WINTHROP ROCKEFELLER FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WINTHROP ROCKEFELLER FOUNDATION (EIN 71-0285871)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349106375
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:25:33-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710355269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK PLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W CAPITOL AVE SUITE 1700 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710285871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINTHROP ROCKEFELLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 5013766854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST MARKHAM STREET 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERECE WEST-SCANTLEBURY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5013766854 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ALBRITTON CPA | PreparerPersonNm |
| PTIN | P02396439 | PTIN |
| Phone | 5013752025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $151,505,317 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,160,791 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $613,073 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $911,798 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $169,506 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,229,404 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$207,332 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,026,836 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,974,905 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $274,697 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$997,850 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,010,735 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,118,257 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $706,686 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $135,017 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $571,669 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $655,515 | 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 | $655,515 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $567,587 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,943 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $547,644 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,115 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,658 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $65,730 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,584 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,726 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,484,972 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $702,249 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $754,984 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $61,555 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $98,667 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $49,461 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $146,579 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $146,579 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $73,650 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,286 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $65,243 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $23,454 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $23,454 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,507,431 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,500 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,487,292 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,358,735 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,016,246 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,271,764 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,140,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,459,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,498,835 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,016,246 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,731,064 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,488,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,102,011 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$2 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $7,741,733 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,110,176 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,110,176 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $23,341 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,277 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $23,341 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $23,341 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $74,870 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $136,425 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $74,870 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $74,870 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $119,455,877 | CorporateStockBOYAmt |
| Corporate Stock EOY | $123,703,962 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $123,703,962 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,503,349 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,700,964 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,700,964 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $712,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $445,305 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $170,262 | LandBOYAmt |
| Land EOY | $266,793 | LandEOYAmt |
| Land EOYFMV | $266,793 | LandEOYFMVAmt |
| Other Assets BOY | $8,632,380 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,625,211 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,625,211 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $151,671,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,505,317 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $151,505,317 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $434,518 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $572,782 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,219,994 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,900,794 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $537,102 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $427,942 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,191,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,901,518 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $147,479,687 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $148,387,299 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $216,500 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $147,479,687 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $148,603,799 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $151,671,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $151,505,317 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $147,479,687 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,488,100 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,612,212 | OtherIncreasesAmt |
| Subtotal | $148,603,799 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $148,603,799 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (40 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $5,228,546 | $4,631,905 | $596,641 | $596,641 |
| K-1 - AVANATH AHF IV | P | $0 | $0 | ||
| K-1 - CIM ENTERPRISE LOAN FUND LP | P | $293,305 | $293,305 | $293,305 | |
| K-1 - DIAMOND STATE VENTURES II, LP | P | $179,233 | $179,233 | $179,233 | |
| K-1 - DIAMOND STATE VENTURES III | P | $120,000 | $111,332 | $8,668 | $8,668 |
| K-1 - ELEVAR EQUITY | P | $0 | $0 | ||
| K-1 - FUND FOR ARKANSAS' FUTURE | P | $4,053 | $4,053 | $4,053 | |
| K-1 - GQG PARTNERS | P | $535,080 | $535,080 | $535,080 | |
| K-1 - IMPACT AMERICA | P | $0 | $0 | ||
| K-1 - MATERIAL IMPACT I | P | $13,930 | $13,930 | $13,930 | |
| K-1 - MATERIAL IMPACT II | P | $8,703 | $8,703 | $8,703 | |
| K-1 - OWL VENTURES II, LP | P | $34,446 | -$34,446 | -$34,446 | |
| K-1 - OWNERSHIP CAPITAL | P | $105,472 | $9,089 | $96,383 | $96,383 |
| K-1 - SJF VENTURES IV | P | $130,658 | $53,935 | $76,723 | $76,723 |
| K-1 - SJF VENTURES V | P | $67,024 | $67,024 | $67,024 | |
| K-1 - RETHINK IMPACT | P | $0 | $0 | ||
| K-1 - STEWART INVESTORS GEMSL FUND | P | $6,003 | $52,615 | -$46,612 | -$46,612 |
| K-1 - NEWTYN TE PARTNERS LP | P | $175,382 | $46,192 | $129,190 | $129,190 |
| K-1 - BAIN CAPITAL DOUBLE IMPACT FUND | P | $514,064 | $514,064 | $514,064 | |
| K-1 - PRESERVER LP | P | $54,749 | $37,758 | $16,991 | $16,991 |
| K-1 - ILLUMEN CAPITAL | P | $6,821 | -$6,821 | -$6,821 | |
| K-1 - ILLUMEN CAPITAL II | P | $195 | $2,588 | -$2,393 | -$2,393 |
| K-1 - BASE 10 ADVANCEMENT | P | $15,352 | $15,352 | $15,352 | |
| K-1 - BASE 10 ADVANCEMENT II | P | $0 | $0 | ||
| K-1 - FARALLON CAPITAL F5 | P | $41,783 | $41,783 | $41,783 | |
| K-1 - KAPOR CAPITAL III, LP | P | $33,149 | -$33,149 | -$33,149 | |
| K-1 - MAJ INVEST GLOBAL VALUE | P | $646,115 | $646,115 | $646,115 | |
| K-1 - PALMER SQUARE ULTRA-SHORT | P | $11,381 | $11,381 | $11,381 | |
| K-1 - SEAE VENTURES I | P | $16,581 | -$16,581 | -$16,581 | |
| K-1 - SPRING LANE CAPITAL OFFSHORE | P | $0 | $0 | ||
| K-1 - RED GROVE CAPITAL FUND | P | $293,174 | $293,174 | $293,174 | |
| K-1 - METIS EQUITY TRUST INT CLIMATE ALIGNED | P | $246,401 | $246,401 | $246,401 | |
| K-1 - METIS EQUITY TRUST US CLIMATE ALIGNED | P | $808,934 | $6,397 | $802,537 | $802,537 |
| K-1 - AULDBRASS | P | $9,123 | -$9,123 | -$9,123 | |
| K-1 - TERRA ALPHA GLOBAL EQUITY FUND LP | P | $194,908 | $194,908 | $194,908 | |
| K-1 - MATERIAL IMPACT III | P | $0 | $0 | ||
| K-1 - IMPACT ENGINE PRIVATE EQUITY FIND II LP | P | $299 | $299 | $299 | |
| K-1 - BLACKSTAR STABILITY DISTRESSED | P | $0 | $0 | ||
| K-1 - IMPACT AMERICA FUND III | P | $0 | $0 | ||
| CAPITAL GAINS DIVIDENDS | P | $332,092 | $332,092 | $332,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,974,905 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,642,813 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70,918 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $70,918 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $70,918 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $154,764 | 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 | $164,764 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $93,846 | OverpaymentAmt |
| Applied To ES Tax | $93,846 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013766854 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST MARKHAM STREET STE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHERECE WEST-SCANTLEBURY | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | PRESIDENT & CEO | 50.00 | $384,943 | $57,707 | $0 |
| ANDREA DOBSON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | COFO | 50.00 | $321,743 | $47,243 | $0 |
| CEDRIC WILLIAMS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | CHAIR | 2.00 | $0 | $0 | $0 |
| ALEJANDRO AVILS RODRGUEZ | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | VICE CHAIR | 1.20 | $0 | $0 | $0 |
| NACCAMAN WILLIAMS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | BOARD SECRETARY | 1.40 | $0 | $0 | $0 |
| MELISSA BRADLEY | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.40 | $0 | $0 | $0 |
| DETRIA AUSTIN EVERSON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.30 | $0 | $0 | $0 |
| TERRY MAZANY | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.20 | $0 | $0 | $0 |
| MIKE RAMIREZ | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.30 | $0 | $0 | $0 |
| LATANYUA T ROBINSON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.50 | $0 | $0 | $0 |
| LISENNE ROCKEFELLER | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHARON TOOMER | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.10 | $0 | $0 | $0 |
| WARWICK SABIN | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.10 | $0 | $0 | $0 |
| VICKI SAVIERS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.10 | $0 | $0 | $0 |
| KATHY SMITH | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | DIRECTOR | 1.20 | $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 | $255,464 | $49,194 | $0 |
| SHANTELL HINTON | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | SENIOR PROGRAM OFFIC | 40.00 | $128,622 | $21,521 | $0 |
| MADHAV SHROFF | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | SENIOR PROGRAM OFFIC | 40.00 | $109,220 | $20,689 | $0 |
| SHERRA BENNETT | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | SENIOR PROGRAM OFFIC | 40.00 | $100,898 | $21,649 | $0 |
| CHRISTIAN SCOTT-RICHARDS | ||||||||
| 225 EAST MARKHAM STREET STE 200 | LITTLE ROCK | AR | 72201 | SENIOR LEADERSHIP AS | 40.00 | $82,076 | $15,594 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | 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 | $215,028 |
| THE NORTHERN TRUST COMPANY | |||||
| 5 SOUTH LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENT CUSTODY & MANAGEMENT SERVICES | $123,784 |
| KWILKINS CONSULTING GROUP LLC | |||||
| PO BOX 674 | LITTLE ROCK | AR | 72203 | NARRATIVE CHANGE, KNOWLEDGE AND STRATEGY DEVELOPMENT, GRANTEE TECHNICAL ASSI | $106,456 |
| PROPER SOUTHERN STRATEGIES | |||||
| 4 TALLYHO LN | LITTLE ROCK | AR | 72227 | STRATEGIC PLANNING, NARRATIVE CHANGE, GRANTEE TECHNICAL ASSISTANCE | $92,423 |
| KRISTY CARTER CONSULTANTS LLC | |||||
| PO BOX 112 | MAYFLOWER | AR | 72106 | KNOWLEDGE AND STRATEGY DEVELOPMENT, GRANTEE TECHNICAL ASSISTANCE | $84,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | (40 ORGANIZATIONS ENGAGED) WRF CONTINUED TO ELEVATE THE REALITIES OF ARKANSAS'S ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED (ALICE) FAMILIES. THROUGH THE ALICE CHAMPIONS NETWORK, WRF SUPPORTED COMMUNITY AND STATE LEADERS USING DATA TO DRIVE ACTION, INCLUDING POLICY WINS ON TAX RELIEF AND MEDICAL DEBT CANCELLATION. THE ALICE ADVOCATES COALITION EXPANDED ITS WORK TO ORGANIZE NONPROFITS AROUND EQUITY POLICY REFORMS IMPACTING WORKING FAMILIES. ALICE@WORK ENGAGED EMPLOYERS TO CREATE FAMILY-FRIENDLY POLICIES SUCH AS CHILD CARE INCENTIVES. WRF ALSO DISTRIBUTED ALICE DATA THROUGH REPORTS, MEDIA, AND PUBLIC PRESENTATIONS, EQUIPPING POLICYMAKERS, BUSINESS LEADERS, AND COMMUNITY PARTNERS WITH EVIDENCE TO INFORM SYSTEMIC CHANGE. | Description1Txt |
| Expenses1 | $465,576 | Expenses1Amt |
| Description2 | (60 ORGANIZATIONS ENGAGED) WRF EXPANDED ITS STATEWIDE ALICE CAMPAIGN, BRINGING COMMUNITY VOICES INTO MEDIA, POLICY, AND PUBLIC CONVERSATIONS. THROUGH PARTNERSHIPS WITH NONPROFITS, ARTISTS, AND COMMUNICATIONS PROFESSIONALS, WRF BUILT A BROADER NARRATIVE INFRASTRUCTURE TO CENTER THE REALITIES OF ARKANSAS'S ALICE HOUSEHOLDS. THIS INCLUDED DEVELOPING NEW STRATEGIC COMMUNICATIONS TOOLS, AMPLIFYING ALICE STORIES IN STATE AND NATIONAL MEDIA, AND STRENGTHENING PARTNER CAPACITY THROUGH INITIATIVES LIKE THE HEAL LAB. THESE EFFORTS RESULTED IN INCREASED PUBLIC AWARENESS OF SYSTEMIC BARRIERS AND HELPED POSITION ALICE PRIORITIES AT THE FOREFRONT OF POLICY DISCUSSIONS. | Description2Txt |
| Expenses2 | $453,800 | Expenses2Amt |
| Description3 | (20 ORGANIZATIONS ENGAGED) WRF IMPLEMENTED THE NEXT STAGE OF THE ARKANSAS ENTERPRISE CAPITAL GRANT FUND (AECGF), CREATED TO PROVIDE LARGER GRANT INVESTMENTS PAIRED WITH TARGETED TECHNICAL ASSISTANCE. IN 2024, WRF BROUGHT TOGETHER FUNDERS AND NONPROFIT LEADERS TO ALIGN ON EQUITY-BASED STRATEGIES, DOCUMENTED EFFECTIVE MODELS, AND SUPPORTED CAPACITY BUILDING FOR NONPROFIT PARTNERS. THIS APPROACH PROVIDED NONPROFITS WITH THE FLEXIBLE CAPITAL AND OPERATIONAL SUPPORT NEEDED TO SCALE THEIR WORK, IMPROVE EFFICIENCY, AND DRIVE SYSTEMS CHANGE ON BEHALF OF ARKANSAS COMMUNITIES. | Description3Txt |
| Expenses3 | $190,690 | Expenses3Amt |
| Description4 | PHILANTHROPIC COLLABORATION (55 ORGANIZATIONS ENGAGED) WRF STRENGTHENED THE INFRASTRUCTURE FOR COLLECTIVE ACTION AMONG PHILANTHROPIC PARTNERS ACROSS THE STATE. THROUGH INITIATIVES SUCH AS THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE (ABPC), ARKANSAS ASSET FUNDERS NETWORK (AFN), ARKANSAS IMPACT PHILANTHROPY (AIP), ARKANSAS CDFI NETWORK, AND THE DELTA PHILANTHROPY FORUM, WRF SUPPORTED JOINT ADVOCACY AND INVESTMENTS IN EQUITY. THESE COLLABORATIONS SECURED NEW FEDERAL AND PRIVATE DOLLARS FOR ARKANSAS COMMUNITIES, INCREASED CAPITAL FLOWS TO UNDERSERVED REGIONS AND POPULATIONS, AND AMPLIFIED THE VOICE AND POWER OF NONPROFITS ACROSS THE STATE. | Description4Txt |
| Expenses4 | $191,958 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $139,712,477 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,858,683 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $144,571,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $144,571,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,168,567 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $142,402,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,120,130 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,120,130 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70,918 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $70,918 | TotalTaxAmt |
| Distributable Before Adj | $7,049,212 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,049,212 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,049,212 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,731,064 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,731,064 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,049,212 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $667,499 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $539,527 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,227,776 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,434,802 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,731,064 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,049,212 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,681,852 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,116,654 | 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 | $850,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,266,654 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $357,026 | ExcessFromYear2Amt |
| Excess From Year1 | $2,227,776 | ExcessFromYear1Amt |
| Excess From Current Year | $3,681,852 | 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 (106 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT OPERATIONS AND IMPLEMENTATION OF ITS 2024-25 WORK PLAN AND STRATEGIES | $500,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2023 BOARD HONORARIUM FOR KIISHA MORROW | $10,000 |
| ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2023 BOARD HONORARIUM FOR KIISHA MORROW | $5,000 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 ANNUAL MEETING SPONSORSHIP | $5,000 |
| ASSET FUNDERS NETWORK - CHICAGO IL | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 BIENNIAL CONFERENCE SPONSORSHIP | $10,000 |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES - SEBASTAPOL CA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 BIENNIAL CONVENING SPONSORSHIP | $10,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 BOARD HONORARIUM FOR TERRY MAZANY | $25,000 |
| MUSEUM OF NATIVE AMERICAN HISTORY INC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 BOARD HONORARIUM FORSHARON TOOMER | $25,000 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 CONFERENCE SPONSORSHIP | $5,000 |
| EMERGING PRACTITIONERS IN PHILANTHROPY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 EPIP ANNUAL CONFERENCE SPONSORSHIP | $5,000 |
| FAITH MATTERS NETWORK - NASHVILLE TN | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 GALA SPONSORSHIP | $5,000 |
| PHILANTHROPY SOUTHEAST - ATLANTA GA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | 2024 PSE ANNUAL MEETING SPONSORSHIP | $10,000 |
| PARTNERSHIP FOR AMERICA'S CHILDREN - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ARKANSAS MEDICAID EXPANSION | $5,000 |
| PHOENIX YOUTH AND FAMILY SERVICES - CROSSETT AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT PLACE-BASED AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE | $100,000 |
| THE URBAN LEAGUE OF THE STATE OF ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT PLACE-BASED AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE | $75,000 |
| THE VILLAGE PLACE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT PLACE-BASED AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE | $100,000 |
| BIG BROTHERS AND BIG SISTERES OF CENTRAL ARKANSAS | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM YOUTH ADVOCACY AND ORGANIZING INFRASTRUCTURE OF ARKANSAS YOUTH-SERVING ORGANIZATIONS TO BUILD THEIR CAPACITY TO SUPPORT YOUTH VOICES TO ADVOCATE FOR ALICE INDIVIDUALS AND COMMUNITIES | $20,000 |
| CARTER'S CREW - JACKSONVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM YOUTH ADVOCACY AND ORGANIZING INFRASTRUCTURE OF ARKANSAS YOUTH-SERVING ORGANIZATIONS TO BUILD THEIR CAPACITY TO SUPPORT YOUTH VOICES TO ADVOCATE FOR ALICE INDIVIDUALS AND COMMUNITIES | $20,000 |
| MAMS UNIDAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM YOUTH ADVOCACY AND ORGANIZING INFRASTRUCTURE OF ARKANSAS YOUTH-SERVING ORGANIZATIONS TO BUILD THEIR CAPACITY TO SUPPORT YOUTH VOICES TO ADVOCATE FOR ALICE INDIVIDUALS AND COMMUNITIES | $20,000 |
| DELTA CIRCLES INC - HELENA-WEST HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CAPACITY BUILDING CHAMPION | $500 |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION DBA RURAL COMMUNITY ALLIANCE - | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | CAPACITY BUILDING CHAMPION | $500 |
| WOMEN'S FOUNDATION OF THE SOUTH - NEW ORLEANS LA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CAPACITY FOR EQUITY | $15,000 |
| HUMAN RIGHTS FOR KIDS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CAPACITY FOR EQUITY | $10,000 |
| INTRANSITIVE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CAPACITY FOR EQUITY | $15,000 |
| INTERFORM - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CAPACITY FOR EQUITY | $30,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | CREATE A DOCUSERIES ON ALICE ARKANSANS | $30,000 |
| BAY AREA VIDEO COALITION INC - SAN FRANCISCO CA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | DOCUMENTARY FILM | $10,000 |
| ARCO IRIS INC - HUNTSVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | EARTH CARE PROJECT | $25,000 |
| POSSIBILITY LABS - SAN FRANCISCO CA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH | $150,000 |
| DELTA COMMUNITY DEVELOPMENT AND LAW CENTER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH | $100,000 |
| NEO PHILANTHROPY INC - NEW YORK NEW YORK | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH | $150,000 |
| DELTA CIRCLES INC - HELENA-WEST HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH | $150,000 |
| DELTA CIRCLES INC - HELENA-WEST HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | FISCAL SPONSOR FOR THE PINE BLUFF BLACK CHANBER OF COMMERCE | $30,000 |
| COMMUNITIES UNLIMITED - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | FLEXIBLE FUNDING FOR BROADBAND EXPANSION IN RURAL ARKANSAS | $200,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL CONTRIBUTION TO THE ARKANSAS NARRATIVE FUND AT ARCF, FORTIFYING THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $35,000 |
| UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $75,000 |
| ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $125,000 |
| FORWARD ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $600,000 |
| JUST COMMUNITIES OF ARKANSAS - NORTH LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $125,000 |
| ASSET FUNDERS NETWORK - CHICAGO IL | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT | $40,000 |
| ADVANCING BLACK ENTREPRENEURSHIP INC DBA REMIX IDEAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | GENERAL OPERATING SUPPORT FOR REMIX IDEAS THROUGH ABE | $100,000 |
| ARKANSAS CONSTRUCTION EDUCATION FOUNDATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR THD DELTA WORKFORCE AND TRAINING PROGRAM | $30,000 |
| NORTH JONESBORO COMMUNITY DEVELOPMENT CORPORATION | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GENERAL OPERATING SUPPORT FOR THE NORTH JONESBORO COMMUNITY DEVELOPMENT CORPORATION COMMUNITY TABLE/COALITION WITH ALICE ADVOCATES | $10,000 |
| ARKANSAS JUSTICE COLLECTIVE DBA AR IMMIGRANT DEFENSE - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE | $75,000 |
| ARKANSAS BROADCASTING FOUNDATION - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS | $50,000 |
| THE VOICE OF ARKANSAS MINORITY ADVOCACY COUNCIL - JONESBORO AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| UNIVERSITY OF ARKANSAS FOUNDATION FOR BENEFIT OF LITTLE ROCK PUBLIC RADIO ( | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO SUPPORT ECONOMIC EQUITY IN ARKANSAS. | $75,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GOS TO SUPPORT THE ARKANSAS PUBLIC POLICY PANEL | $150,000 |
| WOMEN'S LEADERSHIP NETWORK - CONWAY AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | HER PATH TO POLITICS SPONSORSHIP | $10,000 |
| FORGE KIVA - HUNTSVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE | $40,000 |
| ASSET FUNDERS NETWORK - CHICAGO IL | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE | $30,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MODEL PILOT FOR AR'S SMALL BUSINESS ACCESS TO CAPITAL | $75,000 |
| UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MOVEMENT INNOVATION GRANT TO SUPPORT COMPLETION OF A STATE-LEVEL HEALTH INDEX REPORT | $10,000 |
| WINROCK SOLUTIONS LLC - NORTH LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MULTICULTURAL BUSINESS XCELLERATOR PROGRAM | $150,000 |
| THE CONTINGENT - PORTLAND OR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | PROVIDE TECHNICAL ASSISTANCE TO THE ARKANSAS DEPARTMENT OF HEALTH AND HUMAN SERVICES AND PARTNER WITH THE DEPARTMENT TO SUPPORT ARKANSAS FAMILIES NEGATIVELY IMPACTED BY THE FOSTER CARE SYSTEM | $100,000 |
| CENTER FOR ARKANSAS LEGAL SERVICES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SPONSORSHIP | $10,000 |
| ARKANSAS RURAL HEALTH PARTNERSHIP - LAKE VILLAGE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | STRENGTHEN COMMUNITY CAPACITY THROUGH STRATEGIC PARTNERSHIPS AND PLACE-BASED INVESTMENT FOR POLICY CHANGE | $75,000 |
| CONEXION DE NEGOCIOS LATINOS - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | STRENGTHEN THE ENTREPRENEURIAL SUPPORT ECOSYSTEM FOR HISPANIC AND LATINX BUSINESS OWNERS IN ARKANSAS | $75,000 |
| STATE DEMOCRACY PROJECT - BROOKLYN NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT ARKANSAS YOUTH LEADERSHIP AND LANGUAGE ACADEMY FOR ELEMENTARY SCHOOL CHILDREN | $15,000 |
| CITY OF LITTLE ROCK - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT FOR SMALL BUSINESS DEVELOPMENT IN CENTRAL ARKANSAS | $30,000 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT POLICY AND SYSTEMS REFORM TO ACHIEVE ECONOMIC DIGNITY FOR ALICE WORKERS | $30,000 |
| SAMUEL DEWITT PROCTOR CONFERENCE - CHICAGO IL | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT THE ON-GOING WORK IN ARKANSAS OF THE SAMUEL DEWITT PROCTOR CONFERENCE, INC. | $30,000 |
| BREAKING THE TIES THAT BIND - DE QUEEN AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | SUPPORT THEIR MISSION TO BREAK CYCLE OF SUBSTANCE ABUSE IN SOUTHWEST ARKANSAS | $30,000 |
| THE LIBERTY INITIATIVE - ROGERS AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. | $150,000 |
| INNOVATIVE POVERTY SOLUTIONS - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. | $200,000 |
| HUMAN RIGHTS FOR KIDS - WASHINGTON DC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. | $30,000 |
| DELTA CIRCLES INC - HELENA-WEST HELENA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT FOR LOCAL AND STATEWIDE POLICY CHANGE | $75,000 |
| THE NEW TEACHERS PROJECT - NEW YORK NY | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO DEEPEN TNTPS CAPACITY TO PERFORM ITS MISSION. | $30,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO DEVELOP A POLL TO UNDERSTAND HOW ARKANSANS ARE THINKING ABOUT THE CURRENT STATUS OF EDUCATION EFFORTS ACROSS THE STATE. | $15,000 |
| LIFE SKILLS FOR YOUTH INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. | $40,000 |
| CARTER'S CREW - JACKSONVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. | $40,000 |
| CENTER FOR ARKANSAS LEGAL SERVICES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. | $40,000 |
| WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EQUIP COMMUNITY PARTNERS AND ADVOCATES WITH THE RESOURCES TO INFORM AND ENGAGE POLICY MAKERS ON ISSUES IMPACTING ALICE FAMILIES. | $25,000 |
| AR&R TRANSITIONAL LIVING INC | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO EXPAND THE CENTRAL ARKANSAS RE-ENTRY COALITION IN FORREST CITY, AR | $15,000 |
| FAITH MATTERS NETWORK - NASHVILLE TN | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EXPAND THE NUMBER OF TRAINED FAITH LEADERS AND CONTINUE GROWING THE FAITH NETWORK ENGAGED IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. | $125,000 |
| STATES NEWSROOM - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS | $50,000 |
| PUBLIC NEWS SERVICE - BOULDER CO | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| ARKANSAS DELTA INFORMER - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| KUAF 913 FM - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. | $50,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO INCREASE MEDIA REPRESENTATION OF STORIES THAT CENTER ALICE, THE OPPORTUNITIES FOR POLICY CHANGE THAT WILL POSITIVELY IMPACT ALICE AND INVESTIGATIVE REPORTING ON POLICY CHANGES THAT NEGATIVELY IMPACT ALICE | $75,000 |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION DBA RURAL COMMUNITY ALLIANCE - | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO INCREASE THE RURAL COMMUNITY ALLIANCE'S CAPACITY TO CARRY OUT ITS MISSION IN PURSUIT OF EQUITY IN ARKANSAS. | $125,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY | $65,000 |
| EFORALL - LOWELL MA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO PROVIDE MATCHING RESOURCES FOR A FULL-TIME COMMUNITY OUTREACH COORDINATOR TO ESTABLISH AND MAINTAIN MINORITY-FOCUSED COMMUNITY OUTREACH ACTIVITIES IN NORTHWEST ARKANSAS. | $30,000 |
| LOCUS IMPACT INVESTING - RICHMOND VA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO PROVIDE THE MANAGEMENT FEE TO PARTICIPATE IN THE COMMUNITY INVESTMENT GUARANTEE POOL (CIGP) | $23,000 |
| AMERICANS FOR ACTION - MARIANNA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO SUPPORT AMERICANS FOR ACTION IN THEIR WORK TO BRIDGE THE GAP BETWEEN DECISION MAKERS AND COMMUNITY MEMBERS | $15,000 |
| ARKANSAS COMMUNITY INSTITUTE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR 2024 YOUTH LEADERSHIP AND DEVELOPMENT TRAINING MLK EVENT | $10,000 |
| CITY OF ELAINE - ELAINE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF BLYTHEVILLE - BLYTHEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES CAPACITY TO PERFORM THEIR MISSION. | $65,000 |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES CAPACITY TO PERFORM THEIR MISSION. | $10,000 |
| KINDRED FUTURES - ATLANTA GA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT ECONOMIC EMPOWERMENT FOR ALICE HOUSEHOLDS AND FOSTER WEALTH-BUILDING IN MARGINALIZED COMMUNITIES | $30,000 |
| ARKANSANS FOR STRONGER COMMUNITIES | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | NC | TO SUPPORT EFFORTS TO IMPROVE RESIDENTIAL RENTERS PROTECTIONS | $15,000 |
| WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT ORGANIZATIONAL DEVELOPMENT, ADVOCACY, RESEARCH, AND PROGRAMMING TO ADVANCE ECONOMIC EQUITY FOR WOMEN IN ARKANSAS. | $75,000 |
| ARKANSAS BLACK MAYORS ASSOCIATION - ALTHEIMER AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE ARKANSAS BLACK MAYORS ASSOCIATION (ABMA) TO REIMAGINE ITS ROLE & STRATEGIC DIRECTION | $100,000 |
| RESTORE HOPE ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE ARKANSAS CONSRTIUM OF HIGHER EDUCATION IN PRISON | $15,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE ARKANSAS MOVEMENT COLLECTIVE'S MISSION FOR ARKANSAS BLACK/BROWN POWER COALITION (BBPC) | $125,000 |
| SEEDS OF LIBERATION INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE DEMOCRACY PILOT AND CAPACITY BUILDING | $10,200 |
| OXFORD AMERICAN LITERARY PROJECT - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE JOURNALISM ECONSYSTEM TO AMPLIFY NARRATIVE CHANGE FOR EQUITY AND BETTER REPRESENT ALICE STORIES IN ARKANSAS MEDIA. | $100,000 |
| TEACH PLUS INC - BOSTON MA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE MISSION OF TEACH PLUS ARKANSAS EMPOWERING TEACHER EXCELLENCE IN ARKANSAS | $30,000 |
| TEXAS TECH FOUNDATION INC- LUBBOCK TX | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE REDESIGH OF TEACHER PREPARATION PROGRAMS IN ARKANSAS | $150,000 |
| CITY YEAR INC - BOSTON MA | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT THE UNDERGRADUATE TEACHING FELLOWSHIP IN ARKANSAS | $30,000 |
| UNIVERSITY OF CENTRAL ARKANSAS - CONWAY AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT UCA DEEP TO EXPAND DBIE TRAINING TO SCHOOL DISTRICTS ACROSS THE STATE AND FULLY INTEGRATE DEEP FRAMEWORK IN PARTNER SCHOOLS. | $75,000 |
| UNRESTRICTED GRANTS UNDER 5000 | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | UNRESTRICTED GRANTS UNDER $5,000 | $50,100 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | WORKSHOP SPONSORSHIP | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,459,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT OPERATIONS AND IMPLEMENTATION OF ITS 2024-25 WORK PLAN AND STRATEGIES | $500,000 |
| CENTRAL ARKANSAS PRIDE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM YOUTH ADVOCACY AND ORGANIZING INFRASTRUCTURE OF ARKANSAS YOUTH-SERVING ORGANIZATIONS TO BUILD THEIR CAPACITY TO SUPPORT YOUTH VOICES TO ADVOCATE FOR ALICE INDIVIDUALS AND COMMUNITIES | $20,000 |
| CITY OF LITTLE ROCK - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD LONG-TERM YOUTH ADVOCACY AND ORGANIZING INFRASTRUCTURE OF ARKANSAS YOUTH-SERVING ORGANIZATIONS TO BUILD THEIR CAPACITY TO SUPPORT YOUTH VOICES TO ADVOCATE FOR ALICE INDIVIDUALS AND COMMUNITIES | $20,000 |
| SOUTH ARKANSAS HEALTH COUNCIL - CROSSETT ARKANSAS | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | BUILD THE CAPACITY AND INFRASTRUCTURE TO SUPPORT BETTER HEALTH AND WELL-BEING OUTCOMES IN SOUTH ARKANSAS. | $300,000 |
| CAPACITY FOR EQUITY FUND | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | GRANT FUND FOR SMALL GRANTS TO SUPPORT ARKANSAS NONPROFITS | $70,794 |
| SEEDS OF LIBERATION INC - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | MOVEMENT INNOVATION GRANT | $10,000 |
| CONEXION DE NEGOCIOS LATINOS - SPRINGDALE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | STRENGTHEN THE ENTREPRENEURIAL SUPPORT ECOSYSTEM FOR HISPANIC AND LATINX BUSINESS OWNERS IN ARKANSAS | $50,000 |
| ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | STRENTHEN ORGANIZATIONS SUPPORTIVE OF ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) ARKANSANS | $150,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO DEVELOP AN ARKANSAS-BASED, CAPACITY-BUILDING AND COMMUNITY -OUTREACH INFRASTRUCTURE | $150,000 |
| THE LIBERTY INITIATIVE - ROGERS AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EQUIP COMMUNITY PARTNERS AND ADVOCATES WITH THE RESOURCES TO INFORM AND ENGAGE POLICY MAKERS ON ISSUES IMPACTING ALICE FAMILIES. | $25,000 |
| ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EQUIP COMMUNITY PARTNERS AND ADVOCATES WITH THE RESOURCES TO INFORM AND ENGAGE POLICY MAKERS ON ISSUES IMPACTING ALICE FAMILIES. | $25,000 |
| ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EQUIP COMMUNITY PARTNERS AND ADVOCATES WITH THE RESOURCES TO INFORM AND ENGAGE POLICY MAKERS ON ISSUES IMPACTING ALICE FAMILIES. | $25,000 |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EQUIP COMMUNITY PARTNERS AND ADVOCATES WITH THE RESOURCES TO INFORM AND ENGAGE POLICY MAKERS ON ISSUES IMPACTING ALICE FAMILIES. | $25,000 |
| ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EQUIP COMMUNITY PARTNERS AND ADVOCATES WITH THE RESOURCES TO INFORM AND ENGAGE POLICY MAKERS ON ISSUES IMPACTING ALICE FAMILIES. | $25,000 |
| THE METHODIST FOUNDATION FOR ARKANSAS - LITTLE ROCK AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO EXPAND THE NUMBER OF TRAINED FAITH LEADERS AND CONTINUE GROWING THE FAITH NETWORK ENGAGED IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. | $25,000 |
| ARKANSAS STATE UNIVERSITY NEW YORK INSTITUTE OF TECHNOLOGY COLLEGE OF OSTE | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO RESEARCH THE SOCIAL DETERMINANTS OF HEALTH IN THE DELTA REGION AND PROVIDE POLICY RECOMMENDATIONS TO ADDRESS SYSTEMIC INEQUITIES THAT DISPROPORTIONATELY IMPACT ALICE FAMILIES | $75,000 |
| CITY OF WRIGHTSVILLE - WRIGHTSVILLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF EUDORA - EUDORA AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF FAIRFIELD BAY - FAIRFIELD BAY AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF EARLE - EARLE AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| FORREST CITY - FORREST CITY AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF HARRISBURG - HARRISBURG AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF HUGHES - HUGHES AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| CITY OF MADISON - MADISON AR | ||||||
| VARIOUS | LITTLE ROCK | AR | 72201 | PC | TO SUPPORT AR MUNICIPALITIES IN PLANNING, TRAINING AND GRANT WRITING SUPPORT TO INCREASE THEIR CHANCES OF SECURING FEDERAL RESOURCES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,575,794 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $613,073 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $169,506 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $274,697 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$207,332 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $849,944 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $849,944 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS DEPARTMENT OF HEALTH | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 WEST MARKHAM STREET | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $182,065 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING | $8,230 | $6,584 | $0 | $1,226 |
| AUDIT | $53,550 | $42,840 | $0 | $10,710 |
| TAX PREPERATION | $3,950 | $3,160 | $0 | $790 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (249 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFF 216 31" FIREPROOF FILE DRAWER | 2002-05-07 | $1,670 | $1,670 | SL | 10.000000000000 | $0 | $0 | $0 |
| SHARP MX 4101 COPIER | 2011-06-09 | $10,393 | $10,393 | SL | 5.000000000000 | $0 | $0 | $0 |
| RECEPTION QUOIN SIDE CHAIRS | 2009-02-01 | $1,600 | $1,600 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION QUOIN SIDE CHAIRS | 2009-02-01 | $1,600 | $1,600 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION SIDE TABLE | 2009-02-01 | $597 | $597 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION SIDE TABLE | 2009-02-01 | $597 | $597 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION COFFEE TABLE | 2009-02-01 | $732 | $732 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION OCCASIONAL TABLE UNDER TV | 2009-02-01 | $596 | $596 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION SOFA | 2009-02-01 | $2,742 | $2,742 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION KATHRYN GUEST CHAIR | 2009-02-01 | $749 | $749 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION KATHRYN GUEST CHAIR | 2009-02-01 | $749 | $749 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION OVERHEAD CABINET | 2009-02-01 | $2,379 | $2,379 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION LATERAL FILES & MODULAR TOP | 2009-02-01 | $824 | $824 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION LATERAL FILES & MODULAR TOP | 2009-02-01 | $281 | $281 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION DESK | 2009-05-15 | $2,563 | $2,563 | SL | 10.000000000000 | $0 | $0 | $0 |
| HALLWAY MODULAR MOBILE OTTOMAN | 2009-02-01 | $1,963 | $1,963 | SL | 10.000000000000 | $0 | $0 | $0 |
| BREAKROOM 4 TALL STOOLS | 2009-02-01 | $1,046 | $1,046 | SL | 10.000000000000 | $0 | $0 | $0 |
| BREAKROOM 2 TABLES | 2009-02-01 | $916 | $916 | SL | 10.000000000000 | $0 | $0 | $0 |
| BREAKROOM CATERING CART | 2009-02-01 | $611 | $611 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2 DRAWER LATERALS WITH COMMON TOP | 2009-02-01 | $2,465 | $2,465 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 COMBINATION CABINET | 2009-02-01 | $979 | $979 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 CREDENZA & DESK UNIT | 2009-02-01 | $2,338 | $2,338 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 205 SIDE CHAIRS | 2009-02-01 | $709 | $709 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 CREDENZA & DESK UNIT | 2009-02-01 | $2,247 | $2,247 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 DOUBLE CREDENZA UNIT | 2009-02-01 | $1,286 | $1,286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 DOUBLE OVERHEAD UNTI | 2009-02-01 | $1,618 | $1,618 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 206 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 2 SIDE CHAIRS | 2009-02-01 | $709 | $709 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 DOUBLE OVERHEAD UNTI | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 CREDENZA & DESK UNIT | 2009-02-01 | $2,643 | $2,643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 207 2 DRAWER CREDENZA | 2009-02-01 | $643 | $643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 5 SIDE CHAIRS | 2009-02-01 | $1,772 | $1,772 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 CREDENZA & DESK UNIT | 2009-02-01 | $2,671 | $2,671 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 2 DRAWER CREDENZA | 2009-02-01 | $643 | $643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 DESK P-TOP | 2009-02-01 | $695 | $695 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 DESK BRIDGE | 2009-02-01 | $433 | $433 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 CREDENZA COMBO FILE | 2009-02-01 | $718 | $718 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 BOOKCASE | 2009-02-01 | $402 | $402 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,567 | $1,567 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 210 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 209 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| 211 TEAM ROOM EASEL (ROLLING) | 2009-02-01 | $584 | $584 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 CREDENZA & DESK UNIT | 2009-02-01 | $2,319 | $2,319 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) | 2009-02-01 | $1,643 | $1,643 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 COMBINATION CABINET | 2009-02-01 | $1,038 | $1,038 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 OVERHEAD STORAGE UNIT | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 212 SIDE CHAIR | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 ALINA LOUNGE CHAIRS (2) | 2009-02-01 | $3,146 | $3,146 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SIDE CHAIRS | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 OVERHEAD UNIT 60" | 2009-02-01 | $834 | $834 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 CREDENZA & DESK | 2009-02-01 | $2,296 | $2,296 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 CREDENZAS (2DRAWER) & TOP | 2009-02-01 | $1,713 | $1,713 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 SIDE CHAIR | 2009-02-01 | $354 | $354 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 BOX FILE & DESK | 2009-02-01 | $1,980 | $1,980 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 OVERHEAD UNITS | 2009-02-01 | $1,617 | $1,617 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 214 3 DRAWER FILES WITH COMMON TOP | 2009-02-01 | $2,160 | $2,160 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 SIDE CHAIRS (5) | 2009-02-01 | $1,772 | $1,772 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 COMBO BOX FILE & DESK | 2009-02-01 | $2,226 | $2,226 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 CREDENZAS & COMMON TOP | 2009-02-01 | $1,713 | $1,713 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 OVERHEAD UNIT | 2009-02-01 | $1,707 | $1,707 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 215 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 213 SMALL MEETING TABLE | 2009-02-01 | $286 | $286 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 216 HIGH BACK CHAIR | 2009-02-01 | $486 | $486 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 216 WALL STORAGE & FILES WITH COMMON TOP | 2009-02-01 | $2,919 | $2,919 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 216 CENTER LATERAL FILES WITH COMMON TOP | 2009-02-01 | $2,441 | $2,441 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 LIBRARY SIDE CHAIRS (6) | 2009-02-01 | $2,126 | $2,126 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFF 218 LIBRARY BOOKCASES (2) | 2009-02-01 | $664 | $664 | SL | 10.000000000000 | $0 | $0 | $0 |
| 217 EXECUTIVE HALLWAY TABLE | 2009-02-01 | $408 | $408 | SL | 10.000000000000 | $0 | $0 | $0 |
| 217 EH TABLET CHAIRS - BLUE FABRIC | 2009-02-01 | $3,142 | $3,142 | SL | 10.000000000000 | $0 | $0 | $0 |
| 217 EH TABLET CHAIRS - BROWN PATTERN | 2009-02-01 | $4,117 | $4,117 | SL | 10.000000000000 | $0 | $0 | $0 |
| 211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC | 2009-02-01 | $1,418 | $1,418 | SL | 10.000000000000 | $0 | $0 | $0 |
| PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC | 2009-02-01 | $4,117 | $4,117 | SL | 10.000000000000 | $0 | $0 | $0 |
| OFFICE SIDE CHAIR | 2009-08-06 | $407 | $407 | SL | 10.000000000000 | $0 | $0 | $0 |
| INNER PLAN FINAL PAYMENT | 2009-06-18 | $990 | $990 | SL | 10.000000000000 | $0 | $0 | $0 |
| ART WORK FOR OFFICES | 2009-11-03 | $11,700 | $11,700 | SL | 10.000000000000 | $0 | $0 | $0 |
| RECEPTION DESK ADDITIONS | 2010-06-29 | $4,250 | $4,250 | SL | 8.830000000000 | $0 | $0 | $0 |
| NEW OFFICE FURNITURE: DESK | 2012-10-23 | $3,137 | $3,138 | SL | 6.330000000000 | $0 | $0 | $0 |
| COMBINATION CABINET | 2015-11-04 | $1,606 | $1,311 | SL | 10.000000000000 | $27 | $0 | $0 |
| CREDENZA P-TOP | 2015-11-04 | $894 | $730 | SL | 10.000000000000 | $15 | $0 | $0 |
| CREDENZA BRIDGE | 2015-11-04 | $463 | $378 | SL | 10.000000000000 | $8 | $0 | $0 |
| CREDENZA DESK | 2015-11-04 | $978 | $798 | SL | 10.000000000000 | $16 | $0 | $0 |
| CREDENZA FILE | 2015-11-04 | $1,002 | $818 | SL | 10.000000000000 | $17 | $0 | $0 |
| OVER HEAD CABINET | 2015-11-04 | $2,572 | $2,101 | SL | 10.000000000000 | $43 | $0 | $0 |
| FRAMING / ARTWORK (HUNG 10/28) | 2015-10-19 | $2,646 | $2,161 | SL | 10.000000000000 | $265 | $0 | $0 |
| CREDENZA FILE | 2016-05-03 | $470 | $360 | SL | 10.000000000000 | $8 | $0 | $0 |
| CREDENZA L-TOP | 2016-05-03 | $1,737 | $1,332 | SL | 10.000000000000 | $29 | $0 | $0 |
| CREDENZA DESK | 2016-05-03 | $910 | $698 | SL | 10.000000000000 | $15 | $0 | $0 |
| CREDENZA 2 DRAWER FILE | 2016-05-03 | $1,080 | $828 | SL | 10.000000000000 | $18 | $0 | $0 |
| CREDENZA 2 DRAWER FILE | 2016-05-03 | $470 | $360 | SL | 10.000000000000 | $8 | $0 | $0 |
| CREDENZA DESK | 2016-05-03 | $1,039 | $797 | SL | 10.000000000000 | $17 | $0 | $0 |
| CREDENZA L-TOP | 2016-05-03 | $1,737 | $1,332 | SL | 10.000000000000 | $29 | $0 | $0 |
| CREDENZA 2 DRAWER FILE | 2016-05-03 | $1,080 | $828 | SL | 10.000000000000 | $18 | $0 | $0 |
| NEW DESK CHAIRS - NEW OFFICE | 2016-06-07 | $886 | $672 | SL | 10.000000000000 | $89 | $0 | $0 |
| NEW DESK CHAIRS - NEW OFFICE | 2016-06-07 | $886 | $672 | SL | 10.000000000000 | $89 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| OLOGY INTERN DESK | 2018-12-31 | $1,178 | $589 | SL | 10.000000000000 | $20 | $0 | $0 |
| OLOGY INTERN DESK | 2018-12-31 | $1,178 | $589 | SL | 10.000000000000 | $20 | $0 | $0 |
| INTERN CABINET W/ COAT CLOSET | 2018-12-31 | $1,706 | $853 | SL | 10.000000000000 | $28 | $0 | $0 |
| INTERN CABINET W/ COAT CLOSET | 2018-12-31 | $1,706 | $853 | SL | 10.000000000000 | $28 | $0 | $0 |
| "ELEVEN" WHITE TRAPEZOID TABLE | 2018-12-31 | $4,431 | $2,216 | SL | 10.000000000000 | $74 | $0 | $0 |
| COACT CORNER CURVED BENCH | 2018-12-31 | $2,484 | $1,242 | SL | 10.000000000000 | $248 | $0 | $0 |
| COACT SOFA | 2018-12-31 | $2,844 | $1,422 | SL | 10.000000000000 | $284 | $0 | $0 |
| COACT LOUNGE CHAIR | 2018-12-31 | $1,376 | $688 | SL | 10.000000000000 | $138 | $0 | $0 |
| COACT LOVESEAT | 2018-12-31 | $2,141 | $1,071 | SL | 10.000000000000 | $214 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| MASSUAD GREY CHAIR | 2018-12-31 | $1,307 | $653 | SL | 10.000000000000 | $131 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $921 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $921 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $921 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $921 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $921 | SL | 10.000000000000 | $184 | $0 | $0 |
| AKIRA BOARD ROOM TABLE | 2018-12-31 | $1,843 | $921 | SL | 10.000000000000 | $184 | $0 | $0 |
| STEELCASE THREAD PRODUCT (ELECTRICAL) | 2018-12-31 | $4,683 | $2,342 | SL | 10.000000000000 | $468 | $0 | $0 |
| INDIE SOFA & POUF | 2018-12-31 | $4,933 | $2,466 | SL | 10.000000000000 | $493 | $0 | $0 |
| BRODY WORKING LOUNGE YELLOW CHAIR & POUF | 2018-12-31 | $1,942 | $971 | SL | 10.000000000000 | $194 | $0 | $0 |
| REFRIGERATOR (PAID FOR IN FEB) | 2018-12-17 | $1,753 | $877 | SL | 10.000000000000 | $175 | $0 | $0 |
| NEW AUDIO VIDEO EQUIPMENT | 2018-12-17 | $27,928 | $13,964 | SL | 10.000000000000 | $2,793 | $0 | $0 |
| CREDENZA | 2019-01-30 | $2,565 | $1,261 | SL | 10.000000000000 | $256 | $0 | $0 |
| RECYCLE/TRASH BINS FOR KITCHEN | 2020-08-15 | $1,681 | $1,148 | SL | 5.000000000000 | $336 | $0 | $0 |
| DOUBLE OFFICE 1 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN | 2024-03-25 | $6,691 | SL | 10.000000000000 | $502 | $0 | $0 | |
| DOUBLE OFFICE 2 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN | 2024-03-25 | $6,691 | SL | 10.000000000000 | $502 | $0 | $0 | |
| OFFICE 1 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 2 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 3 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 4 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 5 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 6 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 7 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 8 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 9 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| OFFICE 10 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLA | 2024-03-25 | $7,170 | SL | 10.000000000000 | $538 | $0 | $0 | |
| SMALL OFFICE (30X72 LAMINATE HEIGHT-ADJUSTABLE TABLE, 60W TRANSLUCENT | 2024-03-25 | $7,627 | SL | 10.000000000000 | $572 | $0 | $0 | |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | 2024-03-25 | $2,653 | SL | 10.000000000000 | $199 | $0 | $0 | |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | 2024-03-25 | $2,653 | SL | 10.000000000000 | $199 | $0 | $0 | |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | 2024-03-25 | $2,653 | SL | 10.000000000000 | $199 | $0 | $0 | |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | 2024-03-25 | $2,653 | SL | 10.000000000000 | $199 | $0 | $0 | |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | 2024-03-25 | $863 | SL | 10.000000000000 | $65 | $0 | $0 | |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | 2024-03-25 | $863 | SL | 10.000000000000 | $65 | $0 | $0 | |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | 2024-03-25 | $863 | SL | 10.000000000000 | $65 | $0 | $0 | |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | 2024-03-25 | $863 | SL | 10.000000000000 | $65 | $0 | $0 | |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | 2024-03-25 | $863 | SL | 10.000000000000 | $65 | $0 | $0 | |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | 2024-03-25 | $1,453 | SL | 10.000000000000 | $109 | $0 | $0 | |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | 2024-03-25 | $1,453 | SL | 10.000000000000 | $109 | $0 | $0 | |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | 2024-03-25 | $1,453 | SL | 10.000000000000 | $109 | $0 | $0 | |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | 2024-03-25 | $1,453 | SL | 10.000000000000 | $109 | $0 | $0 | |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | 2024-03-25 | $287 | SL | 10.000000000000 | $22 | $0 | $0 | |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | 2024-03-25 | $287 | SL | 10.000000000000 | $22 | $0 | $0 | |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | 2024-03-25 | $327 | SL | 10.000000000000 | $25 | $0 | $0 | |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | 2024-03-25 | $327 | SL | 10.000000000000 | $25 | $0 | $0 | |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | 2024-03-25 | $327 | SL | 10.000000000000 | $25 | $0 | $0 | |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | 2024-03-25 | $410 | SL | 10.000000000000 | $31 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: PULSE LAMINATE LOCKING CABINET | 2024-03-25 | $1,193 | SL | 10.000000000000 | $89 | $0 | $0 | |
| OFS: IMPULSE G2 VENEER BUFFET CREDENZA | 2024-03-25 | $3,738 | SL | 10.000000000000 | $280 | $0 | $0 | |
| OFS: PULSE ELECTRIC HEIGHT-ADJUSTABLE LAMINATE TABLE | 2024-03-25 | $1,573 | SL | 10.000000000000 | $118 | $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 | $13,549 | SL | 10.000000000000 | $2,710 | $0 | $0 |
| PAYMENTS TO BS AND TO IN FEBRUARY 2019 | 2018-12-17 | $157,155 | $78,578 | SL | 10.000000000000 | $15,716 | $0 | $0 |
| NEW FEATURE WALL | 2018-12-17 | $5,360 | $2,680 | SL | 10.000000000000 | $536 | $0 | $0 |
| ENTRANCE SIGN IN LOBBY | 2018-12-17 | $5,360 | $2,680 | SL | 10.000000000000 | $536 | $0 | $0 |
| DRY ERASE BOARD FOR BOARD ROOM | 2019-03-05 | $2,522 | $1,219 | SL | 10.000000000000 | $252 | $0 | $0 |
| FRESH INTERIOR PAINT | 2024-04-11 | $9,680 | SL | 4.330000000000 | $1,675 | $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 |
| MAC MINI SERVER | 2015-08-14 | $1,633 | $1,633 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR FOR SCM | 2016-08-15 | $1,780 | $1,780 | SL | 3.000000000000 | $0 | $0 | $0 |
| THUNDERBOLT DISPLAY - CA PROG DIMENSION | 2016-08-22 | $1,394 | $1,394 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK PRO - AD SIILL USING WFH | 2016-09-30 | $2,931 | $2,931 | SL | 3.000000000000 | $0 | $0 | $0 |
| WIRELESS ROUTER UPGRADES | 2016-12-04 | $4,650 | $4,650 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW IMAC FOR SB | 2017-04-06 | $2,151 | $2,151 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK AIR FOR KH ACCOUNTING INTERN | 2017-12-13 | $1,639 | $1,639 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW FRONT DESK IMAC | 2017-12-19 | $1,668 | $1,668 | SL | 3.000000000000 | $0 | $0 | $0 |
| CONFERENCE ROOM PHONE | 2018-02-21 | $6,061 | $6,061 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW IMAC FOR SHH PROG DIMENSION | 2019-04-04 | $2,214 | $2,214 | SL | 3.000000000000 | $0 | $0 | $0 |
| SYNOLOGY DISK STATION /DRIVES FOR BACKUP | 2019-12-01 | $1,409 | $1,409 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK PRO - | 2020-03-31 | $2,517 | $2,517 | SL | 3.000000000000 | $0 | $0 | $0 |
| IMAC FOR MLN - LEADERSHIP OFFICER | 2020-03-31 | $1,702 | $1,702 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR - CA - CIO | 2020-03-31 | $1,985 | $1,985 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR - CSR? | 2020-03-31 | $1,985 | $1,985 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK AIR - POSSIBLY DJS | 2020-03-31 | $1,985 | $1,985 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK AIR - KS | 2020-03-31 | $1,985 | $1,985 | SL | 3.000000000000 | $0 | $0 | $0 |
| IPAD PRO - SHH EO | 2020-03-31 | $1,568 | $1,568 | SL | 3.000000000000 | $0 | $0 | $0 |
| IMAC DESKTOP - AMD | 2020-05-15 | $2,712 | $2,712 | SL | 3.000000000000 | $0 | $0 | $0 |
| MACBOOK AIR - SWS | 2020-05-15 | $1,921 | $1,921 | SL | 3.000000000000 | $0 | $0 | $0 |
| DELL LATITUDE LAPTOP - KW | 2020-11-20 | $2,457 | $2,457 | SL | 3.000000000000 | $0 | $0 | $0 |
| NEW MACBOOK AIR - DC? | 2021-04-15 | $1,268 | $1,162 | SL | 3.000000000000 | $106 | $0 | $0 |
| NEW MACBOOK AIR - | 2021-04-15 | $1,268 | $1,092 | SL | 3.000000000000 | $176 | $0 | $0 |
| NEW MACBOOK AIR - NIA | 2021-04-15 | $1,268 | $1,092 | SL | 3.000000000000 | $176 | $0 | $0 |
| MACBOOK PRO - AD TRAVEL | 2022-08-23 | $2,920 | $1,298 | SL | 3.000000000000 | $973 | $0 | $0 |
| OWL LABS HYBRID MEETING DEVICE | 2022-08-23 | $1,085 | $482 | SL | 3.000000000000 | $362 | $0 | $0 |
| SCREEN FOR KK | 2022-08-23 | $1,896 | $842 | SL | 3.000000000000 | $632 | $0 | $0 |
| SCREEN FOR CSR | 2022-08-23 | $1,896 | $842 | SL | 3.000000000000 | $632 | $0 | $0 |
| IMAC FOR SHERECE | 2022-10-14 | $2,275 | $948 | SL | 3.000000000000 | $758 | $0 | $0 |
| SCREEN + APPLE CARE FOR MRS | 2022-11-22 | $2,189 | $790 | SL | 3.000000000000 | $730 | $0 | $0 |
| MACBOOK PRO AND APPLE CARE MRS | 2022-11-22 | $1,965 | $732 | SL | 3.000000000000 | $647 | $0 | $0 |
| MACBOOK AIR 15" - NT | 2024-06-14 | $2,059 | SL | 3.000000000000 | $400 | $0 | $0 | |
| MACBOOK AIR 13" - SHH | 2024-06-14 | $1,813 | SL | 3.000000000000 | $353 | $0 | $0 | |
| MACBOOK AIR 13" - GIGI P | 2024-10-25 | $1,627 | SL | 3.000000000000 | $136 | $0 | $0 | |
| WIRELESS ROUTER FOR OFFICE WIFI | 2024-12-01 | $5,000 | SL | 3.000000000000 | $139 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARKANSANS FOR STRONG COMMUNITIES | ||||||||||
| 103 LORETTA LANE | LITTLE ROCK | AR | 72207 | 2024-08-02 | $15,000 | TO SUPPORT THE ARKANSANS FOR STRONGER COMMUNITIES WITH THE IMPLEMENTATION OF PROVIDING LEGISLATIVE EDUCATION TO THE ARKANSAS GENERAL ASSEMBLY TO CONTINUE FI LLING IN THE GAPS IN THE ORIGINAL STATUTE OF 2007 WITH THE GOAL OF FAIRNESS AND BALANCE THAT BENEFI TS TENANTS AND LANDLORDS. | $0 | 2025-10-03 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. | |
| ARKANSAS COMMUNITY FOUNDATION | ||||||||||
| 5 ALLIED DRIVE SUITE 51110 | LITTLE ROCK | AR | 72202 | 2024-09-13 | $65,000 | TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION (AS FISCAL SPONSOR) WITH THE IMPLEMENTATION OF ARKANSAS IMPACT PHILANTHROPY'S STRATEGIC COORDINATION OF STATEWIDE PHILANTHROPIC RESOURCES | $31,418 | 2025-08-08 | 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. | |
| NORTHWEST ARKANSAS COUNCIL FOUNDATION | ||||||||||
| 4100 CORPORATE CENTER DRIVE SUITE | SPRINGDALE | AR | 72762 | 2023-11-08 | $30,000 | TO SUPPORT THE NORTHWEST ARKANSAS COUNCIL FOUNDATION WITH THE IMPLEMENTATION OF THE ECOMAP PROJECT. | $15,000 | 2025-02-12 | 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. | 205 |
| ARKANSAS COMMUNITY FOUNDATION | ||||||||||
| 5 ALLIED DRIVE SUITE 51110 | LITTLE ROCK | AR | 72202 | 2024-08-15 | $30,000 | TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION WITH THE IMPLEMENTATION OF THE FISCAL SPONSORSHIP OF REIMAGINE ARKANSAS FOR THE COMPLETION OF AN ALICE DOCUSERIES PROJECT | $30,000 | 2025-07-28 | 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. | |
| POSSIBILITY LABS | ||||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | 2024-10-04 | $150,000 | TO SUPPORT CAPITALIZE GOOD WITH THE IMPLEMENTATION OF THE ARKANSAS ENTERPRISE CAPITAL GRANT FUND. | $75,000 | 2025-08-05 | 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. | |
| PUBLIC NEWS SERVICE | ||||||||||
| PO BOX 40143 | ST PAUL | MN | 55104 | 2024-03-01 | $50,000 | TO SUPPORT PUBLIC NEWS SERVICE WITH THEIMPLEMENTATION OF THE ALICE MEDIA COLLABORATIVE. | $50,000 | 2025-02-17 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. | |
| ARKANSAS BLACK MAYORS ASSOCIATION | ||||||||||
| PO BOX 124 | ALTHEIMER | AR | 72004 | 2022-08-08 | $300,000 | TO SUPPORT ABMA WITH INTERNAL CAPACITY BUILDING TO STRENGTHEN THE ASSOCIATION'S IMPACT IN BLACK COMMUNITIES IN ARKANSAS. | $168,758 | 2025-01-30 | THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. | |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BRECKINRIDGE CAPITAL FIXED INCOME | $6,217,766 | $6,217,766 |
| PALMER SQUARE FIXED INCOME | $4,271,003 | $4,271,003 |
| XPONANCE FIXED INCOME | $5,212,195 | $5,212,195 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (50 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| REDWOOD GROVE | $6,711,175 | $6,711,175 |
| IMPACT AMERICA | $937,181 | $937,181 |
| RETHINK IMPACT FUND II | $792,289 | $792,289 |
| AVANATH AFFORDABLE HOUSING FUND IV | $1,627,837 | $1,627,837 |
| MATERIAL IMPACT II | $400,128 | $400,128 |
| VISTA FOUNDATION FUND IV | $1,784,774 | $1,784,774 |
| SJF VENTURES V | $603,393 | $603,393 |
| SEAE VENTURES I | $1,133,645 | $1,133,645 |
| BASE 10 ADVANCEMENT INITIATIVE PARTNERSHIP | $804,652 | $804,652 |
| BRONZE VENTURE FUND II LP | $2,552,312 | $2,552,312 |
| KAPOR CAPITAL FUND III LP | $442,941 | $442,941 |
| ILLUMEN CAPITAL FUND II | $589,439 | $589,439 |
| AULDBRASS SECONDARY OPPORTUNITY FUND III | $1,499,595 | $1,499,595 |
| MATERIAL IMPACT FUND III | $168,110 | $168,110 |
| IMPACT AMERICA FUND III | $93,035 | $93,035 |
| BASE 10 ADVANCEMENT INITIATIVE II LP | $396,353 | $396,353 |
| BLACSKSTAR DISTRESSED DEBT FUND | $41,319 | $41,319 |
| TRIDENT AMERICAN FUND | $633,846 | $633,846 |
| SPRING LANE FUND | $479,086 | $479,086 |
| IMPACT ENGINE PE FUND | $487,506 | $487,506 |
| SEAE VENTURES II | $119,096 | $119,096 |
| RETHINK IMPACT III | $8,126 | $8,126 |
| ILLUMEN CATALYST FUND I | $286,620 | $286,620 |
| ILLUMEN CAPITAL | $1,463,007 | $1,463,007 |
| MATERIAL IMPACT | $1,502,481 | $1,502,481 |
| CIM ENTERPRISE LOAN FUND | $3,284,411 | $3,284,411 |
| BROWN SUSTAINABLE GROWTH EQUITY | $6,674,574 | $6,674,574 |
| METIS US CLIMATE ALIGNED EQUITY FUND | $18,062,755 | $18,062,755 |
| GQG INT'L FUND EQUITY | $5,180,452 | $5,180,452 |
| BLACKROCK ISHARES FUND EQUITY | $1,627,328 | $1,627,328 |
| OWNERSHIP CAPITAL FUND EQUITY | $5,513,237 | $5,513,237 |
| STEWART GLOBAL EMERGING MARKETS FUND EQUITY | $3,565,086 | $3,565,086 |
| MAJ INVEST GLOBAL EQUITY | $6,591,942 | $6,591,942 |
| BROWN CAPITAL INTERNATIONAL SMALL CAP FUND | $4,403,612 | $4,403,612 |
| METIS INT'L CLIMATE-ALIGNED INDEX FUND | $5,993,164 | $5,993,164 |
| TERRA ALPHA SUSTAINABLE GROWTH GLOBAL EQUITY | $6,143,962 | $6,143,962 |
| BAIN CAPITAL DOUBLE IMPACT PRIVATE PARTNERSHIP | $859,678 | $859,678 |
| TWO SIGMA ABSOLUTE RETURN FUND | $1,662,770 | $1,662,770 |
| COATUE | $2,564,960 | $2,564,960 |
| SENTINEL DOME | $2,413,993 | $2,413,993 |
| VARADERO | $1,369,088 | $1,369,088 |
| NETWYN | $2,662,631 | $2,662,631 |
| ELIZABETH PARK CAPITAL OFFSHORE | $2,735,453 | $2,735,453 |
| PRESERVER PARTNERS | $2,667,278 | $2,667,278 |
| AETOS CAPITAL OPPORTUNITIES FUND | $2,618,309 | $2,618,309 |
| JUNTO CAPITAL FUND | $2,600,740 | $2,600,740 |
| OWL VENTURES II - PRIVATE PARTNERSHIP | $1,480,033 | $1,480,033 |
| SJF VENTURES IV PRIVATE PARTNERSHIP | $2,043,132 | $2,043,132 |
| FARALLON F5 FUND | $2,082,073 | $2,082,073 |
| ELEVAR EQUITY IV | $3,345,355 | $3,345,355 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (186 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 |
| 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 SIDE CHAIRS | $709 | $709 | $0 | $0 |
| OFF 207 2 SIDE CHAIRS | $709 | $709 | $0 | $0 |
| OFF 209 5 SIDE CHAIRS | $1,772 | $1,772 | $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 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 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 214 SIDE CHAIR | $354 | $354 | $0 | $0 |
| OFF 215 SIDE CHAIRS (5) | $1,772 | $1,772 | $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 |
| 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 |
| FRAMING / ARTWORK (HUNG 10/28) | $2,646 | $2,426 | $220 | $220 |
| NEW DESK CHAIRS - NEW OFFICE | $886 | $761 | $125 | $125 |
| NEW DESK CHAIRS - NEW OFFICE | $886 | $761 | $125 | $125 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| COACT CORNER CURVED BENCH | $2,484 | $1,490 | $994 | $994 |
| COACT SOFA | $2,844 | $1,706 | $1,138 | $1,138 |
| COACT LOUNGE CHAIR | $1,376 | $826 | $550 | $550 |
| COACT LOVESEAT | $2,141 | $1,285 | $856 | $856 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| MASSUAD GREY CHAIR | $1,307 | $784 | $523 | $523 |
| AKIRA BOARD ROOM TABLE | $1,843 | $1,105 | $738 | $738 |
| AKIRA BOARD ROOM TABLE | $1,843 | $1,105 | $738 | $738 |
| AKIRA BOARD ROOM TABLE | $1,843 | $1,105 | $738 | $738 |
| AKIRA BOARD ROOM TABLE | $1,843 | $1,105 | $738 | $738 |
| AKIRA BOARD ROOM TABLE | $1,843 | $1,105 | $738 | $738 |
| AKIRA BOARD ROOM TABLE | $1,843 | $1,105 | $738 | $738 |
| STEELCASE THREAD PRODUCT (ELECTRICAL) | $4,683 | $2,810 | $1,873 | $1,873 |
| INDIE SOFA & POUF | $4,933 | $2,959 | $1,974 | $1,974 |
| BRODY WORKING LOUNGE YELLOW CHAIR & POUF | $1,942 | $1,165 | $777 | $777 |
| REFRIGERATOR (PAID FOR IN FEB) | $1,753 | $1,052 | $701 | $701 |
| NEW AUDIO VIDEO EQUIPMENT | $27,928 | $16,757 | $11,171 | $11,171 |
| CREDENZA | $2,565 | $1,517 | $1,048 | $1,048 |
| RECYCLE/TRASH BINS FOR KITCHEN | $1,681 | $1,484 | $197 | $197 |
| DOUBLE OFFICE 1 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN | $6,691 | $502 | $6,189 | $6,189 |
| DOUBLE OFFICE 2 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN | $6,691 | $502 | $6,189 | $6,189 |
| OFFICE 1 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 2 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 3 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 4 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 5 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 6 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 7 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 8 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 9 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS | $7,170 | $538 | $6,632 | $6,632 |
| OFFICE 10 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLA | $7,170 | $538 | $6,632 | $6,632 |
| SMALL OFFICE (30X72 LAMINATE HEIGHT-ADJUSTABLE TABLE, 60W TRANSLUCENT | $7,627 | $572 | $7,055 | $7,055 |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | $2,653 | $199 | $2,454 | $2,454 |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | $2,653 | $199 | $2,454 | $2,454 |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | $2,653 | $199 | $2,454 | $2,454 |
| OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 | $2,653 | $199 | $2,454 | $2,454 |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | $863 | $65 | $798 | $798 |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | $863 | $65 | $798 | $798 |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | $863 | $65 | $798 | $798 |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | $863 | $65 | $798 | $798 |
| OFS: CINQUE LOW BACK SWIVEL GUEST CHAIR | $863 | $65 | $798 | $798 |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | $1,453 | $109 | $1,344 | $1,344 |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | $1,453 | $109 | $1,344 | $1,344 |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | $1,453 | $109 | $1,344 | $1,344 |
| HERMAN MILLER: AERON TASK CHAIR, SIZE B | $1,453 | $109 | $1,344 | $1,344 |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | $287 | $22 | $265 | $265 |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | $287 | $22 | $265 | $265 |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | $327 | $25 | $302 | $302 |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | $327 | $25 | $302 | $302 |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | $327 | $25 | $302 | $302 |
| OFS: APPLAUSE ROUND LAMINATE TABLE TOP | $410 | $31 | $379 | $379 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: PULSE LAMINATE LOCKING CABINET | $1,193 | $89 | $1,104 | $1,104 |
| OFS: IMPULSE G2 VENEER BUFFET CREDENZA | $3,738 | $280 | $3,458 | $3,458 |
| OFS: PULSE ELECTRIC HEIGHT-ADJUSTABLE LAMINATE TABLE | $1,573 | $118 | $1,455 | $1,455 |
| 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 | $16,259 | $10,839 | $10,839 |
| PAYMENTS TO BS AND TO IN FEBRUARY 2019 | $157,155 | $94,294 | $62,861 | $62,861 |
| NEW FEATURE WALL | $5,360 | $3,216 | $2,144 | $2,144 |
| ENTRANCE SIGN IN LOBBY | $5,360 | $3,216 | $2,144 | $2,144 |
| DRY ERASE BOARD FOR BOARD ROOM | $2,522 | $1,471 | $1,051 | $1,051 |
| FRESH INTERIOR PAINT | $9,680 | $1,675 | $8,005 | $8,005 |
| MAC MINI SERVER | $1,633 | $1,633 | $0 | $0 |
| MACBOOK PRO - AD SIILL USING WFH | $2,931 | $2,931 | $0 | $0 |
| NEW IMAC FOR SB | $2,151 | $2,151 | $0 | $0 |
| NEW MACBOOK AIR FOR KH ACCOUNTING INTERN | $1,639 | $1,639 | $0 | $0 |
| NEW FRONT DESK IMAC | $1,668 | $1,668 | $0 | $0 |
| NEW IMAC FOR SHH PROG DIMENSION | $2,214 | $2,214 | $0 | $0 |
| SYNOLOGY DISK STATION /DRIVES FOR BACKUP | $1,409 | $1,409 | $0 | $0 |
| IMAC FOR MLN - LEADERSHIP OFFICER | $1,702 | $1,702 | $0 | $0 |
| MACBOOK AIR - CA - CIO | $1,985 | $1,985 | $0 | $0 |
| MACBOOK AIR - CSR? | $1,985 | $1,985 | $0 | $0 |
| NEW MACBOOK AIR - POSSIBLY DJS | $1,985 | $1,985 | $0 | $0 |
| NEW MACBOOK AIR - KS | $1,985 | $1,985 | $0 | $0 |
| IMAC DESKTOP - AMD | $2,712 | $2,712 | $0 | $0 |
| MACBOOK AIR - SWS | $1,921 | $1,921 | $0 | $0 |
| NEW MACBOOK AIR - DC? | $1,268 | $1,268 | $0 | $0 |
| NEW MACBOOK AIR - | $1,268 | $1,268 | $0 | $0 |
| NEW MACBOOK AIR - NIA | $1,268 | $1,268 | $0 | $0 |
| MACBOOK PRO - AD TRAVEL | $2,920 | $2,271 | $649 | $649 |
| OWL LABS HYBRID MEETING DEVICE | $1,085 | $844 | $241 | $241 |
| SCREEN FOR KK | $1,896 | $1,474 | $422 | $422 |
| SCREEN FOR CSR | $1,896 | $1,474 | $422 | $422 |
| IMAC FOR SHERECE | $2,275 | $1,706 | $569 | $569 |
| SCREEN + APPLE CARE FOR MRS | $2,189 | $1,520 | $669 | $669 |
| MACBOOK PRO AND APPLE CARE MRS | $1,965 | $1,379 | $586 | $586 |
| MACBOOK AIR 15" - NT | $2,059 | $400 | $1,659 | $1,659 |
| MACBOOK AIR 13" - SHH | $1,813 | $353 | $1,460 | $1,460 |
| MACBOOK AIR 13" - GIGI P | $1,627 | $136 | $1,491 | $1,491 |
| WIRELESS ROUTER FOR OFFICE WIFI | $5,000 | $139 | $4,861 | $4,861 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $16,115 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,658 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED GRANT REVENUE RECEIVABLE | $58,987 | $57,372 | $57,372 |
| ACCRUED INTEREST RECEIVABLE | $103,104 | $127,016 | $127,016 |
| PROGRAM RELATED INVESTMENTS | $7,997,836 | $8,065,419 | $8,065,419 |
| RIGHT OF USE ASSET, NET | $472,453 | $375,404 | $375,404 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $71 | $0 | $0 | $71 |
| DUES & SUBSCRIPTIONS | $92,362 | $5,500 | $0 | $86,862 |
| INSURANCE | $25,791 | $0 | $0 | $25,791 |
| MEETINGS AND CONVENTIONS | $335,589 | $0 | $0 | $348,564 |
| OFFICE EXPENSES | $128,009 | $0 | $0 | $130,134 |
| POSTAGE | $310 | $0 | $0 | $310 |
| PROFESSIONAL DEVELOPMENT | $87,709 | $0 | $0 | $87,709 |
| PROGRAM EXPENSES | $587,924 | $0 | $0 | $558,185 |
| TECHNOLOGY | $207,684 | $0 | $0 | $207,684 |
| TRUSTEE OPERATIONS EXPENSE | $41,982 | $0 | $0 | $41,982 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PRI INTEREST INCOME | $30,052 | $30,052 | $0 |
| PRI DIVIDEND INCOME | $109,350 | $109,350 | $0 |
| OTHER INCOME | $28,504 | $0 | $0 |
| OTHER INCOME - PASSTHROUGH | $0 | -$1,278,772 | $0 |
| OTHER INCOME - BRECKENRIDGE | $0 | -$8,150 | $0 |
| OTHER INCOME - BROWN | $0 | $1,035 | $0 |
| OTHER INCOME - BROWN SUSTAINABLE | $0 | $1,283 | $0 |
| OTHER INCOME - COATUE | $0 | $7,053 | $0 |
| OTHER INCOME - CASH | $0 | -$7,518 | $0 |
| BAIN DBL PARTNERSHIP INCOME / EXPENSE | $9,492 | $0 | $0 |
| TRIDENT AMERICA PARTNERSHIP INCOME / EXPENSE | $58,512 | $0 | $0 |
| SPRING LANE PARTNERSHIP INCOME / EXPENSE | $18,093 | $0 | $0 |
| IMPACT ENGINE PARTNERSHIP INCOME / EXPENSE | $20,694 | $0 | $0 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $147,817 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/(LOSSES) ON INVESTMENTS | Desc |
| Amt | $9,612,212 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LONG TERM LEASE LIABILITY | $438,315 | $313,566 |
| SHORT TERM LEASE LIABILITY | $98,787 | $114,376 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| XPONANCE FEES | $8,564 | $7,514 | $0 | $0 |
| STEWART GEM FEES | $78,570 | $78,570 | $0 | $0 |
| OTHER CONSULTING FEES | $782,276 | $0 | $0 | $754,984 |
| INVESTMENT OVERSIGHT | $287,923 | $287,923 | $0 | $0 |
| INVESTMENT EXPENSES ALLOCATION | $154,999 | $154,999 | $0 | $0 |
| CUSTODIAL BANK FEES | $165,093 | $165,093 | $0 | $0 |
| BRECKINRIDGE INVESTMENT MANAGEMENT FEES | $7,547 | $8,150 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $0 | $98,667 | $0 | $0 |
| EXCISE TAXES | $61,555 | $0 | $0 | $0 |