2025-11-14T15:14:19-06:00 2024-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-01-01 710603560 WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT WINR 5012803000 325 W CAPITOL 350 LITTLE ROCK AR 72201 MUSTAFA CAN VAROL CFOO 5012803000 2025-11-14 1 0 SUE ROBISON P00560072 2062814444 2025-11-14 2024 2025-03-06 01:10:19Z WINROCK INTERNATIONAL MUSTAFA CAN VAROL 325 W CAPITOL 350 LITTLE ROCK AR 72201 122091268 0 X WWW.WINROCK.ORG X 1984 AR EMPOWER THE DISADVANTAGED, BOOST ECONOMIC OPPORTUNITY, AND PROTECT NATURAL RESOURCES. 17 16 1109 60 31500 0 111246248 105328408 5834935 10682910 1450089 3191335 2763 28666 118534035 119231319 25540747 12367543 0 0 63584792 64261375 0 0 0 29845056 42224010 118970595 118852928 -436560 378391 156006052 158544133 72362212 71289190 83643840 87254943 X WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES. 0 0 35162466 1859254 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. 30404465 5430317 607738 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. 17510997 2711980 10075172 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. 12714451 2365992 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. 12714451 2365992 95792379 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 1109 1 1 1 1 IN TH BG NP VM LA RP BP CB ES NG UV NI JM GH KE LI GV SG DR PK MI KG TI UZ PK 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA FL GA HI IL KS KY ME MD MA MI MS NH NY NC ND OR PA RI SC TN UT VA WA WV WI X MUSTAFA CAN VAROL 5012803000 325 W CAPITOL 350 LITTLE ROCK AR 72201 JOYJIT DEB ROY INTERIM CEO/PRESIDENT (UNTIL 6/30/24) 40.00 X X 392695 0 39508 MAQSODA MAQSODI CEO/PRESIDENT (AS OF 7/1/24) 40.00 X X 227446 0 19240 JUDE KEARNEY CHAIR 2.00 X X 0 0 0 JOHN M NEES VICE CHAIR 1.00 X X 0 0 0 JERRY B ADAMS BOARD MEMBER 1.00 X 0 0 0 SAMAR S ALI BOARD MEMBER 1.00 X 0 0 0 WILLIAM BUMPERS BOARD MEMBER 1.00 X 0 0 0 BETH DUNFORD BOARD MEMBER 1.00 X 0 0 0 MICHAELA EDWARDS BOARD MEMBER 1.00 X 0 0 0 THOMAS GREEN BOARD MEMBER 2.00 X 0 0 0 NANETTE MEDVED-PO BOARD MEMBER 1.00 X 0 0 0 LISA MILTON BOARD MEMBER 1.00 X 0 0 0 TUAN NGUYEN BOARD MEMBER 2.00 X 0 0 0 PETER O'NEILL BOARD MEMBER 1.00 X 0 0 0 WILLIAM ROCKEFELLER BOARD MEMBER 1.00 X 0 0 0 STACY A SWANN BOARD MEMBER 1.00 X 0 0 0 SAUD SIDDIQUE BOARD MEMBER 1.00 X 0 0 0 MARK WATSON BOARD MEMBER 1.00 X 0 0 0 JUDY WEISHAR CFO & TREASURER 40.00 X 345003 0 31717 MALIKA MAGAGULA CHIEF OPERATING OFF. (UNTIL 12/2/24) 40.00 X 452413 0 45258 PATRICIA MCCALL CHIEF STRATEGY AND GROWTH OFFICER 40.00 X 366035 0 65039 EDNA CRUZ CHIEF PEOPLE OFFICER 40.00 X 306745 0 44656 AMANDA HILLIGAS VP, GLOBAL PROGRAMS (UNTIL 12/2/24) 40.00 X 400746 0 61245 MARY GRADY CEO, ENVIRONMENTAL RESOURCES TRUST 40.00 X 386146 0 52322 BRIAN BEAN CHIEF OF PARTY, CRM VIETNAM 40.00 X 329252 0 24408 ALEXIS ELLICOTT CHIEF OF PARTY 40.00 X 330341 0 22265 RICHARD WARRICK CHIEF OF PARTY 40.00 X 284760 0 24923 3821582 0 430581 130 0 1 0 CESC PARK TWO LLC PO BOX 644762 PITTSBURGH PA 15264 CRYSTAL CITY LEASE 1586396 INSIGHT DEVELOPMENT CONSULTING K16 FIRST FLOOR SOUTH EXTENSION NEW DELHI NEW DELHI IN PROJECT MANAGEMENT COMPANY 1077923 TETRA TECH ARD 159 BANK STREET STE 300 BURLINGTON VT 05402 SUBCONTRACTOR 689637 IORA ECOLOGICAL SOLUTIONS WESTEND MARG GARDEN OF FIVE NEW DELHI NEW DELHI IN 110030 SUBCONTRACTOR 617321 RTI INTERNATIONAL PO BOX 12194 RESEARCH NC 27709 SUBCONTRACTOR 580476 52 94779447 10548961 105328408 CARBON SERVICE REGISTR 900099 7252220 7252220 CONTRACTS WITH CUSTOME 900099 3246328 3246328 PROGRAM EVENTS 900099 184362 184362 10682910 1645785 3498 1642287 9121 0 9121 9121 9121 4390058 2844508 1545550 1545550 1545550 34322 15441 18881 18881 OTHER REVENUE 900099 664 664 664 119231319 10682910 31500 3188501 X 3803913 3803913 8563630 8563630 2335756 1751001 584755 47155668 35350278 11805390 2744873 2057696 687177 9771937 7325539 2446398 2253141 1689069 564072 668909 668909 259453 259453 129188 129188 19780640 17983304 1797336 2924178 2611512 312666 2981891 2495815 486076 4178812 3641911 536901 720382 636391 83991 166342 59319 107023 1425707 1425707 FELLOWSHIP & TRAINING 4345428 4344435 993 VEHICLE & EQUIPMENT 1440536 1267497 173039 APX FEES 645144 645144 HONORARIUM 293522 223077 70445 2263878 1342848 921030 118852928 95792379 23060549 0 47753354 48073656 130118 130118 18219527 509132 4496614 24115166 4221531 2055778 15798016 5546058 8740533 10251958 59592137 60125272 106875 1511275 12745363 11771778 156006052 158544133 11456743 12921713 35915881 39029445 6330871 1607095 18658717 17730937 72362212 71289190 X 69180801 80018232 14463039 7236711 83643840 87254943 156006052 158544133 378391 3068705 164007 0 X X 0 0 1 0 X 91784576 87296495 99202604 111246248 105328408 494858331 91784576 87296495 99202604 111246248 105328408 494858331 494858331 112462 1127055 1022053 1337965 1642287 5241822 1066 1640 2930 3408 3498 12542 500112695 34529668 0.98950 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 9708 8400 5142 0 23250 250000 250000 250000 250000 1000000 1500000 55331667 5990134 4653442 56668359 50512145 8601821 3782299 55331667 62994720 -10423599 2058976 50512145 56863222 8168658 2037160 62994720 52275309 6817891 2229978 56863222 1.00000 0.00000 0.00000 1 0 575773 575773 3917304 1135039 2782265 3956314 1290702 2665612 542088 542088 0 6806537 2578229 4228308 10251958 RIGHT OF USE ASSET 11696778 OTHER ASSETS 75000 11771778 LEASE LIABILITIES 16219662 DEFERRED COMPENSATION LIABILITY 1511275 17730937 PART V, LINE 4: WINROCK HAS BOARD-DESIGNATED ENDOWMENT FUNDS THAT ARE INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 22 PROGRAM SERVICES HUMAN RIGHTS, EDUCATION, & EMPOWERMENT 2708500 EAST ASIA AND THE PACIFIC 14 164 PROGRAM SERVICES AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION 12733266 RUSSIA AND NEIGHBORING STATES 4 44 PROGRAM SERVICES AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION & EMPOWERMENT 1064913 SOUTH ASIA 10 290 PROGRAM SERVICES AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATIONS, & EMPOWERMENT 17038579 SUB-SAHARAN AFRICA 12 269 PROGRAM SERVICES AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATIONS, & EMPOWERMENT 10607071 42 789 0 0 42 789 44152329 0 44152329 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED 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EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 9252 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 9862 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 10266 WIRE, EFT AND/OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 21100 WIRE, EFT AND/OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 96278 WIRE, EFT AND/OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 106299 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 6836 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 7144 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 21539 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 27370 WIRE, EFT AND/OR CHECK 0 RUSSIA AND NEIGHBORING STATES SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 56616 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 9305 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 10166 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 13909 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 21219 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 22486 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 22909 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 31575 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 66177 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 69728 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 89766 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 98238 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 105085 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 108487 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 142506 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 156260 WIRE, EFT AND/OR CHECK 0 EAST ASIA AND THE PACIFIC SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 252655 WIRE, EFT AND/OR CHECK 0 0 134 0 0 0 0 0 0 PART I, LINE 2: 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 1 A RED CIRCLE 6439 PLYMOUTH AVE ST LOUIS MO 63133 820850327 501(C(3) 19800 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS AGRICENTER INTERNATIONAL INC 7777 WALNUT GROVE RD MEMPHIS TN 38120 621143306 501(C(3) 15000 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS ARCARE 117 SOUTH 2ND STREET AUGUSTA AR 72006 581666179 501(C(3) 65171 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS ARVA INTELLIGENCE CORP 4400 POST OAK PKWY SUITE 1450 HOUSTON TX 77027 831512852 220246 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS BLUE RASTER LLC 2200 WILSON BLVD STE 400 ARLINGTON VA 222013352 320010643 473034 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS BOARD OF TRUSTEES MICHIGAN LABORERS' PENSION FUND 426 AUDITORIUM ROAD ROOM 360 EAST LANSING MI 48824 386233976 253367 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS CITY OF DUMAS 155 E WATERMAN STREET DUMAS AR 71639 716002431 GOV 9986 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS COMPURECYCLING CENTER INC 1719 GEORGE ABRAHAM BLVD GREENVILLE MS 38703 640891254 501(C)(3) 15000 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS CRAFTON TULL ASSOCIATES 901 N 47TH ST STE 200 ROGERS AR 72756 710393591 62851 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) 27844 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS DREAM OF WILD HEALTH 1308 E FRANKLIN AVE STE 203 MINNEAPOLIS MN 55404 411632662 501(C)(3) 57482 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS EAST ARKANSAS FAMILY HEAL 900 NORTH 7TH ST WEST MEMPHIS AR 72301 237128104 501(C)(3) 69056 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS FREEDOM COLLABORATIVE INC 6401 OLMI LANDRITH DRIVE ALEXANDRIA VA 22307 872681646 501(C)(3) 151781 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS HOLMES COUNTY FOOD HUB 16362 N JACKSON ST DURANT MS 39063 492219217 55095 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS INTERNATIONAL CITY COUNTY 777 NORTH CAPITOL STREET NE SUITE 500 WASHINGTON DC 20002 362167755 501(C)(3) 142720 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS INTERNATIONAL JUSTICE MISSION 1235 S CLARK ST SUITE 1400 ARLINGTON VA 22202 541722887 501(C)(3) 137081 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BOULEVARD STE 1500 LOS ANGELES CA 90025 953949646 501(C)(3) 17784 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS INTERTRIBAL AGRICULTURE COUNCIL INC 100 N 27TH ST SUITE 500 BILLINGS MT 591012054 363886772 501(C)(3) 147400 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD N4327-B BALTIMORE MD 21211 520595110 501(C)(3) 14559 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS LAWYERS WITHOUT BORDERS 59 ELM STREET STE 105 NEW HAVEN CT 065100247 061574889 501(C)(3) 30995 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS MILESTON COOPERATIVE ASSOCIATION 9381 HWY 49 TCHULA MS 39169 640472802 73671 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS NATURAL SOYBEAN AND GRAIN ALLIANCE INC 700 RESEARCH CENTER BLVD FAYETTEVILLE AR 72701 464480503 501(C)(5) 157690 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7205 RALEIGH NC 27695 581524289 501(C)(3) 28000 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS RICELAND FOODS INC 2120 S PARK AVENUE STUTTGART AR 72160 710578942 501(C)(3) 104231 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS SONG COMMUNITY DEVELOPMENT CORPORATION 4626 ALCEE FORTIER BLVD 1B NEW ORLEANS LA 70129 872962186 501(C)(3) 57495 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS TETRA TECH ARD 159 BANK STREET STE 300 BURLINGTON VT 05402 030265647 689637 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET 5TH FL FRANKLIN BLDG PHILADELPHIA PA 191046205 231352685 501(C)(3) 262582 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE 2301 S UNIVERSITY LITTLE ROCK AR 72204 621712458 501(C)(3) 6792 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS USDA AGRICULTURAL RESEARCH 5601 SUNNYSIDE AVE BELTSVILLE MD 20705 720564834 GOV 29172 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 66802 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS WORLD PERSPECTIVES INC 2001 N ADAMS STREET 1019 ARLINGTON VA 22201 521193024 501(C)(3) 35442 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS WORLD VISION INC 34834 WEYERHAEUSER WAY S FEDERAL WAY WA 98001 953202116 501(C)(3) 282790 0 SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS 22 10 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 0 0 MALIKA MAGAGULA CHIEF OPERATING OFF. (UNTIL 12/2/24) 325125 0 23848 0 103440 0 32513 0 12745 0 497671 0 0 0 AMANDA HILLIGAS VP, GLOBAL PROGRAMS (UNTIL 12/2/24) 304617 0 11052 0 85077 0 29260 0 31985 0 461991 0 0 0 MARY GRADY CEO, ENVIRONMENTAL RESOURCES TRUST 330800 0 50500 0 4846 0 32800 0 19522 0 438468 0 0 0 JOYJIT DEB ROY INTERIM CEO/PRESIDENT (UNTIL 6/30/24 356974 0 30875 0 4846 0 35697 0 3811 0 432203 0 0 0 PATRICIA MCCALL CHIEF STRATEGY AND GROWTH OFFICER 323463 0 40000 0 2572 0 32346 0 32693 0 431074 0 0 0 JUDY WEISHAR CFO & TREASURER 286000 0 54597 0 4406 0 28600 0 3117 0 376720 0 0 0 BRIAN BEAN CHIEF OF PARTY, CRM VIETNAM 236083 0 0 0 93169 0 18893 0 5515 0 353660 0 0 0 ALEXIS ELLICOTT CHIEF OF PARTY 255110 0 40600 0 34631 0 19874 0 2391 0 352606 0 0 0 EDNA CRUZ CHIEF PEOPLE OFFICER 273645 0 23156 0 9944 0 27364 0 17292 0 351401 0 0 0 RICHARD WARRICK CHIEF OF PARTY 263749 0 0 0 21011 0 20920 0 4003 0 309683 0 0 0 MAQSODA MAQSODI CEO/PRESIDENT (AS OF 7/1/24) 201923 0 25000 0 523 0 5769 0 13471 0 246686 0 0 0 PART I, LINE 4A MALIKA MAGAGULA $92,009 AMANDA HILLIGAS $83,626 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. WINROCK INTERNATIONAL FOUNDATION 325 W CAPITOL STE 350 LITTLE ROCK AR 72201 710603560 TO SUPPORT WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURE DEVELOPMENT AR 3050617 57081813 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 6847974 16432256 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 9673298 18080328 WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV INNOVATION FUND LLC 325 W CAPITOL STE 350 LITTLE ROCK AR 72201 813781111 STARTUP INVESTMENTS IN SMALL BUSINESS ARKANSAS AR NO INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0