WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201302559349301100
Schema version: 2012v2.1
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 J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-12T17:00:23-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201776739	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JPMS COX PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72212	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710603560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINROCK INTERNATIONAL INSTITUTE	BusinessNameLine1
Business Name Line2	FOR AGRICULTURAL DEVELOPMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WINR	NameControl
Phone	5012803000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 RIVERFRONT DRIVE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE MYERS	Name
Title	CFO	Title
Phone	5012803030	Phone
Date Signed	2013-09-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ELLEN VANGILDER	Name
PTIN	P00626271	PTIN
Phone	5012275800	Phone
Date Prepared	2013-09-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE MYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2101 RIVERFRONT DR	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	89737904	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WINROCK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	WINROCK IS A NONPROFIT ORGANIZATION THAT WORKS WITH PEOPLE AROUND THE WORLD TO INCREASE ECONOMIC OPPORTUNITY, SUSTAIN NATURAL RESOURCES AND PROTECT THE ENVIRONMENT. THIS IS DONE BY LINKING LOCAL INDIVIDUALS AND COMMUNITIES WITH NEW IDEAS AND TECHNOLOGY, AND IN DOING SO, WINROCK IS INCREASING LONG-TERM PRODUCTIVITY, EQUITY AND RESPONSIBLE RESOURCE MANAGEMENT THAT BENEFITS THE POOR AND DISADVANTAGED OF THE WORLD. AREAS OF FOCUS INCLUDE: AGRICULTURAL AND RURAL DEVELOPMENT; EDUCATION AND EMPOWERMENT; NATURAL RESOURCE MANAGEMENT; ENTERPRISE DEVELOPMENT; DEMOCRACY AND GOVERNANCE; CONFLICT MITIGATION; CAPACITY BUILDING; AND CLEAN ENERGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	247	TotalNbrEmployees
Total Nbr Volunteers	207	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-78855	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	90284462	ContributionsGrantsPriorYear
Contributions Grants Current Year	82405010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1199158	InvestmentIncomePriorYear
Investment Income Current Year	1641955	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	91483620	TotalRevenuePriorYear
Total Revenue Current Year	84046965	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37611819	SalariesEtcPriorYear
Salaries Etc Current Year	40365939	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53192709	OtherExpensePriorYear
Other Expenses Current Year	44814820	OtherExpensesCurrentYear
Total Expenses Prior Year	90810528	TotalExpensesPriorYear
Total Expenses Current Year	85195759	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	673092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1148794	RevenuesLessExpensesCY
Total Assets BOY	92933121	TotalAssetsBOY
Total Assets EOY	94899147	TotalAssetsEOY
Total Liabilities BOY	36943262	TotalLiabilitiesBOY
Total Liabilities EOY	36883533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55989859	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58015614	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WINROCK INTERNATIONAL IS A NONPROFIT ORGANIZATION THAT WORKS WITH PEOPLE IN THE UNITED STATES AND AROUND THE WORLD TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY, AND SUSTAIN NATURAL RESOURCES.WINROCK MATCHES INNOVATIVE APPROACHES IN AGRICULTURE, NATURAL RESOURCES MANAGEMENT, CLEAN ENERGY, AND LEADERSHIP DEVELOPMENT WITH THE UNIQUE NEEDS OF ITS PARTNERS. BY LINKING LOCAL INDIVIDUALS AND COMMUNITIES WITH NEW IDEAS AND TECHNOLOGY, WINROCK IS INCREASING LONG-TERM PRODUCTIVITY, EQUITY, AND RESPONSIBLE RESOURCE MANAGEMENT TO BENEFIT THE POOR AND DISADVANTAGED OF THE WORLD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	75512150	Expense
Grants	2243009	Grants
Description	SEE ABOVE STATEMENT OF EXEMPT PURPOSE	Description
Total Program Service Expense	75512150	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	178	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	247	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BG	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CB	NameOfForeignCountry
Name Of Foreign Country	UV	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	IV	NameOfForeignCountry
Name Of Foreign Country	ES	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GH	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	ML	NameOfForeignCountry
Name Of Foreign Country	MD	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NG	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	RP	NameOfForeignCountry
Name Of Foreign Country	SG	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	SU	NameOfForeignCountry
Name Of Foreign Country	TI	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	AF	NameOfForeignCountry
Name Of Foreign Country	CG	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	MI	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	ET	NameOfForeignCountry
Name Of Foreign Country	GV	NameOfForeignCountry
Name Of Foreign Country	MK	NameOfForeignCountry
Name Of Foreign Country	ZA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5012803000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2101 RIVERFRONT DRIVE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
FRANK TUGWELL
PRESIDENT AND CEO	40.00	X	X	463835	0	33178
WILLIAM KETCHAM
BOARD MEMBER	1.00	X		0	0	0
ELIZABETH CAMPBELL
CHAIRMAN	1.00	X	X	0	0	0
BROOKS BROWNE
BOARD MEMBER	1.00	X		0	0	0
WILLIAM P FULLER
VICE CHAIR	1.00	X	X	0	0	0
NEVA GOODWIN
BOARD MEMBER	1.00	X		0	0	0
DAVID KAISER
BOARD MEMBER	1.00	X		0	0	0
PETER O'NEILL
BOARD MEMBER	1.00	X		0	0	0
PAUL SAVAGE
BOARD MEMBER	1.00	X		0	0	0
TADE AKIN AINA
BOARD MEMBER	1.00	X		0	0	0
JOYCE CACHO
BOARD MEMBER	1.00	X		0	0	0
WILLIAM M BUMPERS
BOARD MEMBER	1.00	X		0	0	0
MELISSA S DANN
BOARD MEMBER	1.00	X		0	0	0
F BRONSON VAN WYCK
BOARD MEMBER	1.00	X		0	0	0
PATTY ALLISON
CORPORATE SECRETARY	40.00		X	97820	0	14506
MIKE MYERS
VICE PRES/CFO/TREASURER	40.00		X	208621	0	31289
AMY CARRASQUILLO
MANAGER, INVESTMENTS/CASH	40.00		X	71076	0	18318
RONNIE J HUBBARD
VICE PRESIDENT, OPERATIONS	40.00		X	248316	0	29754
MARK TRIBBLE
CHIEF OF PARTY	40.00			278445	0	48388	X
DARRELL DEPPERT
CHIEF OF PARTY	40.00			238350	0	30272	X
RUSSELL BROWN
CHIEF OF PARTY	40.00			281012	0	33368	X
WILLIAM HOWLEY
GROUP VP, ECOSYSTEM SVCS	40.00			237128	0	33043	X
MARY HARRIS
VP, COMMUNICATIONS	40.00			235658	0	24375	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2360261	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	296491	TotalOtherCompensation
Number Individuals GT100 K	63	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SAASAN SAATCHI
1106 HAUSER BLVD	LOS ANGELES	CA	90019	CONSULTING	140000
NEW MEXICO STATE UNIVERSITY
PO BOX 30002	LAS CRUCES	NM	88003	SUBCONTRACT SVCS	122407
TAFT STETTINIUS & HOLLISTER
40 N MAIN ST STE 1700	DAYTON	OH	45423	LEGAL COUNSEL	116075
ROCKEFELLER FINANCIAL
10 ROCKEFELLER PLAZA	NEW YORK	NY	10112	INVESTMENT MGMT	107906

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	70310680	GovernmentGrants
All Other Contributions	12094330	AllOtherContributions
Total Contributions	82405010	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	705004	TotalRevenueColumn
Exclusion	$705,004	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4515540	Securities
Other	2112350	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4426431	Securities
Other	1264508	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	89109	Securities
Other	847842	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	936951	TotalRevenueColumn
Exclusion	$936,951	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84046965	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,641,955	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1216711	Total
Program Services	1216711	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37021468	Total
Program Services	31139039	ProgramServices
Management And General	5882429	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2127760	Total
Program Services	2127760	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	429383	Total
Program Services	190249	ProgramServices
Management And General	239134	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3832777	Total
Program Services	3356619	ProgramServices
Management And General	476158	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2362110	Total
Program Services	1964282	ProgramServices
Management And General	397828	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2596963	Total
Program Services	2328760	ProgramServices
Management And General	268203	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7598194	Total
Program Services	7138104	ProgramServices
Management And General	460090	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	683901	Total
Program Services	666161	ProgramServices
Management And General	17740	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	657565	Total
Management And General	657565	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	416877	Total
Program Services	339207	ProgramServices
Management And General	77670	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTS	14665991	14665991
PROCUREMENT	4086650	4086650
FELLOWSHIPS	2324573	2324169	404
VEHICLES	1516218	1512420	3798

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3643618	Total
Program Services	2441028	ProgramServices
Management And General	1202590	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	85195759	Total
Program Services	75512150	ProgramServices
Management And General	9683609	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6986707	BOY
EOY	9636073	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	729545	BOY
EOY	1135247	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	108350	BOY
EOY	65726	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14979596	BOY
EOY	13398601	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	480533	BOY
EOY	382743	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13127427	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4190652	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9332954	BOY
EOY	8936775	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	44047309	BOY
EOY	46127135	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	16200751	BOY
EOY	15203893	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	67376	BOY
EOY	12954	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92933121	BOY
EOY	94899147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9936880	BOY
EOY	9688009	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19582751	BOY
EOY	19984079	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5010000	BOY
EOY	4885000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2413631	BOY
EOY	2326445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36943262	BOY
EOY	36883533	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45565840	BOY
EOY	47635606	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10424019	BOY
EOY	10380008	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55989859	BOY
EOY	58015614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92933121	BOY
EOY	94899147	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1148794	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3174549	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58945999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66316291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80621487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90284462	CurrentTaxYearMinus1Year
Current Tax Year	82405010	CurrentTaxYear
Total	378573249	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58945999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66316291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80621487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90284462	CurrentTaxYearMinus1Year
Current Tax Year	82405010	CurrentTaxYear
Total	378573249	Total

Field	Value	IRS element (for citing)
Public Support Total170	378573249	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	788394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	683233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	792109	CurrentTaxYearMinus1Year
Current Tax Year	705004	CurrentTaxYear
Total	3993868	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9069	CurrentTaxYearMinus3Years
Total	21781	Total

Field	Value	IRS element (for citing)
Total Support	382588898	TotalSupport
Public Support Pertcentage170	0.98950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	95457	PoliticalExpenditures
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$95,457	OtherActivitiesAmount
Total Lobbying Expenditures IIB	95457	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	$13,150 - PAID TO LOBBYIST TO GAIN CONGRESSIONAL SUPPORT FOR THE REAUTHORIZATION OF THE FARMER-TO-FARMER PROGRAM IN THE 2012 FARM BILL $81,813 - PAID TO REGISTERED LOBBYING COMPANY TO SEEK STATE/FEDERAL FUNDING AS WELL AS CORPORATE AND PRIVATE FUNDING IN THE SOUTHERN USA $494 - 1.3% OF DUES PAID TO INTERACTION ATTRIBUTABLE TO LOBBYING ACTIVITIES	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5207453	BeginningOfYearBalance
Contributions	-29441	Contributions
Investment Earnings Or Losses	577645	InvestmentEarningsOrLosses
Administrative Expenses	37785	AdministrativeExpenses
End Of Year Balance	5717872	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5229410	BeginningOfYearBalance
Contributions	-41043	Contributions
Investment Earnings Or Losses	116878	InvestmentEarningsOrLosses
Other Expenditures	61272	OtherExpenditures
Administrative Expenses	36520	AdministrativeExpenses
End Of Year Balance	5207453	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4699133	BeginningOfYearBalance
Contributions	69298	Contributions
Investment Earnings Or Losses	540815	InvestmentEarningsOrLosses
Administrative Expenses	79836	AdministrativeExpenses
End Of Year Balance	5229410	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4113663	BeginningOfYearBalance
Contributions	132700	Contributions
Investment Earnings Or Losses	550636	InvestmentEarningsOrLosses
Administrative Expenses	97866	AdministrativeExpenses
End Of Year Balance	4699133	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5373177	BeginningOfYearBalance
