Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE WINTHROP ROCKEFELLER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)225 EAST MARKHAM STREET 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLE ROCK, AR72201
A Employer identification number

71-0285871
B Telephone number (see instructions)

(501) 376-6854
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$169,499,273J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 386,564 549,987  
4 Dividends and interest from securities... 693,167 1,522,988  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,004,574
b Gross sales price for all assets on line 6a 31,051,566
7 Capital gain net income (from Part IV, line 2)... 12,268,437
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 103,414 -1,098,278 0
12 Total. Add lines 1 through 11........ 12,187,719 13,243,134 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 919,440 125,303 0 794,137
14 Other employee salaries and wages...... 373,359 0 0 373,359
15 Pension plans, employee benefits....... 540,291 20,421 0 519,870
16a Legal fees (attach schedule)......... Click to see attachment 6,415 1,638 0 4,777
b Accounting fees (attach schedule)....... Click to see attachment 59,394 34,520 0 24,874
c Other professional fees (attach schedule).... Click to see attachment 1,387,939 849,293 0 478,442
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 158,717 119,584 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 43,636 0 0
20 Occupancy.............. 135,189 0 0 135,189
21 Travel, conferences, and meetings....... 14,412 334 0 14,078
22 Printing and publications.......... 13,634 0 0 13,634
23 Other expenses (attach schedule)....... Click to see attachment 778,334 5,000 0 793,606
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,430,760 1,156,093 0 3,151,966
25 Contributions, gifts, grants paid....... 5,787,500 3,620,000
26 Total expenses and disbursements. Add lines 24 and 25 10,218,260 1,156,093 0 6,771,966
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,969,459
b Net investment income (if negative, enter -0-) 12,087,041
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,670,918 3,743,652 3,743,652
3 Accounts receivable bullet15,259
Less: allowance for doubtful accounts bullet   58,705 15,259 15,259
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet15,922
Less: allowance for doubtful accounts bullet0 45,271 15,922 15,922
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 126,507,022 Click to see attachment138,947,101 138,947,101
c Investments—corporate bonds (attach schedule)....... 18,728,605 Click to see attachment18,673,086 18,673,086
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet654,741
Less: accumulated depreciation (attach schedule) bullet412,893 282,535 Click to see attachment241,848 241,848
15 Other assets (describe bullet) Click to see attachment7,854,416 Click to see attachment7,862,405 Click to see attachment7,862,405
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 157,147,472 169,499,273 169,499,273
Liabilities 17 Accounts payable and accrued expenses.......... 611,018 651,075
18 Grants payable................. 2,022,494 4,189,994
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 2,633,512 4,841,069
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 154,513,960 164,658,204
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 154,513,960 164,658,204
30 Total liabilities and net assets/fund balances (see instructions). 157,147,472 169,499,273
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
154,513,960
2
Enter amount from Part I, line 27a .....................
2
1,969,459
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,174,785
4
Add lines 1, 2, and 3 ..........................
4
164,658,204
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
164,658,204
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PROGRAM-RELATED INVESTMENTS P    
c K-1 - OWL VENTURES II, LP P    
d K-1 - BAIN CAPITAL DOUBLE IMPACT FUND P    
e K-1 - GQG PARTNERS P    
K-1 - OWNERSHIP CAPITAL P    
K-1 - DIAMOND STATE VENTURES III P    
K-1 - DIAMOND STATE VENTURES II, LP P    
K-1 - FARALLON CAPITAL F5 P    
K-1 - FUND FOR ARKANSAS' FUTURE P    
K-1 - ELEVAR EQUITY P    
K-1 - IMPACT AMERICA P    
K-1 - SJF VENTURES IV P    
K-1 - STEWART INVESTORS GEMSL FUND P    
K-1 - NEWTYN TE PARTNERS LP P    
K-1 - ILLUMEN CAPITAL P    
K-1 - PRESERVER LP P    
K-1 - MAJ INVEST GLOBAL VALUE P    
K-1 - PALMER SQUARE ULTRA-SHORT P    
K-1 - RETHINK IMPACT P    
K-1 - MATERIAL IMPACT II P    
K-1 - SJF VENTURES V P    
K-1 - SEAE VENTURES P    
K-1 - BASE 10 ADVANCEMENT P    
K-1 - ILLUMEN IMPACT II P    
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 25,707,264   18,325,562 7,381,702
b 442,995   442,995 0
c     11,359 -11,359
d 295,582     295,582
e 1,820,641     1,820,641
499,302     499,302
23,330     23,330
173,809     173,809
2,073     2,073
      0
188     188
      0
420,539     420,539
387,549     387,549
513,721     513,721
9,513     9,513
89,123     89,123
505,820     505,820
    3,213 -3,213
      0
      0
      0
      0
      0
      0
160,117     160,117
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       7,381,702
b       0
c       -11,359
d       295,582
e       1,820,641
      499,302
      23,330
      173,809
      2,073
      0
      188
      0
      420,539
      387,549
      513,721
      9,513
      89,123
      505,820
      -3,213
      0
      0
      0
      0
      0
      0
      160,117
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 12,268,437
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 12,108,320
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 168,010
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 168,010
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 149,911
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 249,911
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 81,901
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet41,901 RefundedBullet 11 40,000
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAR
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG
    14
    The books are in care ofbulletANDREA M DOBSON Telephone no.bullet (501) 376-6854

    Located atbullet225 EAST MARKHAM STREET STE 200LITTLE ROCKAR ZIP+4bullet72201
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
    Yes
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SHERECE WEST-SCANTLEBURY PRESIDENT & CEO
    50.00     		390,778 57,090 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    ANDREA DOBSON COFO
    50.00     		287,416 49,039 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    REGAN GRUBER MOFFITT SECRETARY
    50.00     		241,245 35,754 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    CHRIS VINCENT CHAIR
    2.87     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    CHRIS CARDONA VICE CHAIR
    2.20     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    MIKE RAMIREZ DIRECTOR
    1.57     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    CHARLOTTE GREEN DIRECTOR
    1.29     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    MIKE MALONE DIRECTOR
    0.85     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    TERRY MAZANY DIRECTOR
    1.08     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    WIN ROCKEFELLER JR DIRECTOR
    1.58     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    KIISHA MARROW DIRECTOR
    1.55     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    SHARON TOOMER DIRECTOR
    1.69     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    LISENNE ROCKEFELLER DIRECTOR
    0.79     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    CEDRIC WILLIAMS DIRECTOR
    1.16     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    ALEJANDRO AVILES DIRECTOR
    1.74     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    NACCAMAN WILLIAMS DIRECTOR
    1.67     		0 0 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    CORY ANDERSON CHIEF INNOVATION OFF
    50.00     		229,537 36,218 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    SHANTELL HINTON EQUITY OFFICER
    40.00     		96,370 18,485 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    SARAH MCBROOM EQUITY OFFICER
    40.00     		93,241 20,224 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    DAVID LEWIS EQUITY OFFICER
    40.00     		90,846 12,594 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    KATIE WIGGINS SENIOR OPERATIONS AS
    40.00     		67,700 20,397 0
    225 EAST MARKHAM STREET STE 200
    LITTLE ROCK,AR72201
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CAMBRIDGE ASSOCIATES INVESTMENT ADVISORY SERVICES 304,967
    125 HIGH STREET
    BOSTON,MA021102112
    OAKVIEW CAPITAL MANAGEMENT INVESTMENT MANAGEMENT SERVICES 194,629
    3879 MAPLE AVE SUITE 300
    DALLAS,TX75219
    THE NORTHERN TRUST COMPANY INVESTMENT CUSTODY & MANAGEMENT SERVICES 142,174
    5 SOUTH LASALLE STREET
    CHICAGO,IL60603
    STEWART INVESTORS GLOBAL EMERGING MARKETS SUSI INVESTMENT MANAGEMENT SERVICES 115,715
    15 FINSBURY CIRCUS
    LONDON    
    UK
    FHF ENTERPRISES LLC CONSULTING ON CARES GRANT IMPLEMENTATION 77,400
    530 MCCLESKY DRIVE
    FORREST CITY,AR72235
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 STRENGTHENING ARKANSAS NONPROFITS ( 22 ORGANIZATIONS ENGAGED):WRF HAS DIRECTLY SUPPORTED LEADERSHIP DEVELOPMENT AND STRONGER NONPROFITS THROUGH TECHNICAL ASSISTANCE FOR SPECIFIC PLANNING AND COACHING NEEDS, LEADERSHIP DEVELOPMENT, AND NONPROFIT NETWORKS. NONPROFITS RECEIVED SUPPORT FOR PROJECT EVALUATION, DOCUMENTATION, CONSTITUENCY BUILDING, STRATEGIC AND BUSINESS PLANNING, COMMUNICATIONS, FINANCIAL MANAGEMENT AND BOARD DEVELOPMENT. 369,757
    2 CAPITAL ACCESS AND ASSET DEVELOPMENT (28 ORGANIZATIONS ENGAGED):WRF CREATED THE ABC'S OF EQUITY (ALICE, BUSINESS CASE FOR EQUITY, AND CAPITAL ACCESS REPORT) TO QUANTIFY EXISTING EQUITY CHALLENGES AND TO IDENTIFY STRATEGIES TO OVERCOME THEM. WE RELEASED THE CAPITAL ACCESS REPORT TO DRIVE ACTION TO INCREASE THE AVAILABILITY OF LENDING RESOURCES TO BLACK AND BROWN ENTREPRENEURS AND WOMEN ENTREPRENEURS. WRF LAUNCHED GROW AR OWN AND SPARKED A STATEWIDE CONVERSATION ABOUT INEQUITY IN PRIVATE BANKING AND FEDERAL SMALL BUSINESS SUPPORT FOR BUSINESSES OWNED BY WOMEN AND PEOPLE OF COLOR. 266,628
    3 REIMAGINE ARKANSAS (10 ORGANIZATIONS ENGAGED):CREATED BY WRF IN 2020, REIMAGINE ARKANSAS IS THE ONLY STATEWIDE INITIATIVE FOR NARRATIVE CHANGE THAT LISTENS TO THOSE MOST IMPACTED BY INEQUITY, OUR ALICE FAMILIES AND WORKERS, AND SHARES THEIR STORIES VIA A WIDELY ACCESSIBLE PLATFORM. BY ENABLING STORIES TO PROLIFERATE, WE AIM TO UNDERMINE ASSUMPTIONS AND PRECONCEPTIONS AND CHANGE THE NARRATIVE ABOUT ALICE FAMILIES TO INFLUENCE POLICY AND ADVOCACY AND ENCOURAGE OTHERS TO JOIN AR EQUITY 2025'S MOVEMENT BUILDING. WRF LAUNCHED REIMAGINE ARKANSAS USING LISTENING TECHNOLOGY TO SURFACE REAL, UNBIASED PERSPECTIVES AND STORIES OF ALICE FAMILIES. 204,008
    4 PHILANTHROPIC COLLABORATION (54 ORGANIZATIONS ENGAGED) :WRF HAS DIRECTLY SUPPORTED THE INFRASTRUCTURE FOR FUNDERS TO HAVE COLLECTIVE IMPACT ON SIGNIFICANT CHALLENGES FACING THE STATE OF ARKANSAS. THROUGH GROUPS LIKE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE (ABPC), ARKANSAS ASSET FUNDERS NETWORK (AFN), ARKANSAS IMPACT PHILANTHROPY (AIP), AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT COVID RELIEF AND RECOVERY, INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, AND MORE RESOURCES FOR THE DELTA REGION. 219,547
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    150,723,801
    b
    Average of monthly cash balances.......................
    1b
    5,351,464
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    156,075,265
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    156,075,265
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,341,129
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    153,734,136
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    7,686,707
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    7,686,707
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    168,010
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    168,010
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,518,697
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    6,811
    5
    Add lines 3 and 4............................
    5
    7,525,508
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    7,525,508
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 7,525,508
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 562,654
    b From 2017...... 1,952,914
    c From 2018......  
    d From 2019......  
    e From 2020...... 767,499
    f Total of lines 3a through e ........ 3,283,067
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 6,771,966
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 6,771,966
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 753,542 753,542
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,529,525
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		2,529,525
    10 Analysis of line 9:
    a Excess from 2017.... 1,762,026
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 767,499
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ONLINE AT WWWWRFOUNDATIONORG
    225 EAST MARKHAM STREET SUITE 200
    LITTLE ROCK,AR72201
    (501) 376-6854
    bThe form in which applications should be submitted and information and materials they should include:
    WRF PROVIDES GENERAL OPERATING SUPPORT, PROJECT SUPPORT, TECHNICAL ASSISTANCE, AND PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS WORKING TO ADVANCE ECONOMIC EQUITY, EDUCATIONAL EQUITY AND/OR SOCIAL, ETHNIC, AND RACIAL EQUITY WITHIN ARKANSAS. DETAILED GUIDELINES ARE AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.WRFOUNDATION.ORG/WHAT-WE-FUND/#HOW. OUR APPROACH BEGINS WITH AN IDEA SUBMITTED TO OUR ONLINE PORTAL, WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/
    cAny submission deadlines:
    SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WRF GRANTS AND PROGRAM-RELATED INVESTMENTS ARE LIMITED TO INITIATIVES THAT DIRECTLY OR SIGNIFICANTLY IMPACT THE STATE OF ARKANSAS, AND ARE PRIMARILY PROVIDED TO ORGANIZATIONS LOCATED IN ARKANSAS. IF YOUR INITIATIVE IS NOT LED BY A NONPROFIT, GOVERNMENT AGENCY, SCHOOL, COLLEGE, OR UNIVERSITY, WRF WILL REQUIRE A FISCAL SPONSOR. A FISCAL SPONSOR ACTS AS A GUARDIAN OF GRANT FUNDS, RETAINS DISCRETION AND CONTROL OVER THE USE OF GRANT FUNDS, AND ENSURES THAT THE FUNDS ARE USED FOR 501(C)(3) PURPOSES. THE FISCAL SPONSOR AND ORGANIZATION'S MISSIONS SHOULD BE IN ALIGNMENT. WRF WILL GENERALLY NOT: FUND INDIVIDUALS SUPPORT CAPITAL EXPENDITURES (CONSTRUCTION, MAJOR RENOVATIONS, EQUIPMENT, OR SUPPLIES) PROVIDE OPERATING SUPPORT TO COVER BUDGET SHORTFALLS SUPPORT FUNDRAISING CAMPAIGNS SUPPORT BASIC SCIENTIFIC RESEARCH SUPPORT ENDOWMENTS SUPPORT INITIATIVES THAT DO NOT DIRECTLY OR SIGNIFICANTLY HAVE AN IMPACT WITHIN THE STATE OF ARKANSAS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 50,000
    ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 50,000
    ARKANAS BAPTIST COLLEGE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES 25,000
    ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT FOR GUBERNATORIAL ADVOCACY AND OUTREACH IN 2022 FOR ALLIANCE FOR EARLY SUCCESS'S STATE TEAM 10,000
    ARKANSAS BLACK MAYORS ASSOCIATION - ALTHEIMER AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC DEVELOP A STRATEGIC PLAN, IDENTIFY OPERATIONAL GOALS, AND ENGAGE IN RESOURCE DEVELOPMENT IN SUPPORT OF THEIR MISSION 30,000
    ARKANSAS COALITION OF MARSHALLESE - SPRINGDALE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC SUPPORT A YEAR-LONG DIGITAL CAMPAIGN TO DEVELOP, TEST, AND SHARE TACTICS AND STRATEGIES ROOTED IN THE VOICES AND LIVED EXPERIENCES OF ARKANSASS MARSHALLESE RESIDENTS 15,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES 100,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD THE POWER OF EARLY CHILDHOOD PROFESSIONALS AND PARENTS AND SUPPORT A LONG-TERM, COORDINATED CAMPAIGN TO ACHIEVE TRANSFORMATIVE CHANGE IN ARKANSASS EARLY CHILDHOOD SYSTEM 100,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO LEVERAGE INDIVIDUAL AND PHILANTHROPIC FUNDS TO SUPPORT NONPROFIT ORGANIZATIONS ACTIVELY RESPONDING TO ARKANSANS IN NEED 100,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY 50,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC ALFRED HAMPTON MEMORIAL 5,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT DIRECT SERVICES, ADVOCACY, AND ORGANIZING SO THAT IMMIGRANTS AND REFUGEES CAN FULLY PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS 150,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8. 500,000
    ARKANSAS JUDICIAL COUNCIL- LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC SUPPORT ORGANIZED LISTENING SESSIONS FOR STATE JUDGES TO HEAR COMMUNITY MEMBERS SPEAK ON THE NATURE AND ELEMENTS OF SYSTEMIC BIAS PRESENT WITHIN THE JUSTICE SYSTEM 20,000
    ARKANSAS RURAL HEALTH PARTNERSHIP - LAKE VILLAGE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT THE ARHP TO ENGAGE EVERY RURAL HOSPITAL IN SOUTH ARKANSAS TO CREATE A SHARED VISION FOR EQUITY AND STRATEGIES TO BETTER MEET THE NEEDS OF RURAL ARKANSANS 10,000
    ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING 50,000
    ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT CNL IN BUILDING INTERNAL CAPACITY, WITH THE GOAL OF FORMING A LATINX-LED AND -SERVING ENTREPRENEUR SUPPORT ORGANIZATION BASED IN NORTHWEST ARKANSAS 30,000
    ASSET FUNDERS NETWORK - CHIICAGO IL
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT THE ARKANSAS ASSET FUNDERS NETWORK PARTIPATION IN A NATIONAL COHORT OF NARRATIVE CHANGE COLLABORATORS TO BUILD A NETWORK OF FUNDERS, BUSINESSES, BANKS, AND POLICY-MAKER CHAMPIONS FOR AN ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) AGENDA AND TO MOBILIZE DATA-DRIVEN CHNGE ON BARRIERS TO ALICE FAMILIES. 25,000
    ASSET FUNDERS NETWORK - CHIICAGO IL
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS 20,000
    ASSET FUNDERS NETWORK - CHIICAGO IL
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 30,000
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC - NEW YORK NY
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2021 WOMEN IN PHILANTHROPY SPONSORSHIP 5,000
    AUBURN THEOLOGICAL SEMINARY - NEW YORK NY
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. 30,000
    BRANDON HOUSE CULTURAL AND PERFORMING ARTS CENTER - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT THE GROWTH AND DEVELOPMENT OF CREATIVE ENTREPRENEURSHIP IN CENTRAL ARKANSAS THROUGH A COLLABORATIVE CREATIVE ECONOMY BUSINESS ACADEMY AND BUSINESS THERAPY MODEL 30,000
    CCCUA FOUNDATION INC - DEQUEEN AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM 10,000
    CENTRAL ARKANSAS HARM REDUCTION PROJECT - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT ORGANIZING, MOBILIZATION, AND DIGITAL ART CAMPAIGNS TO ADVANCE EQUITY FOR THE LGBTQ COMMUNITY IN ARKANSAS 15,000
    COMMUNITIES UNLIMITED - FAYETTEVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC 195,000
    DECARCERATE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE 40,000
    DELTA CIRCLES INC - HELENA AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM 10,000
    DELTA CIRCLES INC - HELENA AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 75,000
    DELTA CIRCLES INC - HELENA AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC 55,000
    DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC 50,000
    DEREK LEWIS FOUNDATION - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC BUILD THE INFRASTRUCTURE OF THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE IN ORDER TO MOBILIZE A BROAD COALITION OF LEADERS, FUNDERS, AND INSTITUTIONS TO ORGANIZE AROUND A COMMON MISSION AND VISION FOR BLACK COMMUNITIES IN ARKANSAS 90,000
    EAST ARKANSAS ENTERPRISE COMMUNITY INC - FOREST CITY AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO CONDUCT RESEARCH ON HOW COVID RELIEF FUNDS IN ARKANSAS WERE DISTRIBUTED TO BUSINESSES AND NONPROFIT ORGANIZATIONS IN RESPONSE TO THE PANDEMIC 40,000
    EAST ARKANSAS ENTERPRISE COMMUNITY INC - FOREST CITY AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC 55,000
    FAYETTEVILLE PUBLIC LIBRARY FOUNDATION - FAYETTEVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC 2021 MIKE MALONE BOARD OF DIRECTORS HONORARIUM 5,000
    FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 150,000
    FORWARD ARKANSAS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC ACCELERATE THE INNOVATIVE AND EQUITABLE TRANSFORMATION OF ARKANSAS'S PRE-K TO 12 EDUCATION SYSTEM TO DELIVER EXCELLENT OUTCOMES 600,000
    FRACTURED ATLAS - NEW YORK NY
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. 50,000
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS - WASHINGTON DC
    VARIOUS
    LITTLE ROCK,AR72201     		  NC 2021 LEARNING CONFERENCE SPONSORSHIP 5,000
    HENDRIX COLLEGE - CONWAY AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2021 MIKE MALONE BOARD OF DIRECTORS HONORARIUM 15,000
    HISPANIC WOMEN'S ORGANIZATION OF ARKANSAS - SPRINGDALE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM 10,000
    HOPE ENTERPRISE CORPORATION - JACKSONVILLE MS
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY 25,000
    IMMERSE ARKANSAS-LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2021 CHRIS VINCENT BOARD OF DIRECTORS HONORARIUM 10,000
    MEDICAL DEBT RESOLUTION INC - NEW YORK NY
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO GROW AWARENESS OF MEDICAL FINES, FEES AND DEBT IN ARKANSAS AND INSPIRE ACTION CALLING FOR SYSTEMATIC CHANGE AT THE LOCAL AND STATE LEVELS 15,000
    NEIGHBORHOOD FUNDERS GROUP - OAKLAND CA
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT THE INTEGRATED RURAL STRATEGIES WORKING GROUP IN HIGLIGHING IMPORTANT SOCIAL JUSTICE MOVEMENTS COMING FROM AND TO RURAL COMMUNITIES AND TO INFLUENCE THE PHILANTRHOPIC SECTOR'S APPROACH TO FUNDING RURAL ORGANIZING. 7,500
    NEW LEADERS COUNCIL ARKANSAS
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO DEVELOP CROSS-SECTOR LEADERS TO BUILD POWER AND CREATE TRANSFORMATIONAL CHANGE ROOTED IN EQUITY. 5,000
    NORTHWEST ARKANSAS EQUALITY INC - FAYETTEVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT AN EMERGING HIV REFORM COALITION IN ARKANSAS TO CHALLENGE INEQUITABLE POLICIES THAT CRIMINALIZE HIV IN ARKANSAS 30,000
    PEOPLE TRUST - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH 75,000
    PHILANDER SMITH COLLEGE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES 25,000
    PHOENIX YOUTH AND FAMILY SERVICES INC - CROSSETT AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC 50,000
    POTLUCK AND POISON IVY - NORTH LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY 12,500
    PROJECT ZERO - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2021 CHRIS VINCENT BOARD OF DIRECTORS HONORARIUM 10,000
    SHORTER COLLEGE - NORTH LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES 25,000
    SOUTHEASTERN COUNCIL OF FOUNDATIONS - ATLANTA GA
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO BUILD AN EQUITABLE SOUTH AND PROMOTE INNOVATIVE AND TRANSFORMATIVE PHILANTHROPY IN THE REGION. 10,000
    SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES 50,000
    SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 75,000
    SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO PROCESS GRANT PAYMENTS AS PART OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES CARES ACT GRANT PROGRAM FOR NONPROFIT ORGANIZATIONS PROVIDING COVID RELIEF SERVICES IN LOW WEALTH COMMUNITIES 25,000
    THE METHODIST FOUNDATION FOR ARKANSAS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. 50,000
    THE POLICY ACADEMIES - WASHINGTON DC
    VARIOUS
    LITTLE ROCK,AR72201     		  PC 2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM 10,000
    UNIVERSITY OF ARKANSAS AT PINE BLUFF
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES 25,000
    UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 60,000
    UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION INC - CONWAY AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORTING THE IMPLEMENTATION OF THE LATINX ENTREPRENEURS AND FAMILIES (LEAF) INITIATIVE IN COLLABORATION WITH THE CONDUCTOR 25,000
    UNRESTRICTED GRANTS UNDER 5000
    VARIOUS
    LITTLE ROCK,AR72201     		  PC UNRESTRICTED GRANTS UNDER $5,000 15,000
    VILLAGE PLACE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT A YOUTH-LED, COMMUNITY-DRIVEN MOVEMENT THAT WILL UTILIZE A COMMUNITY NEWSPAPER TO INSPIRE MOVEMENTS AND CHALLENGE DOMINANT NARRATIVES 30,000
    WINROCK INTERNATIONAL - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS 50,000
    Total .................................bullet 3a 3,620,000
    bApproved for future payment
    ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 50,000
    ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT THE RURAL COMMUNITY ALLIANCES TO CARRY OUT ITS MISSION TO HELP RURAL SCHOOLS AND COMMUNITIES THRIVE THROUGH PARENT AND YOUTH ORGANIZING, PARENT AND RESIDENT ENGAGEMENT, AND EDUCATION ADVOCACY 200,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY 50,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD THE POWER OF EARLY CHILDHOOD PROFESSIONALS AND PARENTS AND SUPPORT A LONG-TERM, COORDINATED CAMPAIGN TO ACHIEVE TRANSFORMATIVE CHANGE IN ARKANSASS EARLY CHILDHOOD SYSTEM 100,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8. 1,000,000
    ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES 100,000
    ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO PROVIDE RESOURCES TO MORE EFFECTIVELY ORGANIZE LEADERS AND RESIDENTS ACROSS THE STATE, AND BUILD COLLECTIVE POWER THAT ADVANCES POLICY CHANGE TOWARDS A MORE EQUITABLE ARKANSAS. 150,000
    ASSET FUNDERS NETWORK - CHIICAGO IL
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 60,000
    AUBURN THEOLOGICAL SEMINARY - NEW YORK NY
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. 20,000
    CAPACITY FOR EQUITY FUND
    VARIOUS
    LITTLE ROCK,AR72201     		  NC 2022 CAPACITY FOR EQUITY FUND 164,994
    DELTA CIRCLES INC - HELENA AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 75,000
    DELTA CIRCLES INC - HELENA AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC 15,000
    DEREK LEWIS FOUNDATION - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC BUILD THE INFRASTRUCTURE OF THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE IN ORDER TO MOBILIZE A BROAD COALITION OF LEADERS, FUNDERS, AND INSTITUTIONS TO ORGANIZE AROUND A COMMON MISSION AND VISION FOR BLACK COMMUNITIES IN ARKANSAS 60,000
    EAST ARKANSAS ENTERPRISE COMMUNITY INC - FOREST CITY AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO CONDUCT RESEARCH ON HOW COVID RELIEF FUNDS IN ARKANSAS WERE DISTRIBUTED TO BUSINESSES AND NONPROFIT ORGANIZATIONS IN RESPONSE TO THE PANDEMIC 10,000
    FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 210,000
    FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 150,000
    FORWARD ARKANSAS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC ACCELERATE THE INNOVATIVE AND EQUITABLE TRANSFORMATION OF ARKANSAS'S PRE-K TO 12 EDUCATION SYSTEM TO DELIVER EXCELLENT OUTCOMES 600,000
    FORWARD ARKANSAS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC SUPPORT THE RESEARCH NEEDED TO ASSESS THE CURRENT CHALLENGES IN ARKANSASS P-12 EDUCATION SYSTEM AND ARTICULATE OPPORTUNITIES FOR POST-PANDEMIC CHANGES FOR MORE EQUITABLE ACADEMIC OUTCOMES 250,000
    FRACTURED ATLAS - NEW YORK NY
    VARIOUS
    LITTLE ROCK,AR72201     		  PC BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS. 25,000
    HOUSING CONNECTIVE CORE AND ACTION NETWORK FUND
    VARIOUS
    LITTLE ROCK,AR72201     		  NC STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES 100,000
    LOCUS IMPACT INVESTING - RICHMOND VA
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO SUPPORT PARTICIPATION IN THE COMMUNITY INVESTMENT GUARANTEE POOL 70,000
    OUR HOUSE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC TO PROVIDE RESOURCES TO MORE EFFECTIVELY ORGANIZE LEADERS AND RESIDENTS ACROSS THE STATE, AND BUILD COLLECTIVE POWER THAT ADVANCES POLICY CHANGE TOWARDS A MORE EQUITABLE ARKANSAS. 80,000
    SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  PC INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE 75,000
    UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR
    VARIOUS
    LITTLE ROCK,AR72201     		  NC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 60,000
    Total .................................bullet 3b 3,674,994
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 386,564  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 11,004,574  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 12,187,719 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,187,719
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 15,244 0 0 15,244
    AUDIT 43,150 34,520 0 8,630
    TAX PREPERATION 1,000 0 0 1,000

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFF 216 31" FIREPROOF FILE DRAWER 2002-05-07 1,670 1,670 SL 10.000000000000 0 0 0  
    SHARP MX 4101 COPIER 2011-06-09 10,393 10,393 SL 5.000000000000 0 0 0  
    RECEPTION QUOIN SIDE CHAIRS 2009-02-01 1,600 1,600 SL 10.000000000000 0 0 0  
    RECEPTION QUOIN SIDE CHAIRS 2009-02-01 1,600 1,600 SL 10.000000000000 0 0 0  
    RECEPTION SIDE TABLE 2009-02-01 597 597 SL 10.000000000000 0 0 0  
    RECEPTION SIDE TABLE 2009-02-01 597 597 SL 10.000000000000 0 0 0  
    RECEPTION COFFEE TABLE 2009-02-01 732 732 SL 10.000000000000 0 0 0  
    RECEPTION OCCASIONAL TABLE UNDER TV 2009-02-01 596 596 SL 10.000000000000 0 0 0  
    RECEPTION SOFA 2009-02-01 2,742 2,742 SL 10.000000000000 0 0 0  
    RECEPTION KATHRYN GUEST CHAIR 2009-02-01 749 749 SL 10.000000000000 0 0 0  
    RECEPTION KATHRYN GUEST CHAIR 2009-02-01 749 749 SL 10.000000000000 0 0 0  
    RECEPTION OVERHEAD CABINET 2009-02-01 2,379 2,379 SL 10.000000000000 0 0 0  
    RECEPTION LATERAL FILES & MODULAR TOP 2009-02-01 824 824 SL 10.000000000000 0 0 0  
    RECEPTION LATERAL FILES & MODULAR TOP 2009-02-01 281 281 SL 10.000000000000 0 0 0  
    RECEPTION DESK 2009-05-15 2,563 2,563 SL 10.000000000000 0 0 0  
    HALLWAY MODULAR MOBILE OTTOMAN 2009-02-01 1,963 1,963 SL 10.000000000000 0 0 0  
    BREAKROOM 4 TALL STOOLS 2009-02-01 1,046 1,046 SL 10.000000000000 0 0 0  
    BREAKROOM 2 TABLES 2009-02-01 916 916 SL 10.000000000000 0 0 0  
    BREAKROOM CATERING CART 2009-02-01 611 611 SL 10.000000000000 0 0 0  
    2 DRAWER LATERALS WITH COMMON TOP 2009-02-01 2,465 2,465 SL 10.000000000000 0 0 0  
    OFF 205 COMBINATION CABINET 2009-02-01 979 979 SL 10.000000000000 0 0 0  
    OFF 205 OVERHEAD STORAGE UNIT 2009-02-01 1,617 1,617 SL 10.000000000000 0 0 0  
    OFF 205 CREDENZA & DESK UNIT 2009-02-01 2,338 2,338 SL 10.000000000000 0 0 0  
    OFF 205 SIDE CHAIRS 2009-02-01 709 709 SL 10.000000000000 0 0 0  
    OFF 206 CREDENZA & DESK UNIT 2009-02-01 2,247 2,247 SL 10.000000000000 0 0 0  
    OFF 206 DOUBLE CREDENZA UNIT 2009-02-01 1,286 1,286 SL 10.000000000000 0 0 0  
    OFF 206 DOUBLE OVERHEAD UNTI 2009-02-01 1,618 1,618 SL 10.000000000000 0 0 0  
    OFF 206 OVERHEAD STORAGE UNIT 2009-02-01 1,617 1,617 SL 10.000000000000 0 0 0  
    OFF 207 2 SIDE CHAIRS 2009-02-01 709 709 SL 10.000000000000 0 0 0  
    OFF 207 DOUBLE OVERHEAD UNTI 2009-02-01 1,617 1,617 SL 10.000000000000 0 0 0  
    OFF 207 CREDENZA & DESK UNIT 2009-02-01 2,643 2,643 SL 10.000000000000 0 0 0  
    OFF 207 2 DRAWER CREDENZA 2009-02-01 643 643 SL 10.000000000000 0 0 0  
    OFF 209 5 SIDE CHAIRS 2009-02-01 1,772 1,772 SL 10.000000000000 0 0 0  
    OFF 209 CREDENZA & DESK UNIT 2009-02-01 2,671 2,671 SL 10.000000000000 0 0 0  
    OFF 209 2 DRAWER CREDENZA 2009-02-01 643 643 SL 10.000000000000 0 0 0  
    OFF 209 OVERHEAD STORAGE UNIT 2009-02-01 1,617 1,617 SL 10.000000000000 0 0 0  
    OFF 210 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 210 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 210 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 210 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 218 DESK P-TOP 2009-02-01 695 695 SL 10.000000000000 0 0 0  
    OFF 218 DESK BRIDGE 2009-02-01 433 433 SL 10.000000000000 0 0 0  
    OFF 218 CREDENZA COMBO FILE 2009-02-01 718 718 SL 10.000000000000 0 0 0  
    OFF 210 BOOKCASE 2009-02-01 402 402 SL 10.000000000000 0 0 0  
    OFF 210 OVERHEAD STORAGE UNIT 2009-02-01 1,567 1,567 SL 10.000000000000 0 0 0  
    OFF 210 SMALL MEETING TABLE 2009-02-01 286 286 SL 10.000000000000 0 0 0  
    OFF 209 SMALL MEETING TABLE 2009-02-01 286 286 SL 10.000000000000 0 0 0  
    211 TEAM ROOM EASEL (ROLLING) 2009-02-01 584 584 SL 10.000000000000 0 0 0  
    OFF 212 CREDENZA & DESK UNIT 2009-02-01 2,319 2,319 SL 10.000000000000 0 0 0  
    OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) 2009-02-01 1,643 1,643 SL 10.000000000000 0 0 0  
    OFF 212 COMBINATION CABINET 2009-02-01 1,038 1,038 SL 10.000000000000 0 0 0  
    OFF 212 OVERHEAD STORAGE UNIT 2009-02-01 1,617 1,617 SL 10.000000000000 0 0 0  
    OFF 212 SIDE CHAIR 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 213 ALINA LOUNGE CHAIRS (2) 2009-02-01 3,146 3,146 SL 10.000000000000 0 0 0  
    OFF 213 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 213 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 213 SIDE CHAIRS 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 213 OVERHEAD UNIT 60" 2009-02-01 834 834 SL 10.000000000000 0 0 0  
    OFF 213 CREDENZA & DESK 2009-02-01 2,296 2,296 SL 10.000000000000 0 0 0  
    OFF 213 CREDENZAS (2DRAWER) & TOP 2009-02-01 1,713 1,713 SL 10.000000000000 0 0 0  
    OFF 214 SIDE CHAIR 2009-02-01 354 354 SL 10.000000000000 0 0 0  
    OFF 214 BOX FILE & DESK 2009-02-01 1,980 1,980 SL 10.000000000000 0 0 0  
    OFF 214 OVERHEAD UNITS 2009-02-01 1,617 1,617 SL 10.000000000000 0 0 0  
    OFF 214 3 DRAWER FILES WITH COMMON TOP 2009-02-01 2,160 2,160 SL 10.000000000000 0 0 0  
    OFF 215 SIDE CHAIRS (5) 2009-02-01 1,772 1,772 SL 10.000000000000 0 0 0  
    OFF 215 COMBO BOX FILE & DESK 2009-02-01 2,226 2,226 SL 10.000000000000 0 0 0  
    OFF 215 CREDENZAS & COMMON TOP 2009-02-01 1,713 1,713 SL 10.000000000000 0 0 0  
    OFF 215 OVERHEAD UNIT 2009-02-01 1,707 1,707 SL 10.000000000000 0 0 0  
    OFF 215 SMALL MEETING TABLE 2009-02-01 286 286 SL 10.000000000000 0 0 0  
    OFF 213 SMALL MEETING TABLE 2009-02-01 286 286 SL 10.000000000000 0 0 0  
    OFF 216 HIGH BACK CHAIR 2009-02-01 486 486 SL 10.000000000000 0 0 0  
    OFF 216 WALL STORAGE & FILES WITH COMMON TOP 2009-02-01 2,919 2,919 SL 10.000000000000 0 0 0  
    OFF 216 CENTER LATERAL FILES WITH COMMON TOP 2009-02-01 2,441 2,441 SL 10.000000000000 0 0 0  
    OFF 218 LIBRARY SIDE CHAIRS (6) 2009-02-01 2,126 2,126 SL 10.000000000000 0 0 0  
    OFF 218 LIBRARY BOOKCASES (2) 2009-02-01 664 664 SL 10.000000000000 0 0 0  
    217 EXECUTIVE HALLWAY TABLE 2009-02-01 408 408 SL 10.000000000000 0 0 0  
    217 EH TABLET CHAIRS - BLUE FABRIC 2009-02-01 3,142 3,142 SL 10.000000000000 0 0 0  
    217 EH TABLET CHAIRS - BROWN PATTERN 2009-02-01 4,117 4,117 SL 10.000000000000 0 0 0  
    211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC 2009-02-01 1,418 1,418 SL 10.000000000000 0 0 0  
    PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC 2009-02-01 4,117 4,117 SL 10.000000000000 0 0 0  
    OFFICE SIDE CHAIR 2009-08-06 407 407 SL 10.000000000000 0 0 0  
    INNER PLAN FINAL PAYMENT 2009-06-18 990 990 SL 10.000000000000 0 0 0  
    ART WORK FOR OFFICES 2009-11-03 11,700 11,700 SL 10.000000000000 0 0 0  
    RECEPTION DESK ADDITIONS 2010-06-29 4,250 4,250 SL 8.830000000000 0 0 0  
    NEW OFFICE FURNITURE: DESK 2012-10-23 3,137 3,137 SL 6.330000000000 0 0 0  
    COMBINATION CABINET 2015-11-04 1,606 830 SL 10.000000000000 161 0 0  
    CREDENZA P-TOP 2015-11-04 894 462 SL 10.000000000000 89 0 0  
    CREDENZA BRIDGE 2015-11-04 463 239 SL 10.000000000000 46 0 0  
    CREDENZA DESK 2015-11-04 978 505 SL 10.000000000000 98 0 0  
    CREDENZA FILE 2015-11-04 1,002 518 SL 10.000000000000 100 0 0  
    OVER HEAD CABINET 2015-11-04 2,572 1,329 SL 10.000000000000 257 0 0  
    FRAMING / ARTWORK (HUNG 10/28) 2015-10-19 2,646 1,367 SL 10.000000000000 265 0 0  
    CREDENZA FILE 2016-05-03 470 219 SL 10.000000000000 47 0 0  
    CREDENZA L-TOP 2016-05-03 1,737 811 SL 10.000000000000 174 0 0  
    CREDENZA DESK 2016-05-03 910 425 SL 10.000000000000 91 0 0  
    CREDENZA 2 DRAWER FILE 2016-05-03 1,080 504 SL 10.000000000000 108 0 0  
    CREDENZA 2 DRAWER FILE 2016-05-03 470 219 SL 10.000000000000 47 0 0  
    CREDENZA DESK 2016-05-03 1,039 485 SL 10.000000000000 104 0 0  
    CREDENZA L-TOP 2016-05-03 1,737 811 SL 10.000000000000 174 0 0  
    CREDENZA 2 DRAWER FILE 2016-05-03 1,080 504 SL 10.000000000000 108 0 0  
    NEW DESK CHAIRS - NEW OFFICE 2016-06-07 886 406 SL 10.000000000000 89 0 0  
    NEW DESK CHAIRS - NEW OFFICE 2016-06-07 886 406 SL 10.000000000000 89 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    OLOGY INTERN DESK 2018-12-31 1,178 236 SL 10.000000000000 118 0 0  
    OLOGY INTERN DESK 2018-12-31 1,178 236 SL 10.000000000000 118 0 0  
    INTERN CABINET W/ COAT CLOSET 2018-12-31 1,706 341 SL 10.000000000000 171 0 0  
    INTERN CABINET W/ COAT CLOSET 2018-12-31 1,706 341 SL 10.000000000000 171 0 0  
    "ELEVEN" WHITE TRAPEZOID TABLE 2018-12-31 4,431 886 SL 10.000000000000 443 0 0  
    COACT CORNER CURVED BENCH 2018-12-31 2,484 497 SL 10.000000000000 248 0 0  
    COACT SOFA 2018-12-31 2,844 569 SL 10.000000000000 284 0 0  
    COACT LOUNGE CHAIR 2018-12-31 1,376 275 SL 10.000000000000 138 0 0  
    COACT LOVESEAT 2018-12-31 2,141 428 SL 10.000000000000 214 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    MASSUAD GREY CHAIR 2018-12-31 1,307 261 SL 10.000000000000 131 0 0  
    AKIRA BOARD ROOM TABLE 2018-12-31 1,843 369 SL 10.000000000000 184 0 0  
    AKIRA BOARD ROOM TABLE 2018-12-31 1,843 369 SL 10.000000000000 184 0 0  
    AKIRA BOARD ROOM TABLE 2018-12-31 1,843 369 SL 10.000000000000 184 0 0  
    AKIRA BOARD ROOM TABLE 2018-12-31 1,843 369 SL 10.000000000000 184 0 0  
    AKIRA BOARD ROOM TABLE 2018-12-31 1,843 369 SL 10.000000000000 184 0 0  
    AKIRA BOARD ROOM TABLE 2018-12-31 1,843 369 SL 10.000000000000 184 0 0  
    STEELCASE THREAD PRODUCT (ELECTRICAL) 2018-12-31 4,683 937 SL 10.000000000000 468 0 0  
    INDIE SOFA & POUF 2018-12-31 4,933 987 SL 10.000000000000 493 0 0  
    BRODY WORKING LOUNGE YELLOW CHAIR & POUF 2018-12-31 1,942 388 SL 10.000000000000 194 0 0  
    REFRIGERATOR (PAID FOR IN FEB) 2018-12-17 1,753 351 SL 10.000000000000 175 0 0  
    NEW AUDIO VIDEO EQUIPMENT 2018-12-17 27,928 5,586 SL 10.000000000000 2,793 0 0  
    CREDENZA 2019-01-30 2,565 492 SL 10.000000000000 256 0 0  
    RECYCLE/TRASH BINS FOR KITCHEN 2020-08-15 1,681 140 SL 5.000000000000 336 0 0  
    FEATURE WALL 2009-02-05 5,844 5,844 SL 10.000000000000 0 0 0  
    SOUND MASKING SYSTEM 2009-02-01 6,798 6,798 SL 10.000000000000 0 0 0  
    DRAPER SHADES 2009-05-28 18,679 18,679 SL 9.750000000000 0 0 0  
    PAYMENTS TO BALDWIN SHELL** 2009-02-01 66,804 66,804 SL 10.000000000000 0 0 0  
    PAYMENTS TO BALDWIN SHELL** 2015-12-10 22,334 22,334 SL 3.170000000000 0 0 0  
    EVIRONMANICS GLASS WALLS 2018-12-17 27,098 5,420 SL 10.000000000000 2,710 0 0  
    PAYMENTS TO BS AND TO IN FEBRUARY 2019 2018-12-17 157,155 31,431 SL 10.000000000000 15,716 0 0  
    NEW FEATURE WALL 2018-12-17 5,360 1,072 SL 10.000000000000 536 0 0  
    ENTRANCE SIGN IN LOBBY 2018-12-17 5,360 1,072 SL 10.000000000000 536 0 0  
    DRY ERASE BOARD FOR BOARD ROOM 2019-03-05 2,522 462 SL 10.000000000000 252 0 0  
    DELL PC FTMJDA1 - INTERN 2014-02-09 2,196 2,196 SL 3.000000000000 0 0 0  
    DELL PC WRFLITPC40 G01MDZ1 INTERN 2014-02-09 2,196 2,196 SL 3.000000000000 0 0 0  
    IMAC DESKTOP - PBC 2015-06-01 2,214 2,214 SL 3.000000000000 0 0 0  
    MAC MINI SERVER 2015-08-14 1,633 1,633 SL 3.000000000000 0 0 0  
    MACBOOK AIR FOR SCM PROG DIMENSION 2016-08-15 1,780 1,780 SL 3.000000000000 0 0 0  
    THUNDERBOLT DISPLAY - CA PROG DIMENSION 2016-08-22 1,394 1,394 SL 3.000000000000 0 0 0  
    MACBOOK PRO - AD SIILL USING WFH 2016-09-30 2,931 2,931 SL 3.000000000000 0 0 0  
    WIRELESS ROUTER UPGRADES 2016-12-04 4,650 4,650 SL 3.000000000000 0 0 0  
    NEW IMAC FOR RM 2017-04-06 2,151 2,151 SL 3.000000000000 0 0 0  
    NEW IMAC FOR MM - NOW ANNA OFFSITE 2017-04-06 1,536 1,536 SL 3.000000000000 0 0 0  
    NEW MACBOOK AIR FOR MM - NOW CC OR AC? 2017-12-13 1,639 1,639 SL 3.000000000000 0 0 0  
    NEW FRONT DESK IMAC 2017-12-19 1,668 1,668 SL 3.000000000000 0 0 0  
    CONFERENCE ROOM PHONE 2018-02-21 6,061 5,724 SL 3.000000000000 337 0 0  
    NEW IMAC FOR SHH PROG DIMENSION 2019-04-04 2,214 1,291 SL 3.000000000000 738 0 0  
    SYNOLOGY DISK STATION /DRIVES FOR BACKUP 2019-12-01 1,405 523 SL 3.000000000000 459 0 0  
    NEW MACBOOK PRO - AMD 2020-03-31 2,517 629 SL 3.000000000000 839 0 0  
    IMAC FOR MLN - LEADERSHIP OFFICER 2020-03-31 1,702 425 SL 3.000000000000 567 0 0  
    MACBOOK AIR - CA - CIO 2020-03-31 1,985 496 SL 3.000000000000 662 0 0  
    MACBOOK AIR - RGM - CSO 2020-03-31 1,985 496 SL 3.000000000000 662 0 0  
    NEW MACBOOK AIR - MLN - LO 2020-03-31 1,985 496 SL 3.000000000000 662 0 0  
    NEW MACBOOK AIR - DL EO 2020-03-31 1,985 496 SL 3.000000000000 662 0 0  
    IPAD PRO - SHH EO 2020-03-31 1,568 392 SL 3.000000000000 523 0 0  
    IMAC DESKTOP - AMD 2020-05-15 2,712 603 SL 3.000000000000 904 0 0  
    MACBOOK AIR - SWS 2020-05-15 1,921 427 SL 3.000000000000 640 0 0  
    MACBOOK AIR - AC 2020-05-15 1,921 427 SL 3.000000000000 640 0 0  
    DELL LATITUDE LAPTOP - KW 2020-11-20 2,457 68 SL 3.000000000000 819 0 0  
    NEW MACBOOK AIR - MD 2021-04-15 1,268   SL 3.000000000000 317 0 0  
    NEW MACBOOK AIR - DJL 2021-04-15 1,268   SL 3.000000000000 246 0 0  
    NEW MACBOOK AIR - SCM 2021-04-15 1,268   SL 3.000000000000 246 0 0  

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    TY 2021 ExpenditureResponsibilityStmt
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    DEREK LEWIS FOUNDATION
          		6209 W 12TH STREET
    LITTLE ROCK,AR72204     		2021-09-03 150,000 TO DEEPEN THE EQUITY INFRASTRUCTURE IN ARKANSAS THROUGH THE ARKNSAS BLACK PHILANTHROPY COLLABORATIVE. 14,894     2022-01-31 THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY.
    ARKANSAS JUDICIAL COUNCIL INC
          		625 MARSHALL STREET
    LITTLE ROCK,AR72201     		2021-07-16 20,000 TO SUPPORT ORGANIZED CONVENINGS FOR STATE JUDGES TO ENGAGE IMPACTED COMMUNITY MEMBERS AND EXPLORE THE NATURE AND ELEMENTS OF SYSTEMIC BIAS PRESENT WITHIN THE ARKANSAS JUSTICE SYSTEM. 16,391     2022-08-10 THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY.
    ARKANSAS COALITION OF MARSHALLESE INC
          		614 EAST EMMA AVENUE
    SPRINGDALE,AR72764     		2021-07-01 15,000 TO SUPPORT ARKANSAS COALITION OF MARSHALLESE, INC. WITH THE IMPLEMENTATION OF THE ARKANSAS COALITION OF MARSHALLESE AND REIMAGINE ARKANSAS PROPOSE DIGITAL ADVOCACY PRE-CAMPAIGN FOR MARSHALLESE ELIGIBILITY OF SNAP BENEFITS. 15,000     2022-11-03 THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY.

    TY 2021 GeneralExplanationAttachment
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Identifier Return Reference Explanation
    DESCRIPTION OF RETURN AMENDMENTS FORM 990-PF THIS RETURN IS BEING AMENDED TO CORRECT THE DISCLOSURE REGARDING A DISTRIBUTION TO A DONOR ADVISED FUND AND TO CORRECT THE AMOUNT OF ESTIMATED TAX PAYMENTS NOTED ON THE RETURN.CHANGES:PART V, LINE 6A HAS BEEN INCREASED TO $149,911 TO INCLUDE AN ADDITIONAL ESTIMATED TAX PAYMENT THAT WAS OMITTED FROM THE ORIGINAL FILING IN ERROR. THAT, IN TURN, INCREASES THE TOTAL OVERPAYMENT ON LINE 10 TO $81,901; HOWEVER, THE PORTION OF LINE 11 REQUESTING THE AMOUNT TO BE CREDITED TO 2022 ESTIMATED TAX REMAINS UNCHANGED AT $41,901.PART IV-A, LINE 12 HAS BEEN CHANGED TO "YES AND THE RELATED STATEMENTS HAVE BEEN ADDED TO THE RETURN AS STATEMENTS 15 AND 16. THE DISTRIBUTION TO THE DONOR ADVISED FUND WAS CORRECTLY INCLUDED IN THE QUALIFYNG DISTRIBUTION AMOUNTS ON THE ORIGINALLY FILED RETURN, BUT THE RELATED PART IV-A DISCLOSURE AT LINE 12 HAD BEEN OMITTED.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BRECKINRIDGE CAPITAL FIXED INCOME 10,096,944 10,096,944
    PALMER SQUARE 2,502,843 2,502,843
    NORTHERN TRUST BARCLAYS AGG BOND FUND 6,073,299 6,073,299

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AETOS CAPITAL 2,500,000 2,500,000
    ARIEL INT'L FUND EQUITY 10,624,967 10,624,967
    AVANATH AFFORDABLE HOUSING FUND IV 661,361 661,361
    BAIN CAPITAL DOUBLE IMPACT PRIVATE PARTNERSHIP 1,846,042 1,846,042
    BASE10 ADVANCEMENT 750,404 750,404
    BLACKROCK ISHARES FUND EQUITY 3,740,555 3,740,555
    BRONZE VENTURES II 288,000 288,000
    BROWN SUSTAINABLE GROWTH EQUITY 9,300,956 9,300,956
    CIM ENTERPRISE LOAN FUND 3,838,829 3,838,829
    COATUE 3,196,883 3,196,883
    DIAMOND STATE VENTURES III 856,022 856,022
    ELEVAR EQUITY IV 2,525,202 2,525,202
    ELIZABETH PARK CAPITAL OFFSHORE 2,836,199 2,836,199
    FARALLON F5 FUND 1,629,733 1,629,733
    GQG INT'L FUND EQUITY 12,205,271 12,205,271
    HOLLIS PARK ALPHA FUND 1,522,448 1,522,448
    ILLUMEN CAPITAL 1,111,119 1,111,119
    ILLUMEN II 138,758 138,758
    IMPACT AMERICA 780,440 780,440
    KABOUTER INT'L OPP OFFSHORE FUND EQUITY 4,537,690 4,537,690
    KAPOR CAPITAL 195,000 195,000
    LAKEWOOD 2,190,357 2,190,357
    LONG POND OFFSHORE FUND EQUITY 2,871,486 2,871,486
    MAJ INVEST GLOBAL EQUITY 8,667,708 8,667,708
    MATERIAL IMPACT 1,664,359 1,664,359
    MATERIAL IMPACT II 159,963 159,963
    NETWYN 2,556,204 2,556,204
    NTAM R1000 VALUE FUND EQUITY 8,694,844 8,694,844
    NTGI RUSSELL 1000 GROWTH EQUITY 9,795,740 9,795,740
    OAKVIEW 8,033,611 8,033,611
    OWL VENTURES II - PRIVATE PARTNERSHIP 1,476,504 1,476,504
    OWNERSHIP CAPITAL FUND EQUITY 8,293,182 8,293,182
    PRESERVER PARTNERS 2,380,265 2,380,265
    RETHINK IMPACT FUND II 328,949 328,949
    SEAE VENTURES 714,370 714,370
    SENTINEL DOME 2,638,469 2,638,469
    SJF VENTURES IV PRIVATE PARTNERSHIP 2,314,934 2,314,934
    SJF VENTURES V 239,378 239,378
    STEWART GLOBAL EMERGING MARKETS FUND EQUITY 5,963,338 5,963,338
    TWO SIGMA ABSOLUTE RETURN FUND 2,053,056 2,053,056
    VARADERO 2,076,462 2,076,462
    VISTA FOUNDATION FUND IV 748,043 748,043

    TY 2021 LandEtcSchedule2
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFF 216 31" FIREPROOF FILE DRAWER 1,670 1,670 0 0
    SHARP MX 4101 COPIER 10,393 10,393 0 0
    RECEPTION QUOIN SIDE CHAIRS 1,600 1,600 0 0
    RECEPTION QUOIN SIDE CHAIRS 1,600 1,600 0 0
    RECEPTION SIDE TABLE 597 597 0 0
    RECEPTION SIDE TABLE 597 597 0 0
    RECEPTION COFFEE TABLE 732 732 0 0
    RECEPTION OCCASIONAL TABLE UNDER TV 596 596 0 0
    RECEPTION SOFA 2,742 2,742 0 0
    RECEPTION KATHRYN GUEST CHAIR 749 749 0 0
    RECEPTION KATHRYN GUEST CHAIR 749 749 0 0
    RECEPTION OVERHEAD CABINET 2,379 2,379 0 0
    RECEPTION LATERAL FILES & MODULAR TOP 824 824 0 0
    RECEPTION LATERAL FILES & MODULAR TOP 281 281 0 0
    RECEPTION DESK 2,563 2,563 0 0
    HALLWAY MODULAR MOBILE OTTOMAN 1,963 1,963 0 0
    BREAKROOM 4 TALL STOOLS 1,046 1,046 0 0
    BREAKROOM 2 TABLES 916 916 0 0
    BREAKROOM CATERING CART 611 611 0 0
    2 DRAWER LATERALS WITH COMMON TOP 2,465 2,465 0 0
    OFF 205 COMBINATION CABINET 979 979 0 0
    OFF 205 OVERHEAD STORAGE UNIT 1,617 1,617 0 0
    OFF 205 CREDENZA & DESK UNIT 2,338 2,338 0 0
    OFF 205 SIDE CHAIRS 709 709 0 0
    OFF 206 CREDENZA & DESK UNIT 2,247 2,247 0 0
    OFF 206 DOUBLE CREDENZA UNIT 1,286 1,286 0 0
    OFF 206 DOUBLE OVERHEAD UNTI 1,618 1,618 0 0
    OFF 206 OVERHEAD STORAGE UNIT 1,617 1,617 0 0
    OFF 207 2 SIDE CHAIRS 709 709 0 0
    OFF 207 DOUBLE OVERHEAD UNTI 1,617 1,617 0 0
    OFF 207 CREDENZA & DESK UNIT 2,643 2,643 0 0
    OFF 207 2 DRAWER CREDENZA 643 643 0 0
    OFF 209 5 SIDE CHAIRS 1,772 1,772 0 0
    OFF 209 CREDENZA & DESK UNIT 2,671 2,671 0 0
    OFF 209 2 DRAWER CREDENZA 643 643 0 0
    OFF 209 OVERHEAD STORAGE UNIT 1,617 1,617 0 0
    OFF 210 SIDE CHAIRS 354 354 0 0
    OFF 210 SIDE CHAIRS 354 354 0 0
    OFF 210 SIDE CHAIRS 354 354 0 0
    OFF 210 SIDE CHAIRS 354 354 0 0
    OFF 218 DESK P-TOP 695 695 0 0
    OFF 218 DESK BRIDGE 433 433 0 0
    OFF 218 CREDENZA COMBO FILE 718 718 0 0
    OFF 210 BOOKCASE 402 402 0 0
    OFF 210 OVERHEAD STORAGE UNIT 1,567 1,567 0 0
    OFF 210 SMALL MEETING TABLE 286 286 0 0
    OFF 209 SMALL MEETING TABLE 286 286 0 0
    211 TEAM ROOM EASEL (ROLLING) 584 584 0 0
    OFF 212 CREDENZA & DESK UNIT 2,319 2,319 0 0
    OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) 1,643 1,643 0 0
    OFF 212 COMBINATION CABINET 1,038 1,038 0 0
    OFF 212 OVERHEAD STORAGE UNIT 1,617 1,617 0 0
    OFF 212 SIDE CHAIR 354 354 0 0
    OFF 213 ALINA LOUNGE CHAIRS (2) 3,146 3,146 0 0
    OFF 213 SIDE CHAIRS 354 354 0 0
    OFF 213 SIDE CHAIRS 354 354 0 0
    OFF 213 SIDE CHAIRS 354 354 0 0
    OFF 213 OVERHEAD UNIT 60" 834 834 0 0
    OFF 213 CREDENZA & DESK 2,296 2,296 0 0
    OFF 213 CREDENZAS (2DRAWER) & TOP 1,713 1,713 0 0
    OFF 214 SIDE CHAIR 354 354 0 0
    OFF 214 BOX FILE & DESK 1,980 1,980 0 0
    OFF 214 OVERHEAD UNITS 1,617 1,617 0 0
    OFF 214 3 DRAWER FILES WITH COMMON TOP 2,160 2,160 0 0
    OFF 215 SIDE CHAIRS (5) 1,772 1,772 0 0
    OFF 215 COMBO BOX FILE & DESK 2,226 2,226 0 0
    OFF 215 CREDENZAS & COMMON TOP 1,713 1,713 0 0
    OFF 215 OVERHEAD UNIT 1,707 1,707 0 0
    OFF 215 SMALL MEETING TABLE 286 286 0 0
    OFF 213 SMALL MEETING TABLE 286 286 0 0
    OFF 216 HIGH BACK CHAIR 486 486 0 0
    OFF 216 WALL STORAGE & FILES WITH COMMON TOP 2,919 2,919 0 0
    OFF 216 CENTER LATERAL FILES WITH COMMON TOP 2,441 2,441 0 0
    OFF 218 LIBRARY SIDE CHAIRS (6) 2,126 2,126 0 0
    OFF 218 LIBRARY BOOKCASES (2) 664 664 0 0
    217 EXECUTIVE HALLWAY TABLE 408 408 0 0
    217 EH TABLET CHAIRS - BLUE FABRIC 3,142 3,142 0 0
    217 EH TABLET CHAIRS - BROWN PATTERN 4,117 4,117 0 0
    211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC 1,418 1,418 0 0
    PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC 4,117 4,117 0 0
    OFFICE SIDE CHAIR 407 407 0 0
    INNER PLAN FINAL PAYMENT 990 990 0 0
    ART WORK FOR OFFICES 11,700 11,700 0 0
    RECEPTION DESK ADDITIONS 4,250 4,250 0 0
    NEW OFFICE FURNITURE: DESK 3,137 3,137 0 0
    COMBINATION CABINET 1,606 991 615 615
    CREDENZA P-TOP 894 551 343 343
    CREDENZA BRIDGE 463 285 178 178
    CREDENZA DESK 978 603 375 375
    CREDENZA FILE 1,002 618 384 384
    OVER HEAD CABINET 2,572 1,586 986 986
    FRAMING / ARTWORK (HUNG 10/28) 2,646 1,632 1,014 1,014
    CREDENZA FILE 470 266 204 204
    CREDENZA L-TOP 1,737 985 752 752
    CREDENZA DESK 910 516 394 394
    CREDENZA 2 DRAWER FILE 1,080 612 468 468
    CREDENZA 2 DRAWER FILE 470 266 204 204
    CREDENZA DESK 1,039 589 450 450
    CREDENZA L-TOP 1,737 985 752 752
    CREDENZA 2 DRAWER FILE 1,080 612 468 468
    NEW DESK CHAIRS - NEW OFFICE 886 495 391 391
    NEW DESK CHAIRS - NEW OFFICE 886 495 391 391
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    OLOGY INTERN DESK 1,178 354 824 824
    OLOGY INTERN DESK 1,178 354 824 824
    INTERN CABINET W/ COAT CLOSET 1,706 512 1,194 1,194
    INTERN CABINET W/ COAT CLOSET 1,706 512 1,194 1,194
    "ELEVEN" WHITE TRAPEZOID TABLE 4,431 1,329 3,102 3,102
    COACT CORNER CURVED BENCH 2,484 745 1,739 1,739
    COACT SOFA 2,844 853 1,991 1,991
    COACT LOUNGE CHAIR 1,376 413 963 963
    COACT LOVESEAT 2,141 642 1,499 1,499
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    MASSUAD GREY CHAIR 1,307 392 915 915
    AKIRA BOARD ROOM TABLE 1,843 553 1,290 1,290
    AKIRA BOARD ROOM TABLE 1,843 553 1,290 1,290
    AKIRA BOARD ROOM TABLE 1,843 553 1,290 1,290
    AKIRA BOARD ROOM TABLE 1,843 553 1,290 1,290
    AKIRA BOARD ROOM TABLE 1,843 553 1,290 1,290
    AKIRA BOARD ROOM TABLE 1,843 553 1,290 1,290
    STEELCASE THREAD PRODUCT (ELECTRICAL) 4,683 1,405 3,278 3,278
    INDIE SOFA & POUF 4,933 1,480 3,453 3,453
    BRODY WORKING LOUNGE YELLOW CHAIR & POUF 1,942 582 1,360 1,360
    REFRIGERATOR (PAID FOR IN FEB) 1,753 526 1,227 1,227
    NEW AUDIO VIDEO EQUIPMENT 27,928 8,379 19,549 19,549
    CREDENZA 2,565 748 1,817 1,817
    RECYCLE/TRASH BINS FOR KITCHEN 1,681 476 1,205 1,205
    FEATURE WALL 5,844 5,844 0 0
    SOUND MASKING SYSTEM 6,798 6,798 0 0
    DRAPER SHADES 18,679 18,679 0 0
    PAYMENTS TO BALDWIN SHELL** 66,804 66,804 0 0
    PAYMENTS TO BALDWIN SHELL** 22,334 22,334 0 0
    EVIRONMANICS GLASS WALLS 27,098 8,130 18,968 18,968
    PAYMENTS TO BS AND TO IN FEBRUARY 2019 157,155 47,147 110,008 110,008
    NEW FEATURE WALL 5,360 1,608 3,752 3,752
    ENTRANCE SIGN IN LOBBY 5,360 1,608 3,752 3,752
    DRY ERASE BOARD FOR BOARD ROOM 2,522 714 1,808 1,808
    DELL PC FTMJDA1 - INTERN 2,196 2,196 0 0
    DELL PC WRFLITPC40 G01MDZ1 INTERN 2,196 2,196 0 0
    IMAC DESKTOP - PBC 2,214 2,214 0 0
    MAC MINI SERVER 1,633 1,633 0 0
    MACBOOK AIR FOR SCM PROG DIMENSION 1,780 1,780 0 0
    THUNDERBOLT DISPLAY - CA PROG DIMENSION 1,394 1,394 0 0
    MACBOOK PRO - AD SIILL USING WFH 2,931 2,931 0 0
    WIRELESS ROUTER UPGRADES 4,650 4,650 0 0
    NEW IMAC FOR RM 2,151 2,151 0 0
    NEW IMAC FOR MM - NOW ANNA OFFSITE 1,536 1,536 0 0
    NEW MACBOOK AIR FOR MM - NOW CC OR AC? 1,639 1,639 0 0
    NEW FRONT DESK IMAC 1,668 1,668 0 0
    CONFERENCE ROOM PHONE 6,061 6,061 0 0
    NEW IMAC FOR SHH PROG DIMENSION 2,214 2,029 185 185
    SYNOLOGY DISK STATION /DRIVES FOR BACKUP 1,405 982 423 423
    NEW MACBOOK PRO - AMD 2,517 1,468 1,049 1,049
    IMAC FOR MLN - LEADERSHIP OFFICER 1,702 992 710 710
    MACBOOK AIR - CA - CIO 1,985 1,158 827 827
    MACBOOK AIR - RGM - CSO 1,985 1,158 827 827
    NEW MACBOOK AIR - MLN - LO 1,985 1,158 827 827
    NEW MACBOOK AIR - DL EO 1,985 1,158 827 827
    IPAD PRO - SHH EO 1,568 915 653 653
    IMAC DESKTOP - AMD 2,712 1,507 1,205 1,205
    MACBOOK AIR - SWS 1,921 1,067 854 854
    DELL LATITUDE LAPTOP - KW 2,457 887 1,570 1,570
    NEW MACBOOK AIR - MD 1,268 317 951 951
    NEW MACBOOK AIR - DJL 1,268 246 1,022 1,022
    NEW MACBOOK AIR - SCM 1,268 246 1,022 1,022


    TY 2021 LegalFeesSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL SERVICES 6,415 1,638 0 4,777


    TY 2021 OtherAssetsSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAM RELATED INVESTMENTS 7,763,647 7,756,836 7,756,836
    ACCRUED INTEREST RECEIVABLE 90,769 105,569 105,569


    TY 2021 OtherExpensesSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 71 0 0 71
    INSURANCE 18,804 0 0 18,804
    POSTAGE 624 0 0 624
    DUES & SUBSCRIPTIONS 63,165 5,000 0 58,165
    OFFICE EXPENSES 33,862 0 0 33,862
    PROGRAM EXPENSES 226,288 0 0 226,288
    ACCRUAL TO CASH ADJUSTMENT 0 0 0 20,272
    MEETINGS AND CONVENTIONS 288,697 0 0 288,697
    PROFESSIONAL DEVELOPMENT 35,425 0 0 35,425
    TECHNOLOGY 94,035 0 0 94,035
    TRUSTEE OPERATIONS EXPENSE 2,363 0 0 2,363
    BOARD COMITTEE SUPPORT 15,000 0 0 15,000


    TY 2021 OtherIncomeSchedule2
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PRI INTEREST INCOME 11,411 11,411 0
    PRI DIVIDEND INCOME 92,139 92,139 0
    OTHER INCOME - CCM 0 1,332 0
    OTHER INCOME - NT BOND INDEX 0 -1,237 0
    OTHER INCOME - RUSSELL 1000 GROWTH 0 1,438 0
    OTHER INCOME - RUSSELL 1000 VALUE 0 1,205 0
    OTHER INCOME - PASSTHROUGH 0 -1,100,734 0
    OTHER INCOME - BROWN 0 1,775 0
    OTHER INCOME - BRECKINRIDGE 0 -4,851 0
    OTHER INCOME - NORTHERN TRUST 0 -2,252 0
    OTHER INCOME - OAKVIEW 0 -98,368 0
    MISCELLANEOUS INCOME -136 -136 0


    TY 2021 OtherIncreasesSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Description Amount
    UNREALIZED GAINS/(LOSSES) ON INVESTMENTS 8,174,785


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CUSTODIAL BANK FEES 125,800 92,984 0 0
    INVESTMENT OVERSIGHT 304,967 374,054 0 0
    NT INVESTMENT MANAGEMENT FEES 16,374 16,796 0 0
    BRECKINRIDGE INVESTMENT MANAGEMENT FEES 7,108 6,472 0 0
    OAKVIEW MANAGEMENT FEES 194,629 98,368 0 0
    STEWART GEM FEES 115,715 115,715 0 0
    INVESTMENT EXPENSES ALLOCATION 144,904 144,904 0 0
    OTHER CONSULTING FEES 478,442 0 0 478,442


    TY 2021 TaxesSchedule
    Name:
    THE WINTHROP ROCKEFELLER FOUNDATION
    EIN:
    71-0285871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 0 119,584 0 0
    EXCISE TAXES 158,717 0 0 0