WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202013089349302516
Schema version: 2019v5.1
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T15:41:58-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2101 RIVERFRONT DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	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	2020-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MANN	PreparerPersonNm
PTIN	P01064483	PTIN
Phone	5012275800	PhoneNum
Preparation	2020-11-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.40.48.48	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-03	IPDt
IP Tm	11:53:56	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AEEAEEAA0479B19122EAC14597C879A9C576A2F9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	2101 RIVERFRONT DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,950,155	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 NONPROFIT ORGANIZATION THAT PROVIDES SOLUTIONS TO SOME OF THE WORLD'S MOST COMPLEX SOCIAL, AGRICULTURAL AND ENVIRONMENTAL CHALLENGES. A RECOGNIZED LEADER IN U.S. AND INTERNATIONAL DEVELOPMENT, WINROCK COMBINES TECHNICAL EXPERTISE WITH ENTREPRENEURIAL INNOVATION TO IMPROVE LIVES AROUND THE GLOBE IN MORE THAN 50 COUNTRIES. WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	806	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$90,941,913	PYContributionsGrantsAmt
CY Contributions Grants	$87,881,376	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,585,973	CYProgramServiceRevenueAmt
PY Investment Income	$14,280,511	PYInvestmentIncomeAmt
CY Investment Income	$1,663,054	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$105,222,424	PYTotalRevenueAmt
CY Total Revenue	$92,130,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,939,323	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,127,854	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,457,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,649,040	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,193,336	PYOtherExpensesAmt
CY Other Expenses	$43,517,661	CYOtherExpensesAmt
PY Total Expenses	$93,589,880	PYTotalExpensesAmt
CY Total Expenses	$94,294,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,632,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,164,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$85,770,551	TotalAssetsBOYAmt
Total Assets EOY	$105,530,094	TotalAssetsEOYAmt
Total Liabilities BOY	$29,103,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,952,370	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,667,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,577,724	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	$25,095,963	ExpenseAmt
Desc	CLEAN ENERGY, ECOSYSTEMS AND WATER	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,950,440	ExpenseAmt
Desc	AGRICULTURE AND ENTERPRISE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,428,783	ExpenseAmt
Desc	CIVIL SOCIETY AND EDUCATION	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,276,705	ExpenseAmt
Grant	$4,127,854	GrantAmt
Revenue	$2,585,973	RevenueAmt
Desc	OTHER	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,276,705	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,127,854	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,585,973	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$79,751,891	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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	249	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	BH	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GV	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	LA	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	MZ	ForeignCountryCd
Foreign Country	BM	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	TI	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
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	2101 RIVERFRONT DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RODNEY FERGUSON
PRESIDENT AND CEO	40.00	1.00	Yes (X)	Yes (X)	$571,442	$0	$65,173
PETER O'NEILL
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JASON BORDOFF
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WILLIAM M BUMPERS
CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
DAVID BRAMAN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
EARL DEVANEY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JUDE KEARNEY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
RICHARD LEACH
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN M NEES
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SAMAR S ALI
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
F BRONSON VAN WYCK
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SUZANNE E SISKEL
VICE CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
JERRY B ADAMS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WILLIAM ROCKEFELLER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LARRY COBEN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SAUD SIDDIQUE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PALOMA ADAMS-ALLEN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
NANETTE MEDVED-PO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MIKE MYERS
SENIOR VP - CFO & TREASURER	40.00	1.00		Yes (X)	$289,271	$0	$37,614
JOYJIT DEB ROY
EXECUTIVE VP	40.00	2.00		Yes (X)	$291,306	$0	$42,652
ELISABETH WHITBECK
BOARD SECRETARY	40.00			Yes (X)	$128,599	$0	$19,481
CHARLOTTE YOUNG
VP GC AND CRCO	40.00	1.00			$238,892	$0	$39,666	Yes (X)
MARY JANE JAMAR
VP AND CHRO	40.00				$267,044	$0	$31,181	Yes (X)
MALIKA MAGAGULA
VP OPERATIONS	40.00				$248,215	$0	$29,551	Yes (X)
JOHN ADAM DORR
CHIEF OF PARTY	40.00				$168,598	$0	$35,728		Yes (X)
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER	40.00				$267,075	$0	$38,022		Yes (X)
NIMISH JHAVERI
CHIEF OF PARTY	40.00				$241,533	$0	$37,061		Yes (X)
WILLIAM DAVID SPARKS
SENIOR ADVISOR	40.00				$243,607	$0	$64,961		Yes (X)
BRIAN BEAN
CHIEF OF PARTY	40.00				$238,880	$0	$32,238		Yes (X)
CHRISTOPHER GALLAGHER
FORMER EXECUTIVE VP BUS DEV & EXTERNAL AFF	40.00				$107,824	$0	$4,435			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,302,286	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$477,763	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	93	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARCUM LLP
1899 L STREET NW SUITE 850	WASHINGTON	DC	20036	AUDIT AND CONSULTING SERVICES	$235,433
TAFT STETTINIUS & HOLLISTER
40 N MAIN ST STE 1700	DAYTON	OH	45423	LEGAL SERVICES	$107,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$80,018,594	GovernmentGrantsAmt
All Other Contributions	$7,862,782	AllOtherContributionsAmt
Noncash Contributions	$219,785	NoncashContributionsAmt
Total Contributions	$87,881,376	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CARBON REGISTRY FEES	Desc
Business	541620	BusinessCd
Total Revenue Column	$2,585,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,585,973	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,585,973	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,249,229	TotalRevenueColumnAmt
Exclusion	$1,249,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,841,077	SecuritiesAmt
Other	$392,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,451,666	SecuritiesAmt
Other	$368,086	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$389,411	SecuritiesAmt
Other	$24,414	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413,825	TotalRevenueColumnAmt
Exclusion	$413,825	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,130,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,585,973	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,663,054	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$524,000	TotalAmt
Program Services	$524,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,603,854	TotalAmt
Program Services	$3,603,854	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,300,085	TotalAmt
Program Services	$333,958	ProgramServicesAmt
Management And General	$1,966,127	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,502,343	TotalAmt
Program Services	$33,961,499	ProgramServicesAmt
Management And General	$6,540,844	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,114,800	TotalAmt
Program Services	$1,621,872	ProgramServicesAmt
Management And General	$492,928	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,544	TotalAmt
Program Services	$25,644	ProgramServicesAmt
Management And General	$12,900	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,693,268	TotalAmt
Program Services	$1,210,722	ProgramServicesAmt
Management And General	$482,546	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$376,051	TotalAmt
Program Services	$237,437	ProgramServicesAmt
Management And General	$138,614	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$164,767	TotalAmt
Program Services	$68,673	ProgramServicesAmt
Management And General	$96,094	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,250	TotalAmt
Program Services	$18,400	ProgramServicesAmt
Management And General	$8,850	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$181,119	TotalAmt
Management And General	$181,119	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,330,815	TotalAmt
Program Services	$3,676,686	ProgramServicesAmt
Management And General	$654,129	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,039	TotalAmt
Program Services	$10,039	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,106,100	TotalAmt
Program Services	$3,179,232	ProgramServicesAmt
Management And General	$926,868	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,754	TotalAmt
Program Services	$24,950	ProgramServicesAmt
Management And General	$6,804	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,397,189	TotalAmt
Program Services	$2,187,958	ProgramServicesAmt
Management And General	$209,231	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,980,057	TotalAmt
Program Services	$5,480,794	ProgramServicesAmt
Management And General	$499,263	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,330,106	TotalAmt
Program Services	$1,252,870	ProgramServicesAmt
Management And General	$77,236	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$398,823	TotalAmt
Management And General	$398,823	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,040,850	TotalAmt
Management And General	$1,040,850	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$419,412	TotalAmt
Program Services	$210,178	ProgramServicesAmt
Management And General	$209,234	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTS	$14,213,800	$14,213,800
VEHICLES AND EQUIPMENT	$4,559,921	$4,499,346	$60,575
FELLOWSHIPS	$1,955,991	$1,954,046	$1,945

