extension granted to august 15, 2005 990 return of...

EXTENSION GRANTED TO AUGUST 15, 2005

990 Return of Organization Exempt From Income Tax Fort, Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

Department of the Treasury benefit crust or private foundation)

Internal R evenue Servi ce " The organization may have to use a copy of this return to satisfy state reporting requirements

2004 A For the 2004 calendar year, or tax year beginning and

B Check If Please C Name of organization applicable use IRS INROCK INTERNATIONAL INSTITUTE

X Addre label or

1.1angses pnntorFOR AGRICULTURAL DEVELOPMENT Name type [~]Change See Number and street (or P 0 box if mad is not delivered to street address) D;.nt`uR', sP~~ec2101 RIVERFRONT DRIVE OFinal ~nsWc-

retum tons City or town, state or country, and ZIP + 4 Amended return L ITTLE ROCK AR 72202

[::1AppIicaLon 0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts pending must attach a completed Schedule A (Form 990 or 990-EZ)

G Website : "WWW . WINROCK . ORG J Organization type (cneckor+iyone) "M 501(c)( 3 )1(insertno)[ ::] 4947(a)(1)or0 52 K Check here " D if the organization's gross receipts are normally not more than $25,000 The

organization need not file a return with the IRS, but if the organization received a' Form 990 Package in the mad, it should file a return without financial data Some stales require a complete return .

71-0603560 Room/suite E Telephone number

501-280-3000 F PccounVng methoG O Cash O Accrual

Other , s ea

H and I are not applicable to section 527 organizations. H(a) Is this a group return for affiliates E] Yes 0 No H(b) If "Yes ; enter number of affiliates 10, H(c) Are all affiliates included? N/A El Yes D No

(If 'No," attach a list ) H(d) Is this a separate return filed by an or-

ganization covered by a group rulings ~ Yes M No I Group Exemption Number M Check " [

L Gross receipts Add lines 6b 8b, 9b, and 10b to line 12 . 90 , 650 . 767 . Sch B (For if the organization is not required to attach 10, 990-EZ, or 990-PF)

E1 7 c N

d

Z- /~ N

<J N //U C aril' a

7t W

13 Progra sern = _ me 44, coTiNiifi (e 1 14 Maria merit ~ lirt~__, (C)) 15 Fundraising (fro ~.~nWo) 16 Payments to affiliates (attach sche j

Excess or (deficit) for the year (subtract line 17 from line 12) Net assets or fund balances at beginning of year (from line 73, column (A)) Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 5 Net assets or fund balances at end of year (combine lines 18, 19, and 20) LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .

1 781471 061285100 2004 .05002 WINROCK INTERNATIONAL

Z V 1 r L V Z .

Form 99Q(2004)

INSTI 06128511 11420804

D Employer identification number

4 0 N

O

V O

t IF Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received

a Direct pubic support 1a 12 , 037,171 . b Indirect public support 1h c Government contributions (grants) 1 c 34 , 966,966 . d Total (add lines 1a through 1c) (cash $ 4 7 , 0 0 4 , 13 7 . noncash $ ) 1

2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 5 Dