WINTHROP ROCKEFELLER FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WINTHROP ROCKEFELLER FOUNDATION (EIN 71-0285871)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202143139349101649
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Expenditure Responsibility Stmt
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Land Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T10:55:57-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710355269	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK PLC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST MARKHAM SUITE 500	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710285871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WINTHROP ROCKEFELLER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WINT	BusinessNameControlTxt
Phone	5013766854	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 EAST MARKHAM STREET NO 200	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA M DOBSON	PersonNm
Person Title	COFO	PersonTitleTxt
Phone	5013766854	PhoneNum
Signature	2021-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERRY CHESSER CPA	PreparerPersonNm
PTIN	P00174819	PTIN
Phone	5013752025	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$157,147,472	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$443,936	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$510,714	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$795,072	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,235,835	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,675,929	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$29,104,376	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$6,209,398	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$76,509	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$724,382	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$3,991,446	TotalRevAndExpnssAmt
Total Net Invst Incm	$7,231,565	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$864,814	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$123,070	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$741,744	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$448,921	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$448,921	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$563,279	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$20,311	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$542,968	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$7,547	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$4,165	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$3,382	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$60,068	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$36,320	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$23,748	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$813,723	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$561,924	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$158,447	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$59	InterestRevAndExpnssAmt
Interest Net Invst Incm	$59	InterestNetInvstIncmAmt
Interest Adj Net Incm	$0	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$63,721	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$77,910	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$43,050	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$125,582	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$125,582	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$8,760	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$645	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$8,115	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$28,428	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$28,428	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$800,406	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$10,020	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$740,379	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,828,358	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$834,424	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,821,714	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,405,070	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,020,070	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,233,428	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$834,424	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$6,841,784	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,241,982	ExcessRevenueOverExpensesAmt
Net Investment Income	$6,397,141	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$5,951,389	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,670,918	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,670,918	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$58,705	AcctRcvblAmt
Acct Rcvbl BOY	$17,693	AcctRcvblBOYAmt
Acct Rcvbl EOY	$58,705	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$58,705	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$45,271	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$13,536	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$45,271	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$45,271	OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY	$115,688,015	CorporateStockBOYAmt
Corporate Stock EOY	$126,507,022	CorporateStockEOYAmt
Corporate Stock EOYFMV	$126,507,022	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$17,409,741	CorporateBondsBOYAmt
Corporate Bonds EOY	$18,728,605	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$18,728,605	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$652,858	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$370,323	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$301,162	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$282,535	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$282,535	LandBldgInvestmentsEOYFMVAmt
Other Assets BOY	$7,438,326	OtherAssetsBOYAmt
Other Assets EOY	$7,854,416	OtherAssetsEOYAmt
Other Assets EOYFMV	$7,854,416	OtherAssetsEOYFMVAmt
Total Assets BOY	$146,819,862	TotalAssetsBOYAmt
Total Assets EOY	$157,147,472	TotalAssetsEOYAmt
Total Assets EOYFMV	$157,147,472	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$468,418	AccountsPayableBOYAmt
Accounts Payable EOY	$611,018	AccountsPayableEOYAmt
Grants Payable BOY	$2,637,494	GrantsPayableBOYAmt
Grants Payable EOY	$2,022,494	GrantsPayableEOYAmt
Total Liabilities BOY	$3,105,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,633,512	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$143,713,950	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$154,513,960	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$143,713,950	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$154,513,960	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$146,819,862	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$157,147,472	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$143,713,950	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,241,982	ExcessRevenueOverExpensesAmt
Other Increases	$14,041,992	OtherIncreasesAmt
Subtotal	$154,513,960	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$154,513,960	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES	P	$25,451,976	$22,749,138	$2,702,838	$2,702,838
PROGRAM-RELATED INVESTMENTS	P	$43,125		$43,125	$43,125
K-1 - OWL VENTURES II, LP	P		$30,838	-$30,838	-$30,838
K-1 - BAIN CAPITAL DOUBLE IMPACT FUND	P	$415,445		$415,445	$415,445
K-1 - GQG PARTNERS	P	$1,820,589		$1,820,589	$1,820,589
K-1 - OWNERSHIP CAPITAL	P	$261,413		$261,413	$261,413
K-1 - DIAMOND STATE VENTURES III	P		$66,477	-$66,477	-$66,477
K-1 - DIAMOND STATE VENTURES II, LP	P	$331,358		$331,358	$331,358
K-1 - FUND FOR ARKANSAS' FUTURE	P	$30,552		$30,552	$30,552
K-1 - ELEVAR EQUITY	P	$68,852		$68,852	$68,852
K-1 - IMPACT AMERICA	P	$13,496		$13,496	$13,496
K-1 - SJF VENTURES IV	P	$380,831		$380,831	$380,831
K-1 - STEWART INVESTORS GEMSL FUND	P		$43,917	-$43,917	-$43,917
K-1 - NEWTYN TE PARTNERS LP	P	$269,590		$269,590	$269,590
K-1 - ILLUMEN CAPITAL	P	$4,879		$4,879	$4,879
K-1 - PRESERVER LP	P		$4,608	-$4,608	-$4,608
CAPITAL GAINS DIVIDENDS	P	$12,270		$12,270	$12,270

Field	Value	IRS element (for citing)
Capital Gain Net Income	$6,209,398	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$6,197,128	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$88,920	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$88,920	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$88,920	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$105,720	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$10,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$115,720	TotalPaymentsAndCreditsAmt
Es Penalty	$314	EsPenaltyAmt
Overpayment	$26,486	OverpaymentAmt
Applied To ES Tax	$26,486	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	AR	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG	WebsiteAddressTxt
Individual With Books	ANDREA M DOBSON	IndividualWithBooksNm
Phone	5013766854	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 EAST MARKHAM STREET STE 200	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	Yes (1)	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SHERECE WEST-SCANTLEBURY
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	PRESIDENT & CEO	50.00	$380,973	$56,401	$0
ANDREA DOBSON
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	COFO	50.00	$283,242	$48,904	$0
REGAN GRUBER MOFFITT
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	SECRETARY	50.00	$200,599	$33,986	$0
CHRIS VINCENT
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	CHAIR	2.77	$0	$0	$0
CHRIS CARDONA
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	VICE CHAIR	1.48	$0	$0	$0
MIKE RAMIREZ
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.78	$0	$0	$0
KILOLO KIJAKAZI
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.63	$0	$0	$0
CHARLOTTE GREEN
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.36	$0	$0	$0
MIKE MALONE
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.58	$0	$0	$0
TERRY MAZANY
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	0.79	$0	$0	$0
WIN ROCKEFELLER JR
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.57	$0	$0	$0
KIISHA MARROW
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.55	$0	$0	$0
SHARON TOOMER
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.35	$0	$0	$0
LISENNE ROCKEFELLER
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.25	$0	$0	$0
ROSA VELAZQUEZ
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.52	$0	$0	$0
CEDRIC WILLIAMS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	DIRECTOR	1.15	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
CORY ANDERSON
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	CHIEF INNOVATION OFF	50.00	$239,131	$33,048	$0
SARAH MCBROOM
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	EQUITY OFFICER	40.00	$87,541	$20,629	$0
SHANTELL HINTON
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	EQUITY OFFICER	40.00	$87,557	$16,404	$0
DAVID LEWIS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	EQUITY OFFICER	40.00	$87,835	$10,561	$0
KATIE WIGGINS
225 EAST MARKHAM STREET STE 200	LITTLE ROCK	AR	72201	SENIOR OPERATIONS AS	40.00	$67,700	$20,397	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	1	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
CAMBRIDGE ASSOCIATES
125 HIGH STREET	BOSTON	MA	021102112	INVESTMENT ADVISORY SERVICES	$262,043
THE NORTHERN TRUST COMPANY
5 SOUTH LASALLE STREET	CHICAGO	IL	60603	INVESTMENT CUSTODY & MANAGEMENT SERVICES	$116,455
OAKVIEW CAPITAL MANAGEMENT
3879 MAPLE AVE SUITE 300	DALLAS	TX	75219	INVESTMENT MANAGEMENT SERVICES	$86,435
SPITFIRE STRATEGIES LLC
2300 N STREET NW STE 610	WASHINGTON	DC	20037	COMMUNICATION ADVISING	$71,362
SARA BISHOP DBA ORCHID COMMUNICATIO
410 W HOLLY ST	FAYETTEVILLE	AR	72703	COMMUNICATION ADVISING	$64,656

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	FORWARD ARKANSAS (15 ORGANIZATIONS ENGAGED):FORWARD ARKANSAS (FORWARD) IS AN INDEPENDENT NONPROFIT ORGANIZATION FOUNDED THROUGH A PARTNERSHIP OF THE WINTHROP ROCKEFELLER FOUNDATION, THE WALTON FAMILY FOUNDATION, AND THE ARKANSAS STATE BOARD OF EDUCATION. COMMITTED TO MAKING ARKANSAS A LEADING STATE IN EDUCATION AND TO CLOSING THE ACHIEVEMENT GAP WITHIN A GENERATION, FORWARD IS GUIDED BY A COMPREHENSIVE STRATEGIC PLAN FOR P-16 PUBLIC EDUCATION CREATED BY ARKANSAS RESIDENTS, EDUCATORS, BUSINESS LEADERS, AND POLICYMAKERS. IN 2020, WRF DEPLOYED A SENIOR WRF STAFF MEMBER TO SERVE AS INTERIM EXECUTIVE DIRECTOR TO REFOCUS THE ORGANIZATION ON EQUITY.	Description1Txt
Expenses1	$270,360	Expenses1Amt
Description2	PHILANTHROPIC COLLABORATION (54 ORGANIZATIONS ENGAGED):WRF HAS DIRECTLY SUPPORTED THE INFRASTRUCTURE FOR FUNDERS TO HAVE COLLECTIVE IMPACT ON SIGNIFICANT CHALLENGES FACING THE STATE OF ARKANSAS. THROUGH GROUPS LIKE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE (ABPC), ARKANSAS ASSET FUNDERS NETWORK (AFN), ARKANSAS IMPACT PHILANTHROPY (AIP), AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT COVID RELIEF AND RECOVERY, INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, AND MORE RESOURCES FOR THE DELTA REGION.	Description2Txt
Expenses2	$256,160	Expenses2Amt
Description3	ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED "ALICE" (28 ORGANIZATIONS ENGAGED):WRF CREATED THE ABC'S OF EQUITY (ALICE, BUSINESS CASE FOR EQUITY, AND CAPITAL ACCESS REPORT) TO QUANTIFY EXISTING EQUITY CHALLENGES AND TO IDENTIFY STRATEGIES TO OVERCOME THEM. IN PARTNERSHIP WITH ENTERGY ARKANSAS AND UNITED WAY, WRF RELEASED THE ALICE REPORT IN MARCH. ALICE HAS CREATED A COMMON FRAMEWORK FOR STAKEHOLDERS TO CONNECT TO ESSENTIAL WORKERS AND UNDERSTAND THE STRUCTURAL BARRIERS THEY FACE. WRF USED ALICE AS PART OF A LONG-TERM STRATEGY TO SUPPORT THESE STAKEHOLDERS TO COLLABORATE ON AN ECONOMIC EQUITY AGENDA.	Description3Txt
Expenses3	$195,823	Expenses3Amt
Description4	REIMAGINE ARKANSAS (2 ORGANIZATIONS ENGAGED):CREATED BY WRF IN 2020, REIMAGINE ARKANSAS IS THE ONLY STATEWIDE INITIATIVE FOR NARRATIVE CHANGE THAT LISTENS TO THOSE MOST IMPACTED BY INEQUITY, OUR ALICE FAMILIES AND WORKERS, AND SHARES THEIR STORIES VIA A WIDELY ACCESSIBLE PLATFORM. BY ENABLING STORIES TO PROLIFERATE, WE AIM TO UNDERMINE ASSUMPTIONS AND PRECONCEPTIONS AND CHANGE THE NARRATIVE ABOUT ALICE FAMILIES TO INFLUENCE POLICY AND ADVOCACY AND ENCOURAGE OTHERS TO JOIN AR EQUITY 2025'S MOVEMENT BUILDING. WRF LAUNCHED REIMAGINE ARKANSAS USING LISTENING TECHNOLOGY TO SURFACE REAL, UNBIASED PERSPECTIVES AND STORIES OF ALICE FAMILIES.	Description4Txt
Expenses4	$175,715	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	ADDITIONAL LOAN MADE TO COMMUNITIES UNLIMITED:COMMUNITIES UNLIMITED, INC. IS A MULTI-STATE COMMUNITY DEVELOPMENT ORGANIZATION AND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ESTABLISHED IN 1976 TO MOVE PEOPLE AND COMMUNITIES IN PERSISTENTLY POOR COUNTIES IN THE SOUTH TOWARD PROSPERITY. COMMUNITIES UNLIMITED SERVES 45% OF THE PERSISTENT POVERTY COUNTIES IN THE UNITED STATES. A PERSISTENT POVERTY COUNTY IS ONE IN WHICH OVER 20% OF ITS RESIDENTS HAVE LIVED IN POVERTY FOR 30 OR MORE YEARS. OVER HALF OF ARKANSAS COUNTIES ARE PERSISTENT POVERTY COUNTIES. COMMUNITIES UNLIMITED IS UNWINDING GENERATIONS OF INEQUITY AND DISINVESTMENT THROUGH HUMAN CONNECTION AND INGENUITY, COMBINED WITH CUTTING-EDGE TECHNOLOGY AND EXPERTISE. THE 2020 NOTE RECEIVABLE IS NONINTEREST BEARING FOR THE FIRST TWO YEARS. BEGINNING DECEMBER 31, 2022, INTEREST WILL ACCRUE AT 0.75%, AND QUARTERLY INTEREST ONLY PAYMENTS WILL COMMENCE ON MARCH 31, 2023. ALL UNPAID PRINCIPAL AND ACCRUED INTEREST IS DUE DECEMBER 31, 2030.	Description1Txt
Expenses1	$500,000	Expenses1Amt
Total	$500,000	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$130,250,058	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$4,385,702	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$134,635,760	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$134,635,760	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,019,536	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$132,616,224	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,630,811	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,630,811	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$88,920	TaxBasedOnInvestmentIncomeAmt
Total Tax	$88,920	TotalTaxAmt
Distributable Before Adj	$6,541,891	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$32,394	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$6,574,285	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$6,574,285	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,841,784	ExpensesAndContributionsAmt
Program Related Invst Total	$500,000	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$7,341,784	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$7,341,784	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,574,285	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$562,654	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,952,914	ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov	$2,515,568	TotalExcessDistributionCyovAmt
Qualifying Distributions	$7,341,784	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$6,574,285	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$767,499	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$3,283,067	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$3,283,067	ExcessDistriCyovToNextYrAmt
Excess From Year4	$562,654	ExcessFromYear4Amt
Excess From Year3	$1,952,914	ExcessFromYear3Amt
Excess From Current Year	$767,499	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ONLINE AT WWWWRFOUNDATIONORG	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 EAST MARKHAM STREET SUITE 200	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5013766854	RecipientPhoneNum
Form And Info And Materials	WRF PROVIDES GENERAL OPERATING SUPPORT, PROJECT SUPPORT, TECHNICAL ASSISTANCE, AND PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS WORKING TO ADVANCE ECONOMIC EQUITY, EDUCATIONAL EQUITY AND/OR SOCIAL, ETHNIC, AND RACIAL EQUITY WITHIN ARKANSAS. DETAILED GUIDELINES ARE AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.WRFOUNDATION.ORG/WHAT-WE-FUND/#HOW. OUR APPROACH BEGINS WITH AN IDEA SUBMITTED TO OUR ONLINE PORTAL, WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/	FormAndInfoAndMaterialsTxt
Submission Deadlines	SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME	SubmissionDeadlinesTxt
Restrictions On Awards	WRF GRANTS AND PROGRAM-RELATED INVESTMENTS ARE LIMITED TO INITIATIVES THAT DIRECTLY OR SIGNIFICANTLY IMPACT THE STATE OF ARKANSAS, AND ARE PRIMARILY PROVIDED TO ORGANIZATIONS LOCATED IN ARKANSAS. IF YOUR INITIATIVE IS NOT LED BY A NONPROFIT, GOVERNMENT AGENCY, SCHOOL, COLLEGE, OR UNIVERSITY, WRF WILL REQUIRE A FISCAL SPONSOR. A FISCAL SPONSOR ACTS AS A GUARDIAN OF GRANT FUNDS, RETAINS DISCRETION AND CONTROL OVER THE USE OF GRANT FUNDS, AND ENSURES THAT THE FUNDS ARE USED FOR 501(C)(3) PURPOSES. THE FISCAL SPONSOR AND ORGANIZATION'S MISSIONS SHOULD BE IN ALIGNMENT. WRF WILL GENERALLY NOT: FUND INDIVIDUALS SUPPORT CAPITAL EXPENDITURES (CONSTRUCTION, MAJOR RENOVATIONS, EQUIPMENT, OR SUPPLIES) PROVIDE OPERATING SUPPORT TO COVER BUDGET SHORTFALLS SUPPORT FUNDRAISING CAMPAIGNS SUPPORT BASIC SCIENTIFIC RESEARCH SUPPORT ENDOWMENTS SUPPORT INITIATIVES THAT DO NOT DIRECTLY OR SIGNIFICANTLY HAVE AN IMPACT WITHIN THE STATE OF ARKANSAS	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADVOCATES FOR COMMUNITY AND RURAL EDUCATION
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE RURAL COMMUNITY ALLIANCES TO CARRY OUT ITS MISSION TO HELP RURAL SCHOOLS AND COMMUNITIES THRIVE THROUGH PARENT AND YOUTH ORGANIZING, PARENT AND RESIDENT ENGAGEMENT, AND EDUCATION ADVOCACY	$100,000
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES
VARIOUS	LITTLE ROCK	AR	72201	PC	TO GROW PUBLIC WILL AND NARRATIVE CHANGE INFRASTRUCTURE TO SUPPORT MOVEMENT BUILDING FOR ALICE FAMILIES	$120,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$15,000
ARKANSAS COMMUNITY FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY	$50,000
ARKANSAS COMMUNITY FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8.	$500,000
ARKANSAS COMMUNITY FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT DIRECT SERVICES, ADVOCACY, AND ORGANIZING SO THAT IMMIGRANTS AND REFUGEES CAN FULLY PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS	$150,000
ARKANSAS COMMUNITY FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO CONDUCT AN INTERNAL EQUITY AUDIT AND RELATED TRAINING IN PREPARATION FOR STRATEGIC PLANNING	$25,000
ARKANSAS COMMUNITY FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT URGENT FUNDING NEEDS OF LGBTQ-LED AND -SERVING NONPROFIT ORGANIZATIONS IN ARKANSAS BY PROVIDING STABILIZATION GRANTS IN RESPONSE TO THE IMPACTS OF COVID-19	$27,500
ARKANSAS COMMUNITY FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO LEVERAGE INDIVIDUAL AND PHILANTHROPIC FUNDS TO SUPPORT NONPROFIT ORGANIZATIONS ACTIVELY RESPONDING TO ARKANSANS IN NEED	$100,000
ARKANSAS COMMUNITY INTSITUTE
VARIOUS	LITTLE ROCK	AR	72201	PC	TO DEVELOP COMMUNITY-DRIVEN PROBLEM-SOLVING AND STRENGTHEN NARRATIVE CAPACITY OF GRASSROOTS LEADERS ENGAGED IN CHALLENGING THE ROOT CAUSES OF INEQUITY	$50,000
ARKANSAS COMMUNITY INTSITUTE
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
ARKANSAS EARLY CHILDHOOD ASSOCIATION
VARIOUS	LITTLE ROCK	AR	72201	PC	TO COMPLETE A STRATEGIC PLAN DRIVEN BY ENGAGEMENT OF ITS MEMBERS	$30,000
ARKANSAS JUSTICE COLLECTIVE
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$12,500
ARKANSAS REGIONAL INNOVATION HUB INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE RESIDENTS ALONG THE 12TH STREET CORRIDOR WITH THE TOOLS NECESSARY TO ACCESS ECONOMIC AND EDUCATIONAL OPPORTUNITIES BY BROADCASTING WIFI THROUGH A MOBILE MAKERSPACE	$25,000
ARKANSAS UNITED COMMUNITY COALITION
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	$50,000
ARKANSAS UNITED COMMUNITY COALITION
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE ORGANIZING INFRASTRUCTURE IN ARKANSAS FOR LONG-TERM STRUCTURAL ECONOMIC REFORM AND BRING AWARENESS TO BARRIERS FACED BY ALICE WORKERS IN THE STATES ESSENTIAL WORKER POPULATION	$75,000
ASSET FUNDERS NETWORK
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT A LOCAL COORDINATOR FOR THE ARKANSAS ASSET FUNDERS NETWORK WHO WILL OVERSEE THE STEERING COMMITTEE, MEMBERSHIP AND PROGRAMS TO ADVANCE ECONOMIC EQUITY IN ARKANSAS.	$20,000
ASSET FUNDERS NETWORK
VARIOUS	LITTLE ROCK	AR	72201	PC	TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS	$180,000
ASSET FUNDERS NETWORK
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE ARKANSAS ASSET FUNDERS NETWORK PARTIPATION IN A NATIONAL COHORT OF NARRATIVE CHANGE COLLABORATORS TO BUILD A NETWORK OF FUNDERS, BUSINESSES, BANKS, AND POLICY-MAKER CHAMPIONS FOR AN ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) AGENDA AND TO MOBILIZE DATA-DRIVEN CHNGE ON BARRIERS TO ALICE FAMILIES.	$75,000
CENTER FOR ARKASNAS LEGAL SERVICES
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
COMMUNITIES UNLIMITED
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE MATCHING FUNDS FOR USDA RURAL BUSINESS DEVELOPMENT GRANTS FOR ARKANSAS TO PROVIDE TECHNICAL ASSISTANCE PROGRAMS TO ENTREPRENEURS AND TO CREATE AND STRENGHTEN ENTREPRENUERIAL ECOSYSTEMS IN THREE DELTA COMMUNITIES.	$75,000
COMMUNITIES UNLIMITED
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	$125,000
COMMUNITIES UNLIMITED
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$130,000
DECARCERATE
VARIOUS	LITTLE ROCK	AR	72201	PC	TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE	$40,000
DECARCERATE
VARIOUS	LITTLE ROCK	AR	72201	PC	TOWORK WITH A TEAM OF CLINTON SCHOOL OF PUBLIC SERVICE STUDENTS TO CREATE A REPORT ON THE COLLATERAL CONSEQUENCES OF FINES AND FEES IN PULASKI COUNTY DISTRICT COURTS	$5,000
DELTA CIRCLES INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$50,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$40,000
DEREK LEWIS FOUNDATION
VARIOUS	LITTLE ROCK	AR	72201	PF	TO ESTABLISH THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE	$25,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$40,000
ENDEAVOR FOUNDATION CHARITABLE SUPPORT
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE CASH REIMBURSEMENTS UP TO $1,000 TO FAMILIES IN NORTHWEST ARKANSAS FOR FOOD, GAS, RENT/HOUSING, AND UTILITIES THROUGH THE HARK AT ENDEAVOR SOCIAL SERVICES INFRASTRUCTURE	$25,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE)
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	$100,000
FORWARD ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT FORWARD ARKANSAS IN FULFILLING ITS MISSION AND WORK PLAN TO IMPROVE EQUITY AND INCREASE STUDENT ACHIEVEMENT AND ECONOMIC PROSPERITY FOR ARKANSAS; TO SERVE IN THE ROLES OF CATALYST, CONVENER, AND TRUTH-TELLER; AND TO ENGAGE AND EMPOWER COMMUNITIES AND DELIVER RESULTS THROUGH SYSTEMIC CHANGE.	$750,000
FOUNDATION FOR SOCIAL IMPACT
VARIOUS	LITTLE ROCK	AR	72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	$150,000
JUST COMMUNITIES FOR ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO CREATE AN INCLUSIVE COMMUNITY VISION FOR A PLACE-BASED RACIAL EQUITY MOVEMENT IN RUSSELLVILLE, ARKANSAS	$25,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	$75,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PARTIALLY SUPPORT THE CHIEF EDUCATION OFFICER FOR THE CITY OF LITTLE ROCK TO CREATE AND IMPLEMENT A PARENT ENGAGEMENT STRATEGY	$15,000
MISSION INVESTORS EXCHANGE
VARIOUS	LITTLE ROCK	AR	72201	PC	2020 MISSION INVESTORS EXCHANGE CONFERENCE SPONSORSHIP	$5,000
NATIONAL COUNCIL ON TEACHER QUALITY
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPLY STATE-BASED EARLY READING ADVOCATES AND POLICY MAKERS WITH ADVOCACY TOOLKITS TO INCREASE THE AWARENESS OF THE NEED FOR TEACHER CANDIDATES TO BE PREPARED TO TEACH READING USING EVIDENCE-BASED METHODS	$5,000
NIEGHBORHOOD FUNDERS GROUP
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE INTEGRATED RURAL STRATEGIES WORKING GROUP IN HIGLIGHING IMPORTANT SOCIAL JUSTICE MOVEMENTS COMING FROM AND TO RURAL COMMUNITIES AND TO INFLUENCE THE PHILANTRHOPIC SECTOR'S APPROACH TO FUNDING RURAL ORGANIZING.	$5,000
NIEGHBORHOOD FUNDERS GROUP
VARIOUS	LITTLE ROCK	AR	72201	PC	2020 NFG CONVENING SPONSORSHIP	$5,000
PEOPLE TRUST
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE FINANCIAL PRODUCTS OTHERWISE NOT AVAILABLE TO RESIDENTS OF SOUTHWEST LITTLE ROCK AND THE 12TH STREET CORRIDOR TO MEET THE SHORT- AND LONG-TERM FINANCIAL NEEDS OF FAMILIES SEEKING TO GROW ASSETS	$20,000
PEOPLE TRUST
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	$90,000
PEOPLE TRUST
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH	$75,000
PHOENIX YOUTH AND FAMILY SERVICES INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$40,000
SOUTHEASTERN COUNCIL OF FOUNDATIONS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO BUILD AN EQUITABLE SOUTH AND PROMOTE INNOVATIVE AND TRANSFORMATIVE PHILANTHROPY IN THE REGION.	$10,000
SOUTHERN BANCORP COMMUNITY PARTNERS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROCESS GRANT PAYMENTS AS PART OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES CARES ACT GRANT PROGRAM FOR NONPROFIT ORGANIZATIONS PROVIDING COVID RELIEF SERVICES IN LOW WEALTH COMMUNITIES	$10,000
SOUTHERN BANCORP COMMUNITY PARTNERS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES	$50,000
UNIVERSITY OF ARKANSAS - OFFICE OF RESEARCH AND SPONSORED PROGRAMS
VARIOUS	LITTLE ROCK	AR	72201	NC	TO PRODUCE A 5-PART RADIO/PODCAST SERIES AND PANEL DISCUSSION TITLED THE MOVEMENT THAT NEVER WAS: A PEOPLES GUIDE TO ANTI-RACISM IN THE SOUTH AND ARKANSAS	$30,000
UNIVERSITY OF CENTRAL ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	NC	PARTNER WITH THE HARVARD DISRUPTIVE EQUITY EDUCATION PROJECT (HARVARD DEEP) TO LAUNCH UCA DEEP TO EXAMINE INEQUITY AND SYSTEM DISRUPTION WITHIN THE UCA TEACHER PREPARATION PROGRAM AND OTHER PROGRAMS STATEWIDE	$75,000
URBAN LEAGUE OF THE STATE OF ARKANSAS INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT THE URBAN LEAGUE OF ARKANSAS TO CARRY OUT ITS MISSION TO SUPPORT ADVOCACY, RESEARCH, AND SERVICES FOR BLACK AND BROWN COMMUNITIES SO THAT ALL FAMILIES CAN PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS	$80,000
WINROCK INTERNATIONAL
VARIOUS	LITTLE ROCK	AR	72201	PC	TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS	$50,000
WOMEN'S FOUNDATION OF ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE GENERAL OPERATING FUNDS FOR ITS MISSION TO SUPPORT WOMEN AND GIRLS IN ARKANSAS TO REALIZE AND ACHIEVE THEIR FULL POTENTIAL, ADVANCING ECONOMIC EQUITY FOR WOMEN	$100,000
WOMEN'S FOUNDATION OF ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	$25,000
UNRESTRICTED GRANTS UNDER 5000
VARIOUS	LITTLE ROCK	AR	72201	PC	UNRESTRICTED GRANTS UNDER $5,000	$20,070

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,020,070	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES
VARIOUS	LITTLE ROCK	AR	72201	PC	TO GROW PUBLIC WILL AND NARRATIVE CHANGE INFRASTRUCTURE TO SUPPORT MOVEMENT BUILDING FOR ALICE FAMILIES	$105,000
ARKANSAS BAPTIST COLLEGE
VARIOUS	LITTLE ROCK	AR	72201	NC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$50,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$10,000
ARKANSAS COMMUNITY INTSITUTE
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
ARKANSAS JUSTICE COLLECTIVE
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$12,500
ARKANSAS UNITED COMMUNITY COALITION
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	$50,000
ASSET FUNDERS NETWORK
VARIOUS	LITTLE ROCK	AR	72201	PC	TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS	$20,000
CAPACITY FOR EQUITY FUND
VARIOUS	LITTLE ROCK	AR	72201	NC	2021 CAPACITY FOR EQUITY FUND	$250,000
CCCUA FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM	$10,000
CENTER FOR ARKASNAS LEGAL SERVICES
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
COMMUNITIES UNLIMITED
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$105,000
DECARCERATE
VARIOUS	LITTLE ROCK	AR	72201	PC	TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE	$40,000
DELTA CIRCLES INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$35,000
DELTA CIRCLES INC
VARIOUS	LITTLE ROCK	AR	72201	PC	2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM	$10,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$20,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$20,000
FOUNDATION FOR SOCIAL IMPACT
VARIOUS	LITTLE ROCK	AR	72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	$150,000
HISPANIC WOMEN'S ORGANIZATION OF ARKANSAS
VARIOUS	LITTLE ROCK	AR	72201	PC	2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM	$10,000
HOPE ENTERPRISE CORPORATION
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	$75,000
PEOPLE TRUST
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH	$75,000
PHILANDER SMITH COLLEGE
VARIOUS	LITTLE ROCK	AR	72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$50,000
PHOENIX YOUTH AND FAMILY SERVICES INC
VARIOUS	LITTLE ROCK	AR	72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	$20,000
THE POLICY ACADEMIES
VARIOUS	LITTLE ROCK	AR	72201	PC	2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM	$10,000
POTLUCK AND POISON IVY
VARIOUS	LITTLE ROCK	AR	72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	$25,000
SHORTER COLLEGE
VARIOUS	LITTLE ROCK	AR	72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$50,000
SOUTHERN BANCORP COMMUNITY PARTNERS
VARIOUS	LITTLE ROCK	AR	72201	PC	TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES	$50,000
UNIVERSITY OF ARKANSAS AT PINE BLUFF
VARIOUS	LITTLE ROCK	AR	72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	$50,000
WINROCK INTERNATIONAL
VARIOUS	LITTLE ROCK	AR	72201	PC	TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,427,500	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$443,936	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$795,072	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$76,509	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,675,929	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$3,991,446	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,991,446	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING	$7,369	$0	$0	$7,369
AUDIT	$45,400	$36,320	$0	$9,080
TAX PREPERATION	$7,299	$0	$0	$7,299

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (193 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OFF 216 31" FIREPROOF FILE DRAWER	2002-05-07	$1,670	$1,670	SL	10.000000000000	$0	$0	$0
SHARP MX 4101 COPIER	2011-06-09	$10,393	$10,393	SL	5.000000000000	$0	$0	$0
RECEPTION QUOIN SIDE CHAIRS	2009-02-01	$1,600	$1,600	SL	10.000000000000	$0	$0	$0
RECEPTION QUOIN SIDE CHAIRS	2009-02-01	$1,600	$1,600	SL	10.000000000000	$0	$0	$0
RECEPTION SIDE TABLE	2009-02-01	$597	$597	SL	10.000000000000	$0	$0	$0
RECEPTION SIDE TABLE	2009-02-01	$597	$597	SL	10.000000000000	$0	$0	$0
RECEPTION COFFEE TABLE	2009-02-01	$732	$732	SL	10.000000000000	$0	$0	$0
RECEPTION OCCASIONAL TABLE UNDER TV	2009-02-01	$596	$596	SL	10.000000000000	$0	$0	$0
RECEPTION SOFA	2009-02-01	$2,742	$2,742	SL	10.000000000000	$0	$0	$0
RECEPTION KATHRYN GUEST CHAIR	2009-02-01	$749	$749	SL	10.000000000000	$0	$0	$0
RECEPTION KATHRYN GUEST CHAIR	2009-02-01	$749	$749	SL	10.000000000000	$0	$0	$0
RECEPTION OVERHEAD CABINET	2009-02-01	$2,379	$2,379	SL	10.000000000000	$0	$0	$0
RECEPTION LATERAL FILES & MODULAR TOP	2009-02-01	$824	$824	SL	10.000000000000	$0	$0	$0
RECEPTION LATERAL FILES & MODULAR TOP	2009-02-01	$281	$281	SL	10.000000000000	$0	$0	$0
RECEPTION DESK	2009-05-15	$2,563	$2,563	SL	10.000000000000	$0	$0	$0
HALLWAY MODULAR MOBILE OTTOMAN	2009-02-01	$1,963	$1,963	SL	10.000000000000	$0	$0	$0
BREAKROOM 4 TALL STOOLS	2009-02-01	$1,046	$1,046	SL	10.000000000000	$0	$0	$0
BREAKROOM 2 TABLES	2009-02-01	$916	$916	SL	10.000000000000	$0	$0	$0
BREAKROOM CATERING CART	2009-02-01	$611	$611	SL	10.000000000000	$0	$0	$0
2 DRAWER LATERALS WITH COMMON TOP	2009-02-01	$2,465	$2,465	SL	10.000000000000	$0	$0	$0
OFF 205 COMBINATION CABINET	2009-02-01	$979	$979	SL	10.000000000000	$0	$0	$0
OFF 205 OVERHEAD STORAGE UNIT	2009-02-01	$1,617	$1,617	SL	10.000000000000	$0	$0	$0
OFF 205 CREDENZA & DESK UNIT	2009-02-01	$2,338	$2,338	SL	10.000000000000	$0	$0	$0
OFF 205 SIDE CHAIRS	2009-02-01	$709	$709	SL	10.000000000000	$0	$0	$0
OFF 206 CREDENZA & DESK UNIT	2009-02-01	$2,247	$2,247	SL	10.000000000000	$0	$0	$0
OFF 206 DOUBLE CREDENZA UNIT	2009-02-01	$1,286	$1,286	SL	10.000000000000	$0	$0	$0
OFF 206 DOUBLE OVERHEAD UNTI	2009-02-01	$1,618	$1,618	SL	10.000000000000	$0	$0	$0
OFF 206 OVERHEAD STORAGE UNIT	2009-02-01	$1,617	$1,617	SL	10.000000000000	$0	$0	$0
OFF 207 2 SIDE CHAIRS	2009-02-01	$709	$709	SL	10.000000000000	$0	$0	$0
OFF 207 DOUBLE OVERHEAD UNTI	2009-02-01	$1,617	$1,617	SL	10.000000000000	$0	$0	$0
OFF 207 CREDENZA & DESK UNIT	2009-02-01	$2,643	$2,643	SL	10.000000000000	$0	$0	$0
OFF 207 2 DRAWER CREDENZA	2009-02-01	$643	$643	SL	10.000000000000	$0	$0	$0
OFF 209 5 SIDE CHAIRS	2009-02-01	$1,772	$1,772	SL	10.000000000000	$0	$0	$0
OFF 209 CREDENZA & DESK UNIT	2009-02-01	$2,671	$2,671	SL	10.000000000000	$0	$0	$0
OFF 209 2 DRAWER CREDENZA	2009-02-01	$643	$643	SL	10.000000000000	$0	$0	$0
OFF 209 OVERHEAD STORAGE UNIT	2009-02-01	$1,617	$1,617	SL	10.000000000000	$0	$0	$0
OFF 210 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 210 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 210 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 210 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 218 DESK P-TOP	2009-02-01	$695	$695	SL	10.000000000000	$0	$0	$0
OFF 218 DESK BRIDGE	2009-02-01	$433	$433	SL	10.000000000000	$0	$0	$0
OFF 218 CREDENZA COMBO FILE	2009-02-01	$718	$718	SL	10.000000000000	$0	$0	$0
OFF 210 BOOKCASE	2009-02-01	$402	$402	SL	10.000000000000	$0	$0	$0
OFF 210 OVERHEAD STORAGE UNIT	2009-02-01	$1,567	$1,567	SL	10.000000000000	$0	$0	$0
OFF 210 SMALL MEETING TABLE	2009-02-01	$286	$286	SL	10.000000000000	$0	$0	$0
OFF 209 SMALL MEETING TABLE	2009-02-01	$286	$286	SL	10.000000000000	$0	$0	$0
211 TEAM ROOM EASEL (ROLLING)	2009-02-01	$584	$584	SL	10.000000000000	$0	$0	$0
OFF 212 CREDENZA & DESK UNIT	2009-02-01	$2,319	$2,319	SL	10.000000000000	$0	$0	$0
OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP)	2009-02-01	$1,643	$1,643	SL	10.000000000000	$0	$0	$0
OFF 212 COMBINATION CABINET	2009-02-01	$1,038	$1,038	SL	10.000000000000	$0	$0	$0
OFF 212 OVERHEAD STORAGE UNIT	2009-02-01	$1,617	$1,617	SL	10.000000000000	$0	$0	$0
OFF 212 SIDE CHAIR	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 213 ALINA LOUNGE CHAIRS (2)	2009-02-01	$3,146	$3,146	SL	10.000000000000	$0	$0	$0
OFF 213 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 213 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 213 SIDE CHAIRS	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 213 OVERHEAD UNIT 60"	2009-02-01	$834	$834	SL	10.000000000000	$0	$0	$0
OFF 213 CREDENZA & DESK	2009-02-01	$2,296	$2,296	SL	10.000000000000	$0	$0	$0
OFF 213 CREDENZAS (2DRAWER) & TOP	2009-02-01	$1,713	$1,713	SL	10.000000000000	$0	$0	$0
OFF 214 SIDE CHAIR	2009-02-01	$354	$354	SL	10.000000000000	$0	$0	$0
OFF 214 BOX FILE & DESK	2009-02-01	$1,980	$1,980	SL	10.000000000000	$0	$0	$0
OFF 214 OVERHEAD UNITS	2009-02-01	$1,617	$1,617	SL	10.000000000000	$0	$0	$0
OFF 214 3 DRAWER FILES WITH COMMON TOP	2009-02-01	$2,160	$2,160	SL	10.000000000000	$0	$0	$0
OFF 215 SIDE CHAIRS (5)	2009-02-01	$1,772	$1,772	SL	10.000000000000	$0	$0	$0
OFF 215 COMBO BOX FILE & DESK	2009-02-01	$2,226	$2,226	SL	10.000000000000	$0	$0	$0
OFF 215 CREDENZAS & COMMON TOP	2009-02-01	$1,713	$1,713	SL	10.000000000000	$0	$0	$0
OFF 215 OVERHEAD UNIT	2009-02-01	$1,707	$1,707	SL	10.000000000000	$0	$0	$0
OFF 215 SMALL MEETING TABLE	2009-02-01	$286	$286	SL	10.000000000000	$0	$0	$0
OFF 213 SMALL MEETING TABLE	2009-02-01	$286	$286	SL	10.000000000000	$0	$0	$0
OFF 216 HIGH BACK CHAIR	2009-02-01	$486	$486	SL	10.000000000000	$0	$0	$0
OFF 216 WALL STORAGE & FILES WITH COMMON TOP	2009-02-01	$2,919	$2,919	SL	10.000000000000	$0	$0	$0
OFF 216 CENTER LATERAL FILES WITH COMMON TOP	2009-02-01	$2,441	$2,441	SL	10.000000000000	$0	$0	$0
OFF 218 LIBRARY SIDE CHAIRS (6)	2009-02-01	$2,126	$2,126	SL	10.000000000000	$0	$0	$0
OFF 218 LIBRARY BOOKCASES (2)	2009-02-01	$664	$664	SL	10.000000000000	$0	$0	$0
217 EXECUTIVE HALLWAY TABLE	2009-02-01	$408	$408	SL	10.000000000000	$0	$0	$0
217 EH TABLET CHAIRS - BLUE FABRIC	2009-02-01	$3,142	$3,142	SL	10.000000000000	$0	$0	$0
217 EH TABLET CHAIRS - BROWN PATTERN	2009-02-01	$4,117	$4,117	SL	10.000000000000	$0	$0	$0
211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC	2009-02-01	$1,418	$1,418	SL	10.000000000000	$0	$0	$0
PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC	2009-02-01	$4,117	$4,117	SL	10.000000000000	$0	$0	$0
OFFICE SIDE CHAIR	2009-08-06	$407	$407	SL	10.000000000000	$0	$0	$0
INNER PLAN FINAL PAYMENT	2009-06-18	$990	$990	SL	10.000000000000	$0	$0	$0
ART WORK FOR OFFICES	2009-11-03	$11,700	$11,700	SL	10.000000000000	$0	$0	$0
RECEPTION DESK ADDITIONS	2010-06-29	$4,250	$4,250	SL	8.830000000000	$0	$0	$0
NEW OFFICE FURNITURE: DESK	2012-10-23	$3,138	$3,138	SL	6.330000000000	$0	$0	$0
COMBINATION CABINET	2015-11-04	$1,606	$669	SL	10.000000000000	$161	$0	$0
CREDENZA P-TOP	2015-11-04	$894	$373	SL	10.000000000000	$89	$0	$0
CREDENZA BRIDGE	2015-11-04	$463	$193	SL	10.000000000000	$46	$0	$0
CREDENZA DESK	2015-11-04	$978	$407	SL	10.000000000000	$98	$0	$0
CREDENZA FILE	2015-11-04	$1,002	$417	SL	10.000000000000	$100	$0	$0
OVER HEAD CABINET	2015-11-04	$2,572	$1,072	SL	10.000000000000	$257	$0	$0
FRAMING / ARTWORK (HUNG 10/28)	2015-10-19	$2,646	$1,102	SL	10.000000000000	$265	$0	$0
CREDENZA FILE	2016-05-03	$470	$172	SL	10.000000000000	$47	$0	$0
CREDENZA L-TOP	2016-05-03	$1,737	$637	SL	10.000000000000	$174	$0	$0
CREDENZA DESK	2016-05-03	$910	$334	SL	10.000000000000	$91	$0	$0
CREDENZA 2 DRAWER FILE	2016-05-03	$1,080	$396	SL	10.000000000000	$108	$0	$0
CREDENZA 2 DRAWER FILE	2016-05-03	$470	$172	SL	10.000000000000	$47	$0	$0
CREDENZA DESK	2016-05-03	$1,039	$381	SL	10.000000000000	$104	$0	$0
CREDENZA L-TOP	2016-05-03	$1,737	$637	SL	10.000000000000	$174	$0	$0
CREDENZA 2 DRAWER FILE	2016-05-03	$1,080	$396	SL	10.000000000000	$108	$0	$0
NEW DESK CHAIRS - NEW OFFICE	2016-06-07	$886	$318	SL	10.000000000000	$89	$0	$0
NEW DESK CHAIRS - NEW OFFICE	2016-06-07	$886	$318	SL	10.000000000000	$89	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
OLOGY INTERN DESK	2018-12-31	$1,178	$118	SL	10.000000000000	$118	$0	$0
OLOGY INTERN DESK	2018-12-31	$1,178	$118	SL	10.000000000000	$118	$0	$0
INTERN CABINET W/ COAT CLOSET	2018-12-31	$1,706	$171	SL	10.000000000000	$171	$0	$0
INTERN CABINET W/ COAT CLOSET	2018-12-31	$1,706	$171	SL	10.000000000000	$171	$0	$0
"ELEVEN" WHITE TRAPEZOID TABLE	2018-12-31	$4,431	$443	SL	10.000000000000	$443	$0	$0
COACT CORNER CURVED BENCH	2018-12-31	$2,484	$248	SL	10.000000000000	$248	$0	$0
COACT SOFA	2018-12-31	$2,844	$284	SL	10.000000000000	$284	$0	$0
COACT LOUNGE CHAIR	2018-12-31	$1,376	$138	SL	10.000000000000	$138	$0	$0
COACT LOVESEAT	2018-12-31	$2,141	$214	SL	10.000000000000	$214	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
MASSUAD GREY CHAIR	2018-12-31	$1,307	$131	SL	10.000000000000	$131	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$184	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$184	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$184	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$184	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$184	SL	10.000000000000	$184	$0	$0
AKIRA BOARD ROOM TABLE	2018-12-31	$1,843	$184	SL	10.000000000000	$184	$0	$0
STEELCASE THREAD PRODUCT (ELECTRICAL)	2018-12-31	$4,683	$468	SL	10.000000000000	$468	$0	$0
INDIE SOFA & POUF	2018-12-31	$4,933	$493	SL	10.000000000000	$493	$0	$0
BRODY WORKING LOUNGE YELLOW CHAIR & POUF	2018-12-31	$1,942	$194	SL	10.000000000000	$194	$0	$0
REFRIGERATOR (PAID FOR IN FEB)	2018-12-17	$1,753	$175	SL	10.000000000000	$175	$0	$0
NEW AUDIO VIDEO EQUIPMENT	2018-12-17	$27,928	$2,793	SL	10.000000000000	$2,793	$0	$0
CREDENZA	2019-01-30	$2,565	$235	SL	10.000000000000	$257	$0	$0
RECYCLE/TRASH BINS FOR KITCHEN	2020-08-15	$1,683		SL	5.000000000000	$140	$0	$0
FEATURE WALL	2009-02-05	$5,844	$5,844	SL	10.000000000000	$0	$0	$0
SOUND MASKING SYSTEM	2009-02-01	$6,798	$6,798	SL	10.000000000000	$0	$0	$0
DRAPER SHADES	2009-05-28	$18,679	$18,679	SL	9.750000000000	$0	$0	$0
PAYMENTS TO BALDWIN SHELL	2009-02-01	$66,804	$66,804	SL	10.000000000000	$0	$0	$0
PAYMENTS TO BALDWIN SHELL	2015-12-10	$22,334	$22,334	SL	3.170000000000	$0	$0	$0
EVIRONMANICS GLASS WALLS	2018-12-17	$27,098	$2,710	SL	10.000000000000	$2,710	$0	$0
PAYMENTS TO BS AND TO IN FEBRUARY 2019	2018-12-17	$157,155	$15,716	SL	10.000000000000	$15,716	$0	$0
NEW FEATURE WALL	2018-12-17	$5,360	$536	SL	10.000000000000	$536	$0	$0
ENTRANCE SIGN IN LOBBY	2018-12-17	$5,360	$536	SL	10.000000000000	$536	$0	$0
DRY ERASE BOARD FOR BOARD ROOM	2019-03-05	$2,522	$210	SL	10.000000000000	$252	$0	$0
DELL PC FTMJDA1 - INTERN	2014-02-09	$2,196	$2,196	SL	3.000000000000	$0	$0	$0
DELL PC WRFLITPC40 G01MDZ1 INTERN	2014-02-09	$2,196	$2,196	SL	3.000000000000	$0	$0	$0
