WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202423179349302132
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T09:12:47-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710603560	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY WEISHAR	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5012803030	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MANN	PreparerPersonNm
PTIN	P01064483	PTIN
Phone	5012275800	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JUDY WEISHAR	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$122,211,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINROCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT IS A RECOGNIZED LEADER IN U.S. AND INTERNATIONAL DEVELOPMENT, PROVIDING SOLUTIONS TO SOME OF THE WORLD'S MOST COMPLEX SOCIAL, AGRICULTURAL AND ENVIRONMENTAL CHALLENGES. WINROCK IS A NON-PROFIT ORGANIZATION THAT COMBINES TECHNICAL EXPERTISE WITH ENTREPRENEURIAL INNOVATION TO IMPROVE LIVES AROUND THE GLOBE AND IMPLEMENTS A PORTFOLIO OF MORE THAN 100 AGRICULTURE, ENVIRONMENT, AND SOCIAL DEVELOPMENT PROJECTS IN MORE THAN 40 COUNTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	962	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$3,408	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$99,202,604	PYContributionsGrantsAmt
CY Contributions Grants	$111,246,248	CYContributionsGrantsAmt
PY Program Service Revenue	$9,376,975	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,834,935	CYProgramServiceRevenueAmt
PY Investment Income	$2,386,855	PYInvestmentIncomeAmt
CY Investment Income	$1,450,089	CYInvestmentIncomeAmt
PY Other Revenue	$1,027	PYOtherRevenueAmt
CY Other Revenue	$2,763	CYOtherRevenueAmt
PY Total Revenue	$110,967,461	PYTotalRevenueAmt
CY Total Revenue	$118,534,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,166,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,540,747	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,547,265	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,584,792	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,787,847	PYOtherExpensesAmt
CY Other Expenses	$29,845,056	CYOtherExpensesAmt
PY Total Expenses	$104,501,862	PYTotalExpensesAmt
CY Total Expenses	$118,970,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,465,599	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$436,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$119,639,802	TotalAssetsBOYAmt
Total Assets EOY	$156,006,052	TotalAssetsEOYAmt
Total Liabilities BOY	$42,940,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,362,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,698,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,643,840	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,645,700	ExpenseAmt
Grant	$1,585,927	GrantAmt
Revenue	$5,834,935	RevenueAmt
Desc	ENVIRONMENT AND ENERGY: SUSTAINABLE ECONOMIC GROWTH DEPENDS ON A HEALTHY PLANET. WINROCK USES SCIENCE-DRIVEN, EVIDENCE-BASED SOLUTIONS TO ADDRESS THE MYRIAD WAYS HUMANS USE NATURAL RESOURCES. FROM NATURE-BASED SOLUTIONS TO CLIMATE CHANGE, TO COMMUNITY-BASED NATURAL RESOURCE MANAGEMENT, TO MARKET-DRIVEN INNOVATIONS IN CLEAN ENERGY AND PROMOTING ECOSYSTEM SERVICES, WINROCK DEVELOPS SOLUTIONS TO PROTECT NATURAL RESOURCES, ADDRESS CLIMATE CHANGE AND PROMOTE LONG-TERM ECONOMIC WELL-BEING AND HEALTH. OUR APPROACH EMPOWERS LOCAL COMMUNITIES, GOVERNMENTS, CIVIL SOCIETY AND THE PRIVATE SECTOR, PROVIDING THEM WITH THE INFORMATION NEEDED TO DEVELOP SUSTAINABLE, WIN-WIN SOLUTIONS.ENVIRONMENTAL RESOURCES TRUST (ERT): ERT'S MISSION IS TO HARNESS THE POWER OF MARKETS TO IMPROVE THE ENVIRONMENT. ERT ENHANCES CONFIDENCE IN THE SCIENTIFIC INTEGRITY AND SOCIAL EQUITY OF ENVIRONMENTAL MARKETS TO CATALYZE AMBITIOUS AND TRANSFORMATIONAL CLIMATE ACTION. THROUGH ITS AMERICAN CARBON REGISTRY (ACR) ENTERPRISE, ERT HAS CATALYZED OVER 250 MILLION TONS OF HIGH-QUALITY EMISSION REDUCTIONS AND REMOVALS ISSUED AS SERIALIZED CARBON CREDITS IN THE FORESTRY, ENERGY, TRANSPORTATION AND INDUSTRIAL SECTORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,234,965	ExpenseAmt
Grant	$11,515,624	GrantAmt
Revenue	$0	RevenueAmt
Desc	AGRICULTURE, RESILIENCE AND WATER (ARW): ARW'S PURPOSE IS TO CATALYZE TRANSFORMATIONAL AND SUSTAINABLE DEVELOPMENT GAINS FOR THE COMMUNITIES THAT WE SERVE. ARW MANAGES AWARDS FOR A VARIETY OF CLIENTS, INCLUDING USAID AND USDA IN THE AREAS OF FOOD SECURITY, MARKET SYSTEMS, WATER SYSTEMS, AND RESILIENCE. ARW PARTNERS WITH COMMUNITIES AROUND THE WORLD TO ADDRESS SOME OF THE ROOT CAUSES OF FOOD, WATER AND ECONOMIC INSECURITY BY CO-CREATING INNOVATIVE SOLUTIONS WITH FARMERS, COMMUNITIES, AGRICULTURAL BUSINESSES, COOPERATIVES AND OTHER STAKEHOLDERS ACROSS AFRICA, ASIA, AND LATIN AMERICA.WALLACE CENTER: THE WALLACE CENTER BRINGS TOGETHER DIVERSE PEOPLE AND IDEAS TO CO-CREATE SOLUTIONS THAT BUILD HEALTHY FARMS, EQUITABLE ECONOMIES, AND RESILIENT FOOD SYSTEMS IN THE UNITED STATES. THE CENTER'S WORK FOCUSES ON FIVE LEVERS FOR FOOD SYSTEMS CHANGE CATALYTIC SYSTEMS LEADERSHIP; EQUITY AND JUSTICE IN FARMING AND FOOD SYSTEMS; LEARNING, COLLABORATION, INNOVATION AND ACTION ACROSS COMMUNITIES; VALUES-BASED SUPPLY CHAINS; AND REGENERATIVE LAND USE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,739,664	ExpenseAmt
Grant	$8,248,317	GrantAmt
Revenue	$0	RevenueAmt
Desc	HUMAN RIGHTS, EDUCATION, AND EMPOWERMENT GROUP (HREE): HREE DELIVERS INTERNATIONAL DEVELOPMENT SOLUTIONS IN THE FOLLOWING TECHNICAL AREAS: COUNTERING TRAFFICKING IN PERSONS, SAFE MIGRATION, CHILD LABOR, GENDER EQUALITY AND SOCIAL INCLUSION, EDUCATION AND YOUTH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,047,110	ExpenseAmt
Grant	$4,190,879	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMS: OTHER PROGRAMS INCLUDES U.S. PROGRAMS: SINCE 1985, WINROCK'S U.S. PROGRAMS HAS USED INNOVATIVE APPROACHES TO ADDRESS DOMESTIC ISSUES. WINROCK'S U.S. PROGRAMS BRINGS TOOLS, EXPERIENCE, AND TRAINING TO PEOPLE AND COMMUNITIES IN ARKANSAS AND THROUGHOUT THE MID-SOUTH HELPING THEM UNLOCK THEIR STRENGTHS, CREATIVITY, AND RESOURCEFULNESS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,047,110	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,190,879	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$100,667,439	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	308	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	TH	ForeignCountryCd
Foreign Country	BG	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	LA	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	BP	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	KG	ForeignCountryCd
Foreign Country	KZ	ForeignCountryCd
Foreign Country	UZ	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	GV	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	TI	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDY WEISHAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5012803000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY FERGUSON
PRESIDENT AND CEO (JAN-SEPT 2023)	40.00	Yes (X)	Yes (X)	$646,416	$0	$62,695
JERRY B ADAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAMAR S ALI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM BUMPERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BRAMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS GREEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUDE KEARNEY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETH DUNFORD PHD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANETTE MEDVED-PO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MILTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN M NEES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TUAN NGUYEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER O'NEILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM ROCKEFELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STACY A SWANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAUD SIDDIQUE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN TYSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAELA EDWARDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK WATSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON BORDOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE SISKEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE MYERS
CFO & TREASURER (JAN-SEPT 2023)	40.00		Yes (X)	$322,049	$0	$39,341
JOYJIT DEB ROY
EXECUTIVE VP/INTERIM CEO	40.00		Yes (X)	$364,924	$0	$41,801
LIBBY WHITBECK WOOD
BOARD SECRETARY	40.00		Yes (X)	$166,943	$0	$30,874
JUDY WEISHAR
CFO & TREASURER (JULY-DEC 2023)	40.00		Yes (X)	$241,034	$0	$21,246
MALIKA MAGAGULA
CHIEF OPERATING OFFICER	40.00			$321,471	$0	$27,695	Yes (X)
PATRICIA J MCCALL
CHIEF CORPORATE AFFAIRS	40.00			$359,471	$0	$53,359	Yes (X)
EDNA CRUZ
CHIEF PEOPLE OFFICER	40.00			$306,179	$0	$42,657	Yes (X)
BRIAN BEAN
CHIEF OF PARTY	40.00			$301,346	$0	$31,527		Yes (X)
MARY GRADY
CEO OF ERT	40.00			$372,997	$0	$45,202		Yes (X)
RICHARD WARRICK
CHIEF OF PARTY	40.00			$268,151	$0	$20,130		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,670,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$416,527	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	125	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CESC PARK TWO LLC
PO BOX 644762	PITTSBURGH	PA	15264	DC LANDLORD	$1,530,132
DELTA AIR LINES
PO BOX 101212	ATLANTA	GA	303921212	AIRFARE	$396,336
MICROSOFT CORPORATION
1950 N STEMMONS FWY STE 5010	DALLAS	TX	75207	SOFTWARE	$379,467
CERIDIAN HCM INC
3311 EAST OLD SHAKOPEE RD	MINNEAPOLIS	MN	55425	HRIS AND PAYROLL SERVICE PROVIDER	$266,411
UNITED AIRLINES
233 S WACKER DRIVE	CHICAGO	IL	60606	AIRFARE	$252,232

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Government Grants	$99,344,103	GovernmentGrantsAmt
All Other Contributions	$11,902,145	AllOtherContributionsAmt
Total Contributions	$111,246,248	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARBON SERVICE REGISTRY	900099	$5,601,765	$5,601,765
PROGRAM EVENTS	900099	$233,170	$233,170

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,834,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,338,610	TotalRevenueColumnAmt