Contributions	111652	Contributions
Investment Earnings Or Losses	-1349300	InvestmentEarningsOrLosses
Administrative Expenses	-21866	AdministrativeExpenses
End Of Year Balance	4113663	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1377444	InvestmentCostOrOtherBasis
Book Value	1377444	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7216774	InvestmentCostOrOtherBasis
Depreciation	2156310	Depreciation
Book Value	5060464	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1848433	InvestmentCostOrOtherBasis
Depreciation	450260	Depreciation
Book Value	1398173	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2053233	InvestmentCostOrOtherBasis
Depreciation	1323386	Depreciation
Book Value	729847	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	631543	InvestmentCostOrOtherBasis
Depreciation	260696	Depreciation
Book Value	370847	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8936775	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY SECURITIES & MUTUAL FUNDS	25938287	F
LIMITED PARTNERSHIPS	15301059	F
OTHER INVESTMENTS	405465	F
REAL ESTATE	4482324	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	46127135	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS - PROJECT ADVANCE	Description
Book Value	15203893	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	15203893	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT & OTHER LIABILITIES	Description
Amount	$2,326,445	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2326445	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	87221514	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3174549	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3174549	RevenueNotRptdF990
Revenue Subtotal	84046965	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	84046965	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	85195759	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	85195759	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	85195759	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SEE ATTACHED STATEMENT	Region
Type Of Activities Conducted	SEE ATTACHED STATEMENT	TypeOfActivitiesConducted
Specific Services Provided	SEE ATTACHED STATEMENT	SpecificServicesProvided

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	PLANNING GRANTS TO CONDUCT RESEARCH ON WATER AGRICULTURE AND CLIMATE CHANGE	TypeOfAssistance
Region	SOUTH ASIA	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	15000	AmountOfCashGrant
Manner Of Cash Disbursement	DIRECT DEPOSIT	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: WINROCK INTERNATIONAL IMPLEMENTS PROJECTS IN APPROXIMATELY 60 COUNTRIES WORLD-WIDE. WINROCK PROJECTS ARE FUNDED BY BOTH DOMESTIC AND INTERNATIONAL FUNDERS, WITH 81% OF FUNDING PROVIDED BY THE U.S. FEDERAL GOVERNMENT IN 2012. WHEN AWARDED, WINROCK ESTABLISHES A PRESENCE IN THE REQUIRED AREA AND CARRIES OUT THE SCOPE OF WORK INCLUDED WITHIN THE AWARDED PROPOSAL. THE THREE MAIN AREAS OF WINROCK'S WORK ARE THE AREAS OF ENTERPRISE & AGRICULTURE, EMPOWERMENT & CIVIC ENGAGEMENT, AND ENVIRONMENT (INCLUDING FORESTRY MANAGEMENT, ENERGY, AND ECOSYSTEM SERVICES). IN ADDITION TO THE WORK PROVIDED WITHIN THE U.S., THE PRIMARY REGIONS IN WHICH WINROCK WORKS INCLUDE CENTRAL ASIA, SOUTH/SOUTHEAST ASIA, AFRICA, AND LATIN AMERICA.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FRANK TUGWELL
PRESIDENT AND CEO	413835	0	50000	0	0	0	25000	0	8178	0	497013	0	0	0
MIKE MYERS
VICE PRES/CFO/TREASURER	170621	0	38000	0	0	0	16830	0	14459	0	239910	0	0	0
RONNIE J HUBBARD
VICE PRESIDENT, OPERATIONS	201816	0	46500	0	0	0	19380	0	10374	0	278070	0	0	0
MARK TRIBBLE
CHIEF OF PARTY	178613	0	7400	0	92432	0	14838	0	33550	0	326833	0	0	0
DARRELL DEPPERT
CHIEF OF PARTY	171968	0	20000	0	46382	0	16683	0	13589	0	268622	0	0	0
RUSSELL BROWN
CHIEF OF PARTY	175642	0	0	0	105370	0	15616	0	17752	0	314380	0	0	0
WILLIAM HOWLEY
GROUP VP, ECOSYSTEM SVCS	193128	0	44000	0	0	0	19169	0	13874	0	270171	0	0	0
MARY HARRIS
VP, COMMUNICATIONS	191658	0	44000	0	0	0	18408	0	5967	0	260033	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	A HOUSING ALLOWANCE IS PROVIDED TO DIRECTORS OF PROJECTS IN FOREIGN COUNTRIES. THIS IS A PROJECT EXPENSE REIMBURSED BY FUNDERS.
PART I, LINE 1B	WINROCK INTERNATIONAL FOLLOWED A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OR PROVISION FOR ALL EXPENSES LISTED IN PART 1 WITH THE EXCEPTION OF THE FOLLOWING: - GROSS-UP PAYMENTS: WINROCK INTERNATIONAL'S RETIREMENT BENEFIT PLAN PAYS EACH EMPLOYEE 10% OF THEIR BASE SALARY INTO THEIR SELECTED RETIREMENT ACCOUNT. THESE 403B PLANS ARE SUBJECT TO ANNUAL CONTRIBUTION LIMITS. IF THE 10% CONTRIBUTION FOR AN EMPLOYEE IS OVER THE MAXIMUM ALLOWED, WINROCK INTERNATIONAL WILL GROSS-UP A PAYMENT TO THE EMPLOYEE WHERE THE NET CHECK IS EQUAL TO THE AMOUNT THAT WOULD HAVE BEEN CONTRIBUTED TO THEIR RETIREMENT ACCOUNT.
PART I, LINE 4A	A SEVERANCE PAYMENT OF $30,000 WAS PAID TO RUSSELL BROWN IN 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A	710503641	04108KLW6	2003-06-19	125000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B	710503641	04108KLX4	2003-06-19	130000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
C	710503641	04108KLY2	2003-06-19	135000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
D	710503641	04108KLZ9	2003-06-19	145000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	0	0
B	0	0	0	0
C	0	0	0	0
D	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A	710503641	04108KMA3	2003-06-19	150000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B	710503641	04108KMB1	2003-06-19	155000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
C	710503641	04108KMC9	2003-06-19	160000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
D	710503641	04108KMD7	2003-06-19	170000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	0	0
B	0	0	0	0
C	0	0	0	0
D	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A	710503641	04108KME5	2003-06-19	980000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B	710503641	04108KMF2	2003-06-19	1255000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
C	710503641	04108KMG0	2003-06-19	1605000	CONSTRUCTION OF HEADQUARTERS OFFICE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	0	0
B	0	0	0	0
C	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PETER O'NEILL	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Description Of Transaction	SEE BELOW	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	MR. O'NEILL IS ON THE WINROCK BOARD OF DIRECTORS AND THE ROCKEFELLER FINANCIAL BOARD OF DIRECTORS AS WELL. MR. O'NEILL RECEIVED NO DIRECT COMPENSATION FROM PAYMENTS MADE FROM WINROCK TO ROCKEFELLER FINANCIAL FOR CONSULTING. MR. O'NEILL'S ACTIVITIES WERE LIMITED TO UNPAID BOARD POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	NEVA GOODWIN AND DAVID KAISER, WHO BOTH SERVE AS DIRECTORS, ARE MOTHER AND SON. PETER O'NEILL IS A COUSIN TO BOTH NEVA GOODWIN AND DAVID KAISER.
FORM 990, PART VI, SECTION A, LINE 4	THE ARTICLES OF INCORPORATION WERE UPDATED TO REFLECT CHANGES IN REGISTERED AGENT AND BOARD SECRETARY.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE BY MANAGEMENT AND THE TAX PREPARERS PRIOR TO THE FILING OF THIS TAX RETURN. AT THEIR RECOMMENDATION, THE BOARD AND OFFICERS THEN HAD THE OPPORTUNITY TO REVIEW THE ACCURACY AND COMPLETENESS OF THE RETURN BEFORE IT WAS FILED. HOWEVER; THE AUTHORITY TO SUGGEST CHANGES TO THE FORM LIES WITH THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE WINROCK CORPORATE SECRETARY DISTRIBUTES BOTH A COPY OF THE CONFLICT OF INTEREST POLICY AND A SIGNATURE STATEMENT TO ALL MEMBERS OF MANAGEMENT, KEY EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS. THE SIGNATURE STATEMENT REQUIRES THE SIGNER TO SIGN AFTER READING THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OR STATING THAT THE EMPLOYEE/BOARD MEMBER HAS NONE. IF THERE IS A DISCLOSURE NECESSARY, THEY ARE THEN REVIEWED BY BOTH THE CEO AND THE BOARD CHAIR TO DETERMINE THEIR SEVERITY.
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 OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ARTICLES OF INCORPORATION AND BYLAWS ARE MADE PUBLIC THROUGH THE ARKANSAS SECRETARY OF STATE'S OFFICE OR CAN BE DIRECTLY REQUESTED FROM THE CORPORATE SECRETARY. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE CORPORATE SECRETARY OR HUMAN RESOURCES DIRECTOR. THE FINANCIAL STATEMENTS ARE PUBLISHED THROUGH DUNN & BRADSTREET, A FEDERAL AUDIT CLEARINGHOUSE, AND A CONDENSED VERSION OF THE BALANCE SHEET AND INCOME STATEMENT IS AVAILABLE ON THE WINROCK INTERNATIONAL WEBSITE (WWW.WINROCK.ORG).