2025-11-17T15:25:33-06:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990PF 2024-01-01 710285871 THE WINTHROP ROCKEFELLER FOUNDATION WINT 5013766854 225 EAST MARKHAM STREET 200 LITTLE ROCK AR 72201 SHERECE WEST-SCANTLEBURY PRESIDENT & CEO 5013766854 2025-11-14 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z X 151505317 X 1160791 613073 911798 169506 1229404 -207332 10026836 4974905 274697 -997850 0 2010735 6118257 0 706686 135017 0 571669 655515 0 0 655515 567587 19943 0 547644 16115 0 0 6658 65730 52584 0 12726 1484972 702249 0 754984 61555 98667 0 0 49461 0 0 146579 0 0 146579 73650 2286 0 65243 23454 0 0 23454 1507431 5500 0 1487292 5358735 1016246 0 4271764 5140100 6459300 10498835 1016246 0 10731064 -8488100 5102011 0 -2 7741733 3110176 3110176 23341 31277 23341 23341 74870 0 136425 74870 74870 119455877 123703962 123703962 15503349 15700964 15700964 712098 445305 170262 266793 266793 8632380 8625211 8625211 151671301 151505317 151505317 434518 572782 3219994 1900794 537102 427942 4191614 2901518 X 147479687 148387299 216500 147479687 148603799 151671301 151505317 147479687 -8488100 9612212 148603799 0 148603799 PUBLICLY TRADED SECURITIES P 5228546 4631905 596641 596641 K-1 - AVANATH AHF IV P 0 0 K-1 - CIM ENTERPRISE LOAN FUND LP P 293305 293305 293305 K-1 - DIAMOND STATE VENTURES II, LP P 179233 179233 179233 K-1 - DIAMOND STATE VENTURES III P 120000 111332 8668 8668 K-1 - ELEVAR EQUITY P 0 0 K-1 - FUND FOR ARKANSAS' FUTURE P 4053 4053 4053 K-1 - GQG PARTNERS P 535080 535080 535080 K-1 - IMPACT AMERICA P 0 0 K-1 - MATERIAL IMPACT I P 13930 13930 13930 K-1 - MATERIAL IMPACT II P 8703 8703 8703 K-1 - OWL VENTURES II, LP P 34446 -34446 -34446 K-1 - OWNERSHIP CAPITAL P 105472 9089 96383 96383 K-1 - SJF VENTURES IV P 130658 53935 76723 76723 K-1 - SJF VENTURES V P 67024 67024 67024 K-1 - RETHINK IMPACT P 0 0 K-1 - STEWART INVESTORS GEMSL FUND P 6003 52615 -46612 -46612 K-1 - NEWTYN TE PARTNERS LP P 175382 46192 129190 129190 K-1 - BAIN CAPITAL DOUBLE IMPACT FUND P 514064 514064 514064 K-1 - PRESERVER LP P 54749 37758 16991 16991 K-1 - ILLUMEN CAPITAL P 6821 -6821 -6821 K-1 - ILLUMEN CAPITAL II P 195 2588 -2393 -2393 K-1 - BASE 10 ADVANCEMENT P 15352 15352 15352 K-1 - BASE 10 ADVANCEMENT II P 0 0 K-1 - FARALLON CAPITAL F5 P 41783 41783 41783 K-1 - KAPOR CAPITAL III, LP P 33149 -33149 -33149 K-1 - MAJ INVEST GLOBAL VALUE P 646115 646115 646115 K-1 - PALMER SQUARE ULTRA-SHORT P 11381 11381 11381 K-1 - SEAE VENTURES I P 16581 -16581 -16581 K-1 - SPRING LANE CAPITAL OFFSHORE P 0 0 K-1 - RED GROVE CAPITAL FUND P 293174 293174 293174 K-1 - METIS EQUITY TRUST INT CLIMATE ALIGNED P 246401 246401 246401 K-1 - METIS EQUITY TRUST US CLIMATE ALIGNED P 808934 6397 802537 802537 K-1 - AULDBRASS P 9123 -9123 -9123 K-1 - TERRA ALPHA GLOBAL EQUITY FUND LP P 194908 194908 194908 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 332092 332092 332092 4974905 4642813 70918 0 70918 0 70918 154764 0 10000 0 164764 0 93846 93846 0 0 0 0 0 0 0 0 0 1 1 0 1 1 AR 1 0 0 0 0 1 WWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG THE FOUNDATION 5013766854 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SHERECE WEST-SCANTLEBURY 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 PRESIDENT & CEO 50.00 384943 57707 0 ANDREA DOBSON 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 COFO 50.00 321743 47243 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 CORY ANDERSON 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 CHIEF INNOVATION OFF 50.00 255464 49194 0 SHANTELL HINTON 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 SENIOR PROGRAM OFFIC 40.00 128622 21521 0 MADHAV SHROFF 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 SENIOR PROGRAM OFFIC 40.00 109220 20689 0 SHERRA BENNETT 