Unrelated Business Revenue	$645	UnrelatedBusinessRevenueAmt
Exclusion	$1,337,965	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$2,763	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$2,763	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,763	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,763	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,788,934	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,677,455	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$111,479	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,479	TotalRevenueColumnAmt
Exclusion	$111,479	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,534,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,834,935	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,408	UnrelatedBusinessRevenueAmt
Exclusion	$1,449,444	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,284,124	TotalAmt
Program Services	$5,284,124	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,256,623	TotalAmt
Program Services	$20,256,623	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,048,156	TotalAmt
Program Services	$2,438,525	ProgramServicesAmt
Management And General	$609,631	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,002,146	TotalAmt
Program Services	$43,770,594	ProgramServicesAmt
Management And General	$11,231,552	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,093,796	TotalAmt
Program Services	$2,475,037	ProgramServicesAmt
Management And General	$618,759	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,119	TotalAmt
Program Services	$16,095	ProgramServicesAmt
Management And General	$4,024	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,420,575	TotalAmt
Program Services	$1,936,460	ProgramServicesAmt
Management And General	$484,115	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$312,304	TotalAmt
Program Services	$262,335	ProgramServicesAmt
Management And General	$49,969	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,039	TotalAmt
Program Services	$99,153	ProgramServicesAmt
Management And General	$18,886	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,143	TotalAmt
Program Services	$4,320	ProgramServicesAmt
Management And General	$823	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$164,005	TotalAmt
Management And General	$164,005	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,162,273	TotalAmt
Program Services	$5,339,697	ProgramServicesAmt
Management And General	$822,576	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$267,216	TotalAmt
Program Services	$203,084	ProgramServicesAmt
Management And General	$64,132	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,289,732	TotalAmt
Program Services	$1,760,259	ProgramServicesAmt
Management And General	$1,529,473	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$110,897	TotalAmt
Program Services	$59,884	ProgramServicesAmt
Management And General	$51,013	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,986,621	TotalAmt
Program Services	$2,729,664	ProgramServicesAmt
Management And General	$256,957	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,766,936	TotalAmt
Program Services	$4,199,939	ProgramServicesAmt
Management And General	$566,997	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,797,058	TotalAmt
Program Services	$1,725,435	ProgramServicesAmt
Management And General	$71,623	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$270,466	TotalAmt
Program Services	$38	ProgramServicesAmt
Management And General	$270,428	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$747,873	TotalAmt
Management And General	$747,873	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$506,991	TotalAmt
Program Services	$385,313	ProgramServicesAmt
Management And General	$121,678	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FELLOWSHIPS & TRAINING	$3,756,365	$3,756,213	$152
VEHICLES AND EQUIPMENT	$2,446,862	$2,344,850	$102,012
APX FEES	$625,225	$475,171	$150,054
HONORARIUM EXPENSE	$274,500	$208,620	$65,880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,236,550	TotalAmt
Program Services	$936,006	ProgramServicesAmt
Management And General	$300,544	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,970,595	TotalAmt
Program Services	$100,667,439	ProgramServicesAmt
Management And General	$18,303,156	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,063,956	BOYAmt
EOY	$47,753,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,513,089	BOYAmt
EOY	$18,219,527	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,158,727	BOYAmt
EOY	$4,496,614	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,895,848	BOYAmt
EOY	$4,221,531	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,785,162	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,044,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,428,155	BOYAmt
EOY	$8,740,533	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,592,879	BOYAmt
EOY	$59,592,137	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,750,155	BOYAmt
EOY	$12,745,363	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,639,802	BOYAmt
EOY	$156,006,052	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,233,498	BOYAmt
EOY	$11,456,743	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,882,959	BOYAmt
EOY	$35,915,881	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,244,323	BOYAmt
EOY	$6,330,871	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,580,129	BOYAmt
EOY	$18,658,717	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,940,909	BOYAmt
EOY	$72,362,212	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,118,631	BOYAmt
EOY	$69,180,801	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,580,262	BOYAmt
EOY	$14,463,039	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,698,893	BOYAmt
EOY	$83,643,840	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,639,802	BOYAmt
EOY	$156,006,052	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$436,560	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,381,507	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,881,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,924,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,296,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,202,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,246,248	CurrentTaxYearAmt
Total	$477,551,598	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,881,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,924,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,296,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,202,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,246,248	CurrentTaxYearAmt
Total	$477,551,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$477,551,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,023,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,338,610	CurrentTaxYearAmt
Total	$4,854,018	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$482,405,616	TotalSupportAmt
Gross Receipts Rltd Activities	$26,429,043	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98990	PublicSupportCY170Pct
Public Support PY170	0.99030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,142	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,142	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$118,801,449	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$118,806,591	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,400	CurrentYearMinus3Amt
Current Year Minus2	$9,708	CurrentYearMinus2Amt
Current Year Minus1	$8,400	CurrentYearMinus1Amt
Current Year	$5,142	CurrentYearAmt
Total	$31,650	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1	FormAndLineReferenceDesc
Explanation	COMPRISED OF PAYMENTS TO (I) ARKANSAS STATE CHAMBER OF COMMERCE LABELED AS LOBBYING EXPENSE, (II) US GLOBAL LEADERSHIP CAMPAIGN MEMBERSHIP PARTIALLY LABELED AS LOBBYING EXPENSE AND (III) LABOR COSTS CHARGED BY INTERNAL RESOURCES	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,911,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,547,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,184,274	OtherExpendituresAmt
End Year Balance	$52,275,309	EndYearBalanceAmt

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,917,304	OtherCostOrOtherBasisAmt
Depreciation	$1,024,990	DepreciationAmt
Book Value	$2,892,314	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,956,314	OtherCostOrOtherBasisAmt
Depreciation	$1,023,016	DepreciationAmt
Book Value	$2,933,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,646	OtherCostOrOtherBasisAmt
Depreciation	$508,903	DepreciationAmt
Book Value	$47,743	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,779,125	OtherCostOrOtherBasisAmt
Depreciation	$1,487,720	DepreciationAmt
Book Value	$2,291,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,740,533	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$12,670,363
OTHER ASSETS	$75,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,745,363	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$17,334,932
DEFERRED COMPENSATION LIABILITY	$1,323,785

Field	Value	IRS element (for citing)
Total Liability	$18,658,717	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$125,751,538	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,381,507	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,381,507	RevenueNotReportedAmt
Revenue Subtotal	$118,370,031	RevenueSubtotalAmt
Investment Expenses Not Incld	$164,004	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$164,004	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$118,534,035	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$118,806,591	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$118,806,591	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$164,004	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$164,004	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,970,595	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

WINROCK HAS BOARD-DESIGNATED ENDOWMENT FUNDS THAT ARE INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS.

PART X, LINE 2:

WINROCK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2023, NO PROVISION FOR INCOME TAXES WAS MADE, AS WINROCK HAD NO NET SIGNIFICANT UNRELATED BUSINESS INCOME. WINROCK FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WINROCK PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THERE WERE TAX RETURNS THAT REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH WINROCK FILES TAX RETURNS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IT IS WINROCK'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST OR INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, WINROCK HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	2	27	PROGRAM SERVICES	HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$2,380,629
EAST ASIA AND THE PACIFIC	14	149	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT, MANAGEMENT & GENERAL	$14,111,575
RUSSIA AND NEIGHBORING STATES	5	11	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$3,766,758
SOUTH ASIA	10	298	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT	$19,495,180
SUB-SAHARAN AFRICA	21	170	PROGRAM SERVICES	AGRICULTURE, RESILIENCE, & WATER, ENVIRONMENT AND ENERGY, HUMAN RIGHTS, EDUCATION, & EMPOWERMENT, MANAGEMENT & GENERAL	$16,731,545

Field	Value	IRS element (for citing)
Subtotal Offices	52	SubtotalOfficesCnt
Subtotal Employees	655	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	52	TotalOfficeCnt
Total Employee	655	TotalEmployeeCnt
Subtotal Spent	$56,485,687	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$56,485,687	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$743,892	WIRE, EFT AND/OR CHECK	$0
CENTRAL AMERICA AND THE CARIBBEAN	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$12,949	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$481,785	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$102,206	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$586,604	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$434,539	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$22,473	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$129,008	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$141,580	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$1,770,386	WIRE, EFT AND/OR CHECK	$0
EAST ASIA AND THE PACIFIC	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$356,601	WIRE, EFT AND/OR CHECK	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$120,400	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$333,186	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$463,358	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$290,044	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$6,529	WIRE, EFT AND/OR CHECK	$0
RUSSIA AND NEIGHBORING STATES	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$676,603	WIRE, EFT AND/OR CHECK	$0
SOUTH AMERICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$18,856	WIRE, EFT AND/OR CHECK	$0
SOUTH AMERICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$7,610	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$2,196,393	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$382,882	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$3,501,319	WIRE, EFT AND/OR CHECK	$0
SOUTH ASIA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$1,555,329	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$355,024	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$35,637	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$82,659	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$444,407	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$485,209	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$1,743,413	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$619,059	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$1,019,893	WIRE, EFT AND/OR CHECK	$0
SUB-SAHARAN AFRICA	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	$1,136,790	WIRE, EFT AND/OR CHECK	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	- WINROCK INTERNATIONAL IMPLEMENTS PROJECTS IN OVER 35 COUNTRIES WORLD-WIDE INCLUDING THE REGIONS OF SOUTH, SOUTHEAST AND CENTRAL ASIA, AFRICA, CENTRAL AND SOUTH AMERICA. WINROCK PROJECTS ARE FUNDED BY BOTH DOMESTIC AND INTERNATIONAL FUNDERS, WITH OVER 80% OF FUNDING PROVIDED BY THE U.S. GOVERNMENT DURING 2023. WHEN AWARDED, WINROCK ESTABLISHES A PRESENCE IN THE REQUIRED AREA AND CARRIES OUT THE SCOPE OF WORK INCLUDED WITHIN THE AWARD. WINROCK FOLLOWS ITS POLICY TO AWARD GRANTS WHICH PROVIDES GUIDELINES AROUND COMPETITION, SOLICITATION PROCEDURES, AND EVALUATION CRITERIA. WINROCK MONITORS GRANT ACTIVITIES FOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT AND TO ENSURE ACHIEVEMENT OF THE BENCHMARKS AND OBJECTIVES. MONITORING EFFORTS ARE DOCUMENTED AND INCLUDE PROCEDURES PERTINENT TO THE GRANT TYPE, INCLUDING FINANCIAL MANAGEMENT, MAINTENANCE AND INVENTORY OR EQUIPMENT, AND GRANT FILE RETENTION.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
10VHOLM0011
16362 N JACKSON ST	DURANT	MS	39063	492219217	$8,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
AD ENGINEERING AND SOFTWARE
24 S UNIVERSITY AVE 101	FAYETTEVILLE	AR	72701	932366622	$5,175	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
AERC BIOTECH LLC
1654 W RED TIP DR APT 4	FAYETTEVILLE	AR	72704	931852421	$10,350	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
AGRIBUSINESS ESP LLC
181 BROAD HILL ROAD	WEST GRANBY	CT	06090	883362190	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
AGRICENTER INTERNATIONAL
7777 WALNUT GROVE RD	MEMPHIS	TN	38120	621143306	$15,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
ARCARE
117 SOUTH 2ND STREET	AUGUSTA	AR	72006	581666179	$30,110	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
ARIZONA COMMUNITY HUB
14213 N 45TH AVE	GLENDALE	AZ	85306	921019532	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
BLACKBERRY BRIAR LLC
5464 WHEELER ROAD	FAYETTEVILLE	AR	72704	831261009	$82,445	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
BLUE OCEANS LLC
6081 SILVER KING BLVD 204	CAPE CORAL	FL	33914	471666345	$25,200	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
BROWSE GRASS GROWERS CO
N12835 COUNTRY RD Q	DOWNING	WI	54734	383746319	$8,934	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
C12XL LLC
700 W RESEARCH CENTER BLVD STE 1420	FAYETTEVILLE	AR	72701	812748405	$7,350	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CARGILL INCORPORATED
15407 MCGINTY ROAD WEST MS 26	WAYZATA	MN	553912365	416020221	$99,919	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CARTWHEEL STARTUP STUDIO
409 SW A ST	BENTONVILLE	AR	72712	871553342	$683,763	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CENTER FOR CLIMATE STRATEGY
1850 M STREET NW STE 740	WASHINGTON	DC	20036	311677573	$46,505	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CHANGE TODAY CHANGE TOMORROW
2500 W BROADWAY SUITE 3	LOUISVILLE	KY	40211	843715550	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
COMMUNITY HEALTH CENTERS
PO BOX 3744	LITTLE ROCK	AR	72203	710610075	$105,354	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CONNECTED NATION INC
PO BOX 3448	BOWLING GREEN	KY	42102	611394934	$38,889	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CRAFTON TULL ASSOCIATES
901 N 47TH ST STE 200	ROGERS	AR	72756	710393591	$19,360	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CROATAN INSTITUTE
201 WEST MAIN ST SUITE B013	DURHAM	NC	27701	463673347	$5,021	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CTR TRANSFORMATIVE ACTION
119 ANABEL TAYLOR HALL	ITHACA	NY	14853	160990318	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CURATORS OF THE UNIVERSITY
118 UNIVERSITY HALL	COLUMBIA	MO	65211	436003859	$15,070	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
DAIRY GRAZING APPRENTICES
247606 GAD ROAD	MEDFORD	WI	54451	462694047	$25,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
DIV OF AGRI OF THE UNIVERISTY
2301 S UNIVERSITY	LITTLE ROCK	AR	72204	621712458	$54,680	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
DUKE UNIVERSITY
2200 W MAIN STREET	DURHAM	NC	27708	432593611	$30,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
EL DEPARTAMENTO DE LA COM
				660915625	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)	PO BOX 6856	CAGUAS	RQ	00726-6856
ELEVATE PERFORMANCE LLC
1 EAST CENTER ST STE 280	FAYETTEVILLE	AR	72701	452459292	$10,800	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
FOOD SYSTEM 6 ACCELERATOR
541 JEFFERSON AVENUE SUITE 100	REDWOOD CITY	CA	94063	811251197	$9,979	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
G2G SOLUTIONS
1109 N PALM	LITTLE ROCK	AR	72205	833832167	$80,500	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
GRAY INK LLC
3702 EMMET DRIVE	ERIE	PA	16511	550832787	$70,909	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
INTERACTION INSTIT SOCIAL
867 BOYLSTON ST 5TH FLOOR 1264	BOSTON	MA	02116	942928341	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
INTERNATIONAL MEDICAL CORE
12400 WILSHIRE BOULEVARD STE 1500	LOS ANGELES	CA	90025	953949646	$87,465	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
INTERTRIBAL AGRICULTURE CO
100 N 27TH ST SUITE 500	BILLINGS	MT	591012054	363886772	$7,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
JACKSSON DAVID LLC
3700 ROYAL OAKS DR	NORTH LITTLE ROCK	AR	72116	430395026	$62,923	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
JKA CONSULTING LLC
3405 STONEWALL DRIVE	BENTON	AR	72015	834527900	$68,400	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD N4327-B	BALTIMORE	MD	21211	520595110	$81,976	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
