2018-11-12T09:34:45-06:00 2017-12-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2017-01-01 710603560 WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT WINR 5012803000 2101 RIVERFRONT DRIVE LITTLE ROCK AR 72202 MIKE MYERS SR VP - CFO & TREASURER 5012803030 2018-11-07 1 MICHELLE MANN P01064483 5012275800 2018-11-05 12.234.194.162 2018-11-07 13:54:40 CS P 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 AEEAEEAA0479B19122EAC14597C879A9C576A2F9 2017 2019-02-21 02:37:17Z MIKE MYERS 2101 RIVERFRONT DRIVE LITTLE ROCK AR 72202 110565300 0 X WWW.WINROCK.ORG X 1984 AR WINROCK INTERNATIONAL IS A RECOGNIZED LEADER IN U.S. AND INTERNATIONAL DEVELOPMENT, PROVIDING SOLUTIONS TO SOME OF THE WORLD'S MOST COMPLEX SOCIAL, AGRICULTURAL AND ENVIRONMENTAL CHALLENGES. WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES. WINROCK MANAGES A PORTFOLIO OF MORE THAN 100 AGRICULTURE, ENVIRONMENT AND SOCIAL DEVELOPMENT PROJECTS IN MANY COUNTRIES. WINROCK COMBINES TECHNICAL EXPERTISE WITH ENTREPRENEURIAL INNOVATION TO IMPROVE LIVES AROUND THE GLOBE. 15 14 268 189 0 -6007 106567328 94772810 0 0 2150639 5675605 0 3549 108717967 100451964 55951 239432 0 0 47924813 47031303 0 0 0 62098260 51159137 110079024 98429872 -1361057 2022092 84258442 96543155 24793421 33727241 59465021 62815914 WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES. 0 0 85752765 239432 0 SEE ABOVE STATEMENT OF EXEMPT PURPOSE 85752765 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 X 174 0 1 268 1 1 1 1 BG BR UV CB CA CH BH MZ GH LA GV ID KE LI ML MI BM NP NI PK RP SG TZ TH VM ZA CF GG SU 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X MIKE MYERS 5012803000 2101 RIVERFRONT DRIVE LITTLE ROCK AR 72202 RODNEY FERGUSON PRESIDENT AND CEO 40.00 X X 521514 0 49048 PETER O'NEILL BOARD MEMBER 1.00 X 0 0 0 JASON BORDOFF BOARD MEMBER 1.00 X 0 0 0 WILLIAM M BUMPERS BOARD MEMBER 1.00 X 0 0 0 DAVID BRAMAN BOARD MEMBER 1.00 X 0 0 0 MELISSA S DANN BOARD MEMBER 1.00 X 0 0 0 EARL DEVANEY BOARD MEMBER 1.00 X 0 0 0 JUDE KEARNEY BOARD MEMBER 1.00 X 0 0 0 RICK LEACH BOARD MEMBER 1.00 X 0 0 0 JOHN M NEES BOARD MEMBER 1.00 X 0 0 0 SAMAR S ALI BOARD MEMBER 1.00 X 0 0 0 F BRONSON VAN WYCK CHAIR 1.00 X X 0 0 0 SUZANNE E SISKEL VICE CHAIR 1.00 X X 0 0 0 JERRY B ADAMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM ROCKEFELLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MYERS SR VP - CFO & TREASURER 40.00 X 271634 0 39851 JOYJIT DEB ROY SR. VICE PRES, PROGRAMS 40.00 X 260330 0 39278 AMY CARRASQUILLO SECRETARY 40.00 X 101636 0 17846 ELISABETH WHITBECK SECRETARY 40.00 X 21204 0 3972 CURTIS HUNDLEY CAMBODIA CHIEF OF PARTY 40.00 X 265764 0 28467 PHILLIP BROUGHTON NEPAL CHIEF OF PARTY 40.00 X 278942 0 36872 JOHN ADAM DORR BANGLADESH CHIEF OF PARTY 40.00 X 276201 0 37979 CHRISTOPHER GALLAGHER SVP BUS DEV & EXTERNAL AFF 40.00 X 277991 0 34712 BRAULIO OLIVEIRA CHIEF INFORMATION OFFICER 40.00 X 260075 0 35797 2535291 0 323822 100 0 1 0 TAFT STETTINIUS & HOLLISTER 40 N MAIN ST STE 1700 DAYTON OH 45423 LAW SERVICES 186000 KONINGS PETER JOHANNES MARIA VOLDERSDREEF 98 MAASTRICHT NL 6226TG CLEAN ENERGY CONSULTANT 157000 HUDSON CISNE CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 ACCOUNTING SERVICES 139000 MISSION CRITICAL DEVELOPMENT INC 3736 SW ROSE ST SEATTLE WA 98126 PROGRAM CONSULTANT 124000 4 84684215 10088595 206083 94772810 1380493 1380493 14408448 10113336 4295112 4295112 4295112 VAN POOL FEES 999999 3549 3549 3549 100451964 0 0 5679154 239432 239432 1326313 1326313 42046812 34724084 7322728 2034026 1755903 278123 28261 28261 1595891 1328324 267567 542600 248428 294172 197028 69528 127500 107044 95244 11800 329863 329863 4052474 3642903 409571 17977 17977 3406588 2834105 572483 55725 54525 1200 2797367 2712274 85093 6412731 5984283 428448 1319994 1213754 106240 174402 174402 713462 713462 492185 375429 116756 SUBCONTRACTS 21135958 21135958 PROCUREMENT 3105176 3044418 60758 FELLOWSHIPS 1943719 1937374 6345 VEHICLES 462116 461450 666 3892728 2522798 1369930 98429872 85752765 12677107 0 7469316 9572277 2166211 2419828 25250 7380 15408112 12876469 661787 436937 15597555 7734756 8067860 7862799 29290771 37330003 18162832 13339734 3006303 12372728 0 325000 84258442 96543155 8704603 9017931 9783512 19127552 4099020 3922724 321474 280340 159562 0 1725250 1378694 24793421 33727241 X 48807175 53181349 10657846 9634565 59465021 62815914 84258442 96543155 X 2022092 1330630 -1829 X 0 1 X 1 1 1 X 81297732 95668997 105389207 106567328 94772810 483696074 81297732 95668997 105389207 106567328 94772810 483696074 1074110 482621964 1009728 807657 936430 909622 1380493 5043930 3549 3549 488743553 0.98750 0.98950 X 0 0 0 0 0 0 0 0 1 107044 107044 0 PART II-B, LINE 1: COMPRISED OF PAYMENTS TO (I) ARKANSAS STATE CHAMBER OF COMMERCE AND US GLOBAL LEADERSHIP CAMPAIGN MEMBERSHIPS LABELED AS LOBBYING EXPENSE, (II) CAPITAL ADVISOR GROUP FOR DISCUSSIONS CONCERNING FUTURE LEGISLATION AND STATE FUNDING, AND (III) PARTA OREGON, INC. FOR EFFECTIVE CLIMATE LEGISLATION RELATED TO CARBON OFFSETS. 6338244 745771 821157 46212 6216646 6412343 433241 456733 50607 6338244 6612266 -47576 98160 54187 6412343 6371665 343224 65572 37051 6612266 5717872 728034 39989 34252 6371665 0.00000 0.00000 1.00000 1 0 1377444 1377444 7577312 3662034 3915278 2147897 1326594 821303 3688441 2273242 1415199 806461 472886 333575 7862799 LIMITED PARTNERSHIPS 11017337 F OTHER INVESTMENTS 587557 F REAL ESTATE 1734840 F 13339734 RESTRICTED INVESTMENTS FOR SPECIFIC USDA FUNDED PROJECTS 12372728 F 12372728 DEFERRED RENT & OTHER LIABILITIES 1378694 1378694 X 102578791 1330630 796197 2126827 100451964 0 100451964 99516969 1087097 1087097 98429872 0 98429872 PART V, LINE 4: THE CENTRAL OBJECTIVE OF THE ENDOWMENT IS TO PROVIDE A STABLE STREAM OF REVENUE IN SUPPORT OF WINROCK OPERATIONS. THE LONG-TERM INVESTMENT GOAL OF THE ENDOWMENT IS TO BE MANAGED SO THAT THE FUND BALANCE WILL INCREASE AT OR ABOVE THE RATE OF INFLATION. PART X, LINE 2: WINROCK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. WINROCK RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. WINROCK CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. ONE SUCH CHANGE EFFECTIVE JANUARY 2, 2011 IS INTERNAL REVENUE CODE SECTION 5000C, WHICH PROVIDES FOR A TWO-PERCENT EXCISE TAX TO BE ASSESSED ON A FOREIGN PERSON THAT RECEIVES A SPECIFIED FEDERAL PROCUREMENT PAYMENT ("SFPP"). SECTION 5000C DEFINES AN SFPP AS ANY PAYMENT MADE PURSUANT TO A CONTRACT WITH THE U.S. GOVERNMENT FOR: (1) THE PROVISION OF GOODS, IF SUCH GOODS ARE MANUFACTURED OR PRODUCED IN ANY COUNTRY THAT IS NOT A PARTY TO AN INTERNATIONAL PROCUREMENT AGREEMENT ("IPA") WITH THE UNITED STATES, OR (2) THE PROVISION OF SERVICES, IF SUCH SERVICES IN ANY COUNTRY THAT IS NOT A PARTY TO AN IPA WITH THE UNITED STATES. MANAGEMENT ASSERTS THAT THE TAX WOULD NOT APPLY TO WINROCK BECAUSE THE TAX IS ONLY ASSESSED (1) AGAINST FOREIGN PERSONS WHO RECEIVE SFPP'S (NOT U.S. PERSONS) AND (2) WHERE THE PAYMENT IS MADE PURSUANT TO A CONTRACT WITH THE GOVERMNENT OF THE UNITED STATES- NEITHER OF WHICH APPLIES TO WINROCK'S ACTIVITIES. BECAUSE MANAGEMENT'S POSITION IS BASED ON A STRAIGHT READING OF SECTION 5000C AND THE FACT THAT THERE ARE CURRENTLY NO REGULATIONS OR OTHER OFFICIAL GUIDANCE FROM THE UNITED STATES TREASURY TO INTERPRET THE SECTION, THE POSSIBILITY REMAINS THAT FUTURE AUTHORITATIVE GUIDANCE WILL BE ISSUED CONTRARY TO THE POSITION CURRENTLY TAKEN BY WINROCK. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE ARKANSAS REGIONAL INNOVATION HUB LESS ELIMINATION 796,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: NONDEDUCTIBLE FINES AND PENALTIES 1,829. EXPENSE OF AFFILIATE ARKANSAS REGIONAL INNOVATION HUB LESS ELIMINATION 1,085,268. SEE ATTACHED STATEMENT SEE ATTACHED STATEMENT SEE ATTACHED STATEMENT 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 PART I, LINE 2: WINROCK INTERNATIONAL IMPLEMENTS PROJECTS IN APPROXIMATELY 50 COUNTRIES WORLD-WIDE. WINROCK PROJECTS ARE FUNDED BY BOTH DOMESTIC AND INTERNATIONAL FUNDERS, WITH OVER 85% OF FUNDING PROVIDED BY THE U.S. FEDERAL GOVERNMENT IN 2017. WHEN AWARDED, WINROCK ESTABLISHES A PRESENCE IN THE REQUIRED AREA AND CARRIES OUT THE SCOPE OF WORK INCLUDED WITHIN THE AWARDED PROPOSAL. THE THREE MAIN AREAS OF WINROCK'S WORK ARE THE AREAS OF ENTERPRISE & AGRICULTURE, EMPOWERMENT & CIVIC ENGAGEMENT, AND ENVIRONMENT (INCLUDING FORESTRY MANAGEMENT, ENERGY, AND ECOSYSTEM SERVICES). IN ADDITION TO THE WORK PROVIDED WITHIN THE U.S., THE PRIMARY REGIONS IN WHICH WINROCK WORKS INCLUDE CENTRAL ASIA, SOUTH/SOUTHEAST ASIA, AFRICA, AND LATIN AMERICA. 0 THE ARKANSAS REGIONAL INNOVATION HUB 201 E BROADWAY ST NORTH LITTLE ROCK AR 72114 463376034 501(C)(3) 239432 CASH SUBAWARDS FOR HUB TO USE IN ITS EXEMPT ACTIVITY 1 X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RODNEY FERGUSON PRESIDENT AND CEO 476514 0 45000 0 0 0 47276 0 1772 0 570562 0 0 0 MICHAEL MYERS SR VP - CFO & TREASURER 240384 0 31250 0 0 0 23523 0 16328 0 311485 0 0 0 JOYJIT DEB ROY SR. VICE PRES, PROGRAMS 228830 0 31500 0 0 0 22770 0 16508 0 299608 0 0 0 CURTIS HUNDLEY CAMBODIA CHIEF OF PARTY 209549 0 0 0 56215 0 15662 0 12805 0 294231 0 0 0 PHILLIP BROUGHTON NEPAL CHIEF OF PARTY 193980 0 15000 0 69962 0 19129 0 17743 0 315814 0 0 0 JOHN ADAM DORR BANGLADESH CHIEF OF PARTY 192378 0 0 0 83823 0 18025 0 19954 0 314180 0 0 0 CHRISTOPHER GALLAGHER SVP BUS DEV & EXTERNAL AFF 247741 0 30250 0 0 0 24650 0 10062 0 312703 0 0 0 BRAULIO OLIVEIRA CHIEF INFORMATION OFFICER 235075 0 25000 0 0 0 23177 0 12620 0 295872 0 0 0 PART I, LINE 1A WINROCK ALLOWS EXECUTIVE MANAGEMENT TO FLY BUSINESS CLASS WHEN CONDUCTING INTERCONTINENTAL BUSINESS. STAFF, CONSULTANTS AND VOLUNTEERS MAY UTILIZE BUSINESS CLASS TRAVEL FOR MEDICAL AND EMERGENCY EVACUATIONS AND IN OTHER EXTRAORDINARY CIRCUMSTANCES. FIRST CLASS TRAVEL WAS PERMITTED ON AN EXCEPTION BASIS TEN FLIGHTS DURING 2017 BECAUSE THE AIRLINE DID NOT MAKE A DISTINCTION IN FARE BETWEEN BUSINESS CLASS AND FIRST CLASS. A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KA81 2014-09-08 185000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KA99 2014-09-08 185000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 C ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB23 2014-09-08 195000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 D ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB31 2014-09-08 200000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 A 185000 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB49 2014-09-08 200000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB56 2014-09-08 205000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 C ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB64 2014-09-08 215000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 D ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB72 2014-09-08 220000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB80 2014-09-08 1250000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04108KB98 2014-09-08 1520000 PROCEEDS USED TO REFUND PRIOR ISSUANCE USED FOR CONSTRUCTION OF HQ OFFICE 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 PETER O'NEILL BOARD MEMBER FOR ROCKEFELLER CAPITAL MANAGEMENT AND WINROCK INTERNATIONAL 91986 ADVISORY FEES 0 X 1 206083 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS PETER O'NEILL AND WILL ROCKEFELLER ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE BY MANAGEMENT AND THE TAX PREPARERS PRIOR TO THE FILING OF THIS TAX RETURN. AT THEIR RECOMMENDATION, THE BOARD AND OFFICERS THEN HAD THE OPPORTUNITY TO REVIEW THE ACCURACY AND COMPLETENESS OF THE RETURN BEFORE IT WAS FILED. HOWEVER; THE AUTHORITY TO SUGGEST CHANGES TO THE FORM LIES WITH THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE WINROCK BOARD SECRETARY DISTRIBUTES A COPY OF THE CONFLICTS OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER SIGNS A STATEMENT THAT ATTESTS TO HIS/HER UNDERSTANDING OF THE POLICY AND DISCLOSES ANY INTERESTS THAT ARE KNOWN OR POTENTIAL CONFLICTS. AT DATE OF HIRE, EVERY US-BASED WINROCK EMPLOYEE RECEIVES THE CONFLICTS OF INTEREST POLICY AND IS REQUIRED TO (I) ATTEST TO HIS/HER UNDERSTANDING OF THE POLICY AND (II) DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST TO HUMAN RESOURCES. ALL EMPLOYEES ARE MADE AWARE OF THE POLICY REQUIREMENTS DURING NEW HIRE ORIENTATION. EVERY DISCLOSURE IS REVIEWED BY THE CEO AND THE BOARD CHAIR TO DETERMINE ITS IMPACT ON WINROCK AND APPROPRIATE REMEDIATION STEPS, IF NECESSARY. EACH OFFICER AND KEY EMPLOYEE WILL BE REQUIRED TO UPDATE HIS/HER SIGNED ATTESTATION AND INTERESTS DISCLOSURE ANNUALLY BEGINNING 2018. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USES COMPENSATION SURVEYS AND OTHER RESOURCES TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CEO. THE DECISION BY THE COMPENSATION COMMITTEE IS THEN APPROVED BY THE FULL BOARD BEFORE BEING FINALIZED. THE COMPENSATION COMMITTEE ALSO REVIEWS ANNUALLY THE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE MADE PUBLIC THROUGH THE ARKANSAS SECRETARY OF STATE. ARTICLES OF INCORPORATION AND THE BYLAWS MAY BE DIRECTLY REQUESTED FROM THE BOARD SECRETARY AT WINROCK INTERNATIONAL'S CORPORATE MAILING ADDRESS. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE BOARD SECRETARY OR CHIEF HUMAN RESOURCES OFFICER, BOTH AT THE CORPORATE MAILING ADDRESS. THE AUDITED INSTITUTIONAL FINANCIAL STATEMENTS AND COMPLIANCE AUDIT UNDER UNIFORM GUIDANCE ARE AVAILABLE UPON REQUEST TO THE CHIEF FINANCIAL OFFICER AT THE CORPORATE MAILING ADDRESS. FORM 990, PART XI, LINE 9: FINES/PENALTIES -1,829. THE ARKANSAS REGIONAL INNOVATION HUB 201 E BROADWAY ST NORTH LITTLE ROCK AR 72114 463376034 TO INCREASE INNOVATIVE AND ENTREPRENEURIAL ACTIVITY IN ARKANSAS AR 501(C)(3) LINE 12A WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT 0 ARGENTA ART CONNECTION 204 E 4TH STREET NORTH LITTLE ROCK AR 72114 460851466 TO HELP YOUTH OBTAIN EDUCATION, LEADERSHIP, AND RESPONSIBILITY AR 501(C)(3) LINE 12A THE ARKANSAS REGIONAL INNOVATION HUB 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ARKANSAS REGIONAL INNOVATION HUB B 239432 CASH THE ARKANSAS REGIONAL INNOVATION HUB D 305000 CASH