WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT (EIN 71-0603560)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-27
IRS object ID: 201222719349300722
Schema version: 2011v1.2
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	2012-09-27T13:53:24-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-09-25	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

Field	Value	IRS element (for citing)
Tax Year	2011	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	104955746	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	229	TotalNbrEmployees
Total Nbr Volunteers	137	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-9069	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	80621487	ContributionsGrantsPriorYear
Contributions Grants Current Year	90284462	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12937468	InvestmentIncomePriorYear
Investment Income Current Year	1199158	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	93558955	TotalRevenuePriorYear
Total Revenue Current Year	91483620	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17531	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33054020	SalariesEtcPriorYear
Salaries Etc Current Year	37611819	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	51591440	OtherExpensePriorYear
Other Expenses Current Year	53192709	OtherExpensesCurrentYear
Total Expenses Prior Year	84662991	TotalExpensesPriorYear
Total Expenses Current Year	90810528	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8895964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	673092	RevenuesLessExpensesCY
Total Assets BOY	74142514	TotalAssetsBOY
Total Assets EOY	92933121	TotalAssetsEOY
Total Liabilities BOY	18260153	TotalLiabilitiesBOY
Total Liabilities EOY	36943262	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55882361	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55989859	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	81730704	Expense
Grants	1365563	Grants
Description	SEE ABOVE STATEMENT OF EXEMPT PURPOSE	Description
Total Program Service Expense	81730704	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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	133	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	229	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	CM	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	RS	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	IN	NameOfForeignCountry
Name Of Foreign Country	PM	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
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	422855	0	29151
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
BOARD MEMBER	1.00	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	89650	0	14380
MIKE MYERS
VICE PRES/CFO/TREASURER	40.00		X	186541	0	31785
AMY CARRASQUILLO
MANAGER, INVESTMENTS/CASH	40.00		X	64902	0	19079
RONNIE J HUBBARD
VICE PRESIDENT, OPERATIONS	40.00		X	228980	0	29909
MARK TRIBBLE
CHIEF OF PARTY	40.00			236534	0	49163	X
WILLIAM C BELL
CHIEF OF PARTY	40.00			229231	0	44578	X
VIRGINIA CHITANDA
CHIEF OF PARTY	40.00			247701	0	24208	X
DARRELL DEPPERT
CHIEF OF PARTY	40.00			213258	0	43579	X
RUSSELL BROWN
CHIEF OF PARTY	40.00			242682	0	41696	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2162334	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	327528	TotalOtherCompensation
Number Individuals GT100 K	62	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EAM INC MOSLEY & ASSOCIATES
PO BOX 506	SPRINGFIELD	VA	22150	AUDITING SERVICES	141717
ROCKEFELLER FINANCIAL
10 ROCKEFELLER PLAZA	NEW YORK	NY	10112	INVESTMENT MANAGEMENT	111092

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	77957019	GovernmentGrants
All Other Contributions	12327443	AllOtherContributions
Total Contributions	90284462	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	792109	TotalRevenueColumn
Exclusion	$792,109	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11641064	Securities
Other	2236911	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11676166	Securities
Other	1794760	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-35102	Securities
Other	442151	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	407049	TotalRevenueColumn
Exclusion	$407,049	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	91483620	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,199,158	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1117233	Total
Program Services	1117233	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34449854	Total
Program Services	29138887	ProgramServices
Management And General	5310967	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2044732	Total
Program Services	2044732	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	769288	Total
Program Services	460508	ProgramServices
Management And General	308780	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3149543	Total
Program Services	2810877	ProgramServices
Management And General	338666	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2537169	Total
Program Services	2016545	ProgramServices
Management And General	520624	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2478585	Total
Program Services	2226010	ProgramServices
Management And General	252575	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6394543	Total
Program Services	6025330	ProgramServices
Management And General	369213	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	704112	Total
Program Services	674337	ProgramServices
Management And General	29775	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	645857	Total
Program Services	7216	ProgramServices
Management And General	638641	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	312320	Total
Program Services	233995	ProgramServices
Management And General	78325	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTS	21846075	21846075
FELLOWSHIPS	5749452	5747352	2100
PROCUREMENT	3659768	3655509	4259
VEHICLES	1316790	1316790

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3629207	Total
Program Services	2403308	ProgramServices
Management And General	1225899	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	90810528	Total
Program Services	81730704	ProgramServices
Management And General	9079824	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4298902	BOY
EOY	6986707	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	801985	BOY
EOY	729545	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	181538	BOY
EOY	108350	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12692237	BOY
EOY	14979596	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	469176	BOY
EOY	480533	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12866041	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3533087	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9730510	BOY
EOY	9332954	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	41482083	BOY
EOY	55765736	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4482324	BOY
EOY	4482324	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3759	BOY
EOY	67376	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74142514	BOY
EOY	92933121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8627883	BOY
EOY	9936880	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2133485	BOY
EOY	19582751	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5135000	BOY
EOY	5010000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2363785	BOY
EOY	2413631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18260153	BOY
EOY	36943262	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47661970	BOY
EOY	45565840	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8220391	BOY
EOY	10424019	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55882361	BOY
EOY	55989859	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74142514	BOY
EOY	92933121	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	673092	ReconcilationRevenueExpenses
Reconcilation Other Changes	-565594	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	60985341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58945999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66316291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80621487	CurrentTaxYearMinus1Year
Current Tax Year	90284462	CurrentTaxYear
Total	357153580	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60985341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58945999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66316291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80621487	CurrentTaxYearMinus1Year
Current Tax Year	90284462	CurrentTaxYear
Total	357153580	Total

Field	Value	IRS element (for citing)
Public Support Total170	357153580	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1309248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	788394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	683233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025128	CurrentTaxYearMinus1Year
Current Tax Year	792109	CurrentTaxYear
Total	4598112	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9069	CurrentTaxYearMinus2Years
Total	34474	Total

Field	Value	IRS element (for citing)
Total Support	361786166	TotalSupport
Public Support Pertcentage170	0.98720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98440	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	5250	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	$5,250	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5250	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	$2,750 - PAID TO LOBBYIST TO GAIN CONGRESSIONAL SUPPORT FOR THE REAUTHORIZATION OF THE FARMER-TO-FARMER PROGRAM IN THE 2012 FARM BILL $2,500 - ESTIMATED PORTION OF MEMBERSHIP DUES PAID TO THE BUSINESS COUNCIL FOR SUSTAINABLE ENERGY THAT WILL BE USED FOR LOBBYING PURPOSES	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	7138692	InvestmentCostOrOtherBasis
Depreciation	1867096	Depreciation
Book Value	5271596	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1848433	InvestmentCostOrOtherBasis
Depreciation	308072	Depreciation
Book Value	1540361	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1869929	InvestmentCostOrOtherBasis
Depreciation	1133661	Depreciation
Book Value	736268	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	631543	InvestmentCostOrOtherBasis
Depreciation	224258	Depreciation
Book Value	407285	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9332954	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY SECURITIES & MUTUAL FUNDS	25033115	F
LIMITED PARTNERSHIPS	14336728	F
OTHER INVESTMENTS	195142	F
INVESTMENTS - PROJECT ADVANCE	16200751	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	55765736	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT	$2,397,161
OTHER NONCURRENT LIABILITIES	$16,470

Field	Value	IRS element (for citing)
Total Of Amounts	2413631	TotalOfAmounts
Total Revenue	91483620	TotalRevenue
Total Expenses	90810528	TotalExpenses
Excess Or Deficit For Year	673092	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-565594	NetUnrealizedGLOnInvestments
Total Adjustments	-565594	TotalAdjustments
Excess Or Deficit Per FS	107498	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	90918026	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-565594	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-565594	RevenueNotRptdF990
Revenue Subtotal	91483620	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	91483620	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	90810528	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	90810528	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	90810528	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 DEVELOP A COMPREHENSIVE RESEARCH PROPOSAL FOR "ADAPTATION TO CLIMATE CHANGE" RESEARCH GRANT COMPETITION	TypeOfAssistance
Region	INDONESIA	Region
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	6000	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 86% OF FUNDING PROVIDED BY THE U.S. FEDERAL GOVERNMENT IN 2011. 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	0	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)

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
387855	0	35000	0	0	0	24500	0	4651	0	452006	0	0	0
MIKE MYERS
164541	0	22000	0	0	0	16230	0	15555	0	218326	0	0	0
RONNIE J HUBBARD
193980	0	35000	0	0	0	18630	0	11279	0	258889	0	0	0
MARK TRIBBLE
163817	0	15600	0	57117	0	13829	0	35334	0	285697	0	0	0
WILLIAM C BELL
163789	0	0	0	65442	0	13789	0	30789	0	273809	0	0	0
VIRGINIA CHITANDA
152223	0	15120	0	80358	0	15120	0	9088	0	271909	0	0	0
DARRELL DEPPERT
175295	0	0	0	37963	0	15892	0	27687	0	256837	0	0	0
RUSSELL BROWN
188320	0	0	0	54362	0	20026	0	21670	0	284378	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	0	0
0	0	0	0
0	0	0	0
0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	0	0
0	0	0	0
0	0	0	0
0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	0	0
0	0	0	0
0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	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
Amount Of Transaction	111092	AmountOfTransaction
Description Of Transaction	SEE BELOW	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 B, LINE 11	THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE BY MANAGEMENT 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 CHAIRMAN OF THE BOARD 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).
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -565,594.	CHANGES IN NET ASSETS OR FUND BALANCES: