARALLON F5 FUND	$1,627,398	$1,627,398
HOLLIS PARK ALPHA FUND	$1,261,072	$1,261,072
OWL VENTURES II - PRIVATE PARTNERSHIP	$1,350,789	$1,350,789
ILLUMEN CAPITAL	$1,345,637	$1,345,637
DIAMOND STATE VENTURES III	$856,022	$856,022
IMPACT AMERICA	$1,284,475	$1,284,475
BASE10 ADVANCEMENT	$801,991	$801,991
VISTA FOUNDATION FUND IV	$1,105,699	$1,105,699
SEAE VENTURES	$958,453	$958,453
AVANATH AFFORDABLE HOUSING FUND IV	$1,954,195	$1,954,195
RETHINK IMPACT FUND II	$562,070	$562,070
BRONZE VENTURES II	$2,546,171	$2,546,171
SJF VENTURES V	$407,863	$407,863
KAPOR CAPITAL	$474,236	$474,236
MATERIAL IMPACT II	$281,206	$281,206
ILLUMEN II	$247,817	$247,817
AULDBRASS SECONDARY OPPORTUNITY FUND III	$103,673	$103,673
BROWN CAPITAL INTERNATIONAL SMALL CAP FUND	$3,375,250	$3,375,250
IMPACT AMERICA FUND III	$16,200	$16,200
JUNTO CAPITAL FUND	$3,075,868	$3,075,868
METIS INT'L CLIMATE-ALIGNED INDEX FUND	$3,383,205	$3,383,205
METIS US CLIMATE ALIGNED EQUITY FUND	$15,138,532	$15,138,532
REDWOOD GROVE	$5,287,085	$5,287,085
TERRA ALPHA SUSTAINABLE GROWTH GLOBAL EQUITY	$3,378,060	$3,378,060

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	$1,151	$455	$455
CREDENZA P-TOP	$894	$640	$254	$254
CREDENZA BRIDGE	$463	$331	$132	$132
CREDENZA DESK	$978	$701	$277	$277
CREDENZA FILE	$1,002	$718	$284	$284
OVER HEAD CABINET	$2,572	$1,843	$729	$729
FRAMING / ARTWORK (HUNG 10/28)	$2,646	$1,897	$749	$749
CREDENZA FILE	$470	$313	$157	$157
CREDENZA L-TOP	$1,737	$1,158	$579	$579
CREDENZA DESK	$910	$607	$303	$303
CREDENZA 2 DRAWER FILE	$1,080	$720	$360	$360
CREDENZA 2 DRAWER FILE	$470	$313	$157	$157
CREDENZA DESK	$1,039	$693	$346	$346
CREDENZA L-TOP	$1,737	$1,158	$579	$579
CREDENZA 2 DRAWER FILE	$1,080	$720	$360	$360
NEW DESK CHAIRS - NEW OFFICE	$886	$584	$302	$302
NEW DESK CHAIRS - NEW OFFICE	$886	$584	$302	$302
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
OLOGY INTERN DESK	$1,178	$471	$707	$707
OLOGY INTERN DESK	$1,178	$471	$707	$707
INTERN CABINET W/ COAT CLOSET	$1,706	$683	$1,023	$1,023
INTERN CABINET W/ COAT CLOSET	$1,706	$683	$1,023	$1,023
"ELEVEN" WHITE TRAPEZOID TABLE	$4,431	$1,772	$2,659	$2,659
COACT CORNER CURVED BENCH	$2,484	$993	$1,491	$1,491
COACT SOFA	$2,844	$1,137	$1,707	$1,707
COACT LOUNGE CHAIR	$1,376	$551	$825	$825
COACT LOVESEAT	$2,141	$856	$1,285	$1,285
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
MASSUAD GREY CHAIR	$1,307	$523	$784	$784
AKIRA BOARD ROOM TABLE	$1,843	$737	$1,106	$1,106
AKIRA BOARD ROOM TABLE	$1,843	$737	$1,106	$1,106
AKIRA BOARD ROOM TABLE	$1,843	$737	$1,106	$1,106
AKIRA BOARD ROOM TABLE	$1,843	$737	$1,106	$1,106
AKIRA BOARD ROOM TABLE	$1,843	$737	$1,106	$1,106
AKIRA BOARD ROOM TABLE	$1,843	$737	$1,106	$1,106
STEELCASE THREAD PRODUCT (ELECTRICAL)	$4,683	$1,873	$2,810	$2,810
INDIE SOFA & POUF	$4,933	$1,973	$2,960	$2,960
BRODY WORKING LOUNGE YELLOW CHAIR & POUF	$1,942	$777	$1,165	$1,165
REFRIGERATOR (PAID FOR IN FEB)	$1,753	$701	$1,052	$1,052
NEW AUDIO VIDEO EQUIPMENT	$27,928	$11,171	$16,757	$16,757
CREDENZA	$2,565	$1,005	$1,560	$1,560
RECYCLE/TRASH BINS FOR KITCHEN	$1,681	$812	$869	$869
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	$10,839	$16,259	$16,259
PAYMENTS TO BS AND TO IN FEBRUARY 2019	$157,155	$62,863	$94,292	$94,292
NEW FEATURE WALL	$5,360	$2,144	$3,216	$3,216
ENTRANCE SIGN IN LOBBY	$5,360	$2,144	$3,216	$3,216
DRY ERASE BOARD FOR BOARD ROOM	$2,522	$967	$1,555	$1,555
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	$1,403	$2	$2
NEW MACBOOK PRO - MJB	$2,517	$2,307	$210	$210
IMAC FOR MLN - LEADERSHIP OFFICER	$1,702	$1,560	$142	$142
MACBOOK AIR - CA - CIO	$1,985	$1,820	$165	$165
MACBOOK AIR - VRH	$1,985	$1,820	$165	$165
NEW MACBOOK AIR - MLN - LO	$1,985	$1,820	$165	$165
NEW MACBOOK AIR - DL EO -TRAVEL	$1,985	$1,820	$165	$165
IPAD PRO - SHH EO	$1,568	$1,437	$131	$131
IMAC DESKTOP - AMD	$2,712	$2,411	$301	$301
MACBOOK AIR - SWS	$1,921	$1,707	$214	$214
DELL LATITUDE LAPTOP - KW	$2,457	$1,706	$751	$751
NEW MACBOOK AIR - KK (OLD MD)	$1,268	$740	$528	$528
NEW MACBOOK AIR - DJL - DOCKED	$1,268	$669	$599	$599
NEW MACBOOK AIR - NIA	$1,268	$669	$599	$599
MACBOOK PRO - AD TRAVEL	$2,920	$324	$2,596	$2,596
OWL LABS HYBRID MEETING DEVICE	$1,085	$121	$964	$964
SCREEN FOR KK	$1,896	$211	$1,685	$1,685
SCREEN FOR CSR	$1,896	$211	$1,685	$1,685
IMAC FOR SHERECE	$2,275	$190	$2,085	$2,085
SCREEN + APPLE CARE FOR MRS	$2,189	$61	$2,128	$2,128
MACBOOK PRO AND APPLE CARE MRS	$1,974	$55	$1,919	$1,919

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL SERVICES	CategoryTxt
Legal Fees	$9,155	LegalFeesAmt
Net Investment Income	$3,035	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$6,120	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	$7,756,836	$7,756,836
ACCRUED INTEREST RECEIVABLE	$105,569	$74,040	$74,040
ACCRUED GRANT REVENUE RECEIVABLE	$0	$76,786	$76,786
RIGHT OF USE ASSET, NET	$0	$567,313	$567,313

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAINS/(LOSSES) ON INVESTMENTS	Desc
Amt	$21,336,228	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES	$71	$0	$0	$71
INSURANCE	$20,313	$0	$0	$20,313
POSTAGE	$578	$0	$0	$578
DUES & SUBSCRIPTIONS	$108,519	$5,500	$0	$103,019
OFFICE EXPENSES	$58,395	$0	$0	$58,395
PROGRAM EXPENSES	$239,549	$0	$0	$239,549
ACCRUAL TO CASH ADJUSTMENT	$0	$0	$0	-$1,206
MEETINGS AND CONVENTIONS	$139,839	$0	$0	$139,839
PROFESSIONAL DEVELOPMENT	$31,214	$0	$0	$31,214
TECHNOLOGY	$101,890	$0	$0	$101,890
TRUSTEE OPERATIONS EXPENSE	$27,856	$0	$0	$27,856
BOARD COMITTEE SUPPORT	$15,000	$0	$0	$15,000
NARRATIVE CHANGE	$296,932	$0	$0	$296,932

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (12 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
PRI INTEREST INCOME	$17,638	$17,638	$0
PRI DIVIDEND INCOME	$97,682	$97,682	$0
OTHER INCOME - NT BOND INDEX	$0	-$1,006	$0
OTHER INCOME - RUSSELL 1000 GROWTH	$0	-$429	$0
OTHER INCOME - RUSSELL 1000 VALUE	$0	-$441	$0
OTHER INCOME - PASSTHROUGH	$0	-$763,834	$0
OTHER INCOME - BROWN	$0	$1,437	$0
OTHER INCOME - BRECKINRIDGE	$0	-$9,088	$0
OTHER INCOME - OAKVIEW	$0	-$175,077	$0
OTHER INCOME - CASH	$0	-$67	$0
OTHER INCOME - BLACKROCK	$0	$279	$0
MISCELLANEOUS INCOME	-$3	-$3	$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LONG TERM LEASE LIABILITY	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$612,614	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL BANK FEES	$144,161	$144,161	$0	$0
INVESTMENT OVERSIGHT	$292,695	$226,508	$0	$0
NT INVESTMENT MANAGEMENT FEES	$7,970	$7,481	$0	$0
BRECKINRIDGE INVESTMENT MANAGEMENT FEES	$8,794	$6,839	$0	$0
OAKVIEW MANAGEMENT FEES	$12,209	$12,209	$0	$0
STEWART GEM FEES	$87,947	$87,947	$0	$0
INVESTMENT EXPENSES ALLOCATION	$144,598	$144,598	$0	$0
OTHER CONSULTING FEES	$567,288	$0	$0	$567,288
AULDBRASS FEES	$6,349	$6,349	$0	$0
BASE 10 FEES	$15	$15	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES	$0	$96,099	$0	$0
EXCISE TAXES	$185,116	$0	$0	$0