efile Public Visual Render
ObjectId: 202223199349105517 - Submission: 2022-11-15
TIN: 71-0285871
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
For calendar year 2021, or tax year beginning
01-01-2021
, and ending
12-31-2021
Name of foundation
THE WINTHROP ROCKEFELLER FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
225 EAST MARKHAM STREET 200
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLE ROCK
,
AR
72201
A Employer identification number
71-0285871
B
Telephone number (see instructions)
(501) 376-6854
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
169,499,273
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
0
2
Check
.............
3
Interest on savings and temporary cash investments
386,564
549,987
4
Dividends and interest from securities
...
693,167
1,522,988
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
11,004,574
b
Gross sales price for all assets on line 6a
31,051,566
7
Capital gain net income (from Part IV, line 2)
...
12,268,437
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
103,414
-1,098,278
0
12
Total.
Add lines 1 through 11
........
12,187,719
13,243,134
0
13
Compensation of officers, directors, trustees, etc.
919,440
125,303
0
794,137
14
Other employee salaries and wages
......
373,359
0
0
373,359
15
Pension plans, employee benefits
.......
540,291
20,421
0
519,870
16a
Legal fees (attach schedule)
.........
6,415
1,638
0
4,777
b
Accounting fees (attach schedule)
.......
59,394
34,520
0
24,874
c
Other professional fees (attach schedule)
....
1,387,939
849,293
0
478,442
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
158,717
119,584
0
0
19
Depreciation (attach schedule) and depletion
...
43,636
0
0
20
Occupancy
..............
135,189
0
0
135,189
21
Travel, conferences, and meetings
.......
14,412
334
0
14,078
22
Printing and publications
..........
13,634
0
0
13,634
23
Other expenses (attach schedule)
.......
778,334
5,000
0
793,606
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
4,430,760
1,156,093
0
3,151,966
25
Contributions, gifts, grants paid
.......
5,787,500
3,620,000
26
Total expenses and disbursements.
Add lines 24 and 25
10,218,260
1,156,093
0
6,771,966
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
1,969,459
b
Net investment income
(if negative, enter -0-)
12,087,041
c
Adjusted net income
(if negative, enter -0-)
...
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2021)
Page 2
Form 990-PF (2021)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
3,670,918
3,743,652
3,743,652
3
Accounts receivable
15,259
Less: allowance for doubtful accounts
58,705
15,259
15,259
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
15,922
Less: allowance for doubtful accounts
0
45,271
15,922
15,922
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
126,507,022
138,947,101
138,947,101
c
Investments—corporate bonds (attach schedule)
.......
18,728,605
18,673,086
18,673,086
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
654,741
Less: accumulated depreciation (attach schedule)
412,893
282,535
241,848
241,848
15
Other assets (describe
)
7,854,416
7,862,405
7,862,405
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
157,147,472
169,499,273
169,499,273
17
Accounts payable and accrued expenses
..........
611,018
651,075
18
Grants payable
.................
2,022,494
4,189,994
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
2,633,512
4,841,069
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
154,513,960
164,658,204
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
154,513,960
164,658,204
30
Total liabilities and net assets/fund balances
(see instructions)
.
157,147,472
169,499,273
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
154,513,960
2
Enter amount from Part I, line 27a
.....................
2
1,969,459
3
Other increases not included in line 2 (itemize)
3
8,174,785
4
Add lines 1, 2, and 3
..........................
4
164,658,204
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
164,658,204
Form
990-PF
(2021)
Page 3
Form 990-PF (2021)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
PUBLICLY TRADED SECURITIES
P
b
PROGRAM-RELATED INVESTMENTS
P
c
K-1 - OWL VENTURES II, LP
P
d
K-1 - BAIN CAPITAL DOUBLE IMPACT FUND
P
e
K-1 - GQG PARTNERS
P
K-1 - OWNERSHIP CAPITAL
P
K-1 - DIAMOND STATE VENTURES III
P
K-1 - DIAMOND STATE VENTURES II, LP
P
K-1 - FARALLON CAPITAL F5
P
K-1 - FUND FOR ARKANSAS' FUTURE
P
K-1 - ELEVAR EQUITY
P
K-1 - IMPACT AMERICA
P
K-1 - SJF VENTURES IV
P
K-1 - STEWART INVESTORS GEMSL FUND
P
K-1 - NEWTYN TE PARTNERS LP
P
K-1 - ILLUMEN CAPITAL
P
K-1 - PRESERVER LP
P
K-1 - MAJ INVEST GLOBAL VALUE
P
K-1 - PALMER SQUARE ULTRA-SHORT
P
K-1 - RETHINK IMPACT
P
K-1 - MATERIAL IMPACT II
P
K-1 - SJF VENTURES V
P
K-1 - SEAE VENTURES
P
K-1 - BASE 10 ADVANCEMENT
P
K-1 - ILLUMEN IMPACT II
P
CAPITAL GAINS DIVIDENDS
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
25,707,264
18,325,562
7,381,702
b
442,995
442,995
0
c
11,359
-11,359
d
295,582
295,582
e
1,820,641
1,820,641
499,302
499,302
23,330
23,330
173,809
173,809
2,073
2,073
0
188
188
0
420,539
420,539
387,549
387,549
513,721
513,721
9,513
9,513
89,123
89,123
505,820
505,820
3,213
-3,213
0
0
0
0
0
0
160,117
160,117
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
7,381,702
b
0
c
-11,359
d
295,582
e
1,820,641
499,302
23,330
173,809
2,073
0
188
0
420,539
387,549
513,721
9,513
89,123
505,820
-3,213
0
0
0
0
0
0
160,117
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
12,268,437
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
12,108,320
Form
990-PF
(2021)
Page 4
Form 990-PF (2021)
Page
4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
168,010
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
168,010
6
Credits/Payments:
a
2021 estimated tax payments and 2020 overpayment credited to 2021
6a
109,911
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
100,000
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
209,911
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
41,901
11
Enter the amount of line 10 to be:
Credited to 2022 estimated tax
41,901
Refunded
11
0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
.........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XIV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
AR
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2021)
Page 5
Form 990-PF (2021)
Page
5
Part VI-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG
14
The books are in care of
ANDREA M DOBSON
Telephone no.
(501) 376-6854
Located at
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
AR
ZIP+4
72201
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
...........
1a(1)
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
..............................
1a(2)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
Yes
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
......................
1a(5)
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
...............
1a(6)
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
..........
1b
No
c
Organizations relying on a current notice regarding disaster assistance check here
........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021?
.............
1d
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?
....................
2a
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
..............................
3a
Yes
b
If "Yes," did it have excess business holdings in 2021 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.)
.....................
3b
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021?
..
4b
No
Form
990-PF
(2021)
Page 6
Form 990-PF (2021)
Page
6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
..........
5a(1)
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
....................
5a(2)
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
.............
5a(3)
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
........................
5a(4)
Yes
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.............
5a(5)
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
........
5b
Yes
c
Organizations relying on a current notice regarding disaster assistance check
.........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
.................
5d
Yes
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.............................
6a
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
.....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.........................
8
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
SHERECE WEST-SCANTLEBURY
PRESIDENT & CEO
50.00
390,778
57,090
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
ANDREA DOBSON
COFO
50.00
287,416
49,039
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
REGAN GRUBER MOFFITT
SECRETARY
50.00
241,245
35,754
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
CHRIS VINCENT
CHAIR
2.87
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
CHRIS CARDONA
VICE CHAIR
2.20
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
MIKE RAMIREZ
DIRECTOR
1.57
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
CHARLOTTE GREEN
DIRECTOR
1.29
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
MIKE MALONE
DIRECTOR
0.85
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
TERRY MAZANY
DIRECTOR
1.08
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
WIN ROCKEFELLER JR
DIRECTOR
1.58
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
KIISHA MARROW
DIRECTOR
1.55
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
SHARON TOOMER
DIRECTOR
1.69
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
LISENNE ROCKEFELLER
DIRECTOR
0.79
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
CEDRIC WILLIAMS
DIRECTOR
1.16
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
ALEJANDRO AVILES
DIRECTOR
1.74
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
NACCAMAN WILLIAMS
DIRECTOR
1.67
0
0
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
CORY ANDERSON
CHIEF INNOVATION OFF
50.00
229,537
36,218
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
SHANTELL HINTON
EQUITY OFFICER
40.00
96,370
18,485
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
SARAH MCBROOM
EQUITY OFFICER
40.00
93,241
20,224
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
DAVID LEWIS
EQUITY OFFICER
40.00
90,846
12,594
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
KATIE WIGGINS
SENIOR OPERATIONS AS
40.00
67,700
20,397
0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK
,
AR
72201
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2021)
Page 7
Form 990-PF (2021)
Page
7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
CAMBRIDGE ASSOCIATES
INVESTMENT ADVISORY SERVICES
304,967
125 HIGH STREET
BOSTON
,
MA
021102112
OAKVIEW CAPITAL MANAGEMENT
INVESTMENT MANAGEMENT SERVICES
194,629
3879 MAPLE AVE SUITE 300
DALLAS
,
TX
75219
THE NORTHERN TRUST COMPANY
INVESTMENT CUSTODY & MANAGEMENT SERVICES
142,174
5 SOUTH LASALLE STREET
CHICAGO
,
IL
60603
STEWART INVESTORS GLOBAL EMERGING MARKETS SUSI
INVESTMENT MANAGEMENT SERVICES
115,715
15 FINSBURY CIRCUS
LONDON
UK
FHF ENTERPRISES LLC
CONSULTING ON CARES GRANT IMPLEMENTATION
77,400
530 MCCLESKY DRIVE
FORREST CITY
,
AR
72235
Total
number of others receiving over $50,000 for professional services
.............
0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
STRENGTHENING ARKANSAS NONPROFITS ( 22 ORGANIZATIONS ENGAGED):WRF HAS DIRECTLY SUPPORTED LEADERSHIP DEVELOPMENT AND STRONGER NONPROFITS THROUGH TECHNICAL ASSISTANCE FOR SPECIFIC PLANNING AND COACHING NEEDS, LEADERSHIP DEVELOPMENT, AND NONPROFIT NETWORKS. NONPROFITS RECEIVED SUPPORT FOR PROJECT EVALUATION, DOCUMENTATION, CONSTITUENCY BUILDING, STRATEGIC AND BUSINESS PLANNING, COMMUNICATIONS, FINANCIAL MANAGEMENT AND BOARD DEVELOPMENT.
369,757
2
CAPITAL ACCESS AND ASSET DEVELOPMENT (28 ORGANIZATIONS ENGAGED):WRF CREATED THE ABC'S OF EQUITY (ALICE, BUSINESS CASE FOR EQUITY, AND CAPITAL ACCESS REPORT) TO QUANTIFY EXISTING EQUITY CHALLENGES AND TO IDENTIFY STRATEGIES TO OVERCOME THEM. WE RELEASED THE CAPITAL ACCESS REPORT TO DRIVE ACTION TO INCREASE THE AVAILABILITY OF LENDING RESOURCES TO BLACK AND BROWN ENTREPRENEURS AND WOMEN ENTREPRENEURS. WRF LAUNCHED GROW AR OWN AND SPARKED A STATEWIDE CONVERSATION ABOUT INEQUITY IN PRIVATE BANKING AND FEDERAL SMALL BUSINESS SUPPORT FOR BUSINESSES OWNED BY WOMEN AND PEOPLE OF COLOR.
266,628
3
REIMAGINE ARKANSAS (10 ORGANIZATIONS ENGAGED):CREATED BY WRF IN 2020, REIMAGINE ARKANSAS IS THE ONLY STATEWIDE INITIATIVE FOR NARRATIVE CHANGE THAT LISTENS TO THOSE MOST IMPACTED BY INEQUITY, OUR ALICE FAMILIES AND WORKERS, AND SHARES THEIR STORIES VIA A WIDELY ACCESSIBLE PLATFORM. BY ENABLING STORIES TO PROLIFERATE, WE AIM TO UNDERMINE ASSUMPTIONS AND PRECONCEPTIONS AND CHANGE THE NARRATIVE ABOUT ALICE FAMILIES TO INFLUENCE POLICY AND ADVOCACY AND ENCOURAGE OTHERS TO JOIN AR EQUITY 2025'S MOVEMENT BUILDING. WRF LAUNCHED REIMAGINE ARKANSAS USING LISTENING TECHNOLOGY TO SURFACE REAL, UNBIASED PERSPECTIVES AND STORIES OF ALICE FAMILIES.
204,008
4
PHILANTHROPIC COLLABORATION (54 ORGANIZATIONS ENGAGED) :WRF HAS DIRECTLY SUPPORTED THE INFRASTRUCTURE FOR FUNDERS TO HAVE COLLECTIVE IMPACT ON SIGNIFICANT CHALLENGES FACING THE STATE OF ARKANSAS. THROUGH GROUPS LIKE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE (ABPC), ARKANSAS ASSET FUNDERS NETWORK (AFN), ARKANSAS IMPACT PHILANTHROPY (AIP), AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT COVID RELIEF AND RECOVERY, INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, AND MORE RESOURCES FOR THE DELTA REGION.
219,547
Part VIII-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2021)
Page 8
Form 990-PF (2021)
Page
8
Part IX
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
150,723,801
b
Average of monthly cash balances
.......................
1b
5,351,464
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
156,075,265
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
156,075,265
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
2,341,129
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
............
5
153,734,136
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
7,686,707
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
7,686,707
2a
Tax on investment income for 2021 from Part V, line 5
.......
2a
168,010
b
Income tax for 2021. (This does not include the tax from Part V.)
...
2b
c
Add lines 2a and 2b
............................
2c
168,010
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
7,518,697
4
Recoveries of amounts treated as qualifying distributions
................
4
6,811
5
Add lines 3 and 4
............................
5
7,525,508
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1
...
7
7,525,508
Part XI
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
6,771,966
b
Program-related investments—total from Part VIII-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
6,771,966
Form
990-PF
(2021)
Page 9
Form 990-PF (2021)
Page
9
Part XII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2020
(c)
2020
(d)
2021
1
Distributable amount for 2021 from Part X, line 7
7,525,508
2
Undistributed income, if any, as of the end of 2021:
a
Enter amount for 2020 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2021:
a
From 2016
......
562,654
b
From 2017
......
1,952,914
c
From 2018
......
d
From 2019
......
e
From 2020
......
767,499
f
Total
of lines 3a through e
........
3,283,067
4
Qualifying distributions for 2021 from Part
XI, line 4:
$
6,771,966
a
Applied to 2020, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2021 distributable amount
.....
6,771,966
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2021.
753,542
753,542
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
2,529,525
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a
......
2,529,525
10
Analysis of line 9:
a
Excess from 2017
....
1,762,026
b
Excess from 2018
....
c
Excess from 2019
....
d
Excess from 2020
....
767,499
e
Excess from 2021
....
Form
990-PF
(2021)
Page 10
Form 990-PF (2021)
Page
10
Part XIII
Private Operating Foundations
(see instructions and Part VI-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling
......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2021
(b)
2020
(c)
2019
(d)
2018
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed
..
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ONLINE AT WWWWRFOUNDATIONORG
225 EAST MARKHAM STREET SUITE 200
LITTLE ROCK
,
AR
72201
(501) 376-6854
b
The form in which applications should be submitted and information and materials they should include:
WRF PROVIDES GENERAL OPERATING SUPPORT, PROJECT SUPPORT, TECHNICAL ASSISTANCE, AND PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS WORKING TO ADVANCE ECONOMIC EQUITY, EDUCATIONAL EQUITY AND/OR SOCIAL, ETHNIC, AND RACIAL EQUITY WITHIN ARKANSAS. DETAILED GUIDELINES ARE AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.WRFOUNDATION.ORG/WHAT-WE-FUND/#HOW. OUR APPROACH BEGINS WITH AN IDEA SUBMITTED TO OUR ONLINE PORTAL, WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/
c
Any submission deadlines:
SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
WRF GRANTS AND PROGRAM-RELATED INVESTMENTS ARE LIMITED TO INITIATIVES THAT DIRECTLY OR SIGNIFICANTLY IMPACT THE STATE OF ARKANSAS, AND ARE PRIMARILY PROVIDED TO ORGANIZATIONS LOCATED IN ARKANSAS. IF YOUR INITIATIVE IS NOT LED BY A NONPROFIT, GOVERNMENT AGENCY, SCHOOL, COLLEGE, OR UNIVERSITY, WRF WILL REQUIRE A FISCAL SPONSOR. A FISCAL SPONSOR ACTS AS A GUARDIAN OF GRANT FUNDS, RETAINS DISCRETION AND CONTROL OVER THE USE OF GRANT FUNDS, AND ENSURES THAT THE FUNDS ARE USED FOR 501(C)(3) PURPOSES. THE FISCAL SPONSOR AND ORGANIZATION'S MISSIONS SHOULD BE IN ALIGNMENT. WRF WILL GENERALLY NOT: FUND INDIVIDUALS SUPPORT CAPITAL EXPENDITURES (CONSTRUCTION, MAJOR RENOVATIONS, EQUIPMENT, OR SUPPLIES) PROVIDE OPERATING SUPPORT TO COVER BUDGET SHORTFALLS SUPPORT FUNDRAISING CAMPAIGNS SUPPORT BASIC SCIENTIFIC RESEARCH SUPPORT ENDOWMENTS SUPPORT INITIATIVES THAT DO NOT DIRECTLY OR SIGNIFICANTLY HAVE AN IMPACT WITHIN THE STATE OF ARKANSAS
Form
990-PF
(2021)
Page 11
Form 990-PF (2021)
Page
11
Part XIV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
50,000
ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
50,000
ARKANAS BAPTIST COLLEGE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES
25,000
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT FOR GUBERNATORIAL ADVOCACY AND OUTREACH IN 2022 FOR ALLIANCE FOR EARLY SUCCESS'S STATE TEAM
10,000
ARKANSAS BLACK MAYORS ASSOCIATION - ALTHEIMER AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
DEVELOP A STRATEGIC PLAN, IDENTIFY OPERATIONAL GOALS, AND ENGAGE IN RESOURCE DEVELOPMENT IN SUPPORT OF THEIR MISSION
30,000
ARKANSAS COALITION OF MARSHALLESE - SPRINGDALE AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
SUPPORT A YEAR-LONG DIGITAL CAMPAIGN TO DEVELOP, TEST, AND SHARE TACTICS AND STRATEGIES ROOTED IN THE VOICES AND LIVED EXPERIENCES OF ARKANSASS MARSHALLESE RESIDENTS
15,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES
100,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD THE POWER OF EARLY CHILDHOOD PROFESSIONALS AND PARENTS AND SUPPORT A LONG-TERM, COORDINATED CAMPAIGN TO ACHIEVE TRANSFORMATIVE CHANGE IN ARKANSASS EARLY CHILDHOOD SYSTEM
100,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO LEVERAGE INDIVIDUAL AND PHILANTHROPIC FUNDS TO SUPPORT NONPROFIT ORGANIZATIONS ACTIVELY RESPONDING TO ARKANSANS IN NEED
100,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY
50,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
ALFRED HAMPTON MEMORIAL
5,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT DIRECT SERVICES, ADVOCACY, AND ORGANIZING SO THAT IMMIGRANTS AND REFUGEES CAN FULLY PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS
150,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8.
500,000
ARKANSAS JUDICIAL COUNCIL- LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
SUPPORT ORGANIZED LISTENING SESSIONS FOR STATE JUDGES TO HEAR COMMUNITY MEMBERS SPEAK ON THE NATURE AND ELEMENTS OF SYSTEMIC BIAS PRESENT WITHIN THE JUSTICE SYSTEM
20,000
ARKANSAS RURAL HEALTH PARTNERSHIP - LAKE VILLAGE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT THE ARHP TO ENGAGE EVERY RURAL HOSPITAL IN SOUTH ARKANSAS TO CREATE A SHARED VISION FOR EQUITY AND STRATEGIES TO BETTER MEET THE NEEDS OF RURAL ARKANSANS
10,000
ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING
50,000
ARKANSAS UNITED COMMUNITY COALITION - FAYETTEVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT CNL IN BUILDING INTERNAL CAPACITY, WITH THE GOAL OF FORMING A LATINX-LED AND -SERVING ENTREPRENEUR SUPPORT ORGANIZATION BASED IN NORTHWEST ARKANSAS
30,000
ASSET FUNDERS NETWORK - CHIICAGO IL
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT THE ARKANSAS ASSET FUNDERS NETWORK PARTIPATION IN A NATIONAL COHORT OF NARRATIVE CHANGE COLLABORATORS TO BUILD A NETWORK OF FUNDERS, BUSINESSES, BANKS, AND POLICY-MAKER CHAMPIONS FOR AN ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) AGENDA AND TO MOBILIZE DATA-DRIVEN CHNGE ON BARRIERS TO ALICE FAMILIES.
25,000
ASSET FUNDERS NETWORK - CHIICAGO IL
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS
20,000
ASSET FUNDERS NETWORK - CHIICAGO IL
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
30,000
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC - NEW YORK NY
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2021 WOMEN IN PHILANTHROPY SPONSORSHIP
5,000
AUBURN THEOLOGICAL SEMINARY - NEW YORK NY
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.
30,000
BRANDON HOUSE CULTURAL AND PERFORMING ARTS CENTER - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT THE GROWTH AND DEVELOPMENT OF CREATIVE ENTREPRENEURSHIP IN CENTRAL ARKANSAS THROUGH A COLLABORATIVE CREATIVE ECONOMY BUSINESS ACADEMY AND BUSINESS THERAPY MODEL
30,000
CCCUA FOUNDATION INC - DEQUEEN AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM
10,000
CENTRAL ARKANSAS HARM REDUCTION PROJECT - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT ORGANIZING, MOBILIZATION, AND DIGITAL ART CAMPAIGNS TO ADVANCE EQUITY FOR THE LGBTQ COMMUNITY IN ARKANSAS
15,000
COMMUNITIES UNLIMITED - FAYETTEVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC
195,000
DECARCERATE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE
40,000
DELTA CIRCLES INC - HELENA AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM
10,000
DELTA CIRCLES INC - HELENA AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
75,000
DELTA CIRCLES INC - HELENA AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC
55,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC
50,000
DEREK LEWIS FOUNDATION - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
BUILD THE INFRASTRUCTURE OF THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE IN ORDER TO MOBILIZE A BROAD COALITION OF LEADERS, FUNDERS, AND INSTITUTIONS TO ORGANIZE AROUND A COMMON MISSION AND VISION FOR BLACK COMMUNITIES IN ARKANSAS
90,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC - FOREST CITY AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO CONDUCT RESEARCH ON HOW COVID RELIEF FUNDS IN ARKANSAS WERE DISTRIBUTED TO BUSINESSES AND NONPROFIT ORGANIZATIONS IN RESPONSE TO THE PANDEMIC
40,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC - FOREST CITY AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC
55,000
FAYETTEVILLE PUBLIC LIBRARY FOUNDATION - FAYETTEVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
2021 MIKE MALONE BOARD OF DIRECTORS HONORARIUM
5,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
150,000
FORWARD ARKANSAS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
ACCELERATE THE INNOVATIVE AND EQUITABLE TRANSFORMATION OF ARKANSAS'S PRE-K TO 12 EDUCATION SYSTEM TO DELIVER EXCELLENT OUTCOMES
600,000
FRACTURED ATLAS - NEW YORK NY
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.
50,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS - WASHINGTON DC
VARIOUS
LITTLE ROCK
,
AR
72201
NC
2021 LEARNING CONFERENCE SPONSORSHIP
5,000
HENDRIX COLLEGE - CONWAY AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2021 MIKE MALONE BOARD OF DIRECTORS HONORARIUM
15,000
HISPANIC WOMEN'S ORGANIZATION OF ARKANSAS - SPRINGDALE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM
10,000
HOPE ENTERPRISE CORPORATION - JACKSONVILLE MS
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY
25,000
IMMERSE ARKANSAS-LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2021 CHRIS VINCENT BOARD OF DIRECTORS HONORARIUM
10,000
MEDICAL DEBT RESOLUTION INC - NEW YORK NY
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO GROW AWARENESS OF MEDICAL FINES, FEES AND DEBT IN ARKANSAS AND INSPIRE ACTION CALLING FOR SYSTEMATIC CHANGE AT THE LOCAL AND STATE LEVELS
15,000
NEIGHBORHOOD FUNDERS GROUP - OAKLAND CA
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT THE INTEGRATED RURAL STRATEGIES WORKING GROUP IN HIGLIGHING IMPORTANT SOCIAL JUSTICE MOVEMENTS COMING FROM AND TO RURAL COMMUNITIES AND TO INFLUENCE THE PHILANTRHOPIC SECTOR'S APPROACH TO FUNDING RURAL ORGANIZING.
7,500
NEW LEADERS COUNCIL ARKANSAS
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO DEVELOP CROSS-SECTOR LEADERS TO BUILD POWER AND CREATE TRANSFORMATIONAL CHANGE ROOTED IN EQUITY.
5,000
NORTHWEST ARKANSAS EQUALITY INC - FAYETTEVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT AN EMERGING HIV REFORM COALITION IN ARKANSAS TO CHALLENGE INEQUITABLE POLICIES THAT CRIMINALIZE HIV IN ARKANSAS
30,000
PEOPLE TRUST - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH
75,000
PHILANDER SMITH COLLEGE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES
25,000
PHOENIX YOUTH AND FAMILY SERVICES INC - CROSSETT AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC
50,000
POTLUCK AND POISON IVY - NORTH LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY
12,500
PROJECT ZERO - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2021 CHRIS VINCENT BOARD OF DIRECTORS HONORARIUM
10,000
SHORTER COLLEGE - NORTH LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES
25,000
SOUTHEASTERN COUNCIL OF FOUNDATIONS - ATLANTA GA
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO BUILD AN EQUITABLE SOUTH AND PROMOTE INNOVATIVE AND TRANSFORMATIVE PHILANTHROPY IN THE REGION.
10,000
SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES
50,000
SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
75,000
SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO PROCESS GRANT PAYMENTS AS PART OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES CARES ACT GRANT PROGRAM FOR NONPROFIT ORGANIZATIONS PROVIDING COVID RELIEF SERVICES IN LOW WEALTH COMMUNITIES
25,000
THE METHODIST FOUNDATION FOR ARKANSAS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.
50,000
THE POLICY ACADEMIES - WASHINGTON DC
VARIOUS
LITTLE ROCK
,
AR
72201
PC
2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM
10,000
UNIVERSITY OF ARKANSAS AT PINE BLUFF
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES
25,000
UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
60,000
UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION INC - CONWAY AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORTING THE IMPLEMENTATION OF THE LATINX ENTREPRENEURS AND FAMILIES (LEAF) INITIATIVE IN COLLABORATION WITH THE CONDUCTOR
25,000
UNRESTRICTED GRANTS UNDER 5000
VARIOUS
LITTLE ROCK
,
AR
72201
PC
UNRESTRICTED GRANTS UNDER $5,000
15,000
VILLAGE PLACE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT A YOUTH-LED, COMMUNITY-DRIVEN MOVEMENT THAT WILL UTILIZE A COMMUNITY NEWSPAPER TO INSPIRE MOVEMENTS AND CHALLENGE DOMINANT NARRATIVES
30,000
WINROCK INTERNATIONAL - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS
50,000
Total
.................................
3a
3,620,000
b
Approved for future payment
ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
50,000
ADVOCATES FOR COMMUNITY AND RURAL EDUCATION - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT THE RURAL COMMUNITY ALLIANCES TO CARRY OUT ITS MISSION TO HELP RURAL SCHOOLS AND COMMUNITIES THRIVE THROUGH PARENT AND YOUTH ORGANIZING, PARENT AND RESIDENT ENGAGEMENT, AND EDUCATION ADVOCACY
200,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY
50,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD THE POWER OF EARLY CHILDHOOD PROFESSIONALS AND PARENTS AND SUPPORT A LONG-TERM, COORDINATED CAMPAIGN TO ACHIEVE TRANSFORMATIVE CHANGE IN ARKANSASS EARLY CHILDHOOD SYSTEM
100,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8.
1,000,000
ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES
100,000
ARKANSAS PUBLIC POLICY PANEL - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO PROVIDE RESOURCES TO MORE EFFECTIVELY ORGANIZE LEADERS AND RESIDENTS ACROSS THE STATE, AND BUILD COLLECTIVE POWER THAT ADVANCES POLICY CHANGE TOWARDS A MORE EQUITABLE ARKANSAS.
