Nonprofit · EIN 20-2156951
UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,679,296 | $7,997,573 | -$4,318,277 | $181,293,278 | $791,570 | $180,501,708 |
| June 30, 2024 | 990 | $3,789,174 | $7,619,670 | -$3,830,496 | $171,924,068 | $564,404 | $171,359,664 |
| June 30, 2023 | 990 | $4,871,684 | $7,532,811 | -$2,661,127 | $160,612,336 | $514,487 | $160,097,849 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $151,840
- Program service revenue
- $2,127,101
- Investment income
- $1,368,601
- Royalties
- $180
- Net rental income
- $31,574
- Other revenue
- $31,754
Expenses
- Grants and similar amounts paid
- $75,000
- Compensation of officers, directors and key employees
- $478,091
- Other salaries and wages
- $1,964,563
- Salaries, compensation and benefits (total)
- $3,224,995
- Professional fundraising fees
- $0
- Accounting fees
- $47,975
- Travel
- $86,516
- Depreciation
- $854,975
- Program services (functional)
- $6,627,413
- Management and general (functional)
- $1,078,464
- Fundraising (functional)
- $291,696
Balance sheet and other
- Total assets, start of year
- $171,924,068
- Total assets, end of year
- $181,293,278
- Total liabilities, end of year
- $791,570
- Net assets, end of year
- $180,501,708
- Land, buildings and equipment
- $12,160,494
- Net assets without donor restrictions
- $35,923,973
- Net assets with donor restrictions
- $144,577,735
- Gross receipts
- $3,679,296
- Employees
- 91
- Volunteers
- 272
- Year formed
- 2005
- State of legal domicile
- AR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DEACUE FIELDS | DIRECTOR Trustee or director | 1 | $0 | $375,000 | $65,582 |
| LISA WILLENBERG | DIRECTOR Trustee or director | 1 | $0 | $202,069 | $58,226 |
| JANET HARRIS | EXECUTIVE DIRECTOR/CEO Officer | 40 | $210,918 | $0 | $26,056 |
| DR WENDY WARD | DIRECTOR Trustee or director | 1 | $0 | $192,636 | $38,991 |
| SHAWN CATHEY | CORPORATE TREASURER Officer | 40 | $168,331 | $0 | $27,794 |
| CARLA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $164,200 | $29,859 |
| JAMES CARDER HAWKINS | CHIEF STRATEGY OFFICER Officer | 40 | $161,786 | $0 | $30,333 |
| LADONNA COLE | CONTROLLER Officer | 40 | $98,941 | $0 | $20,845 |
| LISENNE ROCKEFELLER | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR DEBORAH BALDWIN | CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE BLACK | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB MCKUIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUS VRATSINAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARCIA WALKER | CORPORATE SECRETARY Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR STEPHANIE GARDNER | DIRECTOR Trustee or director | 1 | $0 | $422,632 | $39,016 |
| DR DEACUE FIELDS | DIRECTOR Trustee or director | 1 | $0 | $340,000 | $45,370 |
| LISA WILLENBERG | DIRECTOR Trustee or director | 1 | $0 | $197,136 | $39,441 |
| JANET HARRIS | EXECUTIVE DIRECTOR/CEO Officer | 40 | $191,875 | $0 | $24,352 |
| CARLA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $163,200 | $30,015 |
| SHAWN CATHEY | CORPORATE TREASURER Officer | 40 | $148,955 | $0 | $26,704 |
| JAMES CARDER HAWKINS | CHIEF STRATEGY OFFICER Officer | 40 | $159,984 | $0 | $0 |
| LADONNA COLE | CONTROLLER Officer | 40 | $87,392 | $0 | $19,404 |
| DR DEBORAH BALDWIN | CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $45,499 | $0 |
| MS LISENNE ROCKEFELLER | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE BLACK | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB MCKUIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUS VRATSINAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON BRUCKER | CORPORATE SECRETARY Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR STEPHANIE GARDNER | DIRECTOR Trustee or director | 1 | $0 | $387,618 | $40,298 |
| DR DEACUE FIELDS | DIRECTOR Trustee or director | 1 | $0 | $315,000 | $43,331 |
| LISA WILLENBERG | DIRECTOR Trustee or director | 1 | $0 | $192,780 | $38,766 |
| JANET HARRIS | EXECUTIVE DIRECTOR/CEO Officer | 40 | $191,875 | $0 | $27,576 |
| CARLA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $163,200 | $24,435 |
| DR DEBORAH BALDWIN | CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $165,500 | $17,887 |
| SHAWN CATHEY | CORPORATE TREASURER Officer | 40 | $148,955 | $0 | $31,673 |
| JAMES CARDER HAWKINS | CHIEF STRATEGY OFFICER Officer | 40 | $159,984 | $0 | $13,988 |
| MS LISENNE ROCKEFELLER | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE BLACK | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB MCKUIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUS VRATSINAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON BRUCKER | CORPORATE SECRETARY Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ROCKEFELLER DR, MORRILTON, AR 72110-9337
- Principal officer (990 for 2024)
- JANET HARRIS, 1 ROCKEFELLER DRIVE, MORRILTON, AR 72110
- Signed the 990
- SHAWN CATHEY, CFO
- Phone
- (501) 727-5435
- Website
- WWW.ROCKEFELLERINSTITUTE.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
WE CONTINUE WINTHROP ROCKEFELLER'S COLLABORATIVE APPROACH TO CREATING TRANSFORMATIONAL CHANGE.
Program accomplishments
- ORGANIZATION AND SETUP OF LODGING AND CONFERENCE ROOM FACILITIES USED FOR EDUCATIONAL PURPOSES ASSOCIATED WITH THE UNIVERSITY OF ARKANSAS SYSTEM.Expenses $6,627,413 · grants $75,000 · revenue $2,158,675
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2156951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $181,293,278
- Income (IRS master file)
- $3,679,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,679,296 | $7,997,573 | $181,293,278 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,789,174 | $7,619,670 | $171,924,068 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,871,684 | $7,532,811 | $160,612,336 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $3,082,730 | $6,343,411 | $158,979,621 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-2156951).
Questions about UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE
- What is the EIN of UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE?
- The employer identification number (EIN) of UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE is 20-2156951.
- Is UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE?
- The 990 for the year ended June 30, 2025 names JANET HARRIS.
- Who are the officers and directors of UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization.
- How much revenue does UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,679,296, expenses of $7,997,573 and total assets of $181,293,278 at year end.
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