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Nonprofiteer
← UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE

Form 990 for tax year 2022

Filed by UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE.

Totals

Total revenue
$4,871,684
Total expenses
$7,532,811
Contributions and grants received
$2,356,799
Grants paid
$55,000
Program services expenses (Part IX)
$6,179,361
Management and general expenses
$1,099,140
Fundraising expenses
$254,310
Program service expenses (Part III)
$6,179,361

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR STEPHANIE GARDNER

    DIRECTOR

    Total calculated
    $427,916
    From this org
    $0
    From related orgs
    $387,618
    Other
    $40,298
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,618 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,821 related
    Nontaxable benefits
    $0 + $14,477 related
    Filer's total
    $0 + $427,916 related

  • MS LISENNE ROCKEFELLER

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DEBORAH BALDWIN

    CHAIR AND DIRECTOR

    Total calculated
    $183,387
    From this org
    $0
    From related orgs
    $165,500
    Other
    $17,887
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,413 related
    Nontaxable benefits
    $0 + $9,474 related
    Filer's total
    $0 + $183,387 related

  • CARLA MARTIN

    DIRECTOR

    Total calculated
    $187,635
    From this org
    $0
    From related orgs
    $163,200
    Other
    $24,435
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,320 related
    Nontaxable benefits
    $0 + $8,115 related
    Filer's total
    $0 + $187,635 related

  • FREDDIE BLACK

    VICE CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB MCKUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DEACUE FIELDS

    DIRECTOR

    Total calculated
    $358,331
    From this org
    $0
    From related orgs
    $315,000
    Other
    $43,331
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,461 related
    Nontaxable benefits
    $0 + $12,870 related
    Filer's total
    $0 + $358,331 related

  • GUS VRATSINAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA WILLENBERG

    DIRECTOR

    Total calculated
    $231,546
    From this org
    $0
    From related orgs
    $192,780
    Other
    $38,766
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,780 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,142 related
    Nontaxable benefits
    $0 + $9,624 related
    Filer's total
    $0 + $231,546 related

  • ALLISON BRUCKER

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • JANET HARRIS

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $219,451
    From this org
    $191,875
    From related orgs
    $0
    Other
    $27,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,875
    Bonus
    $0
    Other
    $0
    Deferred
    $22,414
    Nontaxable benefits
    $5,162
    Filer's total
    $219,451

  • SHAWN CATHEY

    CORPORATE TREASURER

    Total calculated
    $180,628
    From this org
    $148,955
    From related orgs
    $0
    Other
    $31,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,955
    Bonus
    $0
    Other
    $0
    Deferred
    $17,784
    Nontaxable benefits
    $13,889
    Filer's total
    $180,628

  • JAMES CARDER HAWKINS

    CHIEF STRATEGY OFFICER

    Total calculated
    $173,972
    From this org
    $159,984
    From related orgs
    $0
    Other
    $13,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,984
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,988
    Filer's total
    $173,972

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ONSITE HOUSING IS PROVIDED WHEN NEEDED FOR THE EXECUTIVE DIRECTOR IF SHE NEEDS TO BE AVAILABLE AT THE FACILITY DURING ALL HOURS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202410929349300606

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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