150,000
ASSET FUNDERS NETWORK - CHIICAGO IL
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
60,000
AUBURN THEOLOGICAL SEMINARY - NEW YORK NY
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.
20,000
CAPACITY FOR EQUITY FUND
VARIOUS
LITTLE ROCK
,
AR
72201
NC
2022 CAPACITY FOR EQUITY FUND
164,994
DELTA CIRCLES INC - HELENA AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
75,000
DELTA CIRCLES INC - HELENA AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC
15,000
DEREK LEWIS FOUNDATION - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
BUILD THE INFRASTRUCTURE OF THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE IN ORDER TO MOBILIZE A BROAD COALITION OF LEADERS, FUNDERS, AND INSTITUTIONS TO ORGANIZE AROUND A COMMON MISSION AND VISION FOR BLACK COMMUNITIES IN ARKANSAS
60,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC - FOREST CITY AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO CONDUCT RESEARCH ON HOW COVID RELIEF FUNDS IN ARKANSAS WERE DISTRIBUTED TO BUSINESSES AND NONPROFIT ORGANIZATIONS IN RESPONSE TO THE PANDEMIC
10,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
210,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
150,000
FORWARD ARKANSAS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
ACCELERATE THE INNOVATIVE AND EQUITABLE TRANSFORMATION OF ARKANSAS'S PRE-K TO 12 EDUCATION SYSTEM TO DELIVER EXCELLENT OUTCOMES
600,000
FORWARD ARKANSAS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
SUPPORT THE RESEARCH NEEDED TO ASSESS THE CURRENT CHALLENGES IN ARKANSASS P-12 EDUCATION SYSTEM AND ARTICULATE OPPORTUNITIES FOR POST-PANDEMIC CHANGES FOR MORE EQUITABLE ACADEMIC OUTCOMES
250,000
FRACTURED ATLAS - NEW YORK NY
VARIOUS
LITTLE ROCK
,
AR
72201
PC
BUILD AN INFRASTRUCTURE OF FAITH LEADERS TO ENGAGE IN ADVOCACY AND MORAL LEADERSHIP TO ADVANCE THE NARRATIVE OF ECONOMIC EQUITY IN ARKANSAS.
25,000
HOUSING CONNECTIVE CORE AND ACTION NETWORK FUND
VARIOUS
LITTLE ROCK
,
AR
72201
NC
STRENGTHEN THE COALITIONS, COLLABORATIVES, AND COMMON TABLES ADVANCING POLICY CHANGE ON BEHALF OF ALICE FAMILIES
100,000
LOCUS IMPACT INVESTING - RICHMOND VA
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO SUPPORT PARTICIPATION IN THE COMMUNITY INVESTMENT GUARANTEE POOL
70,000
OUR HOUSE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
TO PROVIDE RESOURCES TO MORE EFFECTIVELY ORGANIZE LEADERS AND RESIDENTS ACROSS THE STATE, AND BUILD COLLECTIVE POWER THAT ADVANCES POLICY CHANGE TOWARDS A MORE EQUITABLE ARKANSAS.
80,000
SOUTHERN BANCORP COMMUNITY PARTNERS - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
PC
INVEST IN NEW MODELS FOR EQUITABLE DISTRIBUTION OF CAPITAL IN ARKANSAS AND IN NETWORKS THAT CAN WIELD THEIR COLLECTIVE INFLUENCE AND LEVERAGE TO BRING MODELS TO SCALE AND DRIVE SYSTEMIC CHANGE
75,000
UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK
,
AR
72201
NC
PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS.
60,000
Total
.................................
3b
3,674,994
Form
990-PF
(2021)
Page 12
Form 990-PF (2021)
Page
12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
14
693,167
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
386,564
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
11,004,574
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
12,187,719
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
12,187,719
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2021)
Page 13
Form 990-PF (2021)
Page
13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
2022-11-15
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
MARIA K BEAN CPA
Preparer's Signature
Date
Check if self-
employed
PTIN
P00941762
Firm's name
LANDMARK PLC CPAS
Firm's EIN
71-0355269
Firm's address
201 EAST MARKHAM SUITE 500
LITTLE ROCK
,
AR
72201
Phone no.
(501) 375-2025
Form
990-PF
(2021)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description