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,993,617	TotalAmt
Program Services	$1,455,933	ProgramServicesAmt
Management And General	$537,684	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,294,555	TotalAmt
Program Services	$79,751,891	ProgramServicesAmt
Management And General	$14,542,664	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,698,178	BOYAmt
EOY	$29,253,877	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$891,255	BOYAmt
EOY	$630,178	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,464,774	BOYAmt
EOY	$1,473,272	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,110,995	BOYAmt
EOY	$11,030,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,047,544	BOYAmt
EOY	$1,100,290	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,380,509	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,015,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,592,951	BOYAmt
EOY	$6,365,110	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,600,936	BOYAmt
EOY	$37,701,369	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,189,194	BOYAmt
EOY	$15,273,354	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,174,724	BOYAmt
EOY	$2,701,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,770,551	BOYAmt
EOY	$105,530,094	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,791,383	BOYAmt
EOY	$9,173,769	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,081,029	BOYAmt
EOY	$23,301,016	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,931,060	BOYAmt
EOY	$3,744,028	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,402,425	BOYAmt
EOY	$4,650,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,897,639	BOYAmt
EOY	$3,083,557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,103,536	BOYAmt
EOY	$43,952,370	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	$52,463,150	BOYAmt
EOY	$57,495,587	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,203,865	BOYAmt
EOY	$4,082,137	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,667,015	BOYAmt
EOY	$61,577,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,770,551	BOYAmt
EOY	$105,530,094	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,164,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,074,861	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,389,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,567,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,772,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,941,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,881,376	CurrentTaxYearAmt
Total	$485,552,634	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,389,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,567,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,772,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,941,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,881,376	CurrentTaxYearAmt
Total	$485,552,634	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$295,772	SubstantialContributorsTotAmt
Public Support Total170	$485,256,862	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$936,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$909,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,380,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$985,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,229	CurrentTaxYearAmt
Total	$5,461,028	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,549	CurrentTaxYearMinus2YearsAmt
Total	$3,549	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$491,017,211	TotalSupportAmt
Public Support CY170	0.98830	PublicSupportCY170Pct
Public Support PY170	0.98820	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

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$27,250	OtherActivitiesAmt
Total Lobbying Expenditures	$27,250	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	COMPRISED OF PAYMENTS TO (I) ARKANSAS STATE CHAMBER OF COMMERCE LABELED AS LOBBYING EXPENSE, (II) PARTA OREGON, INC. FOR EFFECTIVE CLIMATE LEGISLATION RELATED TO CARBON OFFSETS, AND (III) US GLOBAL LEADERSHIP CAMPAIGN MEMBERSHIP PARTIALLY LABELED AS LOBBYING EXPENSE	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,062,883	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,889,969	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,442,572	OtherExpendituresAmt
End Year Balance	$47,510,280	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,111,445	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$725,872	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,322,690	OtherExpendituresAmt
End Year Balance	$47,062,883	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$1,377,444	OtherCostOrOtherBasisAmt
Book Value	$1,377,444	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,880,636	OtherCostOrOtherBasisAmt
Depreciation	$3,739,484	DepreciationAmt
Book Value	$3,141,152	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,053,867	OtherCostOrOtherBasisAmt
Depreciation	$1,737,049	DepreciationAmt
Book Value	$316,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,288,915	OtherCostOrOtherBasisAmt
Depreciation	$1,976,629	DepreciationAmt
Book Value	$1,312,286	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$779,647	OtherCostOrOtherBasisAmt
Depreciation	$562,237	DepreciationAmt
Book Value	$217,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,365,110	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUNDS	$2,544,481	F
OTHER INVESTMENTS	$12,728,873	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,273,354	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$1,507,878
DEFERRED COMPENSATION	$974,416
CONTRACT LIABILITIES	$601,263

Field	Value	IRS element (for citing)
Total Liability	$3,083,557	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$98,947,280	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,074,861	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,074,861	RevenueNotReportedAmt
Revenue Subtotal	$91,872,419	RevenueSubtotalAmt
Investment Expenses Not Incld	$257,984	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$257,984	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$92,130,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$94,036,571	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$94,036,571	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$257,984	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$257,984	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,294,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

WINROCK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2019, 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, 2019, 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, 2019, 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, 2019, 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	3	6	PROGRAM SERVICES	AGRICULTURE, ECONOMIC DEVELOPMENT, HUMAN AND SOCIAL CAPITAL	$368,503
EAST ASIA AND THE PACIFIC	25	135	PROGRAM SERVICES	AGRICULTURE, ECONOMIC DEVELOPMENT, ENVIRONMENT AND ENERGY	$7,885,821
RUSSIA AND NEIGHBORING STATES	3	43	PROGRAM SERVICES	AGRICULTURE, ECONOMIC DEVELOPMENT	$1,451,973
SOUTH ASIA	15	242	PROGRAM SERVICES	AGRICULTURE, ECONOMIC DEVELOPMENT, ENVIRONMENT AND ENERGY, HUMAN AND SOCIAL CAPITAL	$13,354,451
SUB-SAHARAN AFRICA	30	195	PROGRAM SERVICES	AGRICULTURE, ENVIRONMENT AND ENERGY, HUMAN AND SOCIAL CAPITAL	$15,541,736
SOUTH AMERICA	3	2	PROGRAM SERVICES	HUMAN AND SOCIAL CAPITAL	$206,483

Field	Value	IRS element (for citing)
Subtotal Offices	79	SubtotalOfficesCnt
Subtotal Employees	623	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	79	TotalOfficeCnt
Total Employee	623	TotalEmployeeCnt
Subtotal Spent	$38,808,967	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$38,808,967	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (115 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$727,077	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$297,815	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$225,533	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$112,885	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$80,371	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$75,822	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$74,444	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$64,619	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$64,263	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,406	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$57,707	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$57,502	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$57,356	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$56,897	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$52,072	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$47,397	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$46,845	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$46,271	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$45,736	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$43,235	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$42,784	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$38,491	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$37,179	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$36,798	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,989	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$28,605	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$27,357	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$26,518	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$23,717	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,857	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,378	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$20,802	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,253	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,674	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,372	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,211	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,836	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,258	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,150	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,711	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,121	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,363	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,163	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,660	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,501	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,406	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,342	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,896	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,712	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,680	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,639	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,350	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,126	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,066	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,956	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,884	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,720	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,692	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,278	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,253	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,236	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,034	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,018	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,982	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,950	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,812	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,629	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,479	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,429	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,321	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,268	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,163	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,087	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,008	WIRE TRANSFER
SOUTH AMERICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,000	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,894	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,773	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,575	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,541	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,519	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,481	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,441	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,311	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,303	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,263	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,249	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,241	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,130	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,127	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,112	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,071	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,895	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,855	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,824	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,582	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,352	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,294	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,287	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,251	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,194	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,181	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,074	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,065	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,035	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,006	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,966	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,965	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,771	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,770	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,734	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,498	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,241	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,211	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,197	WIRE TRANSFER
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,082	WIRE TRANSFER

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 50 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 2019. WHEN AWARDED, WINROCK ESTABLISHES A PRESENCE IN THE REQUIRED AREA AND CARRIES OUT THE SCOPE OF WORK INCLUDED WITHIN THE AWARDED PROPOSAL. 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 (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
OVERSEAS STRATEGIC CONSULTING LTD & SUBSIDIARIES
1500 WALNUT STREET SUITE 1300	PHILADELPHIA	PA	19102	232720769	$105,223	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
INNOVER OSEZ
8 CRAIGIE CIRCLE APT 45	CAMBRIDGE	MA	02138	473193629	$223,105	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
HELLO TRACTOR
80 M STREET SE	WASHINGTON	DC	20003	465073914	$12,500	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
DEVRESULTS
641 S STREET NW3RD FLOOR	WASHINGTON	DC	20001	200763349	$15,808	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SUSTAINABLE AGRICULTURE EDUCATION
2150 ALLSTON WAY STE 320	BERKELEY	CA	94704	912161389	$3,500	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)(3)
LA SEMILLA FOOD CENTER
PO BOX 2579	ANTHONY	NM	88021	272486484	$8,446	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)(3)
CENTER FOR CLIMATE STRATEGIES
1850 M STREET NW SUITE 740	WASHINGTON	DC	20036	311677573	$11,583	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C)(3)
MILESTON COOPERATIVE ASSOCIATION
9381 HWY 49	TCHULA	MS	39169	823314046	$3,700	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 W MARKHAM ST	LITTLE ROCK	AR	72205	716046242	$7,181	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
THE ARKANSAS REGIONAL INNOVATION HUB
201 E BROADWAY ST	NORTH LITTLE ROCK	AR	72114	463376034	$50,000	CASH	CAPITAL EXPENDITURES	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	6	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
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	Yes (1)	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 (12 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	$516,442	$0	$55,000	$0	$0	$0	$47,000	$0	$18,173	$0	$636,615	$0	$0	$0
MIKE MYERS
SENIOR VP - CFO & TREASURER	$255,271	$0	$34,000	$0	$0	$0	$24,979	$0	$12,635	$0	$326,885	$0	$0	$0
JOYJIT DEB ROY
EXECUTIVE VP	$255,806	$0	$35,500	$0	$0	$0	$25,386	$0	$17,266	$0	$333,958	$0	$0	$0
CHARLOTTE YOUNG
VP GC AND CRCO	$228,892	$0	$10,000	$0	$0	$0	$22,400	$0	$17,266	$0	$278,558	$0	$0	$0
MARY JANE JAMAR
VP AND CHRO	$238,544	$0	$28,500	$0	$0	$0	$23,348	$0	$7,833	$0	$298,225	$0	$0	$0
MALIKA MAGAGULA
VP OPERATIONS	$221,715	$0	$26,500	$0	$0	$0	$21,701	$0	$7,850	$0	$277,766	$0	$0	$0
JOHN ADAM DORR
CHIEF OF PARTY	$139,082	$0	$0	$0	$29,516	$0	$18,944	$0	$16,784	$0	$204,326	$0	$0	$0
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER	$250,075	$0	$17,000	$0	$0	$0	$24,596	$0	$13,426	$0	$305,097	$0	$0	$0
NIMISH JHAVERI
CHIEF OF PARTY	$192,688	$0	$0	$0	$48,845	$0	$19,005	$0	$18,056	$0	$278,594	$0	$0	$0
WILLIAM DAVID SPARKS
SENIOR ADVISOR	$206,923	$0	$28,250	$0	$8,434	$0	$20,590	$0	$44,371	$0	$308,568	$0	$0	$0
BRIAN BEAN
CHIEF OF PARTY	$134,326	$0	$0	$0	$104,554	$0	$13,391	$0	$18,847	$0	$271,118	$0	$0	$0
CHRISTOPHER GALLAGHER
FORMER EXECUTIVE VP BUS DEV & EXTERN	$107,824	$0	$0	$0	$0	$0	$4,435	$0	$0	$0	$112,259	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	WINROCK ALLOWS EXECUTIVE TEAM MEMBERS TO BE REIMBURSED FOR COSTS UP TO $1,500 ANNUALLY TO COVER EXPENSES THAT PROMOTE A HEALTHY LIFESTYLE INCLUDING HEALTH CLUB MEMBERSHIPS, WEIGHT-MANAGEMENT/FITNESS PROGRAMS, SMOKING CESSATION AND SIMILAR PROGRAMS.
PART I, LINE 4A	CHRISTOPHER GALLAGHER $63,474

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A	710503641	04108KB23	2014-09-08	$195,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B	710503641	04108KB31	2014-09-08	$200,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
C	710503641	04108KB49	2014-09-08	$200,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
D	710503641	04108KB56	2014-09-08	$205,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd
A	$195,000	Yes (1)
B		Yes (1)
C		Yes (1)
D		Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019 ISSUER NAME: ARKANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2019	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A	710503641	04108KB64	2014-09-08	$215,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B	710503641	04108KB72	2014-09-08	$220,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
C	710503641	04108KB80	2014-09-08	$1,250,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
D	710503641	04108KB98	2014-09-08	$1,520,000	PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	Yes (1)	0	0	0
B	Yes (1)	0	0	0
C	Yes (1)	0	0	0
D	Yes (1)	0	0	0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PETER O'NEILL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WINROCK BOARD MEMBER AND BOARD MEMBER FOR ROCKEFELLER CAPITAL MANAGEMENT	RelationshipDescriptionTxt
Transaction	$100,979	TransactionAmt
Transaction	ADVISORY FEES PAID TO ROCKEFELLER CAPITAL MANAGEMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

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	$219,785	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART I LINE 5 AND PART V LINE 2A:	THE EMPLOYEE COUNT ON PART I LINE 5 IS THE WORLDWIDE EMPLOYEE COUNT, INCLUDING IN-COUNTRY EMPLOYEES. THE COUNT ON PART V LINE 2A IS FROM THE FORM W-3 AND INCLUDES ONLY US EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS PETER O'NEILL AND WILL ROCKEFELLER ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE MANAGEMENT AND THE TAX PREPARER PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE. AT THEIR RECOMMENDATION, ALL MEMBERS OF THE BOARD 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 INTERESTS 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 IN 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 OFFICERS.
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 AVAILABLE UPON REQUEST TO THE CHIEF FINANCIAL OFFICER AT THE CORPORATE MAILING ADDRESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WINROCK INTERNATIONAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 RIVERFRONT DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	ZIPCd

Field	Value	IRS element (for citing)
EIN	710603560	EIN
Primary Activities	TO SUPPORT WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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	2101 RIVERFRONT DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	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	Yes (1)	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	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ARKANSAS REGIONAL INNOVATION HUB
D	$777,076	CASH
THE ARKANSAS REGIONAL INNOVATION HUB
B	$50,000	CASH
INNOVATION FUND LLC
L	$30,000	CASH