2024-11-10T09:33:01-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 133615533 ROCKEFELLER PHILANTHROPY ADVISORS INC ROCK 2128124330 120 BROADWAY 3475 NEW YORK NY 10271 TAWFIK ELKASHEF VICE PRESIDENT-CONTROLLER, FINANCE 2128124330 2024-11-10 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z LATANYA MAPP 120 BROADWAY 3475 NEW YORK NY 10271 856776919 0 X WWW.ROCKPA.ORG X 1992 DE RPA ASSISTS INDIVIDUALS, TRUSTS, FOUNDATIONS, & CORPORATIONS IN ACHIEVING THEIR PHILANTHROPIC GOALS. 17 16 620 16 0 0 666653260 610432171 9841152 11346252 4907924 21028362 273788 2088257 681676124 644895042 304554145 410541087 0 0 85071795 118800434 671707 2059878 2965338 130537683 153142918 520835330 684544317 160840794 -39649275 882540783 911780389 134873667 191423319 747667116 720357070 X SEE SCHEDULE O 0 0 626970340 391516367 4253538 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. 20164930 18650996 159407 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. 15041857 373725 6933307 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. 662177127 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 0 1 1 1 0 0 1 1051 0 1 620 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 TAWFIK ELKASHEF CONTROLLER 2128124330 120 BROADWAY SUITE 3475 NEW YORK NY 10271 MELISSA A BERMAN PRESIDENT AND CEO 35.00 0.00 X X 923654 0 84254 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 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 (THRU 12/09/23) 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 1.00 0.00 X 0 0 0 MOSUN LAYODE BOARD MEMBER 1.00 0.00 X 0 0 0 VINIT RISHI BOARD MEMBER 1.00 0.00 X 0 0 0 NICHOLAS HODGES SENIOR VICE PRESIDENT/COO 35.00 0.50 X 495395 0 68960 WALTER SWEET SENIOR VICE PRESIDENT 35.00 0.00 X 493009 0 64412 GREGORY RATLIFF SENIOR VICE PRESIDENT 35.00 0.50 X 462959 0 52082 YOGITA RAM NAIK THRU 1023 CHRO & SVP, PEOPLE & CULTURE 35.00 0.00 X 415372 0 303212 RENEE KARIBI-WHYTE SVP & CORPORATE SECRETARY 35.00 0.00 X 361367 0 61790 ELIZABETH ALICE ROTH - CHRO SVP, PEOPLE & CUTLURE (AS OF 10/23) 35.00 0.00 X 178385 0 35687 INGRID CRISTINA RASMUSSEN SVP, CFO (AS OF 01/23) 35.00 0.00 X 283096 0 49985 JENNIFER KITT THRU 0623 PRESIDENT, SPONSORED PROJECT 35.00 0.00 X 319092 0 38962 MARGARET HEMPEL EXEC. DIRECTOR, SPONS. PROJECT 35.00 0.00 X 393393 0 36936 PASCALE DE LA FREGONNIERE POITTEVIN VP OF SPONSORED PROJECT 35.00 0.00 X 377650 0 47370 FRANCE CORDOVA EXE. DIRECTOR, SPONS. PROJECT 35.00 0.00 X 529445 0 68665 MARK CHAMBERS THRU 1123 EXEC. DIRECTOR, SPONSORED PROJECT 35.00 0.00 X 351154 0 43557 5583971 0 955872 280 0 1 0 ECHIDNA GIVING ADVISORS LLC 915-2 BATTERY ST STE 3 SAN FRANCISCO CA 94111 PROGRAMMATIC CONSULTING 4410000 SPHERICAL LLC 1001 CHESTER STREET OAKLAND CA 94606 PROGRAMMATIC CONSULTING 3437353 DASHBOARDEARTH 1174 63RD ST OAKLAND CA 94608 PROGRAMMATIC CONSULTING 3408603 BANKABLE FRONTIER ASSOCIATES LLC 625 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 PROGRAMMATIC CONSULTING 1927000 THE MORIAH GROUP 1101 MCMURTRIE DRIVE NW SUITE E2 HUNTSVILLE AL 35806 PROGRAMMATIC CONSULTING 1859905 141 27306551 583125620 27636818 610432171 ADVISORY FEES 523000 5965130 5965130 EDUCATIONAL & OTHER CONTRACT INC. 900099 4336295 4336295 ASSESSMENT FEES 523000 968177 968177 CONTRACTUAL INCOME 900099 76650 76650 11346252 19610588 19610588 15500 0 15500 15500 15500 213299651 211881877 1417774 1417774 1417774 INSURANCE SETTLEMENT 900099 1990000 1990000 MISCELLANEOUS REVENUE 900099 82757 82757 2072757 644895042 11346252 0 23116619 289896412 289896412 11375290 11375290 109269385 109269385 3613236 262472 3096655 254109 86064410 80070165 5643976 350269 7134004 6358963 723881 51160 13762045 12315514 1352978 93553 8226739 7566295 617731 42713 1165777 966613 199164 322435 134745 187690 315184 315184 2059878 2059878 509663 509663 2847864 2847864 4426827 4416136 10691 2867048 2598495 268553 8408537 7153647 1173731 81159 2965947 2560808 378937 26202 13045382 12810349 235033 5439318 5224164 215154 195 195 261123 163788 91040 6295 349277 19677 329600 PROGRAM RELATED FEES 101104759 101104759 TEMP HELP/EMPLOYMENT AG 2576878 1412061 1164817 GRANTS ASSESSMENT 968177 968177 MEMBERSHIP DUES 499446 311739 187707 5069081 4902094 166987 684544317 662177127 19401852 2965338 178758015 81969411 295954620 292838760 296762787 314314705 3827134 3350856 7060177 6992152 3010752 560497 292110 2450255 82621274 158716707 3393107 34876871 1223732 367742 12647827 15902930 882540783 911780389 18781092 19946464 98019835 137217833 14730669 25840456 3342071 8418566 134873667 191423319 X 56594929 84248091 691072187 636108979 747667116 720357070 882540783 911780389 X -39649275 7835039 4504190 X 0 1 X 1 1 1 X 344150346 412842348 524167015 666653260 610432171 2558245140 344150346 412842348 524167015 666653260 610432171 2558245140 219478300 2338766840 3059215 1917819 1645902 5514485 19626088 31763509 16837 14001 35142 66010 2072757 2204747 2592213396 52280976 0.90220 0.86660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 1,990,000. OTHER INCOME - 2019 AMOUNT: $ 16,837. 2020 AMOUNT: $ 14,001. 2021 AMOUNT: $ 35,142. 2022 AMOUNT: $ 66,010. 2023 AMOUNT: $ 82,757. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 3518051 1 314678 0 1 506 3833235 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: IN CALENDAR YEAR 2023, THE ORGANIZATION FUNDED 56 TAX-EXEMPT ORGANIZATIONS AND 3 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 4 CONSULTANTS THAT ENGAGED IN DIRECT LOBBYING AND/OR PROVIDED ADVISORY SERVICES RELATED TO LOBBYING ACTIVITIES ON BEHALF OF 4 SPONSORED PROJECTS. 68 12438518 18650996 62902801 1 1 1239210 -1239210 1425848 -186638 1239210 1318782 107066 1425848 1177694 141088 1318782 1081826 95868 1177694 0.00000 0.00000 0.00000 0 0 708447 11319 697128 1865522 549178 1316344 436783 436783 2450255 OPERATING LEASE LIABILITY 8168099 ACCRUED PENSION AND POSTRETIREMENT BENEFITS 250467 8418566 X 657526167 7835039 5305749 13140788 644385379 509663 509663 644895042 681176115 1661651 1661651 679514464 509663 4520190 5029853 684544317 PART V, LINE 4: ON NOVEMBER 18, 2023, THE ENDOWMENT FUND'S DONOR AMENDED ITS ORIGINAL GRANT AGREEMENT TO REMOVE THE ENDOWMENT RESTRICTION ON ITS GRANT FUNDS. ON DECEMBER 1, 2023, THE AMENDMENT WAS APPROVED BY RPA'S BOARD OF DIRECTORS BY ESTABLISHING A BOARD-DESIGNATED FUNDS FOR THE PURPOSE OF INVESTING IN RPA'S PEOPLE AND SYSTEMS TO FURTHER ITS MISSION. RPA'S BOARD OF DIRECTORS AUTHORIZED RPA'S EXECUTIVE COMMITTEE TO APPROVE USE AND RELEASE OF THE FUNDS. 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 5,305,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARY, DROPBOX FOUNDATION 1,661,651. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED/RESCINDED AND AMENDED GRANTS 4,520,190. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 96 GRANTMAKING 37566882 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 7 GRANTMAKING 20537561 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 41 GRANTMAKING 16852628 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 10 GRANTMAKING 13746243 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 10 GRANTMAKING 8574818 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 2 GRANTMAKING 6268430 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 3166348 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 11 GRANTMAKING 1320610 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 1235865 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 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204108833 3009000 0 GENERAL GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES 1958 UNIVERSITY AVENUE BERKELEY CA 94704 453543427 501(C)(3) 3069696 0 GENERAL OIL CHANGE INTERNATIONAL 714 G STREET SE SUITE 202 WASHINGTON DC 20003 203272355 501(C)(3) 3910000 0 GENERAL CLIMATE ARC INC 8 THE GREEN SUITE B DOVER KENT COUNTY DE 19901 932684544 501(C)(3) 5082261 0 GENERAL SUSTAINABLE MARKETS FOUNDATION 40 WEST 37TH STREET RM 1000 NEW YORK NY 10018 134188834 501(C)(3) 6633000 0 GENERAL CLIMATE BREAKTHROUGH INC 2625 ALCATRAZ AVE 116 BERKELEY CA 94619 880587390 501(C)(3) 7797805 0 GENERAL TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 943213100 501(C)(3) 9165891 0 GENERAL CLIMATE LEADERSHIP INITIATIVE INC 1 FERRY BUILDING SUITE 350 SAN FRANCISCO CA 94111 884336644 501(C)(3) 10247809 0 GENERAL 1091 39 SPONSORED PROJECT GRANTS 14357 193700 11181590 TECHNOLOGY & ACCOMMODATIONS PART I, LINE 2: ROCKEFELLER PHILANTHROPY ADVISORS HAS A STRONG COMMITMENT TO ACCOUNTABILITY AND SOUND GOVERNANCE, AS EXPRESSED IN ITS BY-LAWS AND BOARD OF DIRECTORS POLICIES AND PROCEDURES. 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 2023, 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 628154 0 295500 0 0 0 58685 0 25569 0 1007908 0 0 0 YOGITA RAM NAIK THRU 1023 CHRO & SVP, PEOPLE & CULTURE 327352 0 88020 0 0 0 289564 0 13648 0 718584 0 0 0 FRANCE CORDOVA EXE. DIRECTOR, SPONS. PROJECT 527180 0 2265 0 0 0 41396 0 27269 0 598110 0 0 0 NICHOLAS HODGES SENIOR VICE PRESIDENT/COO 419034 0 76361 0 0 0 42982 0 25978 0 564355 0 0 0 WALTER SWEET SENIOR VICE PRESIDENT 417010 0 75999 0 0 0 42410 0 22002 0 557421 0 0 0 GREGORY RATLIFF SENIOR VICE PRESIDENT 379093 0 83866 0 0 0 39182 0 12900 0 515041 0 0 0 MARGARET HEMPEL EXEC. DIRECTOR, SPONS. PROJECT 393393 0 0 0 0 0 35913 0 1023 0 430329 0 0 0 PASCALE DE LA FREGONNIERE POITTEVIN VP OF SPONSORED PROJECT 298850 0 78800 0 0 0 34629 0 12741 0 425020 0 0 0 RENEE KARIBI-WHYTE SVP & CORPORATE SECRETARY 306153 0 55214 0 0 0 32892 0 28898 0 423157 0 0 0 MARK CHAMBERS THRU 1123 EXEC. DIRECTOR, SPONSORED PROJECT 276154 0 0 0 75000 0 33840 0 9717 0 394711 0 0 0 JENNIFER KITT THRU 0623 PRESIDENT, SPONSORED PROJECT 319092 0 0 0 0 0 29074 0 9888 0 358054 0 0 0 INGRID CRISTINA RASMUSSEN SVP, CFO (AS OF 01/23) 271596 0 11500 0 0 0 21583 0 28402 0 333081 0 0 0 ELIZABETH ALICE ROTH - CHRO SVP, PEOPLE & CUTLURE (AS OF 10/23) 127885 0 50500 0 0 0 12516 0 23171 0 214072 0 0 0 PART I, LINE 4A FORMER DIRECTOR, SPONSORED PROJECTS, MARK CHAMBERS, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $75,000 IN CALENDAR YEAR 2023. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). CHRO & SVP, PEOPLE & CULTURE, YOGITA RAM NAIK, RECEIVED A SEVERANCE PAYMENT OF $254,713 THAT WAS PAID OUT IN CALENDAR YEAR 2024. THIS AMOUNT IS CURRENTLY REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN (C) AND WILL ALSO BE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) ON THE NEXT YEAR'S 990. 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 61 17351333 FMV X TECHNOLOGY 26447 10253163 FMV X CATERING FOOD 1 22322 FMV X TRAVEL CREDIT 1 10000 FMV 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES JP MORGAN CHASE TO RECEIVE AND SELL DONATED SECURITIES. 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. FORM 990, BOX F, PRINCIPAL OFFICER: THE ORGANIZATION'S PRINCIPAL OFFICER IS REPORTED AS OF THE DATE OF THE FILING OF THE FORM 990. THE PRESIDENT AND CEO, LATANYA MAPP, JOINED THE ORGANIZATION IN JANUARY OF 2024 AND BECAUSE SHE DID NOT SERVE ANY DAYS IN CALENDAR YEAR 2023, SHE IS NOT REQUIRED TO BE REPORTED ON THIS YEAR'S FORM 990 IN EITHER PART VII OR SCHEDULE J. 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 580 DONORS, FACILITATING APPROXIMATELY $400 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 CHAIR OF THE BOARD, VALERIE ROCKEFELLER AND BOARD MEMBERS, THEO SPENCER, MICHAEL QUATTRONE, ROBIN STRAWBRIDGE, PETER GILL CASE AND MAC BRODERICK 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 4,520,190. PENSION RELATED COSTS OTHER THAN NET PERIODIC PENSION EXPENSE -16,000. 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