WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349301619
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T07:59:30-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710603560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINROCK INTERNATIONAL INSTITUTE	BusinessNameLine1Txt
Business Name Line2	FOR AGRICULTURAL DEVELOPMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WINR	BusinessNameControlTxt
Phone	5012803000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 EAST 4TH STREET	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY WEISHAR	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5012803030	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDY	PersonFirstNm
Person Last	WEISHAR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	MICHELLE MANN	PreparerPersonNm
PTIN	P01064483	PTIN
Phone	5012275800	PhoneNum
Preparation	2023-11-08	PreparationDt

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 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDY WEISHAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 EAST 4TH STREET	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$111,535,012	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINROCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT IS A RECOGNIZED LEADER IN U.S. AND INTERNATIONAL DEVELOPMENT, PROVIDING SOLUTIONS TO SOME OF THE WORLD'S MOST COMPLEX SOCIAL, AGRICULTURAL AND ENVIRONMENTAL CHALLENGES. WINROCK IS A NON-PROFIT ORGANIZATION THAT COMBINES TECHNICAL EXPERTISE WITH ENTREPRENEURIAL INNOVATION TO IMPROVE LIVES AROUND THE GLOBE AND IMPLEMENTS A PORTFOLIO OF MORE THAN 100 AGRICULTURE, ENVIRONMENT, AND SOCIAL DEVELOPMENT PROJECTS IN MORE THAN 40 COUNTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	718	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$2,930	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,296,495	PYContributionsGrantsAmt
CY Contributions Grants	$99,202,604	CYContributionsGrantsAmt
PY Program Service Revenue	$4,843,698	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,376,975	CYProgramServiceRevenueAmt
PY Investment Income	$7,384,419	PYInvestmentIncomeAmt
CY Investment Income	$2,386,855	CYInvestmentIncomeAmt
PY Other Revenue	-$404,179	PYOtherRevenueAmt
CY Other Revenue	$1,027	CYOtherRevenueAmt
PY Total Revenue	$99,120,433	PYTotalRevenueAmt
CY Total Revenue	$110,967,461	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,270,890	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,166,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,018,853	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,547,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,762,866	PYOtherExpensesAmt
CY Other Expenses	$38,787,847	CYOtherExpensesAmt
PY Total Expenses	$92,052,609	PYTotalExpensesAmt
CY Total Expenses	$104,501,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,067,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,465,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$132,106,340	TotalAssetsBOYAmt
Total Assets EOY	$119,639,802	TotalAssetsEOYAmt
Total Liabilities BOY	$49,361,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,940,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,744,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,698,893	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,286,413	ExpenseAmt
Grant	$763,676	GrantAmt
Revenue	$9,376,975	RevenueAmt
Desc	ENVIRONMENT AND ENERGY: SUSTAINABLE ECONOMIC GROWTH DEPENDS ON A HEALTHY PLANET. WINROCK USES SCIENCE-DRIVEN, EVIDENCE-BASED SOLUTIONS TO ADDRESS THE MYRIAD WAYS HUMANS USE NATURAL RESOURCES. FROM NATURE-BASED SOLUTIONS TO CLIMATE CHANGE, TO COMMUNITY-BASED NATURAL RESOURCE MANAGEMENT, TO MARKET-DRIVEN INNOVATIONS IN CLEAN ENERGY AND PROMOTING ECOSYSTEM SERVICES, WINROCK DEVELOPS SOLUTIONS TO PROTECT NATURAL RESOURCES, ADDRESS CLIMATE CHANGE AND PROMOTE LONG-TERM ECONOMIC WELL-BEING AND HEALTH. OUR APPROACH EMPOWERS LOCAL COMMUNITIES, GOVERNMENTS, CIVIL SOCIETY AND THE PRIVATE SECTOR, PROVIDING THEM WITH THE INFORMATION NEEDED TO DEVELOP SUSTAINABLE, WIN-WIN SOLUTIONS.ENVIRONMENTAL RESOURCES TRUST (ERT): ERT'S MISSION IS TO HARNESS THE POWER OF MARKETS TO IMPROVE THE ENVIRONMENT. ERT ENHANCES CONFIDENCE IN THE SCIENTIFIC INTEGRITY AND SOCIAL EQUITY OF ENVIRONMENTAL MARKETS TO CATALYZE AMBITIOUS AND TRANSFORMATIONAL CLIMATE ACTION. THROUGH ITS AMERICAN CARBON REGISTRY (ACR) ENTERPRISE, ERT HAS CATALYZED OVER 250 MILLION TONS OF HIGH-QUALITY EMISSION REDUCTIONS AND REMOVALS ISSUED AS SERIALIZED CARBON CREDITS IN THE FORESTRY, ENERGY, TRANSPORTATION AND INDUSTRIAL SECTORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$35,734,671	ExpenseAmt
Grant	$1,027,369	GrantAmt
Desc	AGRICULTURE, RESILIENCE AND WATER (ARW): ARW'S PURPOSE IS TO CATALYZE TRANSFORMATIONAL AND SUSTAINABLE DEVELOPMENT GAINS FOR THE COMMUNITIES THAT WE SERVE. ARW MANAGES AWARDS FOR A VARIETY OF CLIENTS, INCLUDING USAID AND USDA IN THE AREAS OF FOOD SECURITY, MARKET SYSTEMS, WATER SYSTEMS, AND RESILIENCE. ARW PARTNERS WITH COMMUNITIES AROUND THE WORLD TO ADDRESS SOME OF THE ROOT CAUSES OF FOOD, WATER AND ECONOMIC INSECURITY BY CO-CREATING INNOVATIVE SOLUTIONS WITH FARMERS, COMMUNITIES, AGRICULTURAL BUSINESSES, COOPERATIVES AND OTHER STAKEHOLDERS ACROSS AFRICA, ASIA, AND LATIN AMERICA.WALLACE CENTER: THE WALLACE CENTER BRINGS TOGETHER DIVERSE PEOPLE AND IDEAS TO CO-CREATE SOLUTIONS THAT BUILD HEALTHY FARMS, EQUITABLE ECONOMIES, AND RESILIENT FOOD SYSTEMS IN THE UNITED STATES. THE CENTER'S WORK FOCUSES ON FIVE LEVERS FOR FOOD SYSTEMS CHANGE CATALYTIC SYSTEMS LEADERSHIP; EQUITY AND JUSTICE IN FARMING AND FOOD SYSTEMS; LEARNING, COLLABORATION, INNOVATION AND ACTION ACROSS COMMUNITIES; VALUES-BASED SUPPLY CHAINS; AND REGENERATIVE LAND USE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,566,306	ExpenseAmt
Grant	$5,577,985	GrantAmt
Desc	HUMAN RIGHTS, EDUCATION, AND EMPOWERMENT GROUP (HREE): HREE DELIVERS INTERNATIONAL DEVELOPMENT SOLUTIONS IN THE FOLLOWING TECHNICAL AREAS: COUNTERING TRAFFICKING IN PERSONS, SAFE MIGRATION, CHILD LABOR, GENDER EQUALITY AND SOCIAL INCLUSION, EDUCATION AND YOUTH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,759,068	ExpenseAmt
Grant	$1,797,720	GrantAmt
Desc	OTHER PROGRAMS: OTHER PROGRAMS INCLUDES U.S. PROGRAMS: SINCE 1985, WINROCK'S U.S. PROGRAMS HAS USED INNOVATIVE APPROACHES TO ADDRESS DOMESTIC ISSUES. WINROCK'S U.S. PROGRAMS BRINGS TOOLS, EXPERIENCE, AND TRAINING TO PEOPLE AND COMMUNITIES IN ARKANSAS AND THROUGHOUT THE MID-SOUTH HELPING THEM UNLOCK THEIR STRENGTHS, CREATIVITY, AND RESOURCEFULNESS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,759,068	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,797,720	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$88,346,458	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	246	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	311	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BG	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GV	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	KZ	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KG	ForeignCountryCd
Foreign Country	LA	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	BP	ForeignCountryCd
Foreign Country	TI	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UZ	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDY WEISHAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5012803000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 EAST 4TH STREET	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY FERGUSON
PRESIDENT AND CEO	40.00	1.00	Yes (X)	Yes (X)	$627,539	$0	$64,167
JERRY B ADAMS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SAMAR S ALI
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JASON BORDOFF
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DAVID BRAMAN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
THOMAS GREEN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JUDE KEARNEY
CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
RICHARD LEACH
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
NANETTE MEDVED-PO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LISA MILTON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN M NEES
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
TUAN NGUYEN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PETER O'NEILL
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WILLIAM ROCKEFELLER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SUZANNE E SISKEL
VICE CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
SAUD SIDDIQUE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN TYSON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MICHAELA EDWARDS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MIKE MYERS
SENIOR VP - CFO & TREASURER	40.00	1.00		Yes (X)	$322,188	$0	$52,955
JOYJIT DEB ROY
EXECUTIVE VP	40.00	2.00		Yes (X)	$329,946	$0	$62,086
ELISABETH WOOD
BOARD SECRETARY	40.00			Yes (X)	$150,988	$0	$26,723
CHARLOTTE YOUNG
VP GC AND CRCO	40.00	1.00			$275,233	$0	$42,624	Yes (X)
MALIKA MAGAGULA
VP AND COO	40.00				$308,881	$0	$39,312	Yes (X)
PATRICIA J MCCALL
VP CORP AFFAIRS	40.00				$336,612	$0	$52,412	Yes (X)
EDNA CRUZ
CHRO	40.00				$296,805	$0	$12,572	Yes (X)
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER	40.00				$305,812	$0	$46,530		Yes (X)
BRIAN BEAN
CHIEF OF PARTY	40.00				$295,946	$0	$39,576		Yes (X)
MARY GRADY
CEO OF ERT	40.00				$343,443	$0	$44,023		Yes (X)
AMANDA HILLIGAS
ASSOCIATE VP	40.00				$268,947	$0	$49,085		Yes (X)
JON ANDERSON
CHIEF OF PARTY	40.00				$282,029	$0	$27,158		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,144,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$559,223	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	127	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CESC PARK TWO LLC
PO BOX 644762	PITTSBURGH	PA	15264	DC LANDLORD	$1,642,882
APX INC
2150 NORTH FIRST ST STE 200	SAN JOSE	CA	95131	MANAGEMENT SERVICES OF ACR	$672,786
ROCKEFELLER CAPITAL MANAGEMENT
900 17TH ST NW STE 603	WASHINGTON	DC	20006	INVESTMENT MANAGEMENT SERVICES	$200,568
OMNITECHNOLOGIES INC
1644 PLATTE STREET STE 400	DENVER	CO	80202	ERP IMPLEMENTATION/ CONSULTATION	$185,080
DELTEK INC
2291 WOOD OAK DRIVE	HERNDON	VA	20171	ERP IMPLEMENTATION	$102,061

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$80,844,801	GovernmentGrantsAmt
All Other Contributions	$18,357,803	AllOtherContributionsAmt
Total Contributions	$99,202,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARBON SERVICE REGISTRY	900099	$5,815,905	$5,815,905
CUSTOMER CONTRACTS	900099	$3,374,038	$3,374,038
PROGRAM EVENTS	900099	$187,032	$187,032

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,376,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,023,956	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,903	UnrelatedBusinessRevenueAmt
Exclusion	$1,022,053	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$1,027	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$1,027	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,027	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,027	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,930,450	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$567,551	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,362,899	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,362,899	TotalRevenueColumnAmt
Exclusion	$1,362,899	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,967,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,376,975	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,930	UnrelatedBusinessRevenueAmt
Exclusion	$2,384,952	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,181,768	TotalAmt
Program Services	$3,181,768	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,984,982	TotalAmt
Program Services	$5,984,982	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,042,696	TotalAmt
Program Services	$692,063	ProgramServicesAmt
Management And General	$2,350,633	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,675,131	TotalAmt
Program Services	$40,719,386	ProgramServicesAmt
Management And General	$7,955,745	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,810,152	TotalAmt
Program Services	$2,250,142	ProgramServicesAmt
Management And General	$560,010	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,200	TotalAmt
Program Services	$12,050	ProgramServicesAmt
Management And General	$8,150	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,999,086	TotalAmt
Program Services	$1,600,706	ProgramServicesAmt
Management And General	$398,380	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$340,656	TotalAmt
Program Services	$147,002	ProgramServicesAmt
Management And General	$193,654	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$248,086	TotalAmt
Program Services	$88,199	ProgramServicesAmt
Management And General	$159,887	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,400	TotalAmt
Management And General	$8,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$200,568	TotalAmt
Management And General	$200,568	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,915,029	TotalAmt
Program Services	$5,069,745	ProgramServicesAmt
Management And General	$845,284	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$165,673	TotalAmt
Program Services	$159,451	ProgramServicesAmt
Management And General	$6,222	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,251,991	TotalAmt
Program Services	$2,134,304	ProgramServicesAmt
Management And General	$1,117,687	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$201,179	TotalAmt
Program Services	$154,236	ProgramServicesAmt
Management And General	$46,943	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,828,881	TotalAmt
Program Services	$2,553,175	ProgramServicesAmt
Management And General	$275,706	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,173,257	TotalAmt
Program Services	$3,789,731	ProgramServicesAmt
Management And General	$383,526	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,283,503	TotalAmt
Program Services	$1,213,746	ProgramServicesAmt
Management And General	$69,757	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,529	TotalAmt
Management And General	$73,529	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$592,565	TotalAmt
Management And General	$592,565	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$427,617	TotalAmt
Program Services	$138,877	ProgramServicesAmt
Management And General	$288,740	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTS	$11,678,800	$11,674,180	$4,620
FELLOWSHIPS	$2,639,524	$2,639,024	$500
VEHICLES AND EQUIPMENT	$953,013	$953,013	$0
ACR MANAGEMENT SERVICES	$652,786	$652,786	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,152,790	TotalAmt
Program Services	$2,537,892	ProgramServicesAmt
Management And General	$614,898	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,501,862	TotalAmt
Program Services	$88,346,458	ProgramServicesAmt
Management And General	$16,155,404	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,564,848	BOYAmt
EOY	$26,063,956	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,736,343	BOYAmt
EOY	$130,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$993,611	BOYAmt
EOY	$10,513,089	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,265,828	BOYAmt
EOY	$3,158,727	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,010,417	BOYAmt
EOY	$4,895,848	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,724,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,296,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,446,384	BOYAmt
EOY	$8,428,155	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,764,394	BOYAmt
EOY	$53,592,879	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,838,061	BOYAmt
EOY	$106,875	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,486,454	BOYAmt
EOY	$12,750,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,106,340	BOYAmt
EOY	$119,639,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,161,220	BOYAmt
EOY	$11,233,498	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,327,994	BOYAmt
EOY	$10,882,959	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,349,135	BOYAmt
EOY	$2,244,323	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,523,435	BOYAmt
EOY	$18,580,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,361,784	BOYAmt
EOY	$42,940,909	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,448,681	BOYAmt
EOY	$64,118,631	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,295,875	BOYAmt
EOY	$12,580,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,744,556	BOYAmt
EOY	$76,698,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,106,340	BOYAmt
EOY	$119,639,802	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,465,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,511,262	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,941,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,881,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,924,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,296,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,202,604	CurrentTaxYearAmt
Total	$457,247,263	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,941,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,881,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,924,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,296,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,202,604	CurrentTaxYearAmt
Total	$457,247,263	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$457,247,263	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$985,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,249,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,023,956	CurrentTaxYearAmt
Total	$4,500,662	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$461,747,925	TotalSupportAmt
Public Support CY170	0.99030	PublicSupportCY170Pct
Public Support PY170	0.98940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,400	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,400	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,493,462	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,501,862	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$8,400	CurrentYearMinus2Amt
Current Year Minus1	$9,708	CurrentYearMinus1Amt
Current Year	$8,400	CurrentYearAmt
Total	$26,508	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1	FormAndLineReferenceDesc
Explanation	COMPRISED OF PAYMENTS TO (I) ARKANSAS STATE CHAMBER OF COMMERCE LABELED AS LOBBYING EXPENSE, (II) US GLOBAL LEADERSHIP CAMPAIGN MEMBERSHIP PARTIALLY LABELED AS LOBBYING EXPENSE AND (III) LABOR COSTS CHARGED BY INTERNAL RESOURCES	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,994,720	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,423,599	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,058,976	OtherExpendituresAmt
End Year Balance	$50,512,145	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,863,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,168,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,037,160	OtherExpendituresAmt
End Year Balance	$62,994,720	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,275,309	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,817,891	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,229,978	OtherExpendituresAmt
End Year Balance	$56,863,222	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,911,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,547,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,184,274	OtherExpendituresAmt
End Year Balance	$52,275,309	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,686,511	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,626,657	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,148,161	OtherExpendituresAmt
End Year Balance	$45,911,693	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,773	OtherCostOrOtherBasisAmt
Book Value	$575,773	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,917,304	OtherCostOrOtherBasisAmt
Depreciation	$835,464	DepreciationAmt
Book Value	$3,081,840	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,956,314	OtherCostOrOtherBasisAmt
Depreciation	$833,855	DepreciationAmt
Book Value	$3,122,459	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,646	OtherCostOrOtherBasisAmt
Depreciation	$414,804	DepreciationAmt
Book Value	$141,841	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,718,874	OtherCostOrOtherBasisAmt
Depreciation	$1,212,633	DepreciationAmt
Book Value	$1,506,242	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,428,155	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$12,675,155
OTHER ASSETS	$75,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,750,155	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$17,442,860
DEFERRED COMPENSATION LIABILITY	$1,137,269

Field	Value	IRS element (for citing)
Total Liability	$18,580,129	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$98,255,539	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,511,262	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$12,511,262	RevenueNotReportedAmt
Revenue Subtotal	$110,766,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$200,660	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$200,660	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$110,967,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$104,301,202	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$104,301,202	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$200,660	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$200,660	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$104,501,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

WINROCK HAS BOARD-DESIGNATED ENDOWMENT FUNDS THAT ARE INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS.

PART X, LINE 2:

WINROCK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2022, NO PROVISION FOR INCOME TAXES WAS MADE, AS WINROCK HAD NO NET SIGNIFICANT UNRELATED BUSINESS INCOME. WINROCK FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WINROCK PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THERE WERE TAX RETURNS THAT REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH WINROCK FILES TAX RETURNS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IT IS WINROCK'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST OR INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022, WINROCK HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	2	9	PROGRAM SERVICES	HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$579,957
EAST ASIA AND THE PACIFIC	11	169	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT, MANAGEMENT & GENERAL	$9,402,471
RUSSIA AND NEIGHBORING STATES	9	58	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$5,532,538
SOUTH ASIA	10	269	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$12,259,071
SUB-SAHARAN AFRICA	19	199	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT, MANAGEMENT & GENERAL	$12,740,781

Field	Value	IRS element (for citing)
Subtotal Offices	51	SubtotalOfficesCnt
Subtotal Employees	704	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	51	TotalOfficeCnt
Total Employee	704	TotalEmployeeCnt
Subtotal Spent	$40,514,818	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$40,514,818	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (122 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,044	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,320	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,443	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,591	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,624	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,067	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,130	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,242	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,364	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,380	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,700	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,087	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,180	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,368	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,937	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,205	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,478	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,495	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,503	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,059	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,061	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,067	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,224	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,528	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,879	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,962	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,873	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,407	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,596	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,661	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,815	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,087	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,251	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,258	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,016	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,517	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,560	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,978	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,078	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,474	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,487	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,644	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,768	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,786	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$20,000	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$20,057	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$20,524	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$20,535	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,680	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,701	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,785	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,529	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,591	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,938	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,303	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,896	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,908	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,925	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$24,520	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$25,000	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$25,394	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$25,618	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$26,034	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$27,195	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$27,222	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$29,784	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$29,899	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,767	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$31,469	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$32,628	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$33,015	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$33,137	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$35,271	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$36,970	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$38,146	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$40,209	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$40,281	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$40,772	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$42,215	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$43,895	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$45,304	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$47,965	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$49,060	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$50,988	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$51,125	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$51,323	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$51,559	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$52,946	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$55,394	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$55,632	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,339	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,389	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,587	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,819	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$63,499	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$64,731	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$69,684	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$72,923	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$79,921	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$85,855	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$88,355	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$91,088	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$93,045	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$99,345	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$99,592	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$104,000	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$106,807	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$107,306	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$111,241	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$140,589	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$147,013	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$180,181	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$185,184	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$211,234	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$230,746	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$236,344	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$236,783	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$250,472	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$363,297	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$320,425	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$55,600	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,450	WIRE, EFT AND/OR CHECK	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

- WINROCK INTERNATIONAL IMPLEMENTS PROJECTS IN OVER 45 COUNTRIES WORLD-WIDE INCLUDING THE REGIONS OF SOUTH, SOUTHEAST AND CENTRAL ASIA, AFRICA, CENTRAL AND SOUTH AMERICA. WINROCK PROJECTS ARE FUNDED BY BOTH DOMESTIC AND INTERNATIONAL FUNDERS, WITH OVER 80% OF FUNDING PROVIDED BY THE U.S. GOVERNMENT DURING 2022. WHEN AWARDED, WINROCK ESTABLISHES A PRESENCE IN THE REQUIRED AREA AND CARRIES OUT THE SCOPE OF WORK INCLUDED WITHIN THE AWARD. WINROCK FOLLOWS ITS POLICY TO AWARD GRANTS WHICH PROVIDES GUIDELINES AROUND COMPETITION, SOLICITATION PROCEDURES, AND EVALUATION CRITERIA. WINROCK MONITORS GRANT ACTIVITIES FOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT AND TO ENSURE ACHIEVEMENT OF THE BENCHMARKS AND OBJECTIVES. MONITORING EFFORTS ARE DOCUMENTED AND INCLUDE PROCEDURES PERTINENT TO THE GRANT TYPE, INCLUDING FINANCIAL MANAGEMENT, MAINTENANCE AND INVENTORY OR EQUIPMENT, AND GRANT FILE RETENTION.

PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
CARTWHEEL STARTUP STUDIO
409 SW A ST	BENTONVILLE	AR	72712	871553342	$701,486	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
PARTNERS OF THE AMERICAS
1424 K STREET NW STE 700	WASHINGTON	DC	20005	520848769	$605,859	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
LAWYERS WITHOUT BORDERS
59 ELM STREET SUITE 330	NEW HAVEN	CT	06510	061574889	$227,136	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
VIAMO PBC
1250 CONNECTICUT AVE NW STE 200	WASHINGTON	DC	20036	820825124	$226,494	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
NATURAL SOYBEANGRAIN
700 RESEARCH CENTER BLVD	FAYETTEVILLE	AR	72701	464480503	$145,101	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
MOONLIGHT GAMES LLC
223 EL CONTENTO DR	BENTONVILLE	AR	72712	473010426	$100,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
FREEDOM COLLABORATIVE INC
108 LAKELAND AVE	DOVER	DE	19901	872681646	$99,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
PACIFIC GENETECH USA LLC
425 W CAPITOL STREET	LITTLE ROCK	AR	72201	421768349	$96,691	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
REJOICY INC
3802 SW HANSOM LOOP	BENTONVILLE	AR	72712	861262344	$93,060	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
COFFEE QUALITY INSTITUTE
26895 ALISO CREEK RD	ALISO VIEJO	CA	92656	330702576	$92,503	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
UNIV AR MEDICAL SCIENCES
4301 W MARKHAM	LITTLE ROCK	AR	72205	716046242	$90,785	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
OPPORTUNITY INTERNATIONAL
550 W VAN BUREN ST STE 200	CHICAGO	IL	60607	540907624	$88,413	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
PUSHKIN INC
409 SW A ST	BENTONVILLE	AR	72712	881297525	$75,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
USDA AGRICULTURAL RESEARC
5601 SUNNYSIDE AVE	BELTSVILLE	MD	20705	720564834	$68,655	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	FEDERAL GOVERNMENT
SSG ADVIS TA RESONANCE
1 MILL STREET STE 201	BULINGTON	VT	05401	271226648	$56,287	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
PHOTONICARE INC
1902 FOX DRIVE STE F	CHAMPAIGN	IL	61820	463073630	$50,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
GILL RAGON OWEN PA
425 W CAPITOL AVE STE 3800	LITTLE ROCK	AR	72201	710765286	$46,528	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CRAFTON TULL ASSOCATES
901 N 47TH ST STE 200	ROGERS	AR	72756	710393591	$32,945	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
OZARKA COLLEGE
218 COLLEGE DRIVE	MELBOURNE	AR	72556	710443460	$29,629	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	HIGHER EDUCATION
THE RIGGINS GROUP INC
13610 COUNTY FARM RD	LITTLE ROCK	AR	72223	261194539	$28,906	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
AGRICENTER INTERNATIONAL
7777 WALNUT GROVE RD	MEMPHIS	TN	38120	621143306	$22,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
THRIVE INC
1242 CORONA STREET	DENVER	CO	80218	461018440	$20,497	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
JACKSSON DAVID LLC
3700 ROYAL OAK DRIVE	NORTH LITTLE ROCK	AR	72116	430395026	$19,082	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
MID-SOUTH HEALTH SYSTEMS
2707 BROWNS LN	JONESBORO	AR	72401	710774925	$17,787	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
MT AG ENTERPRISES LLC
37 MESA TOP FARM LOOP	SANTA FE	NM	87508	272076065	$16,950	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CURATORS OF THE UNIVERSIT
118 UNIVERSITY HALL	COLUMBIA	MO	65211	436003859	$13,698	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
OSEAS STRAT CONS LTDSUBS
1500 WALNUT STREET STE 1300	PHILADELPHIA	PA	19102	232720769	$12,740	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CITY OF ENGLAND
107 W 2ND STREET	LONOKE	AR	72086	716029161	$7,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	MUNICIPAL GOVERNMENT
CITY OF STUTTGART
PO BOX 249	ENGLAND	AR	72046	716002991	$7,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	MUNICIPAL GOVERNMENT
CITY OF LONOKE
304 SOUTH MAPLE	STUTTGART	AR	72160	716016820	$7,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	MUNICIPAL GOVERNMENT
NEW YORK INSTITUTE OF TECH
PO BOX 119	STATE UNIVERSITY	AR	72467	111788788	$37,237	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	17	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WINROCK INTERNATIONAL'S WORK IN THE UNITED STATES INCLUDES FARMERS IN THE MID-SOUTH, CONSERVATION PROGRAMS THAT REDUCE WATER POLLUTION, AND A PORTFOLIO OF ENTREPRENEURIAL DEVELOPMENT WORK. WINROCK FOLLOWS ITS POLICY TO AWARD GRANTS WHICH PROVIDES GUIDELINES AROUND COMPETITION, SOLICITATION PROCEDURES, AND EVALUATION CRITERIA. WINROCK MONITORS GRANT ACTIVITIES FOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT AND TO ENSURE ACHIEVEMENT OF THE BENCHMARKS AND OBJECTIVES. MONITORING EFFORTS ARE DOCUMENTED AND INCLUDE PROCEDURES PERTINENT TO THE GRANT TYPE, INCLUDING FINANCIAL MANAGEMENT, MAINTENANCE AND INVENTORY OR EQUIPMENT, AND GRANT FILE RETENTION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RODNEY FERGUSON
PRESIDENT AND CEO	$547,249	$0	$55,000	$0	$25,290	$0	$41,455	$0	$22,712	$0	$691,706	$0	$0	$0
JOYJIT DEB ROY
EXECUTIVE VP	$284,020	$0	$44,033	$0	$1,893	$0	$27,007	$0	$35,079	$0	$392,032	$0	$0	$0
PATRICIA J MCCALL
VP CORP AFFAIRS	$294,653	$0	$37,509	$0	$4,450	$0	$29,700	$0	$22,712	$0	$389,024	$0	$0	$0
MARY GRADY
CEO OF ERT	$294,472	$0	$45,000	$0	$3,971	$0	$29,847	$0	$14,176	$0	$387,466	$0	$0	$0
MIKE MYERS
SENIOR VP - CFO & TREASURER	$272,708	$0	$39,905	$0	$9,575	$0	$29,850	$0	$23,105	$0	$375,143	$0	$0	$0
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER	$268,655	$0	$30,000	$0	$7,157	$0	$29,750	$0	$16,780	$0	$352,342	$0	$0	$0
MALIKA MAGAGULA
VP AND COO	$265,134	$0	$38,409	$0	$5,338	$0	$29,380	$0	$9,932	$0	$348,193	$0	$0	$0
BRIAN BEAN
CHIEF OF PARTY	$164,843	$0	$0	$0	$131,103	$0	$16,791	$0	$22,785	$0	$335,522	$0	$0	$0
AMANDA HILLIGAS
ASSOCIATE VP	$241,176	$0	$25,200	$0	$2,571	$0	$26,373	$0	$22,712	$0	$318,032	$0	$0	$0
CHARLOTTE YOUNG
VP GC AND CRCO	$234,031	$0	$36,675	$0	$4,527	$0	$25,992	$0	$16,632	$0	$317,857	$0	$0	$0
EDNA CRUZ
CHRO	$257,146	$0	$36,000	$0	$3,659	$0	$2,750	$0	$9,822	$0	$309,377	$0	$0	$0
JON ANDERSON
CHIEF OF PARTY	$187,697	$0	$8,500	$0	$85,832	$0	$18,866	$0	$8,292	$0	$309,187	$0	$0	$0
ELISABETH WOOD
BOARD SECRETARY	$133,504	$0	$17,000	$0	$484	$0	$13,360	$0	$13,363	$0	$177,711	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	WINROCK ALLOWS EXECUTIVE TEAM MEMBERS TO BE REIMUBURSED FOR COSTS UP TO $1,250 ANNUALLY TO COVER EXPENSES THAT PROMOTE A HEALTHY LIFESTYLE INCLUDING HEALTH CLUB MEMBERSHIPS, WEIGHT-MANAGEMENT/FITNESS PROGRAMS, SMOKING CESSATION AND SIMILAR PROGRAMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART I LINE 5 AND PART V LINE 2A:	THE EMPLOYEE COUNT ON PART I LINE 5 IS THE WORLDWIDE EMPLOYEE COUNT, INCLUDING IN-COUNTRY EMPLOYEES. THE COUNT ON PART V LINE 2A IS FROM THE FORM W-3 AND INCLUDES ONLY US EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS PETER O'NEILL AND WILL ROCKEFELLER ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE MANAGEMENT AND THE TAX RETURN PREPARER PRESENTED THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE. AT THEIR RECOMMENDATION, ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COMPLETE COPY PRIOR TO FILING FOR THE OPPORTUNITY TO REVIEW THE ACCURACY AND COMPLETENESS OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, BOARD MEMBERS, EXECUTIVE TEAM MEMBERS, AND ALL EMPLOYEES ARE FURNISHED THE CODE OF CONDUCT (CODE), WHICH INCLUDES THE CONFLICTS OF INTEREST POLICY. EACH BOARD AND STAFF MEMBER IS REQUIRED TO (I) CERTIFY THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE CODE AND (II) PURSUANT TO THE POLICY, IDENTIFY AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST FOR APPROVAL BY THE COMPLIANCE OFFICE PRIOR TO PROCEEDING. FOR DIRECTORS, OFFICERS, AND THE EXECUTIVE TEAM, THE COMPLIANCE OFFICE FURTHER PROVIDES A DISCLOSURE FORM TO EACH INDIVIDUAL ANNUALLY TO CERTIFY THAT NO CONFLICTS HAVE ARISEN DURING THE PAST YEAR. EVERY CONFLICT DISCLOSURE IS REVIEWED BY THE COMPLIANCE OFFICE TO DETERMINE THE IMPACT ON WINROCK, WHETHER THE ACTION CAN PROCEED, AND APPROPRIATE MITIGATION STEPS, IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USES COMPENSATION SURVEYS AND OTHER RESOURCES TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CEO. THE DECISION BY THE COMPENSATION COMMITTEE IS THEN APPROVED BY THE FULL BOARD BEFORE BEING FINALIZED. THE COMPENSATION COMMITTEE ALSO REVIEWS ANNUALLY THE COMPENSATION OF EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19	THE ARTICLES OF INCORPORATION ARE MADE PUBLIC THROUGH THE ARKANSAS SECRETARY OF STATE. ARTICLES OF INCORPORATION AND THE BYLAWS MAY BE DIRECTLY REQUESTED FROM THE BOARD SECRETARY AT WINROCK INTERNATIONAL'S CORPORATE MAILING ADDRESS. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE AT WINROCK.ORG AS PART OF WINROCK'S CODE OF BUSINESS CONDUCT. THE AUDITED INSTITUTIONAL FINANCIAL STATEMENTS AND COMPLIANCE AUDIT UNDER UNIFORM GUIDANCE ARE AVAIALABLE UPON REQUEST TO THE CHIEF FINANCIAL OFFICER AT THE CORPORATE MAILING ADDRESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WINROCK INTERNATIONAL FOUNDATION
204 EAST 4TH STREET	NORTH LITTLE ROCK	AR	72114	710603560	TO SUPPORT WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT	AR	$2,059,396	$52,458,471	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT
WINROCK SOLUTIONS LLC
204 EAST 4TH STREET	NORTH LITTLE ROCK	AR	72114	710603560	TO SUPPORT WINROCK IN SOCIAL, AGRICULTURAL, & ENVIRONMENT SOLUTIONS	AR	$7,946,078	$7,263,953	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT
ENVIRONMENTAL RESOURCES TRUST LLC
204 EAST 4TH STREET	NORTH LITTLE ROCK	AR	72114	710603560	TO IMPROVE NATURAL RESOURCE MANAGEMENT & ENVIRONMENTAL MARKET CONFIDENCE	AR	$13,786,195	$10,846,258	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATION FUND LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 EAST 4TH STREET	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72114	ZIPCd

Field	Value	IRS element (for citing)
EIN	813781111	EIN
Primary Activities	SMALL BUSINESS STARTUP INVESTMENTS IN ARKANSAS	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Predominant Income Type	NO INCOME	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd