University Of Arkansas Winthrop Rockefeller Institute
- Assets
- $171.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Morrilton, AR
- Founding
- 02/2005
- Data as of
- 06/2021
- EIN
- 20-2156951
Organization Overview
University Of Arkansas Winthrop Rockefeller Institute is located in Morrilton, AR. The organization was established in 2005. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, University Of Arkansas Winthrop Rockefeller Institute employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Arkansas Winthrop Rockefeller Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Of Arkansas Winthrop Rockefeller Institute generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CONTINUE WINTHROP ROCKEFELLER'S COLLABORATIVE APPROACH TO CREATING TRANSFORMATIONAL CHANGE.
Describe the Organization's Program Activity:
ORGANIZATION AND SETUP OF LODGING AND CONFERENCE ROOM FACILITIES USED FOR EDUCATIONAL PURPOSES ASSOCIATED WITH THE UNIVERSITY OF ARKANSAS SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marta Loyd Executive Director | Officer | 40 | $217,839 |
Janet Harris Chief Programs And Marketi | 40 | $139,195 | |
Mandy Osburn Chief Financial Officer | Officer | 40 | $102,892 |
Paulette Smith Corporate Secretary | Officer | 40 | $52,542 |
Dr Stephanie Gardner Chair & Director | OfficerTrustee | 1 | $0 |
Mrs Lisenne Rockefeller Secretary And Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,549,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,850,251 |
| Total Program Service Revenue | $518,736 |
| Investment income | $231,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $342 |
| Net Rental Income | $22,335 |
| Net Gain/Loss on Asset Sales | -$41,739 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,581,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $373,712 |
| Compensation of current officers, directors, key employees. | $213,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,506,909 |
| Pension plan accruals and contributions | $279,112 |
| Other employee benefits | $376,309 |
| Payroll taxes | $187,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100,549 |
| Fees for services: Other | $0 |
| Advertising and promotion | $67,264 |
| Office expenses | $112,191 |
| Information technology | $7,180 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,081 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $798,221 |
| Insurance | $0 |
| All other expenses | $148,855 |
| Total functional expenses | $5,985,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,100 |
| Savings and temporary cash investments | $3,428,424 |
| Pledges and grants receivable | $4,654 |
| Accounts receivable, net | $656,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,093 |
| Prepaid expenses and deferred charges | $53,207 |
| Net Land, buildings, and equipment | $13,933,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,810,815 |
| Total assets | $171,902,640 |
| Accounts payable and accrued expenses | $491,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $967,473 |
| Total liabilities | $1,458,985 |
| Net assets without donor restrictions | $35,097,031 |
| Net assets with donor restrictions | $135,346,624 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $171,902,640 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that University Of Arkansas Winthrop Rockefeller Institute has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL SUPPORT IN MEMORY OF DR. MILO SHULT | $2,500 |
Endowment Analysis
| Beg. Balance | $109,074,346 |
| Earnings | $40,180,633 |
| Admin Expense | $100,549 |
| Other Expense | $4,600,000 |
| Ending Balance | $144,554,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Louisiana At Lafayette Foundation Lafayette, LA | $292,703,277 | $46,235,918 |
Louisiana Tech University Foundation Inc Ruston, LA | $117,962,998 | $18,845,072 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Mose And Garrison Siskin Memorial Foundation Inc Chattanooga, TN | $53,806,754 | $11,101,792 |
America Can Cars For Kids Dallas, TX | $4,240,577 | $12,374,341 |
University Of Southern Mississippi Foundation Hattiesburg, MS | $151,472,857 | $19,113,544 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |
Usmma Sailing Foundation Inc Spring Hill, TN | $32,552,654 | $5,996,554 |
Robert M Hearin Support Foundation Jackson, MS | $193,382,417 | $17,750,137 |
Friends Of Imagine International Academy Of North Texas Mckinney, TX | $32,038,501 | $13,231,420 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX | $379,261,425 | $375,406 |