WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-31
IRS object ID: 202223049349300962
Schema version: 2021v4.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-31T07:59:54-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	MIKE MYERS	PersonNm
Person Title	SENIOR VP - CFO AND TREASURER	PersonTitleTxt
Phone	5012803030	PhoneNum
Signature	2022-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIKE	PersonFirstNm
Person Last	MYERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MANN	PreparerPersonNm
PTIN	P01064483	PTIN
Phone	5012275800	PhoneNum
Preparation	2022-10-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE MYERS	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	$104,422,236	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	718	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$1,640	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,784,576	PYContributionsGrantsAmt
CY Contributions Grants	$87,296,495	CYContributionsGrantsAmt
PY Program Service Revenue	$3,787,462	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,843,698	CYProgramServiceRevenueAmt
PY Investment Income	$1,314,927	PYInvestmentIncomeAmt
CY Investment Income	$7,384,419	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$404,179	CYOtherRevenueAmt
PY Total Revenue	$96,886,965	PYTotalRevenueAmt
CY Total Revenue	$99,120,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,115,377	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,270,890	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,066,236	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,018,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,889,921	PYOtherExpensesAmt
CY Other Expenses	$33,762,866	CYOtherExpensesAmt
PY Total Expenses	$92,071,534	PYTotalExpensesAmt
CY Total Expenses	$92,052,609	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,815,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,067,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$132,378,293	TotalAssetsBOYAmt
Total Assets EOY	$132,106,340	TotalAssetsEOYAmt
Total Liabilities BOY	$60,530,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,361,784	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,848,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,744,556	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	$13,636,737	ExpenseAmt
Grant	$811,466	GrantAmt
Revenue	$4,843,698	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 200 MILLION TONS OF HIGH-QUALITY EMISSION REDUCTIONS AND REMOVALS ISSUED AS SERIALIZED CARBON OFFSET CREDITS IN THE FORESTRY, ENERGY, TRANSPORTATION AND INDUSTRIAL SECTORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,735,873	ExpenseAmt
Grant	$1,978,725	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	$24,054,758	ExpenseAmt
Grant	$4,216,247	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	$5,080,389	ExpenseAmt
Grant	$1,264,452	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	$5,080,389	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,264,452	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$77,507,757	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	Yes (1)	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	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	265	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	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	MI	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	MZ	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	CHARLES MICHAEL MYERS	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 (33 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)	$620,356	$0	$52,053
PALOMA ADAMS ALLEN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
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
WILLIAM BUMPERS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
EARL DEVANEY
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
RUTH ONIANG'O
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
MIKE MYERS
SENIOR VP - CFO & TREASURE	40.00	1.00		Yes (X)	$319,814	$0	$50,145
JOYJIT DEB ROY
EXECUTIVE VP	40.00	2.00		Yes (X)	$346,685	$0	$43,193
ELISABETH WHITBECK
BOARD SECRETARY	40.00			Yes (X)	$150,974	$0	$21,491
CHARLOTTE YOUNG
VP GC AND CRCO	40.00	1.00			$288,658	$0	$47,231	Yes (X)
MALIKA MAGAGULA
VP AND COO	40.00				$301,472	$0	$35,399	Yes (X)
PATRICIA J MCCALL
VP CORP AFFAIRS	40.00				$295,125	$0	$45,908	Yes (X)
EDNA CRUZ
CHRO	40.00				$252,881	$0	$38,637	Yes (X)
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER	40.00				$297,719	$0	$47,258		Yes (X)
BRIAN BEAN
CHIEF OF PARTY	40.00				$285,393	$0	$39,378		Yes (X)
MARY GRADY
CEO OF ERT	40.00				$279,438	$0	$40,069		Yes (X)
AMANDA HILLIGAS
ASSOCIATE VP	40.00				$263,184	$0	$49,280		Yes (X)
ALEXIS ELLICOTT
CHIEF OF PARTY	40.00				$259,925	$0	$36,914		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,961,624	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$546,956	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	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	ARLINGTON, VA LEASED OFFICE SPACE	$1,565,041
APX INC
2150 NORTH FIRST ST STE 200	SAN JOSE	CA	95131	MANAGEMENT SERVICES OF ACR	$811,308
WIPFLI LLP
11 SCOTT ST	WAUSAU	WI	54402	ERP IMPLEMENTATION/ CONSULTATION	$219,975
ROCKEFELLER CAPITAL MANAGEMENT
900 17TH ST NW STE 603	WASHINGTON	DC	20006	INVESTMENT MANAGEMENT SERVICES	$168,545
DELTEK INC
2291 WOOD OAK DRIVE	HERNDON	VA	20171	ERP IMPLEMENTATION	$166,546

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$75,010,483	GovernmentGrantsAmt
All Other Contributions	$12,286,012	AllOtherContributionsAmt
Noncash Contributions	$56,481	NoncashContributionsAmt
Total Contributions	$87,296,495	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CARBON SERVICE REGISTRY	Desc
Business	541620	BusinessCd
Total Revenue Column	$4,843,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,843,698	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,843,698	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,128,695	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,640	UnrelatedBusinessRevenueAmt
Exclusion	$1,127,055	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,372,374	SecuritiesAmt
Other	$5,185,153	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,142,573	SecuritiesAmt
Other	$4,159,230	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,229,801	SecuritiesAmt
Other	$1,025,923	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,255,724	TotalRevenueColumnAmt
Exclusion	$6,255,724	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LOSS ON BOND DEFEASANCE	Desc
Business	900001	BusinessCd
Total Revenue Column	-$404,179	TotalRevenueColumnAmt
Exclusion	-$404,179	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$404,179	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,120,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,843,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,640	UnrelatedBusinessRevenueAmt
Exclusion	$6,978,600	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,954,591	TotalAmt
Program Services	$2,954,591	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,316,299	TotalAmt
Program Services	$5,316,299	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,910,022	TotalAmt
Program Services	$570,477	ProgramServicesAmt
Management And General	$2,339,545	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,883,137	TotalAmt
Program Services	$36,118,525	ProgramServicesAmt
Management And General	$6,764,612	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,494,470	TotalAmt
Program Services	$1,786,308	ProgramServicesAmt
Management And General	$708,162	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,145	TotalAmt
Program Services	$14,054	ProgramServicesAmt
Management And General	$8,091	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,709,079	TotalAmt
Program Services	$1,208,323	ProgramServicesAmt
Management And General	$500,756	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$246,730	TotalAmt
Program Services	$136,287	ProgramServicesAmt
Management And General	$110,443	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$311,901	TotalAmt
Program Services	$101,574	ProgramServicesAmt
Management And General	$210,327	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	$213,894	TotalAmt
Management And General	$213,894	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,024,657	TotalAmt
Program Services	$4,279,413	ProgramServicesAmt
Management And General	$745,244	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,662	TotalAmt
Program Services	$28,417	ProgramServicesAmt
Management And General	$12,245	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,274,841	TotalAmt
Program Services	$2,216,128	ProgramServicesAmt
Management And General	$1,058,713	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$108,459	TotalAmt
Program Services	$89,468	ProgramServicesAmt
Management And General	$18,991	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,803,077	TotalAmt
Program Services	$2,704,198	ProgramServicesAmt
Management And General	$98,879	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,566,112	TotalAmt
Program Services	$1,505,176	ProgramServicesAmt
Management And General	$60,936	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$577,748	TotalAmt
Program Services	$546,292	ProgramServicesAmt
Management And General	$31,456	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$132,042	TotalAmt
Management And General	$132,042	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$623,433	TotalAmt
Management And General	$623,433	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$367,212	TotalAmt
Program Services	$165,357	ProgramServicesAmt
Management And General	$201,855	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTS	$12,405,538	$12,405,538
FELLOWSHIPS	$1,996,833	$1,985,709	$11,124
ACR MANAGEMENT SERVICES	$811,308	$811,308
VEHICLES AND EQUIPMENT	$803,600	$803,600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,446,419	TotalAmt
Program Services	$1,760,715	ProgramServicesAmt
Management And General	$685,704	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,052,609	TotalAmt
Program Services	$77,507,757	ProgramServicesAmt
Management And General	$14,544,852	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,023,239	BOYAmt
EOY	$4,564,848	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,345,419	BOYAmt
EOY	$24,736,343	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,230,061	BOYAmt
EOY	$993,611	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,120,923	BOYAmt
EOY	$11,265,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,995,839	BOYAmt
EOY	$4,010,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,171,396	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,725,012	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,064,382	BOYAmt
EOY	$8,446,384	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,605,949	BOYAmt
EOY	$62,764,394	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,537,795	BOYAmt
EOY	$1,838,061	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,454,686	BOYAmt
EOY	$13,486,454	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,378,293	BOYAmt
EOY	$132,106,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,645,585	BOYAmt
EOY	$10,161,220	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,763,013	BOYAmt
EOY	$18,327,994	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,551,608	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,266,912	BOYAmt
EOY	$1,349,135	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,800,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,503,110	BOYAmt
EOY	$19,523,435	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,530,228	BOYAmt
EOY	$49,361,784	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	$65,921,855	BOYAmt
EOY	$76,448,681	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,926,210	BOYAmt
EOY	$6,295,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,848,065	BOYAmt
EOY	$82,744,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,378,293	BOYAmt
EOY	$132,106,340	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,067,824	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,172,048	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,656,619	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	$94,772,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,941,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,881,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,924,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,296,495	CurrentTaxYearAmt
Total	$452,817,469	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,772,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,941,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,881,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,924,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,296,495	CurrentTaxYearAmt
Total	$452,817,469	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$452,817,469	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,380,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$985,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,249,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,128,695	CurrentTaxYearAmt
Total	$4,857,199	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,549	CurrentTaxYearMinus4YearsAmt
Total	$3,549	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$457,678,217	TotalSupportAmt
Public Support CY170	0.98940	PublicSupportCY170Pct
Public Support PY170	0.98900	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	$9,708	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,708	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$92,042,901	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$92,052,609	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 Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$8,400	CurrentYearMinus1Amt
Current Year	$9,708	CurrentYearAmt
Total	$18,108	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,510,280	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,624,221	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,447,990	OtherExpendituresAmt
End Year Balance	$51,686,511	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	$725,132	DepreciationAmt
Book Value	$3,192,172	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,980,905	OtherCostOrOtherBasisAmt
Depreciation	$586,670	DepreciationAmt
Book Value	$3,394,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$693,156	OtherCostOrOtherBasisAmt
Depreciation	$444,090	DepreciationAmt
Book Value	$249,066	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,004,258	OtherCostOrOtherBasisAmt
Depreciation	$969,120	DepreciationAmt
Book Value	$1,035,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,446,384	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$13,486,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,486,454	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$17,503,960
DEFERRED COMPENSATION LIABILITY	$1,357,145
MORTGAGE PAYABLE	$662,330

Field	Value	IRS element (for citing)
Total Liability	$19,523,435	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

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, 2021, 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, 2021, 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, 2021, 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, 2021, 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 (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	1	5	PROGRAM SERVICES	HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$377,680
EAST ASIA AND THE PACIFIC	14	141	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT, MANAGEMENT & GENERAL	$6,712,051
RUSSIA AND NEIGHBORING STATES	5	44	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$2,457,396
SOUTH ASIA	11	216	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$13,865,514
SUB-SAHARAN AFRICA	17	150	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT, MANAGEMENT & GENERAL	$11,315,619
SOUTH AMERICA	1	2	PROGRAM SERVICES	ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$113,405

Field	Value	IRS element (for citing)
Subtotal Offices	49	SubtotalOfficesCnt
Subtotal Employees	558	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	49	TotalOfficeCnt
Total Employee	558	TotalEmployeeCnt
Subtotal Spent	$34,841,665	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$34,841,665	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (152 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$874,847	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$264,668	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$187,969	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$178,794	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$153,820	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$115,034	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$106,886	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$100,238	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$96,490	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$89,135	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$86,320	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$85,722	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$80,316	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$76,959	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$76,954	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$71,368	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$69,000	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$67,734	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$67,282	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$66,898	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$66,180	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$64,535	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,559	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,251	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,164	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$60,018	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$55,868	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$55,228	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$52,681	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$51,333	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$47,179	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$46,460	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$46,289	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$45,069	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$40,174	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$38,281	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$36,718	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$36,022	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$35,776	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$35,399	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$35,338	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$32,920	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$31,844	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,920	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,072	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$28,696	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$25,587	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$24,801	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$24,711	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,837	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,833	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,886	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,454	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,474	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,358	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,222	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,151	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,074	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,725	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,981	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,609	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,449	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,422	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,792	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,574	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,358	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,936	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,527	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,621	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,574	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,517	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,197	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,071	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,742	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,621	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,469	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,166	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,825	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,799	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,635	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,487	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,338	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,261	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,240	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,228	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,212	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,999	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,862	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,028	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,945	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,712	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,682	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,626	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,015	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,938	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,769	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,456	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,357	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,281	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,142	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,069	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,884	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,870	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,805	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,768	WIRE, EFT AND/OR CHECK	$0
EUROPE	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,746	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,517	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,427	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,400	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,307	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,306	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,297	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,268	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,194	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,131	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,121	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,108	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,108	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,053	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,950	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,943	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,936	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,926	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,847	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,768	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,691	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,641	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,546	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,085	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,912	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,886	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,832	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,748	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,656	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,653	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,592	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,522	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,419	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,334	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,233	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,982	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,966	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,806	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,734	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,497	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,453	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,313	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,306	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,244	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,214	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,163	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,127	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 2021. 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 (19 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
VIAMO PBC
1250 CONNECTICUT AVE NW STE 200	WASHINGTON	DC	20036	820825124	$383,511	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CARTWHEEL STARTUP STUDIO INC
409 SW A ST	BENTONVILLE	AR	72712	871553342	$229,593	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
OPPORTUNITY INTERNATIONAL
550 W VAN BUREN ST STE 200	CHICAGO	IL	60607	540907624	$151,740	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
ALLIANCE FOR RURAL IMPACT
404 E GRIFFEN ST	HARRISBURG	AR	72432	815083680	$127,296	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
GLOBAL AID TECHNOLOGIES INC
417 MAIN STREET	LITTLE ROCK	AR	72201	844141545	$125,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
FEMPAQ INC
125 W CENTRAL AVE 200	BENTONVILLE	AR	72712	851768592	$125,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
UNIV OF AR FOR MEDICAL SCIENCES
4301 W MARKHAM	LITTLE ROCK	AR	72205	716046242	$115,915	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
NITEOWL GROCERY SALES LLC
987 GUTENSOHN	SPRINGDALE	AR	72762	824381530	$100,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
LAPOVATIONS LLC
1722 N COLLEGE AVE STE C 159	FAYETTEVILLE	AR	72703	813670683	$100,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
OZARKA COLLEGE
218 COLLEGE DRIVE	MELBOURNE	AR	72556	710443460	$91,931	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
REJOICY INC
3802 SW HANSOM LOOP	BENTONVILLE	AR	72712	861262344	$84,240	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
BROADBAND DEVELOPMENT GROUP LLC
124 W CAPITOL AVE STE 1901	LITTLE ROCK	AR	72201	473017458	$37,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CONNECTED NATION INC
PO BOX 3448	BOWLING GREEN	KY	42102	611394934	$37,114	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
NATURAL SOYBEAN AND GRAIN ALLIANCE
700 RESEARCH CENTER BLVD	FAYETTEVILLE	AR	72701	464480503	$28,347	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)3
SSG ADVISORS LLC TA RESONANCE
1 MILL STREET STE 201	BULINGTON	VT	05401	271226648	$21,513	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
OVERSEAS STRATEGIC CONSULTING LTD & SUBSIDIARIES
1500 WALNUT STREET STE 1300	PHILADELPHIA	PA	19102	232720769	$21,321	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CRAFTON TULL & ASSOCATES INC
901 N 47TH ST STE 200	ROGERS	AR	72756	710393591	$11,839	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
MOZAK LLC
9817 CASTAIN DRIVE	RALEIGH	NC	27617	813292851	$11,350	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CHAMBERLIN RESEARCH INC
8 IRON HORSE ROAD	LITTLE ROCK	AR	72223	842302582	$7,700	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	14	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	$536,814	$0	$50,000	$0	$33,542	$0	$29,000	$0	$23,053	$0	$672,409	$0	$0	$0
JOYJIT DEB ROY
EXECUTIVE VP	$281,846	$0	$42,750	$0	$22,089	$0	$26,648	$0	$16,545	$0	$389,878	$0	$0	$0
MIKE MYERS
SENIOR VP - CFO & TREASURE	$267,303	$0	$38,743	$0	$13,768	$0	$24,149	$0	$25,996	$0	$369,959	$0	$0	$0
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER	$263,953	$0	$25,347	$0	$8,419	$0	$27,000	$0	$20,258	$0	$344,977	$0	$0	$0
PATRICIA J MCCALL
VP CORP AFFAIRS	$254,839	$0	$36,000	$0	$4,286	$0	$22,898	$0	$23,010	$0	$341,033	$0	$0	$0
MALIKA MAGAGULA
VP AND COO	$260,859	$0	$33,900	$0	$6,713	$0	$23,413	$0	$11,986	$0	$336,871	$0	$0	$0
CHARLOTTE YOUNG
VP GC AND CRCO	$247,761	$0	$35,325	$0	$5,572	$0	$22,221	$0	$25,010	$0	$335,889	$0	$0	$0
BRIAN BEAN
CHIEF OF PARTY	$152,009	$0	$10,000	$0	$123,384	$0	$15,578	$0	$23,800	$0	$324,771	$0	$0	$0
MARY GRADY
CEO OF ERT	$240,307	$0	$35,000	$0	$4,131	$0	$24,334	$0	$15,735	$0	$319,507	$0	$0	$0
AMANDA HILLIGAS
ASSOCIATE VP	$235,208	$0	$25,000	$0	$2,976	$0	$24,386	$0	$24,894	$0	$312,464	$0	$0	$0
ALEXIS ELLICOTT
CHIEF OF PARTY	$187,756	$0	$10,000	$0	$62,169	$0	$19,015	$0	$17,899	$0	$296,839	$0	$0	$0
EDNA CRUZ
CHRO	$250,220	$0	$0	$0	$2,661	$0	$25,384	$0	$13,253	$0	$291,518	$0	$0	$0
ELISABETH WHITBECK
BOARD SECRETARY	$135,633	$0	$15,000	$0	$341	$0	$11,980	$0	$9,511	$0	$172,465	$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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$56,481	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART XI, LINE 9:	MERGER OF ARKANSAS REGIONAL INNOVATION HUB: EIN 46-3376034 1,656,619.

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	$6,131,918	$62,995,140	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	$1,337,435	$1,337,435	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	$1,583,374	$1,583,374	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARKANSAS REGIONAL INNOVATION HUB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E BROADWAY ST	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72114	ZIPCd

Field	Value	IRS element (for citing)
EIN	463376034	EIN
Primary Activities	TO INCREASE INNOVATIVE AND ENTREPRENEURIAL ACTIVITY IN ARKANSAS	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

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	Yes (1)	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	Yes (1)	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	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ARKANSAS REGIONAL INNOVATION HUB
D	$156,447	CASH
THE ARKANSAS REGIONAL INNOVATION HUB
I	$1,656,619	NET ASSETS FROM MERGER