IMAC DESKTOP - PBC	2015-06-01	$2,214	$2,214	SL	3.000000000000	$0	$0	$0
MAC MINI SERVER	2015-08-14	$1,633	$1,633	SL	3.000000000000	$0	$0	$0
MACBOOK AIR FOR SCM PROG DIMENSION	2016-08-15	$1,780	$1,780	SL	3.000000000000	$0	$0	$0
THUNDERBOLT DISPLAY - CA PROG DIMENSION	2016-08-22	$1,394	$1,394	SL	3.000000000000	$0	$0	$0
MACBOOK PRO - AD	2016-09-30	$2,931	$2,931	SL	3.000000000000	$0	$0	$0
WIRELESS ROUTER UPGRADES	2016-12-04	$4,650	$4,650	SL	3.000000000000	$0	$0	$0
KASPERSKY VIRUS PROTECTION	2017-02-17	$1,200	$1,167	SL	3.000000000000	$33	$0	$0
NEW IMAC FOR RM PROG DIMENSION	2017-04-06	$2,151	$1,971	SL	3.000000000000	$180	$0	$0
NEW IMAC FOR MM PROG DIMENSION	2017-04-06	$1,536	$1,408	SL	3.000000000000	$128	$0	$0
NEW MACBOOK AIR FOR MM - NOW CC OR AC?	2017-12-13	$1,639	$1,138	SL	3.000000000000	$501	$0	$0
NEW FRONT DESK IMAC PROG DIMENSION	2017-12-19	$1,668	$1,158	SL	3.000000000000	$510	$0	$0
CONFERENCE ROOM PHONE	2018-02-21	$6,061	$3,704	SL	3.000000000000	$2,020	$0	$0
NEW IMAC FOR SHH PROG DIMENSION	2019-04-04	$2,200	$542	SL	3.000000000000	$733	$0	$0
SYNOLOGY DISK STATION /DRIVES FOR BACKUP	2019-12-01	$1,409	$39	SL	3.000000000000	$470	$0	$0
NEW MACBOOK PRO - AMD	2020-03-31	$2,518		SL	3.000000000000	$630	$0	$0
IMAC FOR MLN - LEADERSHIP OFFICER	2020-03-31	$1,703		SL	3.000000000000	$426	$0	$0
MACBOOK AIR - CA - CIO	2020-03-31	$1,985		SL	3.000000000000	$496	$0	$0
MACBOOK AIR - RGM - CSO	2020-03-31	$1,985		SL	3.000000000000	$496	$0	$0
NEW MACBOOK AIR - MLN - LO	2020-03-31	$1,985		SL	3.000000000000	$496	$0	$0
NEW MACBOOK AIR - DL EO	2020-03-31	$1,985		SL	3.000000000000	$496	$0	$0
IPAD PRO - SHH EO	2020-03-31	$1,569		SL	3.000000000000	$392	$0	$0
IMAC DESKTOP - AMD	2020-05-15	$2,713		SL	3.000000000000	$603	$0	$0
MACBOOK AIR - SWS	2020-05-15	$1,922		SL	3.000000000000	$427	$0	$0
MACBOOK AIR - AC	2020-05-15	$1,922		SL	3.000000000000	$427	$0	$0
DELL LATITUDE LAPTOP - KW	2020-11-20	$2,458		SL	3.000000000000	$68	$0	$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEREK LEWIS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 94602	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72190	ZIPCd

Field	Value	IRS element (for citing)
Grant	2020-11-13	GrantDt
Grant	$25,000	GrantAmt
Purpose Of Grant	TO SUPPORT THE DEREK LEWIS FOUNDATION WITH THE IMPLEMENTATION OF THE CAPACITY FOR EQUITY: ARKANSAS BLACK PHILANTHROPY COLLABORATIVE.	PurposeOfGrantTxt
Expended By Grantee	$3,860	ExpendedByGranteeAmt
Verification	2020-12-31	VerificationDt
Results Of Verification	THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY.	ResultsOfVerificationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
BRECKINRIDGE CAPITAL FIXED INCOME	$5,426,632	$5,426,632
CCM	$6,173,665	$6,173,665
NORTHERN TRUST BARCLAYS AGG BOND FUND	$7,128,308	$7,128,308

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (37 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
NTGI RUSSELL 1000 GROWTH EQUITY	$12,293,441	$12,293,441
NTAM R1000 VALUE FUND EQUITY	$8,914,072	$8,914,072
OAKVIEW	$4,685,693	$4,685,693
BROWN SUSTAINABLE GROWTH EQUITY	$8,951,566	$8,951,566
KABOUTER INT'L OPP OFFSHORE FUND EQUITY	$4,997,141	$4,997,141
ARIEL INT'L FUND EQUITY	$12,462,800	$12,462,800
GQG INT'L FUND EQUITY	$12,524,140	$12,524,140
BLACKROCK ISHARES FUND EQUITY	$5,391,282	$5,391,282
OWNERSHIP CAPITAL FUND EQUITY	$7,146,906	$7,146,906
STEWART GLOBAL EMERGING MARKETS FUND EQUITY	$5,826,546	$5,826,546
MAJ INVEST GLOBAL EQUITY	$6,500,000	$6,500,000
FORT GLOBAL OFFSHORE FUND EQUITY	$1,262,692	$1,262,692
CIM ENTERPRISE LOAN FUND	$3,568,530	$3,568,530
LONG POND OFFSHORE FUND EQUITY	$3,346,638	$3,346,638
FARALLON F5 FUND	$1,615,101	$1,615,101
TWO SIGMA ABSOLUTE RETURN FUND	$2,023,388	$2,023,388
COATUE	$3,003,195	$3,003,195
LAKEWOOD	$1,661,214	$1,661,214
SENTINEL DOME	$2,589,867	$2,589,867
VARADERO	$1,867,272	$1,867,272
HOLLIS PARK	$1,643,784	$1,643,784
NETWYN	$2,044,247	$2,044,247
ELIZABETH PARK CAPITAL OFFSHORE	$1,371,093	$1,371,093
PRESERVER PARTNERS	$2,128,489	$2,128,489
DIAMOND STATE VENTURES III	$925,000	$925,000
OWL VENTURES II - PRIVATE PARTNERSHIP	$962,185	$962,185
SJF VENTURES IV PRIVATE PARTNERSHIP	$1,846,460	$1,846,460
BAIN CAPITAL DOUBLE IMPACT PRIVATE PARTNERSHIP	$1,186,410	$1,186,410
MATERIAL IMPACT	$901,994	$901,994
ELEVAR EQUITY IV	$1,291,287	$1,291,287
ILLUMEN CAPITAL	$339,121	$339,121
IMPACT AMERICA	$427,258	$427,258
AVANATH AFFORDABLE HOUSING FUND IV	$531,718	$531,718
RETHINK IMPACT FUND II	$76,997	$76,997
MATERIAL IMPACT II	$42,160	$42,160
VISTA FOUNDATION FUND IV	$7,335	$7,335
SJF VENTURES V	$150,000	$150,000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (192 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
OFF 216 31" FIREPROOF FILE DRAWER	$1,670	$1,670	$0	$0
SHARP MX 4101 COPIER	$10,393	$10,393	$0	$0
RECEPTION QUOIN SIDE CHAIRS	$1,600	$1,600	$0	$0
RECEPTION QUOIN SIDE CHAIRS	$1,600	$1,600	$0	$0
RECEPTION SIDE TABLE	$597	$597	$0	$0
RECEPTION SIDE TABLE	$597	$597	$0	$0
RECEPTION COFFEE TABLE	$732	$732	$0	$0
RECEPTION OCCASIONAL TABLE UNDER TV	$596	$596	$0	$0
RECEPTION SOFA	$2,742	$2,742	$0	$0
RECEPTION KATHRYN GUEST CHAIR	$749	$749	$0	$0
RECEPTION KATHRYN GUEST CHAIR	$749	$749	$0	$0
RECEPTION OVERHEAD CABINET	$2,379	$2,379	$0	$0
RECEPTION LATERAL FILES & MODULAR TOP	$824	$824	$0	$0
RECEPTION LATERAL FILES & MODULAR TOP	$281	$281	$0	$0
RECEPTION DESK	$2,563	$2,563	$0	$0
HALLWAY MODULAR MOBILE OTTOMAN	$1,963	$1,963	$0	$0
BREAKROOM 4 TALL STOOLS	$1,046	$1,046	$0	$0
BREAKROOM 2 TABLES	$916	$916	$0	$0
BREAKROOM CATERING CART	$611	$611	$0	$0
2 DRAWER LATERALS WITH COMMON TOP	$2,465	$2,465	$0	$0
OFF 205 COMBINATION CABINET	$979	$979	$0	$0
OFF 205 OVERHEAD STORAGE UNIT	$1,617	$1,617	$0	$0
OFF 205 CREDENZA & DESK UNIT	$2,338	$2,338	$0	$0
OFF 205 SIDE CHAIRS	$709	$709	$0	$0
OFF 206 CREDENZA & DESK UNIT	$2,247	$2,247	$0	$0
OFF 206 DOUBLE CREDENZA UNIT	$1,286	$1,286	$0	$0
OFF 206 DOUBLE OVERHEAD UNTI	$1,618	$1,618	$0	$0
OFF 206 OVERHEAD STORAGE UNIT	$1,617	$1,617	$0	$0
OFF 207 2 SIDE CHAIRS	$709	$709	$0	$0
OFF 207 DOUBLE OVERHEAD UNTI	$1,617	$1,617	$0	$0
OFF 207 CREDENZA & DESK UNIT	$2,643	$2,643	$0	$0
OFF 207 2 DRAWER CREDENZA	$643	$643	$0	$0
OFF 209 5 SIDE CHAIRS	$1,772	$1,772	$0	$0
OFF 209 CREDENZA & DESK UNIT	$2,671	$2,671	$0	$0
OFF 209 2 DRAWER CREDENZA	$643	$643	$0	$0
OFF 209 OVERHEAD STORAGE UNIT	$1,617	$1,617	$0	$0
OFF 210 SIDE CHAIRS	$354	$354	$0	$0
OFF 210 SIDE CHAIRS	$354	$354	$0	$0
OFF 210 SIDE CHAIRS	$354	$354	$0	$0
OFF 210 SIDE CHAIRS	$354	$354	$0	$0
OFF 218 DESK P-TOP	$695	$695	$0	$0
OFF 218 DESK BRIDGE	$433	$433	$0	$0
OFF 218 CREDENZA COMBO FILE	$718	$718	$0	$0
OFF 210 BOOKCASE	$402	$402	$0	$0
OFF 210 OVERHEAD STORAGE UNIT	$1,567	$1,567	$0	$0
OFF 210 SMALL MEETING TABLE	$286	$286	$0	$0
OFF 209 SMALL MEETING TABLE	$286	$286	$0	$0
211 TEAM ROOM EASEL (ROLLING)	$584	$584	$0	$0
OFF 212 CREDENZA & DESK UNIT	$2,319	$2,319	$0	$0
OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP)	$1,643	$1,643	$0	$0
OFF 212 COMBINATION CABINET	$1,038	$1,038	$0	$0
OFF 212 OVERHEAD STORAGE UNIT	$1,617	$1,617	$0	$0
OFF 212 SIDE CHAIR	$354	$354	$0	$0
OFF 213 ALINA LOUNGE CHAIRS (2)	$3,146	$3,146	$0	$0
OFF 213 SIDE CHAIRS	$354	$354	$0	$0
OFF 213 SIDE CHAIRS	$354	$354	$0	$0
OFF 213 SIDE CHAIRS	$354	$354	$0	$0
OFF 213 OVERHEAD UNIT 60"	$834	$834	$0	$0
OFF 213 CREDENZA & DESK	$2,296	$2,296	$0	$0
OFF 213 CREDENZAS (2DRAWER) & TOP	$1,713	$1,713	$0	$0
OFF 214 SIDE CHAIR	$354	$354	$0	$0
OFF 214 BOX FILE & DESK	$1,980	$1,980	$0	$0
OFF 214 OVERHEAD UNITS	$1,617	$1,617	$0	$0
OFF 214 3 DRAWER FILES WITH COMMON TOP	$2,160	$2,160	$0	$0
OFF 215 SIDE CHAIRS (5)	$1,772	$1,772	$0	$0
OFF 215 COMBO BOX FILE & DESK	$2,226	$2,226	$0	$0
OFF 215 CREDENZAS & COMMON TOP	$1,713	$1,713	$0	$0
OFF 215 OVERHEAD UNIT	$1,707	$1,707	$0	$0
OFF 215 SMALL MEETING TABLE	$286	$286	$0	$0
OFF 213 SMALL MEETING TABLE	$286	$286	$0	$0
OFF 216 HIGH BACK CHAIR	$486	$486	$0	$0
OFF 216 WALL STORAGE & FILES WITH COMMON TOP	$2,919	$2,919	$0	$0
OFF 216 CENTER LATERAL FILES WITH COMMON TOP	$2,441	$2,441	$0	$0
OFF 218 LIBRARY SIDE CHAIRS (6)	$2,126	$2,126	$0	$0
OFF 218 LIBRARY BOOKCASES (2)	$664	$664	$0	$0
217 EXECUTIVE HALLWAY TABLE	$408	$408	$0	$0
217 EH TABLET CHAIRS - BLUE FABRIC	$3,142	$3,142	$0	$0
217 EH TABLET CHAIRS - BROWN PATTERN	$4,117	$4,117	$0	$0
211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC	$1,418	$1,418	$0	$0
PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC	$4,117	$4,117	$0	$0
OFFICE SIDE CHAIR	$407	$407	$0	$0
INNER PLAN FINAL PAYMENT	$990	$990	$0	$0
ART WORK FOR OFFICES	$11,700	$11,700	$0	$0
RECEPTION DESK ADDITIONS	$4,250	$4,250	$0	$0
NEW OFFICE FURNITURE: DESK	$3,138	$3,138	$0	$0
COMBINATION CABINET	$1,606	$830	$776	$776
CREDENZA P-TOP	$894	$462	$432	$432
CREDENZA BRIDGE	$463	$239	$224	$224
CREDENZA DESK	$978	$505	$473	$473
CREDENZA FILE	$1,002	$517	$485	$485
OVER HEAD CABINET	$2,572	$1,329	$1,243	$1,243
FRAMING / ARTWORK (HUNG 10/28)	$2,646	$1,367	$1,279	$1,279
CREDENZA FILE	$470	$219	$251	$251
CREDENZA L-TOP	$1,737	$811	$926	$926
CREDENZA DESK	$910	$425	$485	$485
CREDENZA 2 DRAWER FILE	$1,080	$504	$576	$576
CREDENZA 2 DRAWER FILE	$470	$219	$251	$251
CREDENZA DESK	$1,039	$485	$554	$554
CREDENZA L-TOP	$1,737	$811	$926	$926
CREDENZA 2 DRAWER FILE	$1,080	$504	$576	$576
NEW DESK CHAIRS - NEW OFFICE	$886	$407	$479	$479
NEW DESK CHAIRS - NEW OFFICE	$886	$407	$479	$479
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
OLOGY INTERN DESK	$1,178	$236	$942	$942
OLOGY INTERN DESK	$1,178	$236	$942	$942
INTERN CABINET W/ COAT CLOSET	$1,706	$342	$1,364	$1,364
INTERN CABINET W/ COAT CLOSET	$1,706	$342	$1,364	$1,364
"ELEVEN" WHITE TRAPEZOID TABLE	$4,431	$886	$3,545	$3,545
COACT CORNER CURVED BENCH	$2,484	$496	$1,988	$1,988
COACT SOFA	$2,844	$568	$2,276	$2,276
COACT LOUNGE CHAIR	$1,376	$276	$1,100	$1,100
COACT LOVESEAT	$2,141	$428	$1,713	$1,713
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
MASSUAD GREY CHAIR	$1,307	$262	$1,045	$1,045
AKIRA BOARD ROOM TABLE	$1,843	$368	$1,475	$1,475
AKIRA BOARD ROOM TABLE	$1,843	$368	$1,475	$1,475
AKIRA BOARD ROOM TABLE	$1,843	$368	$1,475	$1,475
AKIRA BOARD ROOM TABLE	$1,843	$368	$1,475	$1,475
AKIRA BOARD ROOM TABLE	$1,843	$368	$1,475	$1,475
AKIRA BOARD ROOM TABLE	$1,843	$368	$1,475	$1,475
STEELCASE THREAD PRODUCT (ELECTRICAL)	$4,683	$936	$3,747	$3,747
INDIE SOFA & POUF	$4,933	$986	$3,947	$3,947
BRODY WORKING LOUNGE YELLOW CHAIR & POUF	$1,942	$388	$1,554	$1,554
REFRIGERATOR (PAID FOR IN FEB)	$1,753	$350	$1,403	$1,403
NEW AUDIO VIDEO EQUIPMENT	$27,928	$5,586	$22,342	$22,342
CREDENZA	$2,565	$492	$2,073	$2,073
RECYCLE/TRASH BINS FOR KITCHEN	$1,683	$140	$1,543	$1,543
FEATURE WALL	$5,844	$5,844	$0	$0
SOUND MASKING SYSTEM	$6,798	$6,798	$0	$0
DRAPER SHADES	$18,679	$18,679	$0	$0
PAYMENTS TO BALDWIN SHELL	$66,804	$66,804	$0	$0
PAYMENTS TO BALDWIN SHELL	$22,334	$22,334	$0	$0
EVIRONMANICS GLASS WALLS	$27,098	$5,420	$21,678	$21,678
PAYMENTS TO BS AND TO IN FEBRUARY 2019	$157,155	$31,432	$125,723	$125,723
NEW FEATURE WALL	$5,360	$1,072	$4,288	$4,288
ENTRANCE SIGN IN LOBBY	$5,360	$1,072	$4,288	$4,288
DRY ERASE BOARD FOR BOARD ROOM	$2,522	$462	$2,060	$2,060
DELL PC FTMJDA1 - INTERN	$2,196	$2,196	$0	$0
DELL PC WRFLITPC40 G01MDZ1 INTERN	$2,196	$2,196	$0	$0
IMAC DESKTOP - PBC	$2,214	$2,214	$0	$0
MAC MINI SERVER	$1,633	$1,633	$0	$0
MACBOOK AIR FOR SCM PROG DIMENSION	$1,780	$1,780	$0	$0
THUNDERBOLT DISPLAY - CA PROG DIMENSION	$1,394	$1,394	$0	$0
MACBOOK PRO - AD	$2,931	$2,931	$0	$0
WIRELESS ROUTER UPGRADES	$4,650	$4,650	$0	$0
NEW IMAC FOR RM PROG DIMENSION	$2,151	$2,151	$0	$0
NEW IMAC FOR MM PROG DIMENSION	$1,536	$1,536	$0	$0
NEW MACBOOK AIR FOR MM - NOW CC OR AC?	$1,639	$1,639	$0	$0
NEW FRONT DESK IMAC PROG DIMENSION	$1,668	$1,668	$0	$0
CONFERENCE ROOM PHONE	$6,061	$5,724	$337	$337
NEW IMAC FOR SHH PROG DIMENSION	$2,200	$1,275	$925	$925
SYNOLOGY DISK STATION /DRIVES FOR BACKUP	$1,409	$509	$900	$900
NEW MACBOOK PRO - AMD	$2,518	$630	$1,888	$1,888
IMAC FOR MLN - LEADERSHIP OFFICER	$1,703	$426	$1,277	$1,277
MACBOOK AIR - CA - CIO	$1,985	$496	$1,489	$1,489
MACBOOK AIR - RGM - CSO	$1,985	$496	$1,489	$1,489
NEW MACBOOK AIR - MLN - LO	$1,985	$496	$1,489	$1,489
NEW MACBOOK AIR - DL EO	$1,985	$496	$1,489	$1,489
IPAD PRO - SHH EO	$1,569	$392	$1,177	$1,177
IMAC DESKTOP - AMD	$2,713	$603	$2,110	$2,110
MACBOOK AIR - SWS	$1,922	$427	$1,495	$1,495
MACBOOK AIR - AC	$1,922	$427	$1,495	$1,495
DELL LATITUDE LAPTOP - KW	$2,458	$68	$2,390	$2,390

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL SERVICES	CategoryTxt
Legal Fees	$7,547	LegalFeesAmt
Net Investment Income	$4,165	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$3,382	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
PROGRAM RELATED INVESTMENTS	$7,296,042	$7,763,647	$7,763,647
ACCRUED INTEREST RECEIVABLE	$142,284	$90,769	$90,769

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES	$71	$0	$0	$71
INSURANCE	$17,227	$0	$0	$17,227
POSTAGE	$118	$0	$0	$118
DUES & SUBSCRIPTIONS	$101,556	$10,000	$0	$91,556
OFFICE EXPENSES	$24,856	$0	$0	$24,869
PROGRAM EXPENSES	$273,324	$0	$0	$273,324
ACCRUAL TO CASH ADJUSTMENT	$0	$0	$0	-$50,020
MEETINGS AND CONVENTIONS	$192,499	$0	$0	$192,499
PROFESSIONAL DEVELOPMENT	$95,029	$20	$0	$95,009
TECHNOLOGY	$80,064	$0	$0	$80,064
TRUSTEE OPERATIONS EXPENSE	$11,112	$0	$0	$11,112
BOARD COMITTEE SUPPORT	$4,550	$0	$0	$4,550

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
PRI INTEREST INCOME	$17,003	$17,003	$0
PRI DIVIDEND INCOME	$87,452	$87,452	$0
OTHER INCOME - AQR STYLE PREMIA	$0	-$589	$0
OTHER INCOME - CCM	$0	$1,711	$0
OTHER INCOME - PASSTHROUGH	$0	-$791,104	$0
OTHER INCOME - BROWN	$0	$1,487	$0
OTHER INCOME - BRECKINRIDGE	$0	-$3,856	$0
OTHER INCOME - NORTHERN TRUST	$0	-$9,301	$0
OTHER INCOME - OAKVIEW	$0	-$25,329	$0
MISCELLANEOUS INCOME	-$27,946	-$1,856	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAINS/(LOSSES) ON INVESTMENTS	Desc
Amt	$14,041,992	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL BANK FEES	$100,214	$130,051	$0	$0
INVESTMENT OVERSIGHT	$262,043	$192,956	$0	$0
NT INVESTMENT MANAGEMENT FEES	$16,241	$16,226	$0	$0
BRECKINRIDGE INVESTMENT MANAGEMENT FEES	$5,693	$5,479	$0	$0
OAKVIEW MANAGEMENT FEES	$86,435	$32,562	$0	$0
STEWART GEM FEES	$41,759	$41,759	$0	$0
INVESTMENT EXPENSES ALLOCATION	$142,891	$142,891	$0	$0
OTHER CONSULTING FEES	$158,447	$0	$0	$158,447

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES	$0	$77,910	$0	$0
EXCISE TAXES	$63,721	$0	$0	$0