Nonprofit · EIN 71-0285871
WINTHROP ROCKEFELLER FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,010,735 | $10,498,835 | -$8,488,100 | $151,505,317 | $2,901,518 | $148,603,799 |
| December 31, 2023 | 990-PF | $4,343,654 | $9,054,302 | -$4,710,648 | $151,671,301 | $4,191,614 | $147,479,687 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,160,791
- Dividends
- $169,506
- Interest
- $613,073
- Net gain from sales of assets
- -$207,332
- Other income
- $274,697
Expenses
- Grants and similar amounts paid
- $5,140,100
- Compensation of officers, directors and key employees
- $706,686
- Salaries, compensation and benefits (total)
- $655,515
- Disbursements for charitable purposes
- $10,731,064
- Excise tax on investment income
- $70,918
Balance sheet and other
- Total assets, start of year
- $151,671,301
- Total assets, end of year
- $151,505,317
- Total liabilities, end of year
- $2,901,518
- Net assets, end of year
- $148,603,799
- Fair market value of assets
- $151,505,317
- Qualifying distributions
- $10,731,064
- Net investment income
- $6,118,257
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERECE WEST-SCANTLEBURY 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | PRESIDENT & CEO | 50 | $384,943 | $57,707 |
| ANDREA DOBSON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | COFO | 50 | $321,743 | $47,243 |
| CORY ANDERSON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | CHIEF INNOVATION OFF Highest-paid employee | 50 | $255,464 | $49,194 |
| SHANTELL HINTON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | SENIOR PROGRAM OFFIC Highest-paid employee | 40 | $128,622 | $21,521 |
| MADHAV SHROFF 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | SENIOR PROGRAM OFFIC Highest-paid employee | 40 | $109,220 | $20,689 |
| SHERRA BENNETT 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | SENIOR PROGRAM OFFIC Highest-paid employee | 40 | $100,898 | $21,649 |
| CHRISTIAN SCOTT-RICHARDS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | SENIOR LEADERSHIP AS Highest-paid employee | 40 | $82,076 | $15,594 |
| CEDRIC WILLIAMS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | CHAIR | 2 | $0 | $0 |
| ALEJANDRO AVILS RODRGUEZ 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | VICE CHAIR | 1.2 | $0 | $0 |
| NACCAMAN WILLIAMS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | BOARD SECRETARY | 1.4 | $0 | $0 |
| MELISSA BRADLEY 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.4 | $0 | $0 |
| DETRIA AUSTIN EVERSON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.3 | $0 | $0 |
| TERRY MAZANY 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.2 | $0 | $0 |
| MIKE RAMIREZ 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.3 | $0 | $0 |
| LATANYUA T ROBINSON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISENNE ROCKEFELLER 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1 | $0 |
| SHARON TOOMER 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.1 | $0 |
| WARWICK SABIN 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.1 | $0 |
| VICKI SAVIERS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.1 | $0 |
| KATHY SMITH 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.2 | $0 |
990-PF for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERECE WEST-SCANTLEBURY 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | PRESIDENT & CEO | 50 | $381,187 | $56,125 |
| ANDREA DOBSON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | COFO | 50 | $310,526 | $51,332 |
| CORY ANDERSON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | CHIEF INNOVATION OFF Highest-paid employee | 50 | $248,765 | $50,153 |
| SHANTELL HINTON 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | EQUITY OFFICER Highest-paid employee | 40 | $116,474 | $20,745 |
| MADHAV SHROFF 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | EQUITY OFFICER Highest-paid employee | 40 | $103,186 | $17,105 |
| SHERRA BENNETT 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | EQUITY OFFICER Highest-paid employee | 40 | $93,709 | $19,210 |
| KATIE WIGGINS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | GRANTS AND LEARNING Highest-paid employee | 40 | $91,751 | $25,191 |
| CHARLOTTE PARHAM 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | CHAIR | 1.2 | $0 | $0 |
| CEDRIC WILLIAMS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | VICE CHAIR | 0.8 | $0 | $0 |
| VICKI SAVIERS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | BOARD SECRETARY | 0.8 | $0 | $0 |
| ALEJANDRO RODRIGUEZ 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1 | $0 | $0 |
| MELISSA BRADLEY 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 0.8 | $0 | $0 |
| TERRY MAZANY 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 0.9 | $0 | $0 |
| KIISHA MORROW 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 0.9 | $0 | $0 |
| MIKE RAMIREZ 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1 | $0 | $0 |
| LISENNE ROCKEFELLER 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 0.4 | $0 | $0 |
| SHARON TOOMER 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 0.9 | $0 | $0 |
| NACCAMAN WILLIAMS 225 EAST MARKHAM STREET STE 200, LITTLE ROCK, AR 72201 | DIRECTOR | 1.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 E MARKHAM ST STE 200, LITTLE ROCK, AR 72201-1636
- Signed the 990-PF
- SHERECE WEST-SCANTLEBURY, PRESIDENT & CEO
- Phone
- (501) 376-6854
- Return prepared by
- LANDMARK PLC CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-0285871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $151,505,317
- Income (IRS master file)
- $12,244,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,010,735 | $10,498,835 | $151,505,317 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,343,654 | $9,054,302 | $151,671,301 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0285871).
Questions about WINTHROP ROCKEFELLER FOUNDATION
- What is the EIN of WINTHROP ROCKEFELLER FOUNDATION?
- The employer identification number (EIN) of WINTHROP ROCKEFELLER FOUNDATION is 71-0285871.
- Is WINTHROP ROCKEFELLER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to WINTHROP ROCKEFELLER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WINTHROP ROCKEFELLER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINTHROP ROCKEFELLER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTHROP ROCKEFELLER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WINTHROP ROCKEFELLER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 20 people; 7 received compensation from the organization, the highest $384,943 (SHERECE WEST-SCANTLEBURY, PRESIDENT & CEO).
- How much revenue does WINTHROP ROCKEFELLER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,010,735, expenses of $10,498,835 and total assets of $151,505,317 at year end.
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