Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
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, AR72201
A Employer identification number

71-0285871
B Telephone number (see instructions)

(501) 376-6854
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$169,499,273
J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
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
Operating and Administrative Expenses 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
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,670,918 3,743,652 3,743,652
3 Accounts receivable bullet15,259
Less: allowance for doubtful accounts bullet   58,705 15,259 15,259
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet15,922
Less: allowance for doubtful accounts bullet0 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 Click to see attachment138,947,101 138,947,101
c Investments—corporate bonds (attach schedule)....... 18,728,605 Click to see attachment18,673,086 18,673,086
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet654,741
Less: accumulated depreciation (attach schedule) bullet412,893 282,535 Click to see attachment241,848 241,848
15 Other assets (describe bullet) Click to see attachment7,854,416 Click to see attachment7,862,405 Click to see attachment7,862,405
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
Liabilities 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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 2,633,512 4,841,069
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
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 bullet
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) bulletClick to see attachment
3
8,174,785
4
Add lines 1, 2, and 3 ..........................
4
164,658,204
5
Decreases not included in line 2 (itemize) bullet
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) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 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 ...................
Bracket 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 Bullet and enter “N/A" on line 1. Bracket for line 1a
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.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 41,901
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet41,901 RefundedBullet 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
bulletAR
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 addressbulletWWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG
14
The books are in care ofbulletANDREA M DOBSON Telephone no.bullet (501) 376-6854

Located atbullet225 EAST MARKHAM STREET STE 200LITTLE ROCKAR ZIP+4bullet72201
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
and enter the amount of tax-exempt interest received or accrued during the year ........bullet
15
 
16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
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 bullet
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 ........bullet
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 bullet20, 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.
bullet20, 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 .........bullet
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). Click to see attachment
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,AR72201
ANDREA DOBSON COFO
50.00
287,416 49,039 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
REGAN GRUBER MOFFITT SECRETARY
50.00
241,245 35,754 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
CHRIS VINCENT CHAIR
2.87
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
CHRIS CARDONA VICE CHAIR
2.20
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
MIKE RAMIREZ DIRECTOR
1.57
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
CHARLOTTE GREEN DIRECTOR
1.29
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
MIKE MALONE DIRECTOR
0.85
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
TERRY MAZANY DIRECTOR
1.08
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
WIN ROCKEFELLER JR DIRECTOR
1.58
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
KIISHA MARROW DIRECTOR
1.55
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
SHARON TOOMER DIRECTOR
1.69
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
LISENNE ROCKEFELLER DIRECTOR
0.79
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
CEDRIC WILLIAMS DIRECTOR
1.16
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
ALEJANDRO AVILES DIRECTOR
1.74
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
NACCAMAN WILLIAMS DIRECTOR
1.67
0 0 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
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,AR72201
SHANTELL HINTON EQUITY OFFICER
40.00
96,370 18,485 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
SARAH MCBROOM EQUITY OFFICER
40.00
93,241 20,224 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
DAVID LEWIS EQUITY OFFICER
40.00
90,846 12,594 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
KATIE WIGGINS SENIOR OPERATIONS AS
40.00
67,700 20,397 0
225 EAST MARKHAM STREET STE 200
LITTLE ROCK,AR72201
Total number of other employees paid over $50,000...................bullet 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,MA021102112
OAKVIEW CAPITAL MANAGEMENT INVESTMENT MANAGEMENT SERVICES 194,629
3879 MAPLE AVE SUITE 300
DALLAS,TX75219
THE NORTHERN TRUST COMPANY INVESTMENT CUSTODY & MANAGEMENT SERVICES 142,174
5 SOUTH LASALLE STREET
CHICAGO,IL60603
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,AR72235
Total number of others receiving over $50,000 for professional services.............bullet0
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.........................bullet0
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 right arrow 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
4Qualifying distributions for 2021 from Part
XI, line 4: bullet$ 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).)
6Enter 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 ...... bullet
 
b Check box to indicate whether the organization is a private operating foundation described in section or
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.)
1Information Regarding Foundation Managers:
aList 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).)
bList 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.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here bullet
aThe 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,AR72201
(501) 376-6854
bThe 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/
cAny submission deadlines:
SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME
dAny 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)
aPaid during the year

ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC ALFRED HAMPTON MEMORIAL 5,000

ARKANSAS COMMUNITY FOUNDATION INC - LITTLE ROCK AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC 2021 WOMEN IN PHILANTHROPY SPONSORSHIP 5,000

AUBURN THEOLOGICAL SEMINARY - NEW YORK NY

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  PC 2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM 10,000

CENTRAL ARKANSAS HARM REDUCTION PROJECT - LITTLE ROCK AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC 2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM 10,000

DELTA CIRCLES INC - HELENA AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  NC 2021 MIKE MALONE BOARD OF DIRECTORS HONORARIUM 5,000

FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) - HUNTSVILLE AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  NC 2021 LEARNING CONFERENCE SPONSORSHIP 5,000

HENDRIX COLLEGE - CONWAY AR

VARIOUS
LITTLE ROCK,AR72201
  PC 2021 MIKE MALONE BOARD OF DIRECTORS HONORARIUM 15,000

HISPANIC WOMEN'S ORGANIZATION OF ARKANSAS - SPRINGDALE AR

VARIOUS
LITTLE ROCK,AR72201
  PC 2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM 10,000

HOPE ENTERPRISE CORPORATION - JACKSONVILLE MS

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  PC 2021 CHRIS VINCENT BOARD OF DIRECTORS HONORARIUM 10,000

MEDICAL DEBT RESOLUTION INC - NEW YORK NY

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC 2021 CHRIS VINCENT BOARD OF DIRECTORS HONORARIUM 10,000

SHORTER COLLEGE - NORTH LITTLE ROCK AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC 2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM 10,000

UNIVERSITY OF ARKANSAS AT PINE BLUFF

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC UNRESTRICTED GRANTS UNDER $5,000 15,000

VILLAGE PLACE - LITTLE ROCK AR

VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  PC TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS 50,000
Total ................................. bullet3a 3,620,000
bApproved for future payment

ADVANCING BLACK ENTREPRENEURSHIP INC - LITTLE ROCK AR
VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  NC 2022 CAPACITY FOR EQUITY FUND 164,994

DELTA CIRCLES INC - HELENA AR
VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  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,AR72201
  PC TO SUPPORT PARTICIPATION IN THE COMMUNITY INVESTMENT GUARANTEE POOL 70,000

OUR HOUSE - LITTLE ROCK AR
VARIOUS
LITTLE ROCK,AR72201
  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,AR72201
  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,AR72201
  NC PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS ORGANIZATIONS THAT ARE CRITICAL TO THE EQUITY INFRASTRUCTURE IN ARKANSAS. 60,000
Total .................................bullet 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.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees 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:
aDebt-financed property......          
bNot 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
13Total. 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.
DownArrow
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? ...........
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.
Bullet 2022-11-15 Bullet
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's nameMARIA K BEAN CPA Preparer's Signature   Date   PTIN P00941762
Firm's name SmallBulletLANDMARK PLC CPAS
 
Firm's EIN SmallBullet71-0355269  
Firm's address SmallBullet201 EAST MARKHAM SUITE 500
 
LITTLE ROCK, AR72201
Phone no. (501) 375-2025
Form 990-PF (2021)
Additional Data


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Form 990PF - Special Condition Description:
Special Condition Description