KITCHEN SYNC STRATEGIES LLC
PO BOX 18103	SEATTLE	WA	98118	833280749	$25,050	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
LIGHTHOUSE ADVISORS LLC
212 CHALAMONT LANE	LITTLE ROCK	AR	72223	261880884	$605,250	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
LONDON ECONOMICS INTL LLC
717 ATLANTIC AVE STE 1A	BOSTON	MA	02111	043544420	$77,378	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
MANDELA PARTNERS
1344 7TH STREET	OAKLAND	CA	94607	113754129	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
METRO CARING
1100 E 18TH AVE	DENVER	CO	80218	846116951	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
NATURAL SOYBEANGRAIN
700 RESEARCH CENTER BLVD	FAYETTEVILLE	AR	72701	464480503	$112,626	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(5)
NATURE CLIMATE SOLUTIONS
6801 CONTI CT	ANNANDALE	VA	22003	851217584	$7,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
NEW YORK INSTITUTE OF TECHNOLOGY
PO BOX 119	STATE UNIVERSITY	AR	72467	111788788	$265,671	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
NORTHWEST TRIBAL EMERGENCY
PO BOX 1162	SNOHOMISH	WA	982911162	800240628	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
OKC FOOD HUB INC
925 NW 22ND ST	OKLAHOMA CITY	OK	73106	921408161	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
PREACHER'S KID LLC
1600 BRYANT SUITE 411447	SAN FRANCISCO	CA	94141	921550919	$15,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
PRECISION INNOV RACING
156 EAST SOWELL RD	CANTON	MS	39046	851768936	$14,038	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
RD & S FARM LLC
119 MATTIE BURNETT CIRCLE	BRANDON	MS	39047	611529415	$7,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
READER WRITER SEEKER LLC
2401 N GRANT STREET	LITTLE ROCK	AR	72207	475516148	$78,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
REJOICY INC
3802 SW HANSOM LOOP	BENTONVILLE	AR	72712	861262344	$23,580	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
RISE INTL CONSULTING LLC
17736 OVERWOOD DRIVE	OLNEY	MD	20832	881130944	$61,903	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
ROCKWOOD ADVISORS INC
1188 N SALEM ROAD SUITE 15	FAYETTEVILLE	AR	72704	822464420	$85,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
RUBICON VENTURES LLC
1715 POINT WEST DRIVE	LITTLE ROCK	AR	72211	862271391	$9,450	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
RUBY CANYON ENVIRONMENTAL
743 HORIZON COURT STE 385	GRAND JUNCTION	CO	81506	203644862	$9,200	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SCS GLOBAL SERVICES
2000 POWELL STREET SUITE 600	EMERYVILLE	CA	94608	942957485	$9,999	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SEAL SOLAR
700 W BROADWAY STE 100	NORTH LITTLE ROCK	AR	72114	900959312	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SHORTER COLLEGE
604 N LOCUST STREET	NORTH LITTLE ROCK	AR	72114	710350954	$46,665	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
SIMPORTER INC
1305 HARDEMAN AVE SUITE 200-101	MACON	GA	31201	833803657	$350,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SONG COMMUNITY DEV CORP
4626 ALCEE FORTIER BLVD 1B	NEW ORLEANS	LA	70129	872962186	$8,800	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
STOCKHOLM ENVIR INST
11 CURTIS AVE	SOMERVILLE	MA	02114	204659308	$206,585	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
SUSTAINABLE MOLOKAI
PO BOX 250	KAUNAKAKAI	HI	96748	273261673	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
TABLE 81 LLC
561 REGENT PL NE	WASHINGTON	DC	20017	260908805	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
TETRA TECH
159 BANK STREET STE 300	BURLINGTON	VT	05402	030265647	$303,866	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
THARSEO LLC
3108 TANNER TRAIL	LITTLE ROCK	AR	72210	813551509	$20,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
THE RIGGINS GROUP INC
13610 COUNTY FARM RD	LITTLE ROCK	AR	72223	261194539	$46,775	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
TRANSPLANTING TRADITIONS
2912 B JONES FERRY ROAD	CHAPEL HILL	NC	27516	824415307	$10,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
TRUSTEES OF TUFTS COLLEGE
136 HARRISON AVE	BOSTON	MA	02111	042103634	$50,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
UNIV OF AR PULASKI TECHNICAL
3000 WEST SCENIC DRIVE	NORTH LITTLE ROCK	AR	72118	710411512	$147,425	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
UNIVERSITY OF MISSISSIPPI
164 JEANETTE PHILLIPS DRIVE	UNIVERSITY	MS	38677	646001159	$53,798	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
USDA AGRICULTURAL RESEARCH
5601 SUNNYSIDE AVE	BELTSVILLE	MD	20705	720564834	$187,656	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
VALLEY STEWARDSHIP NETWK
110 S MAIN ST	VIROQUA	WI	54665	392019985	$181,221	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
VASCUGENIX INC
