2023-09-13T10:14:37-05:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2022-01-01 133615533 ROCKEFELLER PHILANTHROPY ADVISORS INC ROCK 2128124330 120 BROADWAY 3475 NEW YORK NY 10271 NICHOLAS HODGES SENIOR VICE PRESIDENT & COO 2128124330 2023-09-13 1 NICHOLAS HODGES XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MELISSA BERMAN 120 BROADWAY 3475 NEW YORK NY 10271 855849781 0 X WWW.ROCKPA.ORG X 1992 DE RPA ASSISTS INDIVIDUALS, TRUSTS, FOUNDATIONS, & CORPORATIONS IN ACHIEVING THEIR PHILANTHROPIC GOALS. 17 16 500 16 0 0 524167015 666653260 13177538 9841152 1526490 4907924 354266 273788 539225309 681676124 267138983 304554145 0 0 58062100 85071795 0 671707 1094433 89702310 130537683 414903393 520835330 124321916 160840794 702327991 882540783 106777772 134873667 595550219 747667116 X SEE SCHEDULE O 0 0 468685125 283266279 2715551 SPONSORED PROJECTS - RPA'S SPONSORED PROJECT PROGRAM ENABLES INDIVIDUALS AND GROUPS TO PURSUE A VARIETY OF SPECIALIZED CHARITABLE GRANT-MAKING PROJECTS AND ACTIVITIES CONSISTENT WITH THE GENERAL MISSION OF RPA. RPA PROVIDES ADMINISTRATIVE AND PROGRAMMATIC SUPPORT TO ENABLE FUNDERS TO DEVELOP, LAUNCH AND PROMOTE HIGH-IMPACT PROJECTS AROUND THE GLOBE. FISCAL SPONSORSHIP SUBSTANTIALLY REDUCES THE COSTS TYPICALLY ASSOCIATED WITH DEVELOPING NONPROFIT GOVERNANCE, MANAGEMENT AND OPERATIONAL INFRASTRUCTURE. RPA HAS EXTENSIVE EXPERIENCE INCUBATING START-UP, INNOVATIVE AND COMPLEX PROJECTS IN THE U.S. AND OVERSEAS. (SEE SCHEDULE O)RPA CAN:1. PROVIDE STRONG ACCOUNTING, HR, FINANCE & IT INFRASTRUCTURE. 2. DEVELOP AND MONITOR SOPHISTICATED PROJECT BUDGET AND GRANT REPORTING.3. OFFER RESEARCH, ANALYSIS, GRANTMAKING AND EVALUATION SERVICES.4. ADOPT PROJECT GOVERNANCE STRUCTURES THAT ENGAGE EXTERNAL ADVISORS, FUNDERS AND OTHER PRINCIPALS. 22918928 21222866 322954 CHARITABLE FUNDS - RPA SERVES AS A GRANT-MAKING VEHICLE THAT ENABLES A DONOR TO MAKE RECOMMENDATIONS WITH RESPECT TO HIS OR HER PHILANTHROPIC OBJECTIVES. RPA'S CHARITABLE GIVING FUND IS A FLEXIBLE, COST-EFFECTIVE WAY FOR ITS DONORS TO ACHIEVE THEIR CHARITABLE AIMS. IT IS AN OPTIMAL ALTERNATIVE FOR INDIVIDUALS, COUPLES OR FAMILIES SEEKING EXPERT PHILANTHROPIC ADVICE WITHOUT THE EXPENSE AND COMPLEXITY OF FORMING A PRIVATE FOUNDATION. 12947730 65000 6802647 GENERAL FUND/RPA CONSULTING - TO FACILITATE PHILANTHROPY AND TO SUPPORT THE GROWTH OF A VITAL, CREATIVE, NOT-FOR-PROFIT SECTOR. RPA HAS THE SKILL AND EXPERTISE TO ENGAGE CLIENTS AT ALL STAGES OF THE PHILANTHROPIC LIFE CYCLE, FROM CONCEPT AND START-UP TO ONGOING OPERATIONS AND SUCCESSION PLANNING. AS PART OF OUR MISSION OF THOUGHTFUL AND EFFECTIVE PHILANTHROPY, WE SHARE RESEARCH, BEST PRACTICES AND NEW-THINKING THAT ELEVATE THE FIELD OF PHILANTHROPY AND SUPPORT THE SECTOR. 504551783 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 926 0 1 500 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CASSIE GOULD CONTROLLER 2128124330 120 BROADWAY SUITE 3475 NEW YORK NY 10271 MELISSA A BERMAN PRESIDENT AND CEO 35.00 0.00 X X 714440 0 63083 ANA MARIE ARGILAGOS TREASURER 1.00 0.00 X X 0 0 0 MAC BRODERICK BOARD MEMBER 1.00 0.00 X 0 0 0 KYUNGSUN CHUNG BOARD MEMBER 1.00 0.00 X 0 0 0 RIEN VAN GENDT BOARD MEMBER 1.00 0.00 X 0 0 0 CATHY HALSTEAD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL QUATTRONE BOARD MEMBER 1.00 0.00 X 0 0 0 LUTHER M RAGIN JR BOARD MEMBER 1.00 0.00 X 0 0 0 PETER C ROCKEFELLER BOARD MEMBER (THRU 12/08/22) 1.00 0.00 X 0 0 0 RYAN ROCKEFELLER BOARD MEMBER (THRU 12/08/22) 1.00 0.00 X 0 0 0 VALERIE ROCKEFELLER CHAIR 1.00 0.00 X X 0 0 0 THEO SPENCER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBIN STRAWBRIDGE BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH TEACHER BOARD MEMBER 1.00 0.00 X 0 0 0 CRYSTAL HAYLING BOARD MEMBER 1.00 0.00 X 0 0 0 MELVIN J GALLOWAY BOARD MEMBER 1.00 0.00 X 0 0 0 PETER GILL CASE BOARD MEMBER 1.00 0.00 X 0 0 0 ALTA BUDEN BOARD MEMBER (AS OF 12/08/22) 1.00 0.00 X 0 0 0 MOSUN LAYODE BOARD MEMBER (AS OF 12/08/22) 1.00 0.00 X 0 0 0 VINIT RISHI BOARD MEMBER (AS OF 12/08/22) 1.00 0.00 X 0 0 0 NICHOLAS HODGES SENIOR VICE PRESIDENT/COO 35.00 0.00 X 483336 0 54511 WALTER SWEET EXE. SR. VICE PRESIDENT 35.00 0.00 X 453860 0 50867 GREGORY RATLIFF SENIOR VICE PRESIDENT 35.00 0.50 X 442197 0 39035 YOGITA RAM NAIK CHRO & SVP, PEOPLE & CUTLURE 35.00 0.00 X 402136 0 38262 RENEE KARIBI-WHYTE VP & ASST. CORP. SECRETARY 35.00 0.00 X 340962 0 56404 CHRISTOPHER WELCH VP & CFO (THRU 05/22) 35.00 0.50 X 275566 0 21110 YOLANDA A ARIAS-BROWNELL SR.VP,PEOPLE & CULTURE (THRU 01/22) 35.00 0.00 X 7366 0 3497 JENNIFER KITT EXECUTIVE DIRECTOR (CLIMATE INIT). 35.00 0.00 X 616008 0 68737 MARGARET HEMPEL EXE. DIRECTOR, SPONS. PROJECT 35.00 0.00 X 393139 0 28788 PASCALE DE LA FREGONNIERE POITTEVIN VP OF SPONSORED PROJ. 35.00 0.00 X 378775 0 41074 ROBYNN STEFFEN VP & COO, SPONSORED PROJECT 35.00 0.00 X 381318 0 48231 MARIA ATHENA R BALLESTEROS DIRECTOR, SPONSORED PROJECT 35.00 0.00 X 330000 0 66786 5219103 0 580385 211 0 1 0 BANKABLE FRONTIER ASSOCIATES LLC 625 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 CONSULTING 2964110 EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 981220871 CONSULTING 2774370 THE MORIAH GROUP 1101 MCMURTRIE DRIVE NW SUITE E2 HUNTSVILLE AL 35806 CONSULTING 2763510 SPHERICAL LLC 1001 CHESTER STREET OAKLAND CA 94606 CONSULTING 2721960 DASHBOARDEARTH 1174 63RD ST OAKLAND CA 94608 CONSULTING 2652250 218 6544960 660108300 39427386 666653260 ADVISORY FEES 523000 6217310 6217310 EDUCATIONAL & OTHER CONTRACT INCO 900099 2781564 2781564 ASSESSMENT FEES 523000 585337 585337 CONTRACTUAL INCOME 900099 256941 256941 9841152 5306707 5306707 207778 0 207778 207778 207778 173774874 174173657 -398783 -398783 -398783 MISCELLANEOUS REVENUE 900099 66010 66010 66010 681676124 9841152 0 5181712 214099172 214099172 1470200 1470200 88984773 88984773 3119863 378725 2625084 116054 63256797 58395623 4728944 132230 4034676 3483036 525842 25798 5442252 4897709 519076 25467 9218207 8407343 772942 37922 1269802 791641 478161 180540 18310 162230 294911 294911 671707 671707 314049 314049 1375524 1375524 1534195 1503716 30479 982535 942677 39858 7488362 6598040 848684 41638 3746945 2930049 778692 38204 12037522 11863800 173722 5231499 4845960 385539 4775 4775 279288 163551 110324 5413 250267 7988 242279 PROGRAM RELATED FEES 88835538 88835538 TEMP HELP/EMPLOYMENT AG 2552457 1821333 731124 GRANTS ASSESSMENT 585337 585337 MEMBERSHIP DUES 192436 100191 92245 3381701 3132160 249541 520835330 504551783 15189114 1094433 79015676 178758015 267312022 295954620 256434387 296762787 3365891 3827134 2307666 7060177 1905352 1613242 411652 292110 84264350 82621274 8309992 3393107 906355 1223732 0 12647827 702327991 882540783 11854960 18781092 86281375 98019835 8050016 14730669 591421 3342071 106777772 134873667 X 63588730 56594929 531961489 691072187 595550219 747667116 702327991 882540783 X 160840794 -10568189 1844292 X 0 1 X 1 1 1 X 199971257 344150346 412842348 524167015 666653260 2147784226 199971257 344150346 412842348 524167015 666653260 2147784226 273971572 1873812654 2190755 3059215 1917819 1645902 5514485 14328176 7811 16837 14001 35142 66010 139801 2162252203 46935424 0.86660 0.83730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,811. 2019 AMOUNT: $ 16,837. 2020 AMOUNT: $ 14,001. 2021 AMOUNT: $ 35,142. 2022 AMOUNT: $ 66,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 4689667 1 285000 0 1 10345 4985012 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: IN CALENDAR YEAR 2022, THE ORGANIZATION FUNDED 26 TAX-EXEMPT ORGANIZATIONS AND 1 INTERNATIONAL CHARITABLE ORGANIZATION WITHOUT TAX-EXEMPT STATUS THAT MAY HAVE USED THAT FUNDING TO ENGAGE IN ADVOCACY AND LEGISLATIVE INITIATIVES. ROCKEFELLER PHILANTHROPY ADVISORS ALSO MADE PAYMENTS TO 2 CONSULTANTS AND 1 SPONSORED PROJECT EMPLOYEE THAT ENGAGED IN DIRECT LOBBYING AND/OR PROVIDED ADVISORY SERVICES RELATED TO LOBBYING ACTIVITIES ON BEHALF OF 2 SPONSORED PROJECTS. 75 20589312 21222866 34231273 1 1 1425848 -186638 1239210 1318782 107066 1425848 1177694 141088 1318782 1081826 95868 1177694 1195536 -38710 75000 1081826 0.00000 0.80700 0.19300 0 0 252376 243751 8625 1604992 1369491 235501 47984 47984 292110 OPERATING LEASE LIABILITY 3007604 ACCRUED PENSION AND POSTRETIREMENT BENEFITS 234467 REFUNDABLE SECURITY DEPOSIT 100000 3342071 X 668494982 -10568189 -2298904 -12867093 681362075 314049 314049 681676124 520465159 1767321 1767321 518697838 314049 1823443 2137492 520835330 PART V, LINE 4: RPA'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SPECIAL CHARITABLE PROJECTS APPROVED BY ITS BOARD OF DIRECTORS. AS REQUIRED BY US GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY RPA'S BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE PRIMARY INVESTMENT OBJECTIVES OF RPA ARE TO PROVIDE FUNDS FOR CHARITABLE PROJECTS AND THE OPERATION OF RPA AND TO MAINTAIN AND ENHANCE THE VALUE OF THE INVESTMENT ASSETS. THE OVERALL INVESTMENT GOAL OF RPA, THEREFORE, IS TO ACHIEVE THE PROPER BALANCE BETWEEN PRESERVATION OF PRINCIPAL AND CURRENT SUPPORT AND THE NEED FOR REAL GROWTH AND FUTURE SUPPORT. PART X, LINE 2: RPA FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. RPA IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS EXCLUDED BY THE THE INTERNAL REVENUE CODE. RPA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. RPA DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARY, DROPBOX FOUNDATION -2,298,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARY, DROPBOX FOUNDATION 1,767,321. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED/RESCINDED AND AMENDED GRANTS 1,823,443. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 67 GRANTMAKING 49071261 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 39 GRANTMAKING 14359995 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 8 GRANTMAKING 11885336 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 7 GRANTMAKING 6700907 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 6 GRANTMAKING 3655753 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 1 GRANTMAKING 1203200 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 2 GRANTMAKING 1202393 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 10 GRANTMAKING 659746 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 246182 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 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TO REDUCE THE LIKELIHOOD THAT GRANTS RECOMMENDED OR ADMINISTERED BY ROCKEFELLER PHILANTHROPY ADVISORS, INC., WILL BE DIVERTED FOR INAPPROPRIATE PURPOSES, THE ORGANIZATION HAS ADOPTED GENERAL PRINCIPLES, PRACTICES, AND DUE DILIGENCE PROCEDURES THAT INCLUDE COMPLIANCE WITH IRS GUIDELINES AND OTHER INDUSTRY BEST PRACTICES AND MORE SPECIFICALLY INCLUDE THE FOLLOWING: 1. ASSESSING CHARITABLE PURPOSE AND INTENT. 2. CONDUCTING AN ANTI-TERRORISM SCREEN. 3. VERIFYING EXEMPT STATUS. 4. COMPLETING A RISK ASSESSMENT AND, IF NECESSARY, A MORE DETAILEDREVIEW. 5. CREATION OF WRITTEN AGREEMENTS. 6. MONITORING FOR COMPLIANCE POST-GRANT BASED ON INDIVIDUAL CIRCUMSTANCES FOR BOTH PROGRAM AND FINANCIAL REPORTING. ALL GRANTS ISSUED BY ROCKEFELLER PHILANTHROPY ADVISORS ARE GENERAL SUPPORT GRANTS; TO THE EXTENT ANY ADDITIONAL INFORMATION IS REQUIRED ABOUT A SPECIFIC GRANT, THAT INFORMATION IS AVAILABLE UPON REQUEST. TO THE EXTENT, THAT ROCKEFELLER PHILANTHROPY ADVISORS MAKES GRANTS TO INDIVIDUALS (AS PART OF A SPONSORED PROJECT), IT REQUIRES GRANTEES TO COMPLY WITH BOARD APPROVED POLICY ON GRANTS TO INDIVIDUALS, INCLUDING: SIGN A GRANT AGREEMENT AND COMMIT TO HAVING QUARTERLY CALLS WITH ROCKEFELLER STAFF TO SHARE UPDATES ON THE STATUS OF THE PROJECT AND PROVIDE INFORMATION TO SUPPORT THE FUNDER'S ENGAGEMENT. IN ADDITION, THE GRANTEES ARE REQUIRED TO COMPLETE YEAR END NARRATIVE AND FINANCIAL REPORTS ON THEIR PROJECT ACTIVITIES, DELIVERABLES, IMPACT AND LEARNING. PART III: IN CALENDAR YEAR 2022, ROCKEFELLER PHILANTHROPY ADVISORS RECEIVED SEVERAL GENEROUS GRANTS FROM CORPORATE SPONSORS IN THE FORM OF NON-CASH ITEMS LIKE CELLPHONES, LAPTOPS, PHONE PLANS AND GIFT CARDS. THE ORGANIZATION THEN GRANTED THESE ITEMS OUT TO VARIOUS ORGANIZATIONS WHO THEN DISBURSED THEM TO INDIVIDUALS-IN-NEED. NO FURTHER MONITORING OF THESE GIFTS WERE REQUIRED BY ROCKEFELLER PHILANTHROPY ADVISORS. X X X X 1 0 0 0 0 0 0 1 0 MELISSA A BERMAN PRESIDENT AND CEO 555000 0 159440 0 0 0 36476 0 26607 0 777523 0 0 0 JENNIFER KITT EXECUTIVE DIRECTOR (CLIMATE INIT). 616008 0 0 0 0 0 29260 0 39477 0 684745 0 0 0 NICHOLAS HODGES SENIOR VICE PRESIDENT/COO 409006 0 74330 0 0 0 27495 0 27016 0 537847 0 0 0 WALTER SWEET EXE. SR. VICE PRESIDENT 407350 0 46510 0 0 0 27450 0 23417 0 504727 0 0 0 GREGORY RATLIFF SENIOR VICE PRESIDENT 365346 0 76851 0 0 0 25187 0 13848 0 481232 0 0 0 YOGITA RAM NAIK CHRO & SVP, PEOPLE & CUTLURE 382500 0 19636 0 0 0 24392 0 13870 0 440398 0 0 0 ROBYNN STEFFEN VP & COO, SPONSORED PROJECT 381318 0 0 0 0 0 27450 0 20781 0 429549 0 0 0 MARGARET HEMPEL EXE. DIRECTOR, SPONS. PROJECT 381639 0 11500 0 0 0 27450 0 1338 0 421927 0 0 0 PASCALE DE LA FREGONNIERE POITTEVIN VP OF SPONSORED PROJ. 285321 0 93454 0 0 0 27450 0 13624 0 419849 0 0 0 RENEE KARIBI-WHYTE VP & ASST. CORP. SECRETARY 293618 0 47344 0 0 0 27432 0 28972 0 397366 0 0 0 MARIA ATHENA R BALLESTEROS DIRECTOR, SPONSORED PROJECT 330000 0 0 0 0 0 27450 0 39336 0 396786 0 0 0 CHRISTOPHER WELCH VP & CFO (THRU 05/22) 93546 0 29620 0 152400 0 14059 0 7051 0 296676 0 0 0 PART I, LINE 4A FORMER VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, CHRISTOPHER WELCH, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $152,400 IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 RPA HAS A PERFORMANCE BASED INCENTIVE COMPENSATION PLAN. EMPLOYEES OF RPA CAN EARN INCENTIVE COMPENSATION IF THEY MEET THE CRITERIA OUTLINED IN THEIR WORK PLANS. THESE WORK PLANS ARE REVIEWED AND APPROVED BY EACH EMPLOYEE'S RESPECTIVE SUPERIORS AND RPA'S CEO. THE CEO IS ELIGIBLE TO PARTICIPATE IN THE INCENTIVE COMPENSATION PLAN AS WELL; HOWEVER, MS. BERMAN'S WORK PLAN IS REVIEWED BY THE BOARD OF DIRECTORS AND HER INCENTIVE COMPENSATION PAYMENTS ARE REVIEWED AND APPROVED BY THE BOARD (AND SHE RECUSES HERSELF FROM THOSE DELIBERATIONS). X 39 18166596 FMV X TECHNOLOGY 52812 20350790 FMV X GIFT CARDS-ACCOM. 12 660000 FMV X GIFT CARDS 2500 250000 FMV 0 0 1 1 SCHEDULE M, PART I, LINE 31: ROCKEFELLER PHILANTHROPY ADVISORS RESERVES THE RIGHT TO DECLINE ANY CONTRIBUTION THAT IS UNACCEPTABLE TO THE ORGANIZATION, TO VERIFY THE SOURCE OF ANY NONCASH CONTRIBUTIONS, AND IN THE CASE OF NONMARKETABLE ASSETS, TO REQUIRE AN INDEPENDENT APPRAISAL TO DETERMINE THE FAIR MARKET VALUE OF THE ITEM. SCHEDULE M, PART I, LINE 32B: THE ORGANIZATION USES JP MORGAN CHASE TO RECEIVE AND SELL DONATED SECURITIES. IN ADDITION TO DONATIONS OF SECURITIES, RPA RECEIVED ONE DONATION OF A PAINTING WITH AN APPRAISED VALUE OF $6,500,000. THE ORGANIZATION DISPOSED OF THE PAINTING VIA A THIRD PARTY AUCTION HOUSE, ARTSY. GENERAL STATEMENT REGARDING THE IMPACT OF COVID-19 ON THE ORGANIZATION: THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND VARIED IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. RPA IS CLOSELY MONITORING ITS INVESTMENT PORTFOLIO AND ITS LIQUIDITY AND IS ACTIVELY WORKING WITH ITS PROJECTS, DONORS AND CONSTITUENTS TO MINIMIZE THE IMPACT ON OUR PROGRAMS AND MISSION IMPACT. THE EXTENT OF THE IMPACT OF COVID-19 ON RPA'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS IMPACT ON RPA'S PROJECTS, EMPLOYEES, AND SERVICE PROVIDERS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT RPA'S CONSOLIDATED FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN AND THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO ADJUSTMENTS RELATING TO THE EFFECTS OF THIS PANDEMIC. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION ROCKEFELLER PHILANTHROPY ADVISORS (RPA) AIMS TO ACCELERATE PHILANTHROPY IN PURSUITE OF A JUST WORLD BY PROVIDING DEEP GLOBAL EXPERTISE TO MAKE PHILANTHROPY MORE THOUGHTFUL, EQUITABLE AND EFFECTIVE. TO THIS END, RPA DEVELOPS, AND MANAGES CHARITABLE PROGRAMS; CONDUCTS RESEARCH, AUTHORS PUBLICATIONS AND PROVIDES GUIDANCE ON CHARITABLE GIVING AND PHILANTHROPY; AND OFFERS PROGRAMMATIC, ADMINISTRATIVE AND GRANT-MAKING SUPPORT TO DONORS, ASSISTING INDIVIDUALS, INSTITUTIONS, GOVERNMENT AGENCIES AND GROUPS IN ACHIEVING THEIR PHILANTHROPIC GOALS. CURRENTLY, RPA WORKS WITH MORE THAN 525 DONORS, FACILITATING APPROXIMATELY $300 MILLION IN GRANTS AND SOCIAL INVESTMENT TO MORE THAN 75 COUNTRIES IN AFRICA, ASIA-PACIFIC, THE CARIBBEAN, EUROPE, LATIN AMERICA AND NORTH AMERICA. RPA'S BROAD RANGE OF WORK INCLUDES: 1. ADVISING DONORS REGARDING THE ARTICULATION AND IMPLEMENTATION OF CHARITABLE PROGRAMMING; 2. MANAGING A CHARITABLE GIVING FUND TO PROVIDE DONORS WITH A FLEXIBLE, COST-EFFECTIVE WAY TO REACH THEIR CHARITABLE GOALS; 3. PROVIDING FISCAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT TO INDIVIDUALS AND GROUPS SEEKING TO PURSUE A VARIETY OF SPECIALIZED CHARITABLE PROGRAMMING CONSISTENT WITH THE GENERAL MISSION OF RPA; AND 4. SERVING AS A THOUGHT-LEADER IN THE PHILANTHROPIC COMMUNITY, AUTHORING PUBLICATIONS AND CONVENING EXPERTS TO DISCUSS CURRENT TOPICS IN PHILANTHROPY AND STRENGTHEN THE SECTOR. FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS BOARD MEMBERS, PETER C. ROCKEFELLER, VALERIE ROCKEFELLER, AND RYAN ROCKEFELLER HAVE A FAMILY RELATIONSHIP. VALERIE ROCKEFELLER AND THEO SPENCER HAVE A FAMILY RELATIONSHIP. PETER GILL CASE AND RYAN ROCKEFELLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990 RPA HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990 BASED ON INFORMATION PROVIDED BY RPA'S ACCOUNTING STAFF. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS ONCE THE AUDIT COMMITTEE HAS APPROVED IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING & ENFORCEMENT: CONFLICT OF INTEREST POLICY THE SECRETARY OF RPA ANNUALLY CIRCULATES A DISCLOSURE FORM FOR DIRECTORS AND STAFF TO LIST ORGANIZATIONS IN WHICH THEY OR THEIR SPOUSES OR CHILDREN PLAY A FIDUCIARY OR LEADING ROLE. IN ADDITION, DIRECTORS AND STAFF WILL LIST THOSE ORGANIZATIONS IN WHICH THEY, A SPOUSE OR A CHILD HOLD A SIGNIFICANT FINANCIAL INTEREST AND WHICH HAVE A BUSINESS RELATIONSHIP WITH RPA. ON THE SAME FORM, DIRECTORS AND STAFF ACKNOWLEDGE THAT THEY UNDERSTAND AND ADHERE TO RPA'S CONFLICT OF INTEREST POLICY AND PROCEDURE. DIRECTORS AND STAFF WILL INFORM THE SECRETARY OF RPA OF ANY CHANGES OR NEW RELATIONSHIPS. IF A POTENTIAL CONFLICT EXISTS, INVOLVED PARTIES WILL DISCLOSE THE POTENTIAL CONFLICT AND EXCUSE THEMSELVES FROM DISCUSSION OR ANY VOTE RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION RPA IS COMMITTED TO RECRUITING, RETAINING, AND MOTIVATING HIGHLY QUALIFIED AND HIGH-PERFORMING STAFF, AND PROVIDING A MARKET COMPETITIVE COMPENSATION AND BENEFITS PACKAGE, LINKED TO THE SUCCESS OF THE INDIVIDUAL, THE ORGANIZATION AND ITS MISSION-DRIVEN OUTCOMES. RPA PRIMARILY COMPARES COMPENSATION TO LARGER FOUNDATIONS, SMALL TO MID-SIZE CONSULTING ORGANIZATIONS, AND SIMILARLY-SITUATED NON-PROFITS IN THE REGIONS IN WHICH OUR OFFICES ARE LOCATED. RPA IS COMMITTED TO BOTH EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY FOR ITS COMPENSATION PROGRAM PRACTICES. EMPLOYEE POLICIES: RPA'S PERFORMANCE AND COMPENSATION PLANS, INCLUDING BUDGETS, ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE FOLLOWING IS A SUMMARY OF THE GENERAL PRINCIPLES ON WHICH RPA'S PERFORMANCE ASSESSMENT AND COMPENSATION PROCESSES ARE BASED. PERFORMANCE REVIEW AND COMPENSATION DECISIONS AT RPA ARE MADE ON THE BASIS OF A BOARD-APPROVED PERFORMANCE APPRAISAL FORM, WHICH ESTABLISHES PERFORMANCE STANDARDS AND IMPORTANT VALUES THAT ARE EXPECTED OF ALL EMPLOYEES. AT THE BEGINNING OF EACH CALENDAR YEAR, EACH RPA EMPLOYEE DEVELOPS A PERFORMANCE PLAN THAT HIS/HER SUPERVISOR AND THE PRESIDENT OF RPA MUST APPROVE. ELIGIBLE EMPLOYEES ALSO ESTABLISH SPECIFIC GOALS FOR INCENTIVE COMPENSATION PAYMENTS. AT THE END OF THE CALENDAR YEAR, AN EMPLOYEE AND HIS/HER SUPERVISOR REVIEW HOW THE EMPLOYEE HAS PERFORMED AGAINST THIS PLAN AND THE PERFORMANCE STANDARDS. SUPERVISORS COMPLETE THE PERFORMANCE APPRAISAL FORM IN WRITING, AND RECOMMEND SALARY INCREASES (AS WELL AS INCENTIVE PAYMENTS FOR ELIGIBLE EMPLOYEES) BASED ON PERFORMANCE. BOTH SUPERVISOR AND EMPLOYEE MUST SIGN THE PERFORMANCE APPRAISAL FORM. SALARY ADJUSTMENTS AND INCENTIVE COMPENSATION PAYMENTS MUST BE APPROVED BY THE PRESIDENT OF RPA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 24A PROGRAM RELATED FEES PROGRAM RELATED FEES ARE CONSULTING EXPENSES INCURRED BY THE SPONSORED PROJECTS. CONSULTING SERVICES INCLUDE BUT ARE NOT LIMITED TO PROGRAM DESIGN AND IMPLEMENTATION, RESEARCH, COMMUNICATION, EVALUATION AND ORGANIZATIONAL DEVELOPMENT. FORM 990, PART XI, LINE 9: REFUNDED/RESCINDED AND AMENDED GRANTS 1,823,443. PENSION RELATED COST 20,849. ARTPLACE AMERICA LLC 195 MONTAGUE STREET 14TH FL BROOKLYN NY 11201 464698925 ARTS/CULTURE NY 5584 4043 RPA DROPBOX CHARITABLE FOUNDATION 90 CHURCH STREET FLOOR 1 7082 NEW YORK NY 10008 814755668 GRANTMAKING DE 12A 501(C)(3) RPA 1 ROCKEFELLER PHILANTHROPY ADVISORS EUROPE 1 PANCRAS SQ KINGS CROSS STE 705 LONDON UK N1C 4AG CONSULTING UK RPA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 DROPBOX CHARITABLE FOUNDATION L 129500 FMV