2024-11-12T10:40:40-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990PF 2023-01-01 710285871 THE WINTHROP ROCKEFELLER FOUNDATION WINT 5013766854 225 EAST MARKHAM STREET 200 LITTLE ROCK AR 72201 ANDREA M DOBSON COFO 5013766854 2024-11-11 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-10-15 13:58:12Z X 151671301 X 237278 490183 921619 160990 1390260 3138991 13729751 1853560 316212 -586987 0 4343654 3578452 0 691713 131276 0 560437 636207 0 0 636207 497828 21012 0 476816 8423 0 0 8423 62821 35600 0 27221 1443428 842080 0 662652 93849 42124 0 0 136284 0 0 136284 54660 2016 0 59964 6154 0 0 6154 1193410 8863 0 1244137 4773052 1134696 0 3818295 4281250 5194750 9054302 1134696 0 9013045 -4710648 2443756 0 -2 -2 8221728 7741733 7741733 31277 15917 31277 31277 136425 0 98816 136425 136425 118087054 120865494 120865494 10394169 14093732 14093732 665226 494964 212386 170262 170262 8474975 8632380 8632380 145505045 151671301 151671301 519110 434518 4133494 3219994 612614 537102 5265218 4191614 X 140239827 147479687 140239827 147479687 145505045 151671301 140239827 -4710648 11950508 147479687 0 147479687 PUBLICLY TRADED SECURITIES P 8538862 8427399 111463 111463 PROGRAM-RELATED INVESTMENTS P 0 0 K-1 - DIAMOND STATE VENTURES II, LP P 19760 19760 19760 K-1 - DIAMOND STATE VENTURES III P 460683 460683 460683 K-1 - ELEVAR EQUITY P 1241 1241 1241 K-1 - FUND FOR ARKANSAS' FUTURE P 61230 61230 61230 K-1 - GQG PARTNERS P 2000000 1984303 15697 15697 K-1 - IMPACT AMERICA P 20290 -20290 -20290 K-1 - MATERIAL IMPACT II P 0 0 K-1 - OWL VENTURES II, LP P 21446 -21446 -21446 K-1 - OWNERSHIP CAPITAL P 297724 297724 297724 K-1 - SJF VENTURES IV P 283580 -283580 -283580 K-1 - SJF VENTURES V P 24732 -24732 -24732 K-1 - RETHINK IMPACT P 0 0 K-1 - STEWART INVESTORS GEMSL FUND P 51343 51343 51343 K-1 - NEWTYN TE PARTNERS LP P 192467 192467 192467 K-1 - BAIN CAPITAL DOUBLE IMPACT FUND P 926720 926720 926720 K-1 - PRESERVER LP P 73603 -73603 -73603 K-1 - ILLUMEN CAPITAL P 1446 1446 1446 K-1 - ILLUMEN CAPITAL II P 1543 -1543 -1543 K-1 - BASE 10 ADVANCEMENT P 67471 -67471 -67471 K-1 - FARALLON CAPITAL F5 P 54658 54658 54658 K-1 - KAPOR CAPITAL III, LP P 1823 24387 -22564 -22564 K-1 - MAJ INVEST GLOBAL VALUE P 328804 -328804 -328804 K-1 - PALMER SQUARE ULTRA-SHORT P 416562 406437 10125 10125 K-1 - SEAE VENTURES I P 50100 -50100 -50100 K-1 - SPRING LANE CAPITAL OFFSHORE P 0 0 K-1 - RED GROVE CAPITAL FUND P 159678 159678 159678 K-1 - METIS EQUITY TRUST INT CLIMATE ALIGNED P 61203 61203 61203 K-1 - METIS EQUITY TRUST US CLIMATE ALIGNED P 471721 110425 361296 361296 K-1 - AULDBRASS P 6739 -6739 -6739 K-1 - TERRA ALPHA GLOBAL EQUITY FUND LP P 33435 -33435 -33435 K-1 - IEPE P 127 127 127 K-1 - BLACKSTAR STABILITY DISTRESSED P 11497 11497 0 0 K-1 - IMPACT AMERICA FUND III P 0 0 CAPITAL GAINS DIVIDENDS P 1006 1006 1006 1853560 1852554 33968 0 33968 0 33968 178732 0 10000 0 188732 0 154764 154764 0 0 0 0 0 0 0 0 0 1 1 0 1 1 AR 1 0 0 0 0 1 WWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG ANDREA M DOBSON 5013766854 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SHERECE WEST-SCANTLEBURY 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 PRESIDENT & CEO 50.00 381187 56125 0 ANDREA DOBSON 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 COFO 50.00 310526 51332 0 CHARLOTTE PARHAM 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 CHAIR 1.20 0 0 0 CEDRIC WILLIAMS 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 VICE CHAIR 0.80 0 0 0 VICKI SAVIERS 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 BOARD SECRETARY 0.80 0 0 0 ALEJANDRO RODRIGUEZ 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 1.00 0 0 0 MELISSA BRADLEY 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 0.80 0 0 0 TERRY MAZANY 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 0.90 0 0 0 KIISHA MORROW 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 0.90 0 0 0 MIKE RAMIREZ 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 1.00 0 0 0 LISENNE ROCKEFELLER 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 0.40 0 0 0 SHARON TOOMER 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 0.90 0 0 0 NACCAMAN WILLIAMS 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 DIRECTOR 1.10 0 0 0 CORY ANDERSON 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 CHIEF INNOVATION OFF 50.00 248765 50153 0 SHANTELL HINTON 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 EQUITY OFFICER 40.00 116474 20745 0 MADHAV SHROFF 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 EQUITY OFFICER 40.00 103186 17105 0 KATIE WIGGINS 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 GRANTS AND LEARNING 40.00 91751 25191 0 SHERRA BENNETT 225 EAST MARKHAM STREET STE 200 LITTLE ROCK AR 72201 EQUITY OFFICER 40.00 93709 19210 0 2 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 021102112 INVESTMENT ADVISORY SERVICES 274857 THE NORTHERN TRUST COMPANY 5 SOUTH LASALLE STREET CHICAGO IL 60603 INVESTMENT CUSTODY & MANAGEMENT SERVICES 165230 IMPACTMAPPER 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 COMPUTER SOFTWARE 82500 PROPER SOUTHERN STRATEGIES 4 TALLYHO LN LITTLE ROCK AR 72227 STRATEGIC PLANNING, NARRATIVE CHANGE, GRANTEE TECHNICAL ASSISTANCE 81858 FHF ENTERPRISES LLC 530 MCCLESKY DRIVE FORREST CITY AR 72235 CONSULTING ON CARES GRANT IMPLEMENTATION 78150 4 NARRATIVE CHANGE - (50 ORGANIZATIONS ENGAGED) WRF COMMISSIONED AND CONDUCTED EXTENSIVE MESSAGING RESEARCH THROUGH SURVEYS, FOCUS GROUP AND IN PERSON CONVERSATIONS AROUND THE STATE TO BUILD OUT AN ARKANSAS SPECIFIC NARRATIVE CAMPAIGN. THE CAMPAIGN IS INTENDED TO BRING ARKANSANS TOGETHER AROUND COMMON PUBLIC POLICY APPROACHED THAT WOULD SUPPORT ALICE ARKANSANS. THE NARRATIVE CHANGE STRATEGY ALSO INCLUDES THE HEAL LAB, A WRF CREATED AND MANAGED COMMUNICATIONS TRAINING PROGRAM FOR NON PROFIT PARTNERS. WRF STAGED THE STARSHINE NARRATIVE SUMMIT WHICH ENGAGED 300 COMMUNICATIONS PROFESSIONALS, ARTISTS AND COMMUNITY LEADERS IN THE FURTHER DESIGN AND PROPAGATION OF ARKANSAS SPECIFIC MESSAGES. 455411 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. WRF USES THE CAPITAL ACCESS REPORT TO DRIVE ACTION TO INCREASE THE AVAILABILITY OF LENDING RESOURCES TO PREVIOUSLY UNDERCAPITALIZED ENTREPRENEURS. WRF LAUNCHED THE ON RAMP FUND TO PROVIDE LOAN GUARANTEES FOR UNDERSERVED SMALL BUSINESSES AND CONTINUES TO SUPPORT A STATEWIDE CONVERSATION ABOUT INEQUITY IN PRIVATE BANKING AND FEDERAL SMALL BUSINESS SUPPORT FOR BUSINESSES OWNED BY WOMEN, PEOPLE OF COLOR AND ALL UNDERSERVED GROUPS. 177045 ENTERPRISE CAPITAL - (15 ORGANIZATIONS ENGAGED) WRF ORGANIZED OTHER FUNDERS AND NONPROFIT LEADERS IN THE STATE TO CREATE THE ARKANSAS ENTERPRISE CAPITAL ADVISORY COMMITTEE, COMMISSIONED CASE STUDIES AND STATEWIDE RESEARCH TO BUILD THE EVIDENCE BASED FOR THE NEED TO CREATE AN ENTERPRISE CAPITAL FUND IN ARKANSAS. THE ADVISORY COMMITTEE ALSO CREATED THE FRAMEWORK FOR THE ARKANSAS ENTERPRISE CAPITAL GRANT FUND (AECGF) WHICH WILL PROVIDE ARKANSAS NONPROFITS WITH GRANT INVESTMENTS THAT ARE LARGER THAN TYPICALLY PROVIDED AND ALSO PROVIDE THEM WITH TECHNICAL ASSISTANCE THAT IS TARGETED TO HELP INCREASE THE EFFICIENCY OF THEIR BUSINESS OPERATIONS. 162691 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), ARKANSAS CDFI NETWORK AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, INCREASED ACCESS TO FEDERAL RESOURCES FOR ARKANSAS COMMUNITIES, INCREASED SUPPORT FOR THE ADVOCACY ACTIVITIES OF ARKANSAS NONPROFITS AND MORE RESOURCES FOR THE DELTA REGION. 141757 0 132221938 6239735 0 138461673 0 0 138461673 2076925 136384748 6819237 6819237 33968 33968 6785269 0 6785269 0 6785269 9013045 0 9013045 6785269 0 0 767499 539527 1307026 9013045 0 0 0 6785269 2227776 0 0 3534802 0 0 0 0 0 100000 0 3434802 667499 539527 2227776 ONLINE AT WWWWRFOUNDATIONORG 225 EAST MARKHAM STREET SUITE 200 LITTLE ROCK AR 72201 5013766854 WRF PROVIDES GENERAL OPERATING SUPPORT, PROJECT SUPPORT, TECHNICAL ASSISTANCE, AND PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS WORKING TO ADVANCE ECONOMIC EQUITY, EDUCATIONAL EQUITY AND/OR SOCIAL, ETHNIC, AND RACIAL EQUITY WITHIN ARKANSAS. DETAILED GUIDELINES ARE AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.WRFOUNDATION.ORG/WHAT-WE-FUND/#HOW. OUR APPROACH BEGINS WITH AN IDEA SUBMITTED TO OUR ONLINE PORTAL, WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME WRF GRANTS AND PROGRAM-RELATED INVESTMENTS ARE LIMITED TO INITIATIVES THAT DIRECTLY OR SIGNIFICANTLY IMPACT THE STATE OF ARKANSAS, AND ARE PRIMARILY PROVIDED TO ORGANIZATIONS LOCATED IN ARKANSAS. IF YOUR INITIATIVE IS NOT LED BY A NONPROFIT, GOVERNMENT AGENCY, SCHOOL, COLLEGE, OR UNIVERSITY, WRF WILL REQUIRE A FISCAL SPONSOR. A FISCAL SPONSOR ACTS AS A GUARDIAN OF GRANT FUNDS, RETAINS DISCRETION AND CONTROL OVER THE USE OF GRANT FUNDS, AND ENSURES THAT THE FUNDS ARE USED FOR 501(C)(3) PURPOSES. THE FISCAL SPONSOR AND ORGANIZATION'S MISSIONS SHOULD BE IN ALIGNMENT. WRF WILL GENERALLY NOT: FUND INDIVIDUALS SUPPORT CAPITAL EXPENDITURES (CONSTRUCTION, MAJOR RENOVATIONS, EQUIPMENT, OR SUPPLIES) PROVIDE OPERATING SUPPORT TO COVER BUDGET SHORTFALLS SUPPORT FUNDRAISING CAMPAIGNS SUPPORT BASIC SCIENTIFIC RESEARCH SUPPORT ENDOWMENTS SUPPORT INITIATIVES THAT DO NOT DIRECTLY OR SIGNIFICANTLY HAVE AN IMPACT WITHIN THE STATE OF ARKANSAS ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT FOR REMIX IDEAS THROUGH ABE 100000 ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC INCREASE THE RURAL COMMUNITY ALLIANCE'S CAPACITY TO CARRY OUT ITS MISSION IN PURSUIT OF EQUITY IN ARKANSAS. 100000 ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO SUPPORT THE RURAL COMMUNITY ALLIANCE AND THEIR PURSUIT OF EQUITY FOR ALL ARKANSANS 15000 ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CFE FOR BOARD DEVELOPMENT RETREAT AND STRATEGIC PLANNING 10000 AR&R TRANSITIONAL LIVING INC - FORREST CITY AR VARIOUS LITTLE ROCK AR 72201 PC CFE TO PARTICIPATE IN THE CARE COALITION 15000 ARCO IRIS INC - HUNTSVILLE AR VARIOUS LITTLE ROCK AR 72201 PC CFE FOR GENERAL OPERATING SUPPORT & RELATIONSHIP BUILDING 10000 ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES CAPACITY TO PERFORM THEIR MISSION. 65000 ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO SUPPORT ECONOMIC EQUITY IN ARKANSAS. 75000 ARKANSAS BLACK HALL OF FAME - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO DEVELOP AN ORGANIZATIONAL PLAN/YOUNG PROFESSIONAL DEVELOPMENT MODEL 15000 ARKANSAS BLACK MAYORS ASSOCIATION - ALTHEIMER AR VARIOUS LITTLE ROCK AR 72201 NC TO SUPPORT THE ARKANSAS BLACK MAYORS ASSOCIATION (ABMA) TO REIMAGINE ITS ROLE & STRATEGIC DIRECTION 100000 ARKANSAS CINEMA SOCIETY - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CFE FOR GENERAL OPERATING SUPPORT FOR ARKANSAS CINEMA SOCIETY 30000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR CHARLOTTE PARHAM FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $5,000 HONORARIUM GRANT FOR THE CARL AND ICY RAINEY ENDOWMENT AT THE ARKANSAS COMMUNITY FOUNDATION. 5000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC ARKANSAS DELIVERING ON THE DREAM (AR-DOTD) MATCHING FUNDS AT ARCF 200000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC BUILD THE POWER AND VOICE OF EARLY CHILDHOOD EDUCATORS, PARENTS, AND OTHERS IN ARKANSASS EARLY CHILDHOOD EDUCATION SYSTEM TO ADVANCE TRANSFORMATIVE, SYSTEMIC CHANGE. 100000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC EMERGENCY SUPPORT FOR THE CROSS COUNTY AND LONOKE COUNTY TORNADO RELIEF FUNDS 50000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT E8S OPERATIONS AND IMPLEMENTATION OF ITS 2022-23 WORK PLAN AND STRATEGIES 500000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MODEL PILOT FOR AR'S SMALL BUSINESS ACCESS TO CAPITAL 75000 ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CFE: TO SUPPORT AIP AND RURAL LISC BROADBAND PARTNERSHIP & ACCESS TO MATCHING FUNDS 30000 ARKANSAS FOODBANK - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC AN INVESTMENT FROM WRF WILL ALLOW THE ARKANSAS FOODBANK TO EFFECTIVELY PIVOT FROM A SOLELY CHARITABLE OUTPUT MODEL TO BECOME AN ORGANIZATION THAT ADVOCATES FOR EQUITABLE OUTCOMES THAT WOULD SOLVE THE PROBLEM OF PERSISTENT HUNGER AND POVERTY. WITH WRF SUPPORT, THE ARKANSAS FOODBANK WILL INCREASE ITS ORGANIZATIONAL CAPACITY TO BUILD AND SUSTAIN NECESSARY RELATIONSHIPS WITH ALICE COMMUNITIES WHO HAVE BEEN HISTORICALLY UNDERSERVED. 100000 ARKANSAS JUSTICE COLLECTIVE - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO ARKANSAS JUSTICE COLLECTIVE DBA ARKANSAS IMMIGRANT DEFENSE 75000 ARKANSAS JUSTICE COLLECTIVE - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR KIISHA MORROW FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $7,500 HONORARIUM ENTERPRISE CAPITAL INVESTMENT FOR ARKANSAS IMMIGRANT DEFENSE. 5000 ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC 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. 75000 ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC WITH WRF SUPPORT, ARKANSAS PUBLIC POLICY PANEL (APPP) WILL CONTINUE TO STRENGTHEN THE CAPACITY OF THE CITIZENS FIRST CONGRESS, DEEPEN AND EXPAND ORGANIZING IN RURAL COMMUNITIES, AND BUILD ELECTORAL POWER IN HISTORICALLY DISENFRANCHISED COMMUNITIES. 50000 ARKANSAS SOUL MEDIA INC - WEST FORK AR VARIOUS LITTLE ROCK AR 72201 PC MEDIA REMAINS ONE OF THE MOST POWERFUL TOOLS TO SHIFT MINDSETS AND SHAPE PUBLIC WILL. WITH WRF SUPPORT, THIS INVESTMENT IN LOCAL COMMUNICATIONS AND JOURNALISM INFRASTRUCTURE WILL EXPAND THE NARRATIVE LANDSCAPE TO INCLUDE PERSPECTIVES OF PEOPLE HISTORICALLY OVERLOOKED AND UNDERESTIMATED IN THE MEDIA SPHERE. 65000 ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC THIS GRANT IS INTENDED TO STRENGTHEN ORGANIZING AND ADVOCACY THAT ADVANCE EQUITABLE PUBLIC POLICY FOR GREATER ECONOMIC OUTCOMES AND CIVIC PARTICIPATION FOR ARKANSAS IMMIGRANTS. 50000 ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO SUPPORT ARKANSAS UNITED COMMUNITY COALITION TO PROVIDE ASSISTANCE TO IMMIGRANT COMMUNITIES IN ARKANSAS. 15000 ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT FOR ARKANSAS VALUES INSTITUTE 175000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY VARIOUS LITTLE ROCK AR 72201 PC 2023 BLACK WOMEN IN PHILANTHROPY SPONSORSHIP 5000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY VARIOUS LITTLE ROCK AR 72201 PC UNRESTRICTED - HARAMBEE 2023 SPONSORSHIP 5000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVE - NEW YORK CITY NY VARIOUS LITTLE ROCK AR 72201 PC 2022 AND 2023 CAMPAIGN SUPPORT AND RACIAL EQUITY WORKSHOP FOR WRF STAFF 10000 BOHEMIA CARES - JACKSONVILLE AR VARIOUS LITTLE ROCK AR 72201 PC UNRESTRICTED - SPONSORSHIP FOR BLACK-SERVING MENTAL HEALTH AND WELLNESS PROGRAMS 10000 BOYS AND GIRLS CLUBS OF CENTRAL AR (PENICK) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR WIN ROCKEFELLER, JR. FOR HIS YEARS OF SERVICE AS A BOARD MEMBER WITH A $15,000 HONORARIUM GRANT FOR GENERAL OPERATING SUPPORT FOR THE PENICK BOYS & GIRLS CLUB WHICH IS UNDER THE BOYS & GIRLS CLUB OF CENTRAL ARKANSAS. 15000 BRANDON HOUSE CULTURAL AND PERFORMING ARTS CENTER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO RESOURCE BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER TO PILOT A CREATIVE ENTREPRENEURSHIP ACADEMY & SHARE FINDINGS 25000 CARTER'S CREW - JACKSONVILLE AR VARIOUS LITTLE ROCK AR 72201 PC PULASKI CO. FOSTER CARE SYSTEM TRANSFORMATION 40000 CATCHAFIRE FOUNDATION - SAN FRANSISCO CA VARIOUS LITTLE ROCK AR 72201 PC ACCESS TO TECHNICAL ASSISTANCE FOR ARKANSAS' NONPROFITS 50000 CENTRAL ARKANSAS LEGAL SERVICES - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC PULASKI COUNTY FOSTER CARE REFORM 40000 CITY OF LITTLE ROCK - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 NC LR CARES FUND TORNADO EMERGENCY RELIEF FUNDS 50000 CONEXION DE NEGOCIOS LATINOS - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO STRENGTHEN THE ENTREPRENEURIAL SUPPORT ECOSYSTEM FOR HISPANIC AND LATINX BUSINESS OWNERS IN ARKANSAS 37500 CONFLUENCE PHILANTHROPY - NEW YORK NY VARIOUS LITTLE ROCK AR 72201 PC SPONSORSHIP OF THE RACIAL EQUITY AND INVESTING TOOLKIT 5000 DECARCERATE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CFE FOR GENERAL OPERATING SUPPORT 10000 DECARCERATE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC THIS GRANT IS INTENDED TO DEEPEN ADVOCACY AND STRENGTHEN ORGANIZING TO INTERRUPT THE GROWING STATE OF INCARCERATION AND ADVANCE TRANSFORMATIVE ALTERNATIVES TO END MASS INCARCERATION IN ARKANSAS. 50000 DELTA CIRCLES INC - HELENA AR VARIOUS LITTLE ROCK AR 72201 PC TO BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT FOR LOCAL AND STATEWIDE POLICY CHANGE 75000 DEREK LEWIS FOUNDATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 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 60000 FINANCING OZARKS RURAL GROWTH & ECONOMY (FORGE) - HUNTSVILLE AR VARIOUS LITTLE ROCK AR 72201 PC PROVIDE GENERAL OPERATING SUPPORT TO EXPAND FORGE'S CAPACITY TO ACCOMPLISH ITS MISSION. 150000 FORGE KIVA - HUNTSVILLE AR VARIOUS LITTLE ROCK AR 72201 PC ADDITIONAL ENTREPRENEURIAL SUPPORT AND CROWDFUNDED CAPITAL TO SMALL AND MICRO BUSINESSES IN CENTRAL ARKANSAS, SPECIFICALLY FOR BUSINESSES STARTED AND RUN BY LATINX ENTREPRENEURS. 40000 FORWARD ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 600000 FOUNDATION FOR SOCIAL IMPACT - BLACK AND BROWN POWER COALITION VARIOUS LITTLE ROCK AR 72201 PC LONG TERM SUPPORT FOR ARKANSAS BLACK/BROWN POWER COALITION (BBPC) 125000 HISPANIC COMMUNITY SERVICES INC - JONESBORO AR VARIOUS LITTLE ROCK AR 72201 PC THIS GRANT IS INTENDED TO STRENGTHEN COMMUNITY-LED ORGANIZING AND ADVOCACY EFFORTS TO ACHIEVE GREATER ECONOMIC OUTCOMES AND CIVIC PARTICIPATION FOR THE HISPANIC COMMUNITY IN NORTHEAST ARKANSAS. 50000 HISPANICS IN PHILANTHROPY - OAKLAND CA VARIOUS LITTLE ROCK AR 72201 PC LEVERAGE OF HIPS POWER BUILDING AND JUSTICE (PB&J) FUND TO STRENGTHEN THE MOVEMENT BUILDING AND ORGANIZING CAPACITY OF LATINX-LED AND -SERVING ORGANIZATIONS IN ARKANSAS. 100000 HUMAN RIGHTS FOR KIDS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. 30000 INTRANSITIVE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO SUPPORT INTRANSITIVE IN THEIR WORK TO PURSUE EQUITY IN ARKANSAS 15000 INTRANSITIVE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO SUPPORT INTRANSITIVE IN THEIR WORK TO PURSUE EQUITY IN ARKANSAS 15000 JUST COMMUNITIES FOR ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO ENABLE JCA TO CONDUCT AN AUDIT OF THEIR ORGANIZATION. 30000 JUST COMMUNITIES OF ARKANSAS - NORTH LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 125000 KKAC ORGANIZATION VARIOUS LITTLE ROCK AR 72201 PC THIS GRANT IS INTENDED TO STRENGTHEN THE INTERNAL INFRASTRUCTURE OF KKAC AS AN ORGANIZER AND ADVOCATE FOR EQUITABLE CHANGE IN POLICIES AND PRACTICES IMPACTING MINORITY FARMERS, LANDOWNERS, AND COMMUNITIES. 100000 LIFE SKILLS FOR YOUTH INC - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. 40000 LOCAL INITIATIVE SUPPORT CORPORATION - NEW YORK NY VARIOUS LITTLE ROCK AR 72201 PC CFE FOR STRATEGIC PLANNING OF THE DELTA PHILANTHROPIC FORUM 30000 LOCUS IMPACT INVESTING - RICHMOND VA VARIOUS LITTLE ROCK AR 72201 PC PROVIDE THE MANAGEMENT FEE TO PARTICIPATE IN THE COMMUNITY INVESTMENT GUARANTEE POOL (CIGP) 23000 NEIGHBORHOOD FUNDERS GROUP VARIOUS LITTLE ROCK AR 72201 PC NATIONAL CONVENING SPONSORSHIP 5000 NEO PHILANTHROPY - NEW YORK NY VARIOUS LITTLE ROCK AR 72201 NC GENERAL OPERATING SUPPORT FOR VENCEREMOS 75000 NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT TO CREATE COLLECTIVE IMPACT 40000 NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC NLC SPONSORSHIP TO SUPPORT NATIONAL CONVENTION THAT IS COMING TO ARKANSAS THIS FALL 5000 NORTHWEST AR COUNCIL FOUNDATION - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC TO CREATE AND DISSEMINATE AN ECOMAP OF RESOURCES FOR ENTREPRENUERS IN ARKANSAS 30000 NWA GIRL GANG - CENTERTON AR VARIOUS LITTLE ROCK AR 72201 PC CFE FOR GOS TO NWA GIRL GANG 30000 OUR HOUSE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC SUPPORT THE ENGAGEMENT OF HOMELESS OR NEAR HOMELESS ALICE FAMILIES IN THE POLICY CONVERSATION AROUND EQUITABLE ACCESS TO AFFORDABLE HOUSING FOR ALL ARKANSANS. 40000 OXFORD AMERICAN LITERARY PROJECT - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC HEAL NARRATIVE LAB: COMMUNICATIONS AND JOURNALISM INFRASTRUCTURE 100000 PHILANTHROPIC VENTURES FOUNDATION VARIOUS LITTLE ROCK AR 72201 NC CONTINUED FUNDING OF TECHNICAL ASSISTANCE SERVICES TO AR NONPROFITS 50000 PHILANTHROPY SOUTHEAST - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC 2023 PSE ANNUAL MEETING SPONSORSHIP & SUSTAINING MEMBER 10000 RESTORE HOPE ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO BUILD EQUITABLE OUTCOMES FOR CURRENTLY AND FORMERLY INCARCERATED PERSONS IN ARKANSAS 60000 ROOTED NORTHWEST ARKANSAS - SPRINGDALE AR VARIOUS LITTLE ROCK AR 72201 PC GROW ROOTEDNWA'S CAPACITY TO INCORPORATE LATINX COMMUNITY VOICE AND STRATEGIC COMMUNICATIONS & TO BUILD THE PUBLIC WILL NECESSARY FOR EQUITABLE POLICY CHANGE. 75000 SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC PROVIDE FLEXIBLE RESOURCES TO FILL TECHNICAL ASSISTANCE AND CAPITAL ACCESS GAPS FOR BUSINESSES OWNED BY WOMEN, PEOPLE OF COLOR, AND/OR THOSE WHO LIVE IN RURAL AREAS IN ARKANSAS 75000 SOUTHERN CAPITAL PROJECT - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT SOUTHERN CAPITAL PROJECT'S CAPACITY TO PERFORM ITS MISSION 40000 THE CONTINGENT VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT THE PULASKI COUNTY COMMUNITY PREVENTION NETWORK IN ITS EFFORTS TO REUNITE FAMILIES AND REDUCE SEPARATIONS. 10000 THE LIBERTY INITIATIVE - ROGERS AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO PURSUE EQUITY IN ARKANSAS. 15000 THE LIBERTY INITIATIVE - ROGERS AR VARIOUS LITTLE ROCK AR 72201 PC WITH WRF SUPPORT, THE ARKANSAS JUSTICE REFORM COALITION (AJRC) WILL CONTINUE TO INCREASE THE PUBLIC AWARENESS OF LOCAL ISSUES IMPACTING PEOPLE STRIVING TO GET OUT OF POVERTY AND UNJUST WORKING CONDITIONS WHILE CONTINUING TO PROVIDE DIRECT SUPPORT TO ORGANIZE AROUND PRIORITY ISSUES IN LOCAL COMMUNITIES. 50000 THE LIBERTY INITIATIVE - ROGERS AR VARIOUS LITTLE ROCK AR 72201 PC MIG FOR GENERAL OPERATING SUPPORT 15000 THE METHODIST FOUNDATION FOR ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC PROVIDE PROJECT SUPPORT FOR MICAH FELLOWS PROGRAM 30000 TWO REVOLUTIONS - NEW ROCHELLE NY VARIOUS LITTLE ROCK AR 72201 NC TO SUPPORT CONTINUED REDESIGN OF TEACHER PREP PROGRAMS IN AR 50000 UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 NC GENERAL OPERATING SUPPORT 75000 UNIVERSITY OF CENTRAL ARKANSAS - CONWAY AR VARIOUS LITTLE ROCK AR 72201 NC TO SUPPORT UCA DEEP TO EXPAND DBIE TRAINING TO SCHOOL DISTRICTS ACROSS THE STATE AND FULLY INTEGRATE DEEP FRAMEWORK IN PARTNER SCHOOLS. 75000 UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION FOR BENEFIT OF FAULKNER COUNTY IM VARIOUS LITTLE ROCK AR 72201 PC THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR CHARLOTTE PARHAM FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $15,000 HONORARIUM GRANT TO SUPPORT THE FAULKNER COUNTY IMAGINATION LIBRARY AT THE UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION. 15000 VISIONARI FOUNDATION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC CFE GEN OP TO SUPPORT BIPOC CREATIVES 30000 WINROCK SOLUTIONS LLC - NORTH LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CFE TO SUPPORT WALLACE CENTER IN LAUNCHING SUSTAINABLE FOOD SYSTEM FELLOWSHIP THROUGH WINROCK SOLUTIONS 30000 WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC THIS GRANT IS INTENDED TO SUPPORT ORGANIZATIONAL DEVELOPMENT, ADVOCACY, RESEARCH, AND PROGRAMMING TO ADVANCE ECONOMIC EQUITY FOR WOMEN IN ARKANSAS. 75000 WOMEN'S FOUNDATION OF ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO INCREASE STRATEGIC ADVOCACY CAPACITY OF WOMEN'S FOUNDATION OF ARKANSAS. 8000 UNRESTRICTED GRANTS UNDER 5000 VARIOUS LITTLE ROCK AR 72201 PC UNRESTRICTED GRANTS UNDER $5,000 16250 5194750 ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT FOR REMIX IDEAS THROUGH ABE 100000 ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC CFE HONORARIUM TO RCA FOR PARTICIPATING IN THE RESILIA - CAPACITY BUILDING CAMPAIGN WITH WRF. 500 ARKANSAS ADVOCATE VARIOUS LITTLE ROCK AR 72201 PC GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN 50000 ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO SUPPORT ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES CAPACITY TO PERFORM THEIR MISSION. 130000 ARKANSAS APPLESEED LEGAL JUSTICE CENTER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO SUPPORT ECONOMIC EQUITY IN ARKANSAS. 150000 ARKANSAS BROADCASTING FOUNDATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS 50000 ARKANSAS COMMUNITY FOUNDATION (ARCF) VARIOUS LITTLE ROCK AR 72201 PC THE BOARD OF DIRECTORS OF THE WINTHROP ROCKEFELLER FOUNDATION IS PLEASED TO HONOR K. MORROW FOR HER YEARS OF SERVICE AS A BOARD MEMBER WITH A $15,000 HONORARIUM GRANT FOR THE ARKANSAS PHILANTROPHY COLLABORATIVE ARKANSAS COMMUNITY FOUNDATION. 15000 ARKANSAS COMMUNITY FOUNDATION (ARCF) - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL CONTRIBUTION TO THE ARKANSAS NARRATIVE FUND AT ARCF, FORTIFYING THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. 35000 ARKANSAS COMMUNITY INSTITUTE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GRASSROOTS AR 2024 YOUTH LEADERSHIP & DEVELOPMENT TRAINING MLK EVENT 10000 ARKANSAS CONSTRUCTION EDUCATION FOUNDATION - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT AND PROJECT SUPPORT FOR THE ARKANSAS CONSTRUCTION EDUCATION FOUNDATION DELTA WORKFORCE AND TRAINING PROGRAM. 30000 ARKANSAS DELTA INFORMER - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. 50000 ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO SUPPORT ARKANSAS UNITED COMMUNITY COALITION TO PROVIDE ASSISTANCE TO IMMIGRANT COMMUNITIES IN ARKANSAS. 10000 ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC ASSIST ARKANAS IMMIGRANTS WITH RENEWAL OF ID DOCUMENTS 10000 ARKANSAS VALUES INSTITUTE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT FOR ARKANSAS VALUES INSTITUTE 125000 ASSET FUNDERS NETWORK - CHICAGO IL VARIOUS LITTLE ROCK AR 72201 PC SUPPORT ARKANSAS ASSET FUNDERS NETWORK AS IT PURSUES ITS MISSION. 30000 CARTER'S CREW - JACKSONVILLE AR VARIOUS LITTLE ROCK AR 72201 PC PULASKI CO. FOSTER CARE SYSTEM TRANSFORMATION 40000 CENTRAL ARKANSAS LEGAL SERVICES - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC PULASKI COUNTY FOSTER CARE REFORM 40000 DELTA CIRCLES INC - HELENA AR VARIOUS LITTLE ROCK AR 72201 PC TO BUILD LONG-TERM INFRASTRUCTURE AND SUPPORT FOR LOCAL AND STATEWIDE POLICY CHANGE 150000 DELTA CIRCLES INC - HELENA AR VARIOUS LITTLE ROCK AR 72201 PC CFE HONORARIUM FOR PARTICIPATING IN THE RESILIA- CAPACITY BUILDING CAMPAIGN WITH WRF. 500 EFORALL - LOWELL MA VARIOUS LITTLE ROCK AR 72201 PC CFE: THIS GRANT IS INTENDED TO PROVIDE MATCHING RESOURCES FOR A FULL-TIME COMMUNITY OUTREACH COORDINATOR TO ESTABLISH AND MAINTAIN MINORITY-FOCUSED COMMUNITY OUTREACH ACTIVITIES IN NORTHWEST ARKANSAS. 30000 FORWARD ARKANSAS - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 600000 HUMAN RIGHTS FOR KIDS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC TO BUILD LONG-TERM INFRASTRUCTURE AND PEOPLE-CENTERED CAPACITY FOR LOCAL AND STATEWIDE POLICY CHANGE IN ARKANSAS. 30000 IN OUR BACKYARDS (IOBY) VARIOUS LITTLE ROCK AR 72201 PC NONPROFIT CAPACITY BUILDING PILOT PROGRAM TO STRENGTHEN EQUITY INFRASTRUCTURE IN ARKANSAS. 50000 JUST COMMUNITIES OF ARKANSAS - NORTH LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT 125000 KUAF 913 FM - FAYETTEVILLE AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. 50000 LAROSA COLLECTIVE VARIOUS LITTLE ROCK AR 72201 NC 2023 CAPACITY FOR EQUITY FUND 30000 LIFE SKILLS FOR YOUTH INC - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC TO ENABLE LIFE SKILLS FOR YOUTH'S CAMPAIGN TO TRANSFORM THE CURRENT FOSTER CARE SYSTEM AND CHANGE OUTCOMES FOR ALICE FAMILIES. 40000 LITTLE ROCK FREEDOM FUND - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GEN OP AND CAPACITY BUILDING SUPPORT 2700 LITTLE ROCK FREEDOM FUND - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC GEN OP AND CAPACITY BUILDING SUPPORT 7500 NEW LEADERS COUNCIL ARKANSAS - WASHINGTON DC VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT TO CREATE COLLECTIVE IMPACT 40000 NORTH JONESBORO COMMUNITY DEVELOPMENT CORPORATION VARIOUS LITTLE ROCK AR 72201 PC GENERAL OPERATING SUPPORT FOR THE NORTH JONESBORO COMMUNITY DEVELOPMENT CORPORATION COMMUNITY TABLE/COALITION WITH ALICE ADVOCATES 10000 PUBLIC NEWS SERVICE - BOULDER CO VARIOUS LITTLE ROCK AR 72201 NC TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. 50000 THE NEW TEACHERS PROJECT - NEW YORK NY VARIOUS LITTLE ROCK AR 72201 PC CFE TO DEEPEN TNTPS CAPACITY TO PERFORM ITS MISSION. 30000 THE VOICE OF ARKANSAS MINORITY ADVOCACY COUNCIL - JONESBORO AR VARIOUS LITTLE ROCK AR 72201 PC GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. 50000 UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 NC GENERAL OPERATING SUPPORT 75000 UNIVERSITY OF ARKANSAS FOUNDATION FOR BENEFIT OF LITTLE ROCK PUBLIC RADIO ( VARIOUS LITTLE ROCK AR 72201 NC GOS TO FORTIFY THE LOCAL NONPROFIT MEDIA AND JOURNALISM LANDSCAPE IN ARKANSAS. 50000 CLINTON SCHOOL OF PUBLIC SERVICE WRF - LITTLE ROCK AR VARIOUS LITTLE ROCK AR 72201 PC MIG TO SUPPORT COMPLETION OF A STATE-LEVEL HEALTH INDEX REPORT 10000 2306200 14 490183 14 160990 14 316212 18 3138991 0 4106376 0 4106376 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT WOOD JOHNSON FOUNDATION 50 COLLEGE RD EAST PRINCETON NJ 08540 100000 X 2 ARKANSAS DEPARTMENT OF HEALTH 4815 WEST MARKHAM STREET LITTLE ROCK AR 72205 137278 X ACCOUNTING 7471 0 0 7471 AUDIT 44500 35600 0 8900 TAX PREPERATION 10850 0 0 10850 OFF 216 31" FIREPROOF FILE DRAWER 2002-05-07 1670 1670 SL 10.000000000000 0 0 0 SHARP MX 4101 COPIER 2011-06-09 10393 10393 SL 5.000000000000 0 0 0 RECEPTION QUOIN SIDE CHAIRS 2009-02-01 1600 1600 SL 10.000000000000 0 0 0 RECEPTION QUOIN SIDE CHAIRS 2009-02-01 1600 1600 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 2742 2742 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 2379 2379 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 2563 2563 SL 10.000000000000 0 0 0 HALLWAY MODULAR MOBILE OTTOMAN 2009-02-01 1963 1963 SL 10.000000000000 0 0 0 BREAKROOM 4 TALL STOOLS 2009-02-01 1046 1046 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 2465 2465 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 1617 1617 SL 10.000000000000 0 0 0 OFF 205 CREDENZA & DESK UNIT 2009-02-01 2338 2338 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 2247 2247 SL 10.000000000000 0 0 0 OFF 206 DOUBLE CREDENZA UNIT 2009-02-01 1286 1286 SL 10.000000000000 0 0 0 OFF 206 DOUBLE OVERHEAD UNTI 2009-02-01 1618 1618 SL 10.000000000000 0 0 0 OFF 206 OVERHEAD STORAGE UNIT 2009-02-01 1617 1617 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 1617 1617 SL 10.000000000000 0 0 0 OFF 207 CREDENZA & DESK UNIT 2009-02-01 2643 2643 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 1772 1772 SL 10.000000000000 0 0 0 OFF 209 CREDENZA & DESK UNIT 2009-02-01 2671 2671 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 1617 1617 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 1567 1567 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 2319 2319 SL 10.000000000000 0 0 0 OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) 2009-02-01 1643 1643 SL 10.000000000000 0 0 0 OFF 212 COMBINATION CABINET 2009-02-01 1038 1038 SL 10.000000000000 0 0 0 OFF 212 OVERHEAD STORAGE UNIT 2009-02-01 1617 1617 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 3146 3146 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 2296 2296 SL 10.000000000000 0 0 0 OFF 213 CREDENZAS (2DRAWER) & TOP 2009-02-01 1713 1713 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 1980 1980 SL 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1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 OLOGY INTERN DESK 2018-12-31 1178 471 SL 10.000000000000 118 0 0 OLOGY INTERN DESK 2018-12-31 1178 471 SL 10.000000000000 118 0 0 INTERN CABINET W/ COAT CLOSET 2018-12-31 1706 683 SL 10.000000000000 171 0 0 INTERN CABINET W/ COAT CLOSET 2018-12-31 1706 683 SL 10.000000000000 171 0 0 "ELEVEN" WHITE TRAPEZOID TABLE 2018-12-31 4431 1772 SL 10.000000000000 443 0 0 COACT CORNER CURVED BENCH 2018-12-31 2484 994 SL 10.000000000000 248 0 0 COACT SOFA 2018-12-31 2844 1138 SL 10.000000000000 284 0 0 COACT LOUNGE CHAIR 2018-12-31 1376 551 SL 10.000000000000 138 0 0 COACT LOVESEAT 2018-12-31 2141 857 SL 10.000000000000 214 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 MASSUAD GREY CHAIR 2018-12-31 1307 523 SL 10.000000000000 131 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 737 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 737 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 737 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 737 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 737 SL 10.000000000000 184 0 0 AKIRA BOARD ROOM TABLE 2018-12-31 1843 737 SL 10.000000000000 184 0 0 STEELCASE THREAD PRODUCT (ELECTRICAL) 2018-12-31 4683 1873 SL 10.000000000000 468 0 0 INDIE SOFA & POUF 2018-12-31 4933 1973 SL 10.000000000000 493 0 0 BRODY WORKING LOUNGE YELLOW CHAIR & POUF 2018-12-31 1942 777 SL 10.000000000000 194 0 0 REFRIGERATOR (PAID FOR IN FEB) 2018-12-17 1753 701 SL 10.000000000000 175 0 0 NEW AUDIO VIDEO EQUIPMENT 2018-12-17 27928 11171 SL 10.000000000000 2793 0 0 CREDENZA 2019-01-30 2565 1004 SL 10.000000000000 256 0 0 RECYCLE/TRASH BINS FOR KITCHEN 2020-08-15 1681 812 SL 5.000000000000 336 0 0 FEATURE WALL* 2009-02-05 5844 5844 SL 10.000000000000 0 0 0 SOUND MASKING SYSTEM 2009-02-01 6798 6798 SL 10.000000000000 0 0 0 DRAPER SHADES 2009-05-28 18679 18679 SL 9.750000000000 0 0 0 PAYMENTS TO BALDWIN SHELL** 2009-02-01 66804 66804 SL 10.000000000000 0 0 0 PAYMENTS TO BALDWIN SHELL** 2015-12-10 22334 22334 SL 3.170000000000 0 0 0 EVIRONMANICS GLASS WALLS 2018-12-17 27098 10839 SL 10.000000000000 2710 0 0 PAYMENTS TO BS AND TO IN FEBRUARY 2019 2018-12-17 157155 62862 SL 10.000000000000 15716 0 0 NEW FEATURE WALL 2018-12-17 5360 2144 SL 10.000000000000 536 0 0 ENTRANCE SIGN IN LOBBY 2018-12-17 5360 2144 SL 10.000000000000 536 0 0 DRY ERASE BOARD FOR BOARD ROOM 2019-03-05 2522 967 SL 10.000000000000 241 0 0 DELL PC FTMJDA1 - INTERN 2014-02-09 2196 2196 SL 3.000000000000 0 0 0 DELL PC WRFLITPC40 G01MDZ1 INTERN 2014-02-09 2196 2196 SL 3.000000000000 0 0 0 MAC MINI SERVER 2015-08-14 1633 1633 SL 3.000000000000 0 0 0 MACBOOK AIR FOR SCM 2016-08-15 1780 1780 SL 3.000000000000 0 0 0 THUNDERBOLT DISPLAY - CA PROG DIMENSION 2016-08-22 1394 1394 SL 3.000000000000 0 0 0 MACBOOK PRO - AD SIILL USING WFH 2016-09-30 2931 2931 SL 3.000000000000 0 0 0 WIRELESS ROUTER UPGRADES 2016-12-04 4650 4650 SL 3.000000000000 0 0 0 NEW IMAC FOR RM 2017-04-06 2151 2151 SL 3.000000000000 0 0 0 NEW MACBOOK AIR FOR PROG ASSISTANT 2017-12-13 1639 1639 SL 3.000000000000 0 0 0 NEW FRONT DESK IMAC 2017-12-19 1668 1668 SL 3.000000000000 0 0 0 CONFERENCE ROOM PHONE 2018-02-21 6061 6061 SL 3.000000000000 0 0 0 NEW IMAC FOR SHH PROG DIMENSION 2019-04-04 2214 2214 SL 3.000000000000 0 0 0 SYNOLOGY DISK STATION /DRIVES FOR BACKUP 2019-12-01 1405 1405 SL 3.000000000000 0 0 0 NEW MACBOOK PRO - MJB 2020-03-31 2517 2307 SL 3.000000000000 210 0 0 IMAC FOR MLN - LEADERSHIP OFFICER 2020-03-31 1702 1560 SL 3.000000000000 142 0 0 MACBOOK AIR - CA - CIO 2020-03-31 1985 1820 SL 3.000000000000 165 0 0 MACBOOK AIR - VRH 2020-03-31 1985 1820 SL 3.000000000000 165 0 0 NEW MACBOOK AIR - MLN - LO 2020-03-31 1985 1820 SL 3.000000000000 165 0 0 NEW MACBOOK AIR - DL EO -TRAVEL 2020-03-31 1985 1820 SL 3.000000000000 165 0 0 IPAD PRO - SHH EO 2020-03-31 1568 1437 SL 3.000000000000 131 0 0 IMAC DESKTOP - AMD 2020-05-15 2712 2410 SL 3.000000000000 301 0 0 MACBOOK AIR - SWS 2020-05-15 1921 1707 SL 3.000000000000 213 0 0 DELL LATITUDE LAPTOP - KW 2020-11-20 2457 1706 SL 3.000000000000 751 0 0 NEW MACBOOK AIR - KK (OLD MD) 2021-04-15 1268 739 SL 3.000000000000 423 0 0 NEW MACBOOK AIR - DJL - DOCKED 2021-04-15 1268 669 SL 3.000000000000 423 0 0 NEW MACBOOK AIR - NIA 2021-04-15 1268 669 SL 3.000000000000 423 0 0 MACBOOK PRO - AD TRAVEL 2022-08-23 2920 324 SL 3.000000000000 973 0 0 OWL LABS HYBRID MEETING DEVICE 2022-08-23 1085 121 SL 3.000000000000 362 0 0 SCREEN FOR KK 2022-08-23 1896 211 SL 3.000000000000 632 0 0 SCREEN FOR CSR 2022-08-23 1896 211 SL 3.000000000000 632 0 0 IMAC FOR SHERECE 2022-10-14 2275 190 SL 3.000000000000 758 0 0 SCREEN + APPLE CARE FOR MRS 2022-11-22 2189 61 SL 3.000000000000 730 0 0 MACBOOK PRO AND APPLE CARE MRS 2022-11-22 1974 55 SL 3.000000000000 658 0 0 DEREK LEWIS FOUNDATION 425 WEST CAPITOL AVE STE 1207 LITTLE ROCK AR 72201 2021-09-03 150000 TO DEEPEN THE EQUITY INFRASTRUCTURE IN ARKANSAS THROUGH THE ARKNSAS BLACK PHILANTHROPY COLLABORATIVE. 150000 2024-01-01 THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. ARKANSAS BLACK MAYORS ASSOCIATION PO BOX 124 ALTHEIMER AR 72004 2022-08-08 300000 TO SUPPORT ABMA WITH INTERNAL CAPACITY BUILDING TO STRENGTHEN THE ASSOCIATION'S IMPACT IN BLACK COMMUNITIES IN ARKANSAS. 102480 2024-01-31 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. 2REVOLUTIONS LLC 77 BROADVIEW AVENUE NEW ROCHELLE NY 10804 2022-10-01 100000 TO SUPPORT 2REVOLUTIONS WITH THE CONTINUED REDESIGN OF TEACHER PREP PROGRAMS IN ARKANSAS. 62042 2024-03-13 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. THE UNIVERSITY OF ARKANSAS OFFICE OF ENTREPRENEURSHIP AND INNOVATION 123 W MOUNTAIN STREET FAYETTEVILLE AR 72701 2023-11-08 30000 TO SUPPORT THE UNIVERSITY OF ARKANSAS OFFICE OF ENTREPRENEURSHIP AND INNOVATION WITH THE IMPLEMENTATION OF THE ARKANSAS ECOMAP WHICH HAS NOW BEEN OFFICIALLY BRANDED THE ARKANSAS BUSINESS RESOURCE HUB (WWW.ARBUSINESSRESOURCEHUB.COM). 10000 2024-01-30 THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY. TERRA ALPHA 5698831 5698831 METIS INT'L CLIMATE ALIGNED 5130085 5130085 ELEVAR 3264816 3264816 OWNERSHIP CAPITAL 5505781 5505781 MAJ INVEST GLOBAL 5692476 5692476 BROWN 6447676 6447676 METIS US CLIMATE ALIGNED 17763030 17763030 REDWOOD GROVE 6392283 6392283 ARIEL INTERNATIONAL 2141551 2141551 BROWN INT'L 4062698 4062698 GQG 4869895 4869895 BLACKROCK ISHARES 1562508 1562508 STEWART GEM 3691716 3691716 AULDBRASS 888642 888642 AVANATH 1822819 1822819 BAIN 1144445 1144445 BASE10 ADVANCEMENT 786450 786450 BASE 10 II 141976 141976 BLACKSTAR DDF 26407 26407 BRONZE VENTURES II 3166878 3166878 ILLUMEN 1390016 1390016 ILLUMEN II 389856 389856 IMPACT AMERICA FUND II 1172378 1172378 IMPACT AMERICA III 88389 88389 IMPACT ENGINE II 278629 278629 KAPOR CAPITAL 519148 519148 MATERIAL IMPACT 2115583 2115583 MATERIAL IMPACT II 359749 359749 MATERIAL IMPACT III 122173 122173 OWL VENTURES 1145919 1145919 RETHINK IMPACT FUND II 744500 744500 SEAE VENTURES 968418 968418 SJF IV 2083851 2083851 SJF V 494000 494000 SPRING LANE 235793 235793 TRIDENT AMERICAN 729641 729641 VISTA 1501284 1501284 AETOS CAPITAL 3018745 3018745 CIM ENTERPRISE LOAN FUND 3009252 3009252 COATUE 2164986 2164986 ELIZABETH PARK 2348383 2348383 FARALLON F5 FUND 1746454 1746454 JUNTO 2930886 2930886 NEWTYN 2370700 2370700 PRESERVER PARTNERS 2455196 2455196 SENTINEL DOME 2162895 2162895 TWO SIGMA 1455536 1455536 VARADERO 1252554 1252554 BRECKINRIDGE 8888867 8888867 PALMER SQUARE 4004457 4004457 XPONANCE 2610025 2610025 OFF 216 31" FIREPROOF FILE DRAWER 1670 1670 0 0 SHARP MX 4101 COPIER 10393 10393 0 0 RECEPTION QUOIN SIDE CHAIRS 1600 1600 0 0 RECEPTION QUOIN SIDE CHAIRS 1600 1600 0 0 RECEPTION SIDE TABLE 597 597 0 0 RECEPTION SIDE TABLE 597 597 0 0 RECEPTION COFFEE TABLE 732 732 0 0 RECEPTION OCCASIONAL TABLE UNDER TV 596 596 0 0 RECEPTION SOFA 2742 2742 0 0 RECEPTION KATHRYN GUEST CHAIR 749 749 0 0 RECEPTION KATHRYN GUEST CHAIR 749 749 0 0 RECEPTION OVERHEAD CABINET 2379 2379 0 0 RECEPTION LATERAL FILES & MODULAR TOP 824 824 0 0 RECEPTION LATERAL FILES & MODULAR TOP 281 281 0 0 RECEPTION DESK 2563 2563 0 0 HALLWAY MODULAR MOBILE OTTOMAN 1963 1963 0 0 BREAKROOM 4 TALL STOOLS 1046 1046 0 0 BREAKROOM 2 TABLES 916 916 0 0 BREAKROOM CATERING CART 611 611 0 0 2 DRAWER LATERALS WITH COMMON TOP 2465 2465 0 0 OFF 205 COMBINATION CABINET 979 979 0 0 OFF 205 OVERHEAD STORAGE UNIT 1617 1617 0 0 OFF 205 CREDENZA & DESK UNIT 2338 2338 0 0 OFF 205 SIDE CHAIRS 709 709 0 0 OFF 206 CREDENZA & DESK UNIT 2247 2247 0 0 OFF 206 DOUBLE CREDENZA UNIT 1286 1286 0 0 OFF 206 DOUBLE OVERHEAD UNTI 1618 1618 0 0 OFF 206 OVERHEAD STORAGE UNIT 1617 1617 0 0 OFF 207 2 SIDE CHAIRS 709 709 0 0 OFF 207 DOUBLE OVERHEAD UNTI 1617 1617 0 0 OFF 207 CREDENZA & DESK UNIT 2643 2643 0 0 OFF 207 2 DRAWER CREDENZA 643 643 0 0 OFF 209 5 SIDE CHAIRS 1772 1772 0 0 OFF 209 CREDENZA & DESK UNIT 2671 2671 0 0 OFF 209 2 DRAWER CREDENZA 643 643 0 0 OFF 209 OVERHEAD STORAGE UNIT 1617 1617 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 1567 1567 0 0 OFF 210 SMALL MEETING TABLE 286 286 0 0 OFF 209 SMALL MEETING TABLE 286 286 0 0 211 TEAM ROOM EASEL (ROLLING) 584 584 0 0 OFF 212 CREDENZA & DESK UNIT 2319 2319 0 0 OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) 1643 1643 0 0 OFF 212 COMBINATION CABINET 1038 1038 0 0 OFF 212 OVERHEAD STORAGE UNIT 1617 1617 0 0 OFF 212 SIDE CHAIR 354 354 0 0 OFF 213 ALINA LOUNGE CHAIRS (2) 3146 3146 0 0 OFF 213 SIDE CHAIRS 354 354 0 0 OFF 213 SIDE CHAIRS 354 354 0 0 OFF 213 SIDE CHAIRS 354 354 0 0 OFF 213 OVERHEAD UNIT 60" 834 834 0 0 OFF 213 CREDENZA & DESK 2296 2296 0 0 OFF 213 CREDENZAS (2DRAWER) & TOP 1713 1713 0 0 OFF 214 SIDE CHAIR 354 354 0 0 OFF 214 BOX FILE & DESK 1980 1980 0 0 OFF 214 OVERHEAD UNITS 1617 1617 0 0 OFF 214 3 DRAWER FILES WITH COMMON TOP 2160 2160 0 0 OFF 215 SIDE CHAIRS (5) 1772 1772 0 0 OFF 215 COMBO BOX FILE & DESK 2226 2226 0 0 OFF 215 CREDENZAS & COMMON TOP 1713 1713 0 0 OFF 215 OVERHEAD UNIT 1707 1707 0 0 OFF 215 SMALL MEETING TABLE 286 286 0 0 OFF 213 SMALL MEETING TABLE 286 286 0 0 OFF 216 HIGH BACK CHAIR 486 486 0 0 OFF 216 WALL STORAGE & FILES WITH COMMON TOP 2919 2919 0 0 OFF 216 CENTER LATERAL FILES WITH COMMON TOP 2441 2441 0 0 OFF 218 LIBRARY SIDE CHAIRS (6) 2126 2126 0 0 OFF 218 LIBRARY BOOKCASES (2) 664 664 0 0 217 EXECUTIVE HALLWAY TABLE 408 408 0 0 217 EH TABLET CHAIRS - BLUE FABRIC 3142 3142 0 0 217 EH TABLET CHAIRS - BROWN PATTERN 4117 4117 0 0 211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC 1418 1418 0 0 PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC 4117 4117 0 0 OFFICE SIDE CHAIR 407 407 0 0 INNER PLAN FINAL PAYMENT 990 990 0 0 ART WORK FOR OFFICES 11700 11700 0 0 RECEPTION DESK ADDITIONS 4250 4250 0 0 NEW OFFICE FURNITURE: DESK 3137 3137 0 0 COMBINATION CABINET 1606 1312 294 294 CREDENZA P-TOP 894 730 164 164 CREDENZA BRIDGE 463 378 85 85 CREDENZA DESK 978 799 179 179 CREDENZA FILE 1002 818 184 184 OVER HEAD CABINET 2572 2100 472 472 FRAMING / ARTWORK (HUNG 10/28) 2646 2161 485 485 CREDENZA FILE 470 360 110 110 CREDENZA L-TOP 1737 1332 405 405 CREDENZA DESK 910 698 212 212 CREDENZA 2 DRAWER FILE 1080 828 252 252 CREDENZA 2 DRAWER FILE 470 360 110 110 CREDENZA DESK 1039 797 242 242 CREDENZA L-TOP 1737 1332 405 405 CREDENZA 2 DRAWER FILE 1080 828 252 252 NEW DESK CHAIRS - NEW OFFICE 886 672 214 214 NEW DESK CHAIRS - NEW OFFICE 886 672 214 214 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 OLOGY INTERN DESK 1178 589 589 589 OLOGY INTERN DESK 1178 589 589 589 INTERN CABINET W/ COAT CLOSET 1706 854 852 852 INTERN CABINET W/ COAT CLOSET 1706 854 852 852 "ELEVEN" WHITE TRAPEZOID TABLE 4431 2215 2216 2216 COACT CORNER CURVED BENCH 2484 1242 1242 1242 COACT SOFA 2844 1422 1422 1422 COACT LOUNGE CHAIR 1376 689 687 687 COACT LOVESEAT 2141 1071 1070 1070 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 MASSUAD GREY CHAIR 1307 654 653 653 AKIRA BOARD ROOM TABLE 1843 921 922 922 AKIRA BOARD ROOM TABLE 1843 921 922 922 AKIRA BOARD ROOM TABLE 1843 921 922 922 AKIRA BOARD ROOM TABLE 1843 921 922 922 AKIRA BOARD ROOM TABLE 1843 921 922 922 AKIRA BOARD ROOM TABLE 1843 921 922 922 STEELCASE THREAD PRODUCT (ELECTRICAL) 4683 2341 2342 2342 INDIE SOFA & POUF 4933 2466 2467 2467 BRODY WORKING LOUNGE YELLOW CHAIR & POUF 1942 971 971 971 REFRIGERATOR (PAID FOR IN FEB) 1753 876 877 877 NEW AUDIO VIDEO EQUIPMENT 27928 13964 13964 13964 CREDENZA 2565 1260 1305 1305 RECYCLE/TRASH BINS FOR KITCHEN 1681 1148 533 533 FEATURE WALL* 5844 5844 0 0 SOUND MASKING SYSTEM 6798 6798 0 0 DRAPER SHADES 18679 18679 0 0 PAYMENTS TO BALDWIN SHELL** 66804 66804 0 0 PAYMENTS TO BALDWIN SHELL** 22334 22334 0 0 EVIRONMANICS GLASS WALLS 27098 13549 13549 13549 PAYMENTS TO BS AND TO IN FEBRUARY 2019 157155 78578 78577 78577 NEW FEATURE WALL 5360 2680 2680 2680 ENTRANCE SIGN IN LOBBY 5360 2680 2680 2680 DRY ERASE BOARD FOR BOARD ROOM 2522 1208 1314 1314 DELL PC FTMJDA1 - INTERN 2196 2196 0 0 DELL PC WRFLITPC40 G01MDZ1 INTERN 2196 2196 0 0 MAC MINI SERVER 1633 1633 0 0 MACBOOK AIR FOR SCM 1780 1780 0 0 THUNDERBOLT DISPLAY - CA PROG DIMENSION 1394 1394 0 0 MACBOOK PRO - AD SIILL USING WFH 2931 2931 0 0 WIRELESS ROUTER UPGRADES 4650 4650 0 0 NEW IMAC FOR RM 2151 2151 0 0 NEW MACBOOK AIR FOR PROG ASSISTANT 1639 1639 0 0 NEW FRONT DESK IMAC 1668 1668 0 0 CONFERENCE ROOM PHONE 6061 6061 0 0 NEW IMAC FOR SHH PROG DIMENSION 2214 2214 0 0 SYNOLOGY DISK STATION /DRIVES FOR BACKUP 1405 1405 0 0 NEW MACBOOK PRO - MJB 2517 2517 0 0 IMAC FOR MLN - LEADERSHIP OFFICER 1702 1702 0 0 MACBOOK AIR - CA - CIO 1985 1985 0 0 MACBOOK AIR - VRH 1985 1985 0 0 NEW MACBOOK AIR - MLN - LO 1985 1985 0 0 NEW MACBOOK AIR - DL EO -TRAVEL 1985 1985 0 0 IPAD PRO - SHH EO 1568 1568 0 0 IMAC DESKTOP - AMD 2712 2711 1 1 MACBOOK AIR - SWS 1921 1920 1 1 DELL LATITUDE LAPTOP - KW 2457 2457 0 0 NEW MACBOOK AIR - KK (OLD MD) 1268 1162 106 106 NEW MACBOOK AIR - DJL - DOCKED 1268 1092 176 176 NEW MACBOOK AIR - NIA 1268 1092 176 176 MACBOOK PRO - AD TRAVEL 2920 1297 1623 1623 OWL LABS HYBRID MEETING DEVICE 1085 483 602 602 SCREEN FOR KK 1896 843 1053 1053 SCREEN FOR CSR 1896 843 1053 1053 IMAC FOR SHERECE 2275 948 1327 1327 SCREEN + APPLE CARE FOR MRS 2189 791 1398 1398 MACBOOK PRO AND APPLE CARE MRS 1974 713 1261 1261 LEGAL SERVICES 8423 0 0 8423 PROGRAM RELATED INVESTMENTS 7756836 7997836 7997836 ACCRUED INTEREST RECEIVABLE 74040 103104 103104 ACCRUED GRANT REVENUE RECEIVABLE 76786 58987 58987 RIGHT OF USE ASSET, NET 567313 472453 472453 ACCRUAL TO CASH ADJUSTMENT 0 0 0 19329 BANK CHARGES 71 0 0 71 BOARD COMITTEE SUPPORT 1260 0 0 1260 DUES & SUBSCRIPTIONS 105592 8863 0 96729 INSURANCE 22097 0 0 22097 MEETINGS AND CONVENTIONS 235935 0 0 228848 OFFICE EXPENSES 29282 0 0 29157 POSTAGE 186 0 0 186 PROFESSIONAL DEVELOPMENT 62964 0 0 62964 PROGRAM EXPENSES 564692 0 0 612165 TECHNOLOGY 140714 0 0 140714 TRUSTEE OPERATIONS EXPENSE 30617 0 0 30617 PRI INTEREST INCOME 23833 23833 0 PRI DIVIDEND INCOME 103224 103224 0 OTHER INCOME 14087 0 0 OTHER INCOME - 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