417 MAIN STREET 407-7	LITTLE ROCK	AR	72201	815103895	$120,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
WESBRO COMMUNICATIONS LLC
14021 WIMBLEDON LOOP	LITTLE ROCK	AR	72210	263799423	$49,451	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
WGH HOLDINGS LLC
7649 CARLA PATH	INVER GROVE HEIGHTS	MN	55076	586488983	$17,000	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
WILDLIFE CONSERVATION SOC
2300 SOUTHERN BLVD	BRONX	NY	10460	131740011	$12,682	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
BLYTHEVILLE SCHOOL DISTRICT
405 PARK ST	BLYTHEVILLE	AR	72315	716020665	$5,773	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CITY OF EUDORA
239 S MAIN STREET	EUDORA	AR	71640	716003053	$5,627	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CHICOT MEMORIAL MEDICAL CENTER
2729 HWYS 65 82	SOUTH LAKE VILLAGE	AR	71653	383807713	$6,266	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
CITY OF FORREST CITY
225 N WASHINGTON STREET	FORREST CITY	AR	72335	716016917	$5,832	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
CITY OF HELENA-WEST HELENA
226 PERRY STREET	HELENA	AR	72342	204040983	$8,513	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
EAST ARKANSAS COMMUNITY COLLEGE
1700 NEWCASTLE ROAD	FORREST CITY	AR	72335	710572445	$7,869	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
EAST ARKANSAS FAMILY HEALTH CENTER
900 N 7TH STREET	WEST MEMPHIS	AR	72301	237128104	$9,618	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
ENVIRO TECH CHEMICAL SERVICES INC AN ARAXADA COMPANY
724 PHILLIPS RD 411	HELENA	AR	72342	770281427	$7,230	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
LEE COUNTY COOPERATIVE CLINIC
530 WEST ATKINS	MARIANNA	AR	72360	710413798	$9,596	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
LAKESIDE SCHOOL DISTRICT
1110 SOUTH LAKESHORE DRIVE	LAKE VILLAGE	AR	71653	710413798	$5,921	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
LEE STREET COMMUNITY CENTER
PO BOX 235	ELAINE	AR	72333	203503349	$5,849	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION INC
PO BOX 1289	BLYTHEVILLE	AR	72316	710386409	$8,709	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS	501(C(3)
PHILLIPS COMMUNITY COLLEGE UNIVERSITY OF ARKANSAS
1000 CAMPUS DRIVE	HELENAWEST HELENA	AR	72342	710388796	$5,506	$0	CASH	SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	44	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RODNEY FERGUSON
PRESIDENT AND CEO (JAN-SEPT 2023)	$451,350	$0	$55,000	$0	$140,066	$0	$45,135	$0	$17,560	$0	$709,111	$0	$0	$0
MARY GRADY
CEO OF ERT	$320,000	$0	$50,000	$0	$2,997	$0	$31,115	$0	$14,087	$0	$418,199	$0	$0	$0
PATRICIA J MCCALL
CHIEF CORPORATE AFFAIRS	$311,022	$0	$44,859	$0	$3,590	$0	$30,874	$0	$22,485	$0	$412,830	$0	$0	$0
JOYJIT DEB ROY
EXECUTIVE VP/INTERIM CEO	$317,504	$0	$45,794	$0	$1,626	$0	$29,500	$0	$12,301	$0	$406,725	$0	$0	$0
MIKE MYERS
CFO & TREASURER (JAN-SEPT 2023)	$265,607	$0	$41,501	$0	$14,941	$0	$20,927	$0	$18,414	$0	$361,390	$0	$0	$0
MALIKA MAGAGULA
CHIEF OPERATING OFFICER	$276,952	$0	$39,945	$0	$4,574	$0	$27,695	$0	$0	$0	$349,166	$0	$0	$0
EDNA CRUZ
CHIEF PEOPLE OFFICER	$263,120	$0	$37,950	$0	$5,109	$0	$26,312	$0	$16,345	$0	$348,836	$0	$0	$0
BRIAN BEAN
CHIEF OF PARTY	$168,498	$0	$0	$0	$132,848	$0	$16,850	$0	$14,677	$0	$332,873	$0	$0	$0
RICHARD WARRICK
CHIEF OF PARTY	$201,305	$0	$0	$0	$66,846	$0	$20,130	$0	$0	$0	$288,281	$0	$0	$0
JUDY WEISHAR
CFO & TREASURER (JULY-DEC 2023)	$212,373	$0	$22,711	$0	$5,950	$0	$21,246	$0	$0	$0	$262,280	$0	$0	$0
LIBBY WHITBECK WOOD
BOARD SECRETARY	$145,655	$0	$20,808	$0	$480	$0	$14,565	$0	$16,309	$0	$197,817	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	WINROCK ALLOWS EXECUTIVE TEAM MEMBERS TO BE REIMBURSED FOR COSTS UP TO $1,250 ANNUALLY TO COVER EXPENSES THAT PROMOTE A HEALTHY LIFESTYLE INCLUDING HEALTH CLUB MEMBERSHIPS, WEIGHT-MANAGEMENT/FITNESS PROGRAMS, SMOKING CESSATION AND SIMILAR PROGRAMS. THIS WAS CHANGED IN 2023. WINROCK EXITED FROM THIS POLICY IN THE LAST QUARTER OF 2023.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WINROCK INTERNATIONAL FOUNDATION
325 W CAPITOL STE 350	LITTLE ROCK	AR	72201	710603560	TO SUPPORT WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT	AR	$2,189,000	$58,271,542	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT
WINROCK SOLUTIONS LLC
325 W CAPITOL STE 350	LITTLE ROCK	AR	72201	710603560	TO SUPPORT WINROCK IN SOCIAL, AGRICULTURAL, & ENVIRONMENT SOLUTIONS	AR	$6,318,389	$6,653,294	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT
ENVIRONMENTAL RESOURCES TRUST LLC
325 W CAPITOL STE 350	LITTLE ROCK	AR	72201	710603560	TO IMPROVE NATURAL RESOURCE MANAGEMENT & ENVIRONMENTAL MARKET CONFIDENCE	AR	$7,339,295	$10,232,505	WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

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