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 SENIOR PROGRAM OFFIC 40.00 100898 21649 0 CHRISTIAN SCOTT-RICHARDS 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 SENIOR LEADERSHIP AS 40.00 82076 15594 0 3 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 021102112 INVESTMENT ADVISORY SERVICES 215028 THE NORTHERN TRUST COMPANY 5 SOUTH LASALLE STREET CHICAGO IL 60603 INVESTMENT CUSTODY & MANAGEMENT SERVICES 123784 KWILKINS CONSULTING GROUP LLC PO BOX 674 LITTLE ROCK AR 72203 NARRATIVE CHANGE, KNOWLEDGE AND STRATEGY DEVELOPMENT, GRANTEE TECHNICAL ASSI 106456 PROPER SOUTHERN STRATEGIES 4 TALLYHO LN LITTLE ROCK AR 72227 STRATEGIC PLANNING, NARRATIVE CHANGE, GRANTEE TECHNICAL ASSISTANCE 92423 KRISTY CARTER CONSULTANTS LLC PO BOX 112 MAYFLOWER AR 72106 KNOWLEDGE AND STRATEGY DEVELOPMENT, GRANTEE TECHNICAL ASSISTANCE 84068 7 (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. 465576 (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. 453800 (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. 190690 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. 191958 0 139712477 4858683 0 144571160 0 0 144571160 2168567 142402593 7120130 7120130 70918 70918 7049212 0 7049212 0 7049212 10731064 0 10731064 7049212 0 0 667499 539527 2227776 3434802 10731064 0 0 0 7049212 3681852 0 0 7116654 0 0 0 0 0 850000 0 6266654 357026 2227776 3681852 ONLINE AT WWWWRFOUNDATIONORG 225 EAST MARKHAM STREET SUITE 200 LITTLE ROCK AR 72201 5013766854 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/ SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME 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 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 500000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC 2023 BOARD HONORARIUM FOR KIISHA MORROW 10000 ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC 2023 BOARD HONORARIUM FOR KIISHA MORROW 5000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY VARIOUS LITTLE ROCK AR 72201 PC 2024 ANNUAL MEETING SPONSORSHIP 5000 ASSET FUNDERS NETWORK - CHICAGO IL VARIOUS LITTLE ROCK AR 72201 PC 2024 BIENNIAL CONFERENCE SPONSORSHIP 10000 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES - SEBASTAPOL CA VARIOUS LITTLE ROCK AR 72201 PC 2024 BIENNIAL CONVENING SPONSORSHIP 10000 ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC 2024 BOARD HONORARIUM FOR TERRY MAZANY 25000 MUSEUM OF NATIVE AMERICAN HISTORY INC VARIOUS LITTLE ROCK AR 72201 PC 2024 BOARD HONORARIUM FORSHARON TOOMER 25000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY VARIOUS LITTLE ROCK AR 72201 PC 2024 CONFERENCE SPONSORSHIP 5000 EMERGING PRACTITIONERS IN PHILANTHROPY VARIOUS LITTLE ROCK AR 72201 PC 2024 EPIP ANNUAL CONFERENCE SPONSORSHIP 5000 FAITH MATTERS NETWORK - NASHVILLE TN VARIOUS LITTLE ROCK AR 72201 PC 2024 GALA SPONSORSHIP 5000 PHILANTHROPY SOUTHEAST - ATLANTA GA VARIOUS LITTLE ROCK AR 72201 PC 2024 PSE ANNUAL MEETING SPONSORSHIP 10000 PARTNERSHIP FOR AMERICA'S CHILDREN - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC ARKANSAS MEDICAID EXPANSION 5000 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 100000 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 75000 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 100000 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 20000 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 20000 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 20000 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 15000 HUMAN RIGHTS FOR KIDS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC CAPACITY FOR EQUITY 10000 INTRANSITIVE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CAPACITY FOR EQUITY 15000 INTERFORM - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC CAPACITY FOR EQUITY 30000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CREATE A DOCUSERIES ON ALICE ARKANSANS 30000 BAY AREA VIDEO COALITION INC - SAN FRANCISCO CA VARIOUS LITTLE ROCK AR 72201 PC DOCUMENTARY FILM 10000 ARCO IRIS INC - HUNTSVILLE AR VARIOUS LITTLE ROCK AR 72201 NC EARTH CARE PROJECT 25000 POSSIBILITY LABS - SAN FRANCISCO CA VARIOUS LITTLE ROCK AR 72201 PC ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH 150000 DELTA COMMUNITY DEVELOPMENT AND LAW CENTER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH 100000 NEO PHILANTHROPY INC - NEW YORK NEW YORK VARIOUS LITTLE ROCK AR 72201 PC ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH 150000 DELTA CIRCLES INC - HELENA-WEST HELENA AR VARIOUS LITTLE ROCK AR 72201 PC ENTERPRISE CAPITAL LITE RWJF PASSTHROUGH 150000 DELTA CIRCLES INC - HELENA-WEST HELENA AR VARIOUS LITTLE ROCK AR 72201 PC FISCAL SPONSOR FOR THE PINE BLUFF BLACK CHANBER OF COMMERCE 30000 COMMUNITIES UNLIMITED - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC FLEXIBLE FUNDING FOR BROADBAND EXPANSION IN RURAL ARKANSAS 200000 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. 35000 UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 75000 ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 125000 FORWARD ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 600000 JUST COMMUNITIES OF ARKANSAS - NORTH LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 125000 ASSET FUNDERS NETWORK - CHICAGO IL VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 50000 NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 40000 ADVANCING BLACK ENTREPRENEURSHIP INC DBA REMIX IDEAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 NC GENERAL OPERATING SUPPORT FOR REMIX IDEAS THROUGH ABE 100000 ARKANSAS CONSTRUCTION EDUCATION FOUNDATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT FOR THD DELTA WORKFORCE AND TRAINING PROGRAM 30000 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 10000 ARKANSAS JUSTICE COLLECTIVE DBA AR IMMIGRANT DEFENSE - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE 75000 ARKANSAS BROADCASTING FOUNDATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS 50000 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. 50000 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. 50000 ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO SUPPORT ECONOMIC EQUITY IN ARKANSAS. 75000 ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO SUPPORT THE ARKANSAS PUBLIC POLICY PANEL 150000 WOMEN'S LEADERSHIP NETWORK - CONWAY AR VARIOUS LITTLE ROCK AR 72201 PC HER PATH TO POLITICS SPONSORSHIP 10000 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 40000 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 30000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MODEL PILOT FOR AR'S SMALL BUSINESS ACCESS TO CAPITAL 75000 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 10000 WINROCK SOLUTIONS LLC - NORTH LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MULTICULTURAL BUSINESS XCELLERATOR PROGRAM 150000 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 100000 CENTER FOR ARKANSAS LEGAL SERVICES - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC SPONSORSHIP 10000 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 75000 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 75000 STATE DEMOCRACY PROJECT - BROOKLYN NY VARIOUS LITTLE ROCK AR 72201 PC SUPPORT ARKANSAS YOUTH LEADERSHIP AND LANGUAGE ACADEMY FOR ELEMENTARY SCHOOL CHILDREN 15000 CITY OF LITTLE ROCK - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC SUPPORT FOR SMALL BUSINESS DEVELOPMENT IN CENTRAL ARKANSAS 30000 ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC SUPPORT POLICY AND SYSTEMS REFORM TO ACHIEVE ECONOMIC DIGNITY FOR ALICE WORKERS 30000 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. 30000 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 30000 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. 150000 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. 200000 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. 30000 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 75000 THE NEW TEACHERS PROJECT - NEW YORK NY VARIOUS LITTLE ROCK AR 72201 PC TO DEEPEN TNTPS CAPACITY TO PERFORM ITS MISSION. 30000 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. 15000 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. 40000 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. 40000 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. 40000 WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE 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30000 TEXAS TECH FOUNDATION INC- LUBBOCK TX VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT THE REDESIGH OF TEACHER PREPARATION PROGRAMS IN ARKANSAS 150000 CITY YEAR INC - BOSTON MA VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT THE UNDERGRADUATE TEACHING FELLOWSHIP IN ARKANSAS 30000 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. 75000 UNRESTRICTED GRANTS UNDER 5000 VARIOUS LITTLE ROCK AR 72201 PC UNRESTRICTED GRANTS UNDER $5,000 50100 ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC WORKSHOP SPONSORSHIP 10000 6459300 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 500000 CENTRAL ARKANSAS PRIDE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC BUILD LONG-TERM YOUTH ADVOCACY AND 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0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 653 SL 10.000000000000 131 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 921 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 921 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 921 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 921 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 921 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 921 SL 10.000000000000 184 0 0 STEELCASE THREAD PRODUCT (ELECTRICAL) 2018-12-31 4683 2342 SL 10.000000000000 468 0 0 INDIE SOFA & POUF 2018-12-31 4933 2466 SL 10.000000000000 493 0 0 BRODY WORKING LOUNGE YELLOW CHAIR & POUF 2018-12-31 1942 971 SL 10.000000000000 194 0 0 REFRIGERATOR (PAID FOR IN FEB) 2018-12-17 1753 877 SL 10.000000000000 175 0 0 NEW AUDIO VIDEO EQUIPMENT 2018-12-17 27928 13964 SL 10.000000000000 2793 0 0 CREDENZA 2019-01-30 2565 1261 SL 10.000000000000 256 0 0 RECYCLE/TRASH BINS FOR KITCHEN 2020-08-15 1681 1148 SL 5.000000000000 336 0 0 DOUBLE OFFICE 1 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN 2024-03-25 6691 SL 10.000000000000 502 0 0 DOUBLE OFFICE 2 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN 2024-03-25 6691 SL 10.000000000000 502 0 0 OFFICE 1 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 2 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 3 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 4 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 5 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 6 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 7 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 8 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 9 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 2024-03-25 7170 SL 10.000000000000 538 0 0 OFFICE 10 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLA 2024-03-25 7170 SL 10.000000000000 538 0 0 SMALL OFFICE (30X72 LAMINATE HEIGHT-ADJUSTABLE TABLE, 60W TRANSLUCENT 2024-03-25 7627 SL 10.000000000000 572 0 0 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2024-03-25 2653 SL 10.000000000000 199 0 0 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2024-03-25 2653 SL 10.000000000000 199 0 0 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2024-03-25 2653 SL 10.000000000000 199 0 0 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2024-03-25 2653 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 1453 SL 10.000000000000 109 0 0 HERMAN MILLER: AERON TASK CHAIR, SIZE B 2024-03-25 1453 SL 10.000000000000 109 0 0 HERMAN MILLER: AERON TASK CHAIR, SIZE B 2024-03-25 1453 SL 10.000000000000 109 0 0 HERMAN MILLER: AERON TASK CHAIR, SIZE B 2024-03-25 1453 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 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: PULSE LAMINATE LOCKING CABINET 2024-03-25 1193 SL 10.000000000000 89 0 0 OFS: IMPULSE G2 VENEER BUFFET CREDENZA 2024-03-25 3738 SL 10.000000000000 280 0 0 OFS: PULSE ELECTRIC HEIGHT-ADJUSTABLE LAMINATE TABLE 2024-03-25 1573 SL 10.000000000000 118 0 0 FEATURE WALL* 2009-02-05 5844 5844 SL 10.000000000000 0 0 0 SOUND MASKING SYSTEM 2009-02-01 6798 6798 SL 10.000000000000 0 0 0 DRAPER SHADES 2009-05-28 18679 18679 SL 9.750000000000 0 0 0 PAYMENTS TO BALDWIN SHELL** 2009-02-01 66804 66804 SL 10.000000000000 0 0 0 PAYMENTS TO BALDWIN SHELL** 2015-12-10 22334 22334 SL 3.170000000000 0 0 0 EVIRONMANICS GLASS WALLS 2018-12-17 27098 13549 SL 10.000000000000 2710 0 0 PAYMENTS TO BS AND TO IN FEBRUARY 2019 2018-12-17 157155 78578 SL 10.000000000000 15716 0 0 NEW FEATURE WALL 2018-12-17 5360 2680 SL 10.000000000000 536 0 0 ENTRANCE SIGN IN LOBBY 2018-12-17 5360 2680 SL 10.000000000000 536 0 0 DRY ERASE BOARD FOR BOARD ROOM 2019-03-05 2522 1219 SL 10.000000000000 252 0 0 FRESH INTERIOR PAINT 2024-04-11 9680 SL 4.330000000000 1675 0 0 DELL PC FTMJDA1 - INTERN 2014-02-09 2196 2196 SL 3.000000000000 0 0 0 DELL PC WRFLITPC40 G01MDZ1 INTERN 2014-02-09 2196 2196 SL 3.000000000000 0 0 0 MAC MINI SERVER 2015-08-14 1633 1633 SL 3.000000000000 0 0 0 MACBOOK AIR FOR SCM 2016-08-15 1780 1780 SL 3.000000000000 0 0 0 THUNDERBOLT DISPLAY - CA PROG DIMENSION 2016-08-22 1394 1394 SL 3.000000000000 0 0 0 MACBOOK PRO - AD SIILL USING WFH 2016-09-30 2931 2931 SL 3.000000000000 0 0 0 WIRELESS ROUTER UPGRADES 2016-12-04 4650 4650 SL 3.000000000000 0 0 0 NEW IMAC FOR SB 2017-04-06 2151 2151 SL 3.000000000000 0 0 0 NEW MACBOOK AIR FOR KH ACCOUNTING INTERN 2017-12-13 1639 1639 SL 3.000000000000 0 0 0 NEW FRONT DESK IMAC 2017-12-19 1668 1668 SL 3.000000000000 0 0 0 CONFERENCE ROOM PHONE 2018-02-21 6061 6061 SL 3.000000000000 0 0 0 NEW IMAC FOR SHH PROG DIMENSION 2019-04-04 2214 2214 SL 3.000000000000 0 0 0 SYNOLOGY DISK STATION /DRIVES FOR BACKUP 2019-12-01 1409 1409 SL 3.000000000000 0 0 0 NEW MACBOOK PRO - 2020-03-31 2517 2517 SL 3.000000000000 0 0 0 IMAC FOR MLN - LEADERSHIP OFFICER 2020-03-31 1702 1702 SL 3.000000000000 0 0 0 MACBOOK AIR - CA - CIO 2020-03-31 1985 1985 SL 3.000000000000 0 0 0 MACBOOK AIR - CSR? 2020-03-31 1985 1985 SL 3.000000000000 0 0 0 NEW MACBOOK AIR - POSSIBLY DJS 2020-03-31 1985 1985 SL 3.000000000000 0 0 0 NEW MACBOOK AIR - KS 2020-03-31 1985 1985 SL 3.000000000000 0 0 0 IPAD PRO - SHH EO 2020-03-31 1568 1568 SL 3.000000000000 0 0 0 IMAC DESKTOP - AMD 2020-05-15 2712 2712 SL 3.000000000000 0 0 0 MACBOOK AIR - SWS 2020-05-15 1921 1921 SL 3.000000000000 0 0 0 DELL LATITUDE LAPTOP - KW 2020-11-20 2457 2457 SL 3.000000000000 0 0 0 NEW MACBOOK AIR - DC? 2021-04-15 1268 1162 SL 3.000000000000 106 0 0 NEW MACBOOK AIR - 2021-04-15 1268 1092 SL 3.000000000000 176 0 0 NEW MACBOOK AIR - NIA 2021-04-15 1268 1092 SL 3.000000000000 176 0 0 MACBOOK PRO - AD TRAVEL 2022-08-23 2920 1298 SL 3.000000000000 973 0 0 OWL LABS HYBRID MEETING DEVICE 2022-08-23 1085 482 SL 3.000000000000 362 0 0 SCREEN FOR KK 2022-08-23 1896 842 SL 3.000000000000 632 0 0 SCREEN FOR CSR 2022-08-23 1896 842 SL 3.000000000000 632 0 0 IMAC FOR SHERECE 2022-10-14 2275 948 SL 3.000000000000 758 0 0 SCREEN + APPLE CARE FOR MRS 2022-11-22 2189 790 SL 3.000000000000 730 0 0 MACBOOK PRO AND APPLE CARE MRS 2022-11-22 1965 732 SL 3.000000000000 647 0 0 MACBOOK AIR 15" - NT 2024-06-14 2059 SL 3.000000000000 400 0 0 MACBOOK AIR 13" - SHH 2024-06-14 1813 SL 3.000000000000 353 0 0 MACBOOK AIR 13" - GIGI P 2024-10-25 1627 SL 3.000000000000 136 0 0 WIRELESS ROUTER FOR OFFICE WIFI 2024-12-01 5000 SL 3.000000000000 139 0 0 ARKANSANS FOR STRONG COMMUNITIES 103 LORETTA LANE LITTLE ROCK AR 72207 2024-08-02 15000 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 65000 TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION (AS FISCAL SPONSOR) WITH THE IMPLEMENTATION OF ARKANSAS IMPACT PHILANTHROPY'S STRATEGIC COORDINATION OF STATEWIDE PHILANTHROPIC RESOURCES 31418 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 205 SPRINGDALE AR 72762 2023-11-08 30000 TO SUPPORT THE NORTHWEST ARKANSAS COUNCIL FOUNDATION WITH THE IMPLEMENTATION OF THE ECOMAP PROJECT. 15000 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. ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK AR 72202 2024-08-15 30000 TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION WITH THE IMPLEMENTATION OF THE FISCAL SPONSORSHIP OF REIMAGINE ARKANSAS FOR THE COMPLETION OF AN ALICE DOCUSERIES PROJECT 30000 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 150000 TO SUPPORT CAPITALIZE GOOD WITH THE IMPLEMENTATION OF THE ARKANSAS ENTERPRISE CAPITAL GRANT FUND. 75000 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 50000 TO SUPPORT PUBLIC NEWS SERVICE WITH THEIMPLEMENTATION OF THE ALICE MEDIA COLLABORATIVE. 50000 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 300000 TO SUPPORT ABMA WITH INTERNAL CAPACITY BUILDING TO STRENGTHEN THE ASSOCIATION'S IMPACT IN BLACK COMMUNITIES IN ARKANSAS. 168758 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. BRECKINRIDGE CAPITAL FIXED INCOME 6217766 6217766 PALMER SQUARE FIXED INCOME 4271003 4271003 XPONANCE FIXED INCOME 5212195 5212195 REDWOOD GROVE 6711175 6711175 IMPACT AMERICA 937181 937181 RETHINK IMPACT FUND II 792289 792289 AVANATH AFFORDABLE HOUSING FUND IV 1627837 1627837 MATERIAL IMPACT II 400128 400128 VISTA FOUNDATION FUND IV 1784774 1784774 SJF VENTURES V 603393 603393 SEAE VENTURES I 1133645 1133645 BASE 10 ADVANCEMENT INITIATIVE PARTNERSHIP 804652 804652 BRONZE VENTURE FUND II LP 2552312 2552312 KAPOR CAPITAL FUND III LP 442941 442941 ILLUMEN CAPITAL FUND II 589439 589439 AULDBRASS SECONDARY OPPORTUNITY FUND III 1499595 1499595 MATERIAL IMPACT FUND III 168110 168110 IMPACT AMERICA FUND III 93035 93035 BASE 10 ADVANCEMENT INITIATIVE II LP 396353 396353 BLACSKSTAR DISTRESSED DEBT FUND 41319 41319 TRIDENT AMERICAN FUND 633846 633846 SPRING LANE FUND 479086 479086 IMPACT ENGINE PE FUND 487506 487506 SEAE VENTURES II 119096 119096 RETHINK IMPACT III 8126 8126 ILLUMEN CATALYST FUND I 286620 286620 ILLUMEN CAPITAL 1463007 1463007 MATERIAL IMPACT 1502481 1502481 CIM ENTERPRISE LOAN FUND 3284411 3284411 BROWN SUSTAINABLE GROWTH EQUITY 6674574 6674574 METIS US CLIMATE ALIGNED EQUITY FUND 18062755 18062755 GQG INT'L FUND EQUITY 5180452 5180452 BLACKROCK ISHARES FUND EQUITY 1627328 1627328 OWNERSHIP CAPITAL FUND EQUITY 5513237 5513237 STEWART GLOBAL EMERGING MARKETS FUND EQUITY 3565086 3565086 MAJ INVEST GLOBAL EQUITY 6591942 6591942 BROWN CAPITAL INTERNATIONAL SMALL CAP FUND 4403612 4403612 METIS INT'L CLIMATE-ALIGNED INDEX FUND 5993164 5993164 TERRA ALPHA SUSTAINABLE GROWTH GLOBAL EQUITY 6143962 6143962 BAIN CAPITAL DOUBLE IMPACT PRIVATE PARTNERSHIP 859678 859678 TWO SIGMA ABSOLUTE RETURN FUND 1662770 1662770 COATUE 2564960 2564960 SENTINEL DOME 2413993 2413993 VARADERO 1369088 1369088 NETWYN 2662631 2662631 ELIZABETH PARK CAPITAL OFFSHORE 2735453 2735453 PRESERVER PARTNERS 2667278 2667278 AETOS CAPITAL OPPORTUNITIES FUND 2618309 2618309 JUNTO CAPITAL FUND 2600740 2600740 OWL VENTURES II - PRIVATE PARTNERSHIP 1480033 1480033 SJF VENTURES IV PRIVATE PARTNERSHIP 2043132 2043132 FARALLON F5 FUND 2082073 2082073 ELEVAR EQUITY IV 3345355 3345355 OFF 216 31" FIREPROOF FILE DRAWER 1670 1670 0 0 SHARP MX 4101 COPIER 10393 10393 0 0 RECEPTION QUOIN SIDE CHAIRS 1600 1600 0 0 RECEPTION QUOIN SIDE CHAIRS 1600 1600 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 2742 2742 0 0 RECEPTION KATHRYN GUEST CHAIR 749 749 0 0 RECEPTION KATHRYN GUEST CHAIR 749 749 0 0 HALLWAY MODULAR MOBILE OTTOMAN 1963 1963 0 0 BREAKROOM 4 TALL STOOLS 1046 1046 0 0 BREAKROOM 2 TABLES 916 916 0 0 BREAKROOM CATERING CART 611 611 0 0 2 DRAWER LATERALS WITH COMMON TOP 2465 2465 0 0 OFF 205 SIDE CHAIRS 709 709 0 0 OFF 207 2 SIDE CHAIRS 709 709 0 0 OFF 209 5 SIDE CHAIRS 1772 1772 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 1567 1567 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) 3146 3146 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) 1772 1772 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 2919 2919 0 0 OFF 216 CENTER LATERAL FILES WITH COMMON TOP 2441 2441 0 0 OFF 218 LIBRARY SIDE CHAIRS (6) 2126 2126 0 0 217 EXECUTIVE HALLWAY TABLE 408 408 0 0 217 EH TABLET CHAIRS - BLUE FABRIC 3142 3142 0 0 217 EH TABLET CHAIRS - BROWN PATTERN 4117 4117 0 0 211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC 1418 1418 0 0 PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC 4117 4117 0 0 OFFICE SIDE CHAIR 407 407 0 0 INNER PLAN FINAL PAYMENT 990 990 0 0 ART WORK FOR OFFICES 11700 11700 0 0 RECEPTION DESK ADDITIONS 4250 4250 0 0 FRAMING / ARTWORK (HUNG 10/28) 2646 2426 220 220 NEW DESK CHAIRS - NEW OFFICE 886 761 125 125 NEW DESK CHAIRS - NEW OFFICE 886 761 125 125 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 COACT CORNER CURVED BENCH 2484 1490 994 994 COACT SOFA 2844 1706 1138 1138 COACT LOUNGE CHAIR 1376 826 550 550 COACT LOVESEAT 2141 1285 856 856 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 MASSUAD GREY CHAIR 1307 784 523 523 AKIRA BOARD ROOM TABLE 1843 1105 738 738 AKIRA BOARD ROOM TABLE 1843 1105 738 738 AKIRA BOARD ROOM TABLE 1843 1105 738 738 AKIRA BOARD ROOM TABLE 1843 1105 738 738 AKIRA BOARD ROOM TABLE 1843 1105 738 738 AKIRA BOARD ROOM TABLE 1843 1105 738 738 STEELCASE THREAD PRODUCT (ELECTRICAL) 4683 2810 1873 1873 INDIE SOFA & POUF 4933 2959 1974 1974 BRODY WORKING LOUNGE YELLOW CHAIR & POUF 1942 1165 777 777 REFRIGERATOR (PAID FOR IN FEB) 1753 1052 701 701 NEW AUDIO VIDEO EQUIPMENT 27928 16757 11171 11171 CREDENZA 2565 1517 1048 1048 RECYCLE/TRASH BINS FOR KITCHEN 1681 1484 197 197 DOUBLE OFFICE 1 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN 6691 502 6189 6189 DOUBLE OFFICE 2 (30X60 HEIGHT-ADJUSTABLE TABLES, 22X90 LAMINATE RETURN 6691 502 6189 6189 OFFICE 1 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 2 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 3 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 4 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 5 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 6 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 7 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 8 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 9 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLAS 7170 538 6632 6632 OFFICE 10 (30X60 LAMINATE HEIGHT-ADJUSTABLE TABLE, 48W TRANSLUCENT PLA 7170 538 6632 6632 SMALL OFFICE (30X72 LAMINATE HEIGHT-ADJUSTABLE TABLE, 60W TRANSLUCENT 7627 572 7055 7055 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2653 199 2454 2454 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2653 199 2454 2454 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2653 199 2454 2454 OFS: ROWAN SOFA WITH ARMS, 84X29.75X30.75 2653 199 2454 2454 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 1453 109 1344 1344 HERMAN MILLER: AERON TASK CHAIR, SIZE B 1453 109 1344 1344 HERMAN MILLER: AERON TASK CHAIR, SIZE B 1453 109 1344 1344 HERMAN MILLER: AERON TASK CHAIR, SIZE B 1453 109 1344 1344 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 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: PULSE LAMINATE LOCKING CABINET 1193 89 1104 1104 OFS: IMPULSE G2 VENEER BUFFET CREDENZA 3738 280 3458 3458 OFS: PULSE ELECTRIC HEIGHT-ADJUSTABLE LAMINATE TABLE 1573 118 1455 1455 FEATURE WALL* 5844 5844 0 0 SOUND MASKING SYSTEM 6798 6798 0 0 DRAPER SHADES 18679 18679 0 0 PAYMENTS TO BALDWIN SHELL** 66804 66804 0 0 PAYMENTS TO BALDWIN SHELL** 22334 22334 0 0 EVIRONMANICS GLASS WALLS 27098 16259 10839 10839 PAYMENTS TO BS AND TO IN FEBRUARY 2019 157155 94294 62861 62861 NEW FEATURE WALL 5360 3216 2144 2144 ENTRANCE SIGN IN LOBBY 5360 3216 2144 2144 DRY ERASE BOARD FOR BOARD ROOM 2522 1471 1051 1051 FRESH INTERIOR PAINT 9680 1675 8005 8005 MAC MINI SERVER 1633 1633 0 0 MACBOOK PRO - AD SIILL USING WFH 2931 2931 0 0 NEW IMAC FOR SB 2151 2151 0 0 NEW MACBOOK AIR FOR KH ACCOUNTING INTERN 1639 1639 0 0 NEW FRONT DESK IMAC 1668 1668 0 0 NEW IMAC FOR SHH PROG DIMENSION 2214 2214 0 0 SYNOLOGY DISK STATION /DRIVES FOR BACKUP 1409 1409 0 0 IMAC FOR MLN - LEADERSHIP OFFICER 1702 1702 0 0 MACBOOK AIR - CA - CIO 1985 1985 0 0 MACBOOK AIR - CSR? 1985 1985 0 0 NEW MACBOOK AIR - POSSIBLY DJS 1985 1985 0 0 NEW MACBOOK AIR - KS 1985 1985 0 0 IMAC DESKTOP - AMD 2712 2712 0 0 MACBOOK AIR - SWS 1921 1921 0 0 NEW MACBOOK AIR - DC? 1268 1268 0 0 NEW MACBOOK AIR - 1268 1268 0 0 NEW MACBOOK AIR - NIA 1268 1268 0 0 MACBOOK PRO - AD TRAVEL 2920 2271 649 649 OWL LABS HYBRID MEETING DEVICE 1085 844 241 241 SCREEN FOR KK 1896 1474 422 422 SCREEN FOR CSR 1896 1474 422 422 IMAC FOR SHERECE 2275 1706 569 569 SCREEN + APPLE CARE FOR MRS 2189 1520 669 669 MACBOOK PRO AND APPLE CARE MRS 1965 1379 586 586 MACBOOK AIR 15" - NT 2059 400 1659 1659 MACBOOK AIR 13" - SHH 1813 353 1460 1460 MACBOOK AIR 13" - GIGI P 1627 136 1491 1491 WIRELESS ROUTER FOR OFFICE WIFI 5000 139 4861 4861 LEGAL SERVICES 16115 0 0 6658 ACCRUED GRANT REVENUE RECEIVABLE 58987 57372 57372 ACCRUED INTEREST RECEIVABLE 103104 127016 127016 PROGRAM RELATED INVESTMENTS 7997836 8065419 8065419 RIGHT OF USE ASSET, NET 472453 375404 375404 BANK CHARGES 71 0 0 71 DUES & SUBSCRIPTIONS 92362 5500 0 86862 INSURANCE 25791 0 0 25791 MEETINGS AND CONVENTIONS 335589 0 0 348564 OFFICE EXPENSES 128009 0 0 130134 POSTAGE 310 0 0 310 PROFESSIONAL DEVELOPMENT 87709 0 0 87709 PROGRAM EXPENSES 587924 0 0 558185 TECHNOLOGY 207684 0 0 207684 TRUSTEE OPERATIONS EXPENSE 41982 0 0 41982 PRI INTEREST INCOME 30052 30052 0 PRI DIVIDEND INCOME 109350 109350 0 OTHER INCOME 28504 0 0 OTHER INCOME - PASSTHROUGH 0 -1278772 0 OTHER INCOME - BRECKENRIDGE 0 -8150 0 OTHER INCOME - BROWN 0 1035 0 OTHER INCOME - BROWN SUSTAINABLE 0 1283 0 OTHER INCOME - COATUE 0 7053 0 OTHER INCOME - CASH 0 -7518 0 BAIN DBL PARTNERSHIP INCOME / EXPENSE 9492 0 0 TRIDENT AMERICA PARTNERSHIP INCOME / EXPENSE 58512 0 0 SPRING LANE PARTNERSHIP INCOME / EXPENSE 18093 0 0 IMPACT ENGINE PARTNERSHIP INCOME / EXPENSE 20694 0 0 ACCRUAL TO CASH ADJUSTMENT 0 147817 0 UNREALIZED GAINS/(LOSSES) ON INVESTMENTS 9612212 LONG TERM LEASE LIABILITY 438315 313566 SHORT TERM LEASE LIABILITY 98787 114376 XPONANCE FEES 8564 7514 0 0 STEWART GEM FEES 78570 78570 0 0 OTHER CONSULTING FEES 782276 0 0 754984 INVESTMENT OVERSIGHT 287923 287923 0 0 INVESTMENT EXPENSES ALLOCATION 154999 154999 0 0 CUSTODIAL BANK FEES 165093 165093 0 0 BRECKINRIDGE INVESTMENT MANAGEMENT FEES 7547 8150 0 0 FOREIGN TAXES 0 98667 0 0 EXCISE TAXES 61555 0 0 0