WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349311884
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T15:14:19-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 5TH AVENUE SUITE 2800	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710603560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINROCK INTERNATIONAL INSTITUTE FOR	BusinessNameLine1Txt
Business Name Line2	AGRICULTURAL DEVELOPMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WINR	BusinessNameControlTxt
Phone	5012803000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 W CAPITOL 350	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MUSTAFA CAN VAROL	PersonNm
Person Title	CFOO	PersonTitleTxt
Phone	5012803000	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUE ROBISON	PreparerPersonNm
PTIN	P00560072	PTIN
Phone	2062814444	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	MUSTAFA CAN VAROL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 W CAPITOL 350	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$122,091,268	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINROCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	EMPOWER THE DISADVANTAGED, BOOST ECONOMIC OPPORTUNITY, AND PROTECT NATURAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1109	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$31,500	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$111,246,248	PYContributionsGrantsAmt
CY Contributions Grants	$105,328,408	CYContributionsGrantsAmt
PY Program Service Revenue	$5,834,935	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,682,910	CYProgramServiceRevenueAmt
PY Investment Income	$1,450,089	PYInvestmentIncomeAmt
CY Investment Income	$3,191,335	CYInvestmentIncomeAmt
PY Other Revenue	$2,763	PYOtherRevenueAmt
CY Other Revenue	$28,666	CYOtherRevenueAmt
PY Total Revenue	$118,534,035	PYTotalRevenueAmt
CY Total Revenue	$119,231,319	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,540,747	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,367,543	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,584,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,261,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,845,056	PYOtherExpensesAmt
CY Other Expenses	$42,224,010	CYOtherExpensesAmt
PY Total Expenses	$118,970,595	PYTotalExpensesAmt
CY Total Expenses	$118,852,928	CYTotalExpensesAmt
PY Revenues Less Expenses	-$436,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$378,391	CYRevenuesLessExpensesAmt
Total Assets BOY	$156,006,052	TotalAssetsBOYAmt
Total Assets EOY	$158,544,133	TotalAssetsEOYAmt
Total Liabilities BOY	$72,362,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,289,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,643,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$87,254,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,162,466	ExpenseAmt
Grant	$1,859,254	GrantAmt
Desc	AGRICULTURE, RESILIENCE AND WATER (ARW): ARW'S PURPOSE IS TO CATALYZE TRANSFORMATIONAL AND SUSTAINABLE DEVELOPMENT GAINS FOR THE COMMUNITIES THAT WE SERVE. ARW MANAGES AWARDS FOR A VARIETY OF CLIENTS, INCLUDING USAID AND USDA IN THE AREAS OF FOOD SECURITY, MARKET SYSTEMS, WATER SYSTEMS, AND RESILIENCE. ARW PARTNERS WITH COMMUNITIES AROUND THE WORLD TO ADDRESS SOME OF THE ROOT CAUSES OF FOOD, WATER AND ECONOMIC INSECURITY BY CO-CREATING INNOVATIVE SOLUTIONS WITH FARMERS, COMMUNITIES, AGRICULTURAL BUSINESSES, COOPERATIVES AND OTHER STAKEHOLDERS ACROSS AFRICA, ASIA, AND LATIN AMERICA WALLACE CENTER: THE WALLACE CENTER BRINGS TOGETHER DIVERSE PEOPLE AND IDEAS TO CO-CREATE SOLUTIONS THAT BUILD HEALTHY EQUITABLE FARMS.WALLACE CENTER: THE WALLACE CENTER BRINGS TOGETHER DIVERSE PEOPLE AND IDEAS TO CO-CREATE SOLUTIONS THAT BUILD HEALTHY FARMS, EQUITABLE ECONOMIES, AND RESILIENT FOOD SYSTEMS IN THE UNITED STATES. THE CENTER'S WORK FOCUSES ON FIVE LEVERS FOR FOOD SYSTEMS CHANGE CATALYTIC SYSTEMS LEADERSHIP; EQUITY AND JUSTICE IN FARMING AND FOOD SYSTEMS; LEARNING, COLLABORATION, INNOVATION AND ACTION ACROSS COMMUNITIES; VALUES-BASED SUPPLY CHAINS; AND REGENERATIVE LAND USE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,404,465	ExpenseAmt
Grant	$5,430,317	GrantAmt
Revenue	$607,738	RevenueAmt
Desc	HUMAN RIGHTS, EDUCATION, AND EMPOWERMENT GROUP (HREE): HREE DELIVERS INTERNATIONAL DEVELOPMENT SOLUTIONS IN THE FOLLOWING TECHNICAL AREAS: COUNTERING TRAFFICKING IN PERSONS, SAFE MIGRATION, CHILD LABOR, GENDER EQUALITY AND SOCIAL INCLUSION, EDUCATION, AND YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,510,997	ExpenseAmt
Grant	$2,711,980	GrantAmt
Revenue	$10,075,172	RevenueAmt
Desc	ENVIRONMENT AND ENERGY: SUSTAINABLE ECONOMIC GROWTH DEPENDS ON A HEALTHY PLANET. WINROCK USES SCIENCE-DRIVEN, EVIDENCE-BASED SOLUTIONS TO ADDRESS THE MYRIAD WAYS HUMANS USE NATURAL RESOURCES. FROM NATURE-BASED SOLUTIONS TO CLIMATE CHANGE, TO COMMUNITY-BASED NATURAL RESOURCE MANAGEMENT, TO MARKET-DRIVEN INNOVATIONS IN CLEAN ENERGY AND PROMOTING ECOSYSTEM SERVICES, WINROCK DEVELOPS SOLUTIONS TO PROTECT NATURAL RESOURCES, ADDRESS CLIMATE CHANGE, AND PROMOTE LONG-TERM ECONOMIC WELL-BEING AND HEALTH. OUR APPROACH EMPOWERS LOCAL COMMUNITIES, GOVERNMENTS, CIVIL SOCIETY, AND THE PRIVATE SECTOR, PROVIDING THEM WITH THE INFORMATION NEEDED TO DEVELOP SUSTAINABLE WIN-WIN SOLUTIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,714,451	ExpenseAmt
Grant	$2,365,992	GrantAmt
Desc	OTHER PROGRAMS INCLUDES U.S. PROGRAMS: SINCE 1985, WINROCK'S U.S. PROGRAMS HAS USED INNOVATIVE APPROACHES TO ADDRESS DOMESTIC ISSUES. WINROCK'S U.S. PROGRAMS BRINGS TOOLS, EXPERIENCE, AND TRAINING TO PEOPLE AND COMMUNITIES IN ARKANSAS AND THROUGHOUT THE MID-SOUTH HELPING THEM UNLOCK THEIR STRENGTHS, CREATIVITY, AND RESOURCEFULNESS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,714,451	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,365,992	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$95,792,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IN	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	BG	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	LA	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	BP	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	GV	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	KG	ForeignCountryCd
Foreign Country	TI	ForeignCountryCd
Foreign Country	UZ	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSTAFA CAN VAROL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5012803000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 W CAPITOL 350	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOYJIT DEB ROY
INTERIM CEO/PRESIDENT (UNTIL 6/30/24)	40.00	Yes (X)	Yes (X)	$392,695	$0	$39,508
MAQSODA MAQSODI
CEO/PRESIDENT (AS OF 7/1/24)	40.00	Yes (X)	Yes (X)	$227,446	$0	$19,240
JUDE KEARNEY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN M NEES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY B ADAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAMAR S ALI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM BUMPERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH DUNFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAELA EDWARDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS GREEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NANETTE MEDVED-PO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MILTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TUAN NGUYEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER O'NEILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM ROCKEFELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STACY A SWANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAUD SIDDIQUE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK WATSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY WEISHAR
CFO & TREASURER	40.00		Yes (X)	$345,003	$0	$31,717
MALIKA MAGAGULA
CHIEF OPERATING OFF. (UNTIL 12/2/24)	40.00			$452,413	$0	$45,258	Yes (X)
PATRICIA MCCALL
CHIEF STRATEGY AND GROWTH OFFICER	40.00			$366,035	$0	$65,039	Yes (X)
EDNA CRUZ
CHIEF PEOPLE OFFICER	40.00			$306,745	$0	$44,656	Yes (X)
AMANDA HILLIGAS
VP, GLOBAL PROGRAMS (UNTIL 12/2/24)	40.00			$400,746	$0	$61,245		Yes (X)
MARY GRADY
CEO, ENVIRONMENTAL RESOURCES TRUST	40.00			$386,146	$0	$52,322		Yes (X)
BRIAN BEAN
CHIEF OF PARTY, CRM VIETNAM	40.00			$329,252	$0	$24,408		Yes (X)
ALEXIS ELLICOTT
CHIEF OF PARTY	40.00			$330,341	$0	$22,265		Yes (X)
RICHARD WARRICK
CHIEF OF PARTY	40.00			$284,760	$0	$24,923		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,821,582	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$430,581	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	130	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CESC PARK TWO LLC
PO BOX 644762	PITTSBURGH	PA	15264	CRYSTAL CITY LEASE	$1,586,396
INSIGHT DEVELOPMENT CONSULTING
				PROJECT MANAGEMENT COMPANY	$1,077,923	K16 FIRST FLOOR SOUTH EXTENSION	NEW DELHI	NEW DELHI	IN
TETRA TECH ARD
159 BANK STREET STE 300	BURLINGTON	VT	05402	SUBCONTRACTOR	$689,637
IORA ECOLOGICAL SOLUTIONS
				SUBCONTRACTOR	$617,321	WESTEND MARG GARDEN OF FIVE	NEW DELHI	NEW DELHI	IN	110030
RTI INTERNATIONAL
PO BOX 12194	RESEARCH	NC	27709	SUBCONTRACTOR	$580,476

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Government Grants	$94,779,447	GovernmentGrantsAmt
All Other Contributions	$10,548,961	AllOtherContributionsAmt
Total Contributions	$105,328,408	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARBON SERVICE REGISTR	900099	$7,252,220	$7,252,220
CONTRACTS WITH CUSTOME	900099	$3,246,328	$3,246,328
PROGRAM EVENTS	900099	$184,362	$184,362

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,682,910	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,645,785	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,498	UnrelatedBusinessRevenueAmt
Exclusion	$1,642,287	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$9,121	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$9,121	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,121	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,121	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,390,058	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,844,508	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,545,550	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,545,550	TotalRevenueColumnAmt
Exclusion	$1,545,550	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,322	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,441	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,881	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,881	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$664	TotalRevenueColumnAmt
Exclusion	$664	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$664	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,231,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,682,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$31,500	UnrelatedBusinessRevenueAmt
Exclusion	$3,188,501	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,803,913	TotalAmt
Program Services	$3,803,913	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,563,630	TotalAmt
Program Services	$8,563,630	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,335,756	TotalAmt
Program Services	$1,751,001	ProgramServicesAmt
Management And General	$584,755	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,155,668	TotalAmt
Program Services	$35,350,278	ProgramServicesAmt
Management And General	$11,805,390	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,744,873	TotalAmt
Program Services	$2,057,696	ProgramServicesAmt
Management And General	$687,177	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,771,937	TotalAmt
Program Services	$7,325,539	ProgramServicesAmt
Management And General	$2,446,398	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,253,141	TotalAmt
Program Services	$1,689,069	ProgramServicesAmt
Management And General	$564,072	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$668,909	TotalAmt
Management And General	$668,909	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$259,453	TotalAmt
Management And General	$259,453	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$129,188	TotalAmt
Management And General	$129,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,780,640	TotalAmt
Program Services	$17,983,304	ProgramServicesAmt
Management And General	$1,797,336	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,924,178	TotalAmt
Program Services	$2,611,512	ProgramServicesAmt
Management And General	$312,666	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,981,891	TotalAmt
Program Services	$2,495,815	ProgramServicesAmt
Management And General	$486,076	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,178,812	TotalAmt
Program Services	$3,641,911	ProgramServicesAmt
Management And General	$536,901	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$720,382	TotalAmt
Program Services	$636,391	ProgramServicesAmt
Management And General	$83,991	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$166,342	TotalAmt
Program Services	$59,319	ProgramServicesAmt
Management And General	$107,023	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,425,707	TotalAmt
Management And General	$1,425,707	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FELLOWSHIP & TRAINING	$4,345,428	$4,344,435	$993
VEHICLE & EQUIPMENT	$1,440,536	$1,267,497	$173,039
APX FEES	$645,144	$645,144
HONORARIUM	$293,522	$223,077	$70,445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,263,878	TotalAmt
Program Services	$1,342,848	ProgramServicesAmt
Management And General	$921,030	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,852,928	TotalAmt
Program Services	$95,792,379	ProgramServicesAmt
Management And General	$23,060,549	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,753,354	BOYAmt
EOY	$48,073,656	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,118	BOYAmt
EOY	$130,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,219,527	BOYAmt
EOY	$509,132	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,496,614	BOYAmt
EOY	$24,115,166	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,221,531	BOYAmt
EOY	$2,055,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,798,016	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,546,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,740,533	BOYAmt
EOY	$10,251,958	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,592,137	BOYAmt
EOY	$60,125,272	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$106,875	BOYAmt
EOY	$1,511,275	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,745,363	BOYAmt
EOY	$11,771,778	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,006,052	BOYAmt
EOY	$158,544,133	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,456,743	BOYAmt
EOY	$12,921,713	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,915,881	BOYAmt
EOY	$39,029,445	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,330,871	BOYAmt
EOY	$1,607,095	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,658,717	BOYAmt
EOY	$17,730,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,362,212	BOYAmt
EOY	$71,289,190	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,180,801	BOYAmt
EOY	$80,018,232	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,463,039	BOYAmt
EOY	$7,236,711	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,643,840	BOYAmt
EOY	$87,254,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,006,052	BOYAmt
EOY	$158,544,133	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$378,391	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,068,705	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$164,007	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	0	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,784,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,296,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,202,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,246,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,328,408	CurrentTaxYearAmt
Total	$494,858,331	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,784,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,296,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,202,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,246,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,328,408	CurrentTaxYearAmt
Total	$494,858,331	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$494,858,331	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,127,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,022,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,337,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,642,287	CurrentTaxYearAmt
Total	$5,241,822	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,498	CurrentTaxYearAmt
Total	$12,542	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$500,112,695	TotalSupportAmt
Gross Receipts Rltd Activities	$34,529,668	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98950	PublicSupportCY170Pct
Public Support PY170	0.98990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,708	CurrentYearMinus3Amt
Current Year Minus2	$8,400	CurrentYearMinus2Amt
Current Year Minus1	$5,142	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$23,250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,331,667	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,990,134	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,653,442	OtherExpendituresAmt
End Year Balance	$56,668,359	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,512,145	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,601,821	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,782,299	OtherExpendituresAmt
End Year Balance	$55,331,667	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,994,720	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,423,599	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,058,976	OtherExpendituresAmt
End Year Balance	$50,512,145	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,863,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,168,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,037,160	OtherExpendituresAmt
End Year Balance	$62,994,720	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,275,309	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,817,891	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,229,978	OtherExpendituresAmt
End Year Balance	$56,863,222	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,773	OtherCostOrOtherBasisAmt
Book Value	$575,773	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,917,304	OtherCostOrOtherBasisAmt
Depreciation	$1,135,039	DepreciationAmt
Book Value	$2,782,265	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,956,314	OtherCostOrOtherBasisAmt
Depreciation	$1,290,702	DepreciationAmt
Book Value	$2,665,612	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$542,088	OtherCostOrOtherBasisAmt
Depreciation	$542,088	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,806,537	OtherCostOrOtherBasisAmt
Depreciation	$2,578,229	DepreciationAmt
Book Value	$4,228,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,251,958	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$11,696,778
OTHER ASSETS	$75,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,771,778	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITIES	$16,219,662
DEFERRED COMPENSATION LIABILITY	$1,511,275

Field	Value	IRS element (for citing)
Total Liability	$17,730,937	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	WINROCK HAS BOARD-DESIGNATED ENDOWMENT FUNDS THAT ARE INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	2	22	PROGRAM SERVICES	HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$2,708,500
EAST ASIA AND THE PACIFIC	14	164	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION	$12,733,266
RUSSIA AND NEIGHBORING STATES	4	44	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION & EMPOWERMENT	$1,064,913
SOUTH ASIA	10	290	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATIONS, & EMPOWERMENT	$17,038,579
SUB-SAHARAN AFRICA	12	269	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATIONS, & EMPOWERMENT	$10,607,071

Field	Value	IRS element (for citing)
Subtotal Offices	42	SubtotalOfficesCnt
Subtotal Employees	789	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	42	TotalOfficeCnt
Total Employee	789	TotalEmployeeCnt
Subtotal Spent	$44,152,329	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$44,152,329	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (134 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,643	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,678	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$11,289	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,743	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,599	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,609	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,048	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,122	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$31,433	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$32,543	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$32,865	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$35,875	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$43,138	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$47,246	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$48,496	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$59,961	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$60,984	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$73,980	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$75,373	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$80,718	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$92,556	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$99,407	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$139,220	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$158,963	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,648	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,375	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$24,247	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,215	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$141,563	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$304,322	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$454,803	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$62,588	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$79,311	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,933	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$68,693	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$73,276	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$179,057	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,871	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$120,454	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$299,870	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$482,934	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$106,351	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$125,497	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,367	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,981	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,378	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,361	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,300	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,310	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,809	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,885	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,573	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,024	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,346	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,378	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$15,808	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,747	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,822	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,837	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,001	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,767	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,277	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,612	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,566	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$267,640	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,515	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,744	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,918	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,312	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,936	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$30,335	WIRE, EFT AND/OR CHECK	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$65,862	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$91,722	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,868	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$32,074	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,889	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,439	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,013	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$14,769	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$17,073	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,045	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$25,500	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$58,420	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$50,806	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$55,000	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$60,207	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$60,864	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$136,622	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$5,851	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,039	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,081	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,277	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$8,504	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,044	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,646	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$19,696	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,293	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,375	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,474	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$16,580	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,453	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,327	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,342	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$53,131	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$59,283	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$91,777	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$136,311	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,252	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,862	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,266	WIRE, EFT AND/OR CHECK	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,100	WIRE, EFT AND/OR CHECK	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$96,278	WIRE, EFT AND/OR CHECK	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$106,299	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,836	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,144	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,539	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$27,370	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$56,616	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$9,305	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$10,166	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$13,909	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$21,219	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,486	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,909	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$31,575	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$66,177	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$69,728	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$89,766	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$98,238	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$105,085	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$108,487	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$142,506	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$156,260	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$252,655	WIRE, EFT AND/OR CHECK	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	134	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WINROCK INTERNATIONAL IMPLEMENTS PROJECTS IN OVER 35 COUNTRIES WORLDWIDE INCLUDING THE REGIONS OF SOUTH, SOUTHEAST AND CENTRAL ASIA, AFRICA, CENTRAL AND SOUTH AMERICA. WINROCK PROJECTS ARE FUNDED BY BOTH DOMESTIC AND INTERNATIONAL FUNDERS, WITH OVER 80% OF FUNDING PROVIDED BY THE U.S. GOVERNMENT DURING 2024. WHEN AWARDED, WINROCK ESTABLISHES A PRESENCE IN THE REQUIRED AREA AND CARRIES OUT THE SCOPE OF WORK INCLUDED WITHIN THE AWARD. WINROCK FOLLOWS ITS POLICY TO AWARD GRANTS WHICH PROVIDES GUIDELINES AROUND COMPETITION, SOLICITATION PROCEDURES, AND EVALUATION CRITERIA. WINROCK MONITORS GRANT ACTIVITIES FOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT AND TO ENSURE ACHIEVEMENT OF THE BENCHMARKS AND OBJECTIVES. MONITORING EFFORTS ARE DOCUMENTED AND INCLUDE PROCEDURES PERTINENT TO THE GRANT TYPE, INCLUDING FINANCIAL MANAGEMENT, MAINTENANCE AND INVENTORY OR EQUIPMENT, AND GRANT FILE RETENTION	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A RED CIRCLE
6439 PLYMOUTH AVE	ST LOUIS	MO	63133	820850327	501(C(3)	$19,800	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
AGRICENTER INTERNATIONAL INC
7777 WALNUT GROVE RD	MEMPHIS	TN	38120	621143306	501(C(3)	$15,000	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
ARCARE
117 SOUTH 2ND STREET	AUGUSTA	AR	72006	581666179	501(C(3)	$65,171	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
ARVA INTELLIGENCE CORP
4400 POST OAK PKWY SUITE 1450	HOUSTON	TX	77027	831512852		$220,246	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
BLUE RASTER LLC
2200 WILSON BLVD STE 400	ARLINGTON	VA	222013352	320010643		$473,034	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
BOARD OF TRUSTEES MICHIGAN LABORERS' PENSION FUND
426 AUDITORIUM ROAD ROOM 360	EAST LANSING	MI	48824	386233976		$253,367	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CITY OF DUMAS
155 E WATERMAN STREET	DUMAS	AR	71639	716002431	GOV	$9,986	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
COMPURECYCLING CENTER INC
1719 GEORGE ABRAHAM BLVD	GREENVILLE	MS	38703	640891254	501(C)(3)	$15,000	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CRAFTON TULL ASSOCIATES
901 N 47TH ST STE 200	ROGERS	AR	72756	710393591		$62,851	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TRUST
601 TURNER AVE	COLUMBIA	MO	65211	266440629	501(C)(3)	$27,844	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
DREAM OF WILD HEALTH
1308 E FRANKLIN AVE STE 203	MINNEAPOLIS	MN	55404	411632662	501(C)(3)	$57,482	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
EAST ARKANSAS FAMILY HEAL
900 NORTH 7TH ST	WEST MEMPHIS	AR	72301	237128104	501(C)(3)	$69,056	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
FREEDOM COLLABORATIVE INC
6401 OLMI LANDRITH DRIVE	ALEXANDRIA	VA	22307	872681646	501(C)(3)	$151,781	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
HOLMES COUNTY FOOD HUB
16362 N JACKSON ST	DURANT	MS	39063	492219217		$55,095	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
INTERNATIONAL CITY COUNTY
777 NORTH CAPITOL STREET NE SUITE	WASHINGTON	DC	20002	362167755	501(C)(3)	$142,720	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	500
INTERNATIONAL JUSTICE MISSION
1235 S CLARK ST SUITE 1400	ARLINGTON	VA	22202	541722887	501(C)(3)	$137,081	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BOULEVARD STE 1500	LOS ANGELES	CA	90025	953949646	501(C)(3)	$17,784	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
INTERTRIBAL AGRICULTURE COUNCIL INC
100 N 27TH ST SUITE 500	BILLINGS	MT	591012054	363886772	501(C)(3)	$147,400	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD N4327-B	BALTIMORE	MD	21211	520595110	501(C)(3)	$14,559	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
LAWYERS WITHOUT BORDERS
59 ELM STREET STE 105	NEW HAVEN	CT	065100247	061574889	501(C)(3)	$30,995	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
MILESTON COOPERATIVE ASSOCIATION
9381 HWY 49	TCHULA	MS	39169	640472802		$73,671	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
NATURAL SOYBEAN AND GRAIN ALLIANCE INC
700 RESEARCH CENTER BLVD	FAYETTEVILLE	AR	72701	464480503	501(C)(5)	$157,690	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7205	RALEIGH	NC	27695	581524289	501(C)(3)	$28,000	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
RICELAND FOODS INC
2120 S PARK AVENUE	STUTTGART	AR	72160	710578942	501(C)(3)	$104,231	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SONG COMMUNITY DEVELOPMENT CORPORATION
4626 ALCEE FORTIER BLVD 1B	NEW ORLEANS	LA	70129	872962186	501(C)(3)	$57,495	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
TETRA TECH ARD
159 BANK STREET STE 300	BURLINGTON	VT	05402	030265647		$689,637	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET 5TH FL FRANKLIN	PHILADELPHIA	PA	191046205	231352685	501(C)(3)	$262,582	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	BLDG
UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE
2301 S UNIVERSITY	LITTLE ROCK	AR	72204	621712458	501(C)(3)	$6,792	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
USDA AGRICULTURAL RESEARCH
5601 SUNNYSIDE AVE	BELTSVILLE	MD	20705	720564834	GOV	$29,172	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	131740011	501(C)(3)	$66,802	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
WORLD PERSPECTIVES INC
2001 N ADAMS STREET 1019	ARLINGTON	VA	22201	521193024	501(C)(3)	$35,442	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
WORLD VISION INC
34834 WEYERHAEUSER WAY S	FEDERAL WAY	WA	98001	953202116	501(C)(3)	$282,790	$0	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WINROCK INTERNATIONAL'S WORK IN THE UNITED STATES INCLUDES FARMERS IN THE MID-SOUTH, CONSERVATION PROGRAMS THAT REDUCE WATER POLLUTION, AND A PORTFOLIO OF ENTREPRENEURIAL DEVELOPMENT WORK. WINROCK FOLLOWS ITS POLICY TO AWARD GRANTS WHICH PROVIDES GUIDELINES AROUND COMPETITION, SOLICITATION PROCEDURES, AND EVALUATION CRITERIA. WINROCK MONITORS GRANT ACTIVITIES FOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT AND TO ENSURE ACHIEVEMENT OF THE BENCHMARKS AND OBJECTIVES. MONITORING EFFORTS ARE DOCUMENTED AND INCLUDE PROCEDURES PERTINENT TO THE GRANT TYPE, INCLUDING FINANCIAL MANAGEMENT, MAINTENANCE AND INVENTORY OR EQUIPMENT, AND GRANT FILE RETENTION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MALIKA MAGAGULA
CHIEF OPERATING OFF. (UNTIL 12/2/24)	$325,125	$0	$23,848	$0	$103,440	$0	$32,513	$0	$12,745	$0	$497,671	$0	$0	$0
AMANDA HILLIGAS
VP, GLOBAL PROGRAMS (UNTIL 12/2/24)	$304,617	$0	$11,052	$0	$85,077	$0	$29,260	$0	$31,985	$0	$461,991	$0	$0	$0
MARY GRADY
CEO, ENVIRONMENTAL RESOURCES TRUST	$330,800	$0	$50,500	$0	$4,846	$0	$32,800	$0	$19,522	$0	$438,468	$0	$0	$0
JOYJIT DEB ROY
INTERIM CEO/PRESIDENT (UNTIL 6/30/24	$356,974	$0	$30,875	$0	$4,846	$0	$35,697	$0	$3,811	$0	$432,203	$0	$0	$0
PATRICIA MCCALL
CHIEF STRATEGY AND GROWTH OFFICER	$323,463	$0	$40,000	$0	$2,572	$0	$32,346	$0	$32,693	$0	$431,074	$0	$0	$0
JUDY WEISHAR
CFO & TREASURER	$286,000	$0	$54,597	$0	$4,406	$0	$28,600	$0	$3,117	$0	$376,720	$0	$0	$0
BRIAN BEAN
CHIEF OF PARTY, CRM VIETNAM	$236,083	$0	$0	$0	$93,169	$0	$18,893	$0	$5,515	$0	$353,660	$0	$0	$0
ALEXIS ELLICOTT
CHIEF OF PARTY	$255,110	$0	$40,600	$0	$34,631	$0	$19,874	$0	$2,391	$0	$352,606	$0	$0	$0
EDNA CRUZ
CHIEF PEOPLE OFFICER	$273,645	$0	$23,156	$0	$9,944	$0	$27,364	$0	$17,292	$0	$351,401	$0	$0	$0
RICHARD WARRICK
CHIEF OF PARTY	$263,749	$0	$0	$0	$21,011	$0	$20,920	$0	$4,003	$0	$309,683	$0	$0	$0
MAQSODA MAQSODI
CEO/PRESIDENT (AS OF 7/1/24)	$201,923	$0	$25,000	$0	$523	$0	$5,769	$0	$13,471	$0	$246,686	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	MALIKA MAGAGULA $92,009 AMANDA HILLIGAS $83,626	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART I LINE 5 AND PART V LINE 2A:	THE EMPLOYEE COUNT ON PART I LINE 5 IS THE WORLDWIDE EMPLOYEE COUNT, INCLUDING IN-COUNTRY EMPLOYEES. THE COUNT ON PART V LINE 2A IS FROM THE FORM W-3 AND INCLUDES ONLY US EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS PETER O'NEILL, WILL ROCKEFELLER AND LISA MILTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE MANAGEMENT AND THE TAX RETURN PREPARER PRESENTED THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE. AT THEIR RECOMMENDATION, ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COMPLETE COPY PRIOR TO FILING FOR THE OPPORTUNITY TO REVIEW THE ACCURACY AND COMPLETENESS OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, BOARD MEMBERS, EXECUTIVE TEAM MEMBERS, AND ALL EMPLOYEES ARE FURNISHED THE CODE OF CONDUCT (CODE), WHICH INCLUDES THE CONFLICTS OF INTEREST POLICY. EACH BOARD AND STAFF MEMBER IS REQUIRED TO (I) CERTIFY THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE CODE AND (II) PURSUANT TO THE POLICY, IDENTIFY AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST FOR APPROVAL BY THE COMPLIANCE OFFICE PRIOR TO PROCEEDING. FOR DIRECTORS, OFFICERS, AND THE EXECUTIVE TEAM, THE COMPLIANCE OFFICE FURTHER PROVIDES A DISCLOSURE FORM TO EACH INDIVIDUAL ANNUALLY TO CERTIFY THAT NO CONFLICTS HAVE ARISEN DURING THE PAST YEAR. EVERY CONFLICT DISCLOSURE IS REVIEWED BY THE COMPLIANCE OFFICE TO DETERMINE THE IMPACT ON WINROCK, WHETHER THE ACTION CAN PROCEED, AND APPROPRIATE MITIGATION STEPS, IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USES COMPENSATION SURVEYS AND OTHER RESOURCES TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CEO. THE FULL BOARD THEN APPROVES THE DECISION BY THE COMPENSATION COMMITTEE BEFORE IT IS FINALIZED. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION OF EXECUTIVES ANNUALLY. THE PROCESS AND RESULTS ARE DOCUMENTED IN MEETING NOTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ARTICLES OF INCORPORATION ARE MADE PUBLIC THROUGH THE ARKANSAS SECRETARY OF STATE. ARTICLES OF INCORPORATION AND THE BYLAWS MAY BE DIRECTLY REQUESTED FROM THE BOARD SECRETARY AT WINROCK INTERNATIONAL'S CORPORATE MAILING ADDRESS. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE AT WINROCK.ORG AS PART OF WINROCK'S CODE OF BUSINESS CONDUCT. THE AUDITED INSTITUTIONAL FINANCIAL STATEMENTS AND COMPLIANCE AUDIT UNDER UNIFORM GUIDANCE ARE AVAIALABLE UPON REQUEST TO THE CHIEF FINANCIAL OFFICER AT THE CORPORATE MAILING ADDRESS.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 2,366,926. MANAGEMENT AND GENERAL EXPENSES 1,085,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,452,917. OTHER: PROGRAM SERVICE EXPENSES 3,509,462. MANAGEMENT AND GENERAL EXPENSES 681,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,191,307. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 12,106,916. MANAGEMENT AND GENERAL EXPENSES 29,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,136,416.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WINROCK INTERNATIONAL FOUNDATION
325 W CAPITOL STE 350	LITTLE ROCK	AR	72201	710603560	TO SUPPORT WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURE DEVELOPMENT	AR	$3,050,617	$57,081,813	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV
WINROCK SOLUTIONS LLC
325 W CAPITOL STE 350	LITTLE ROCK	AR	72201	710603560	TO SUPPORT WINROCK IN SOCIAL, ARGICULTURAL, AND ENVIRONMENT SOLUTIONS	AR	$6,847,974	$16,432,256	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV
ENVIRONMENTAL RESOURCES TRUST LLC
325 W CAPITOL STE 350	LITTLE ROCK	AR	72201	710603560	TO IMPROVE NATURAL RESOURCE MANAGEMENT AND ENRIONMENTAL MARKET CONFIDENCE	AR	$9,673,298	$18,080,328	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATION FUND LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 W CAPITOL STE 350	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
EIN	813781111	EIN
Primary Activities	STARTUP INVESTMENTS IN SMALL BUSINESS ARKANSAS	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Predominant Income Type	NO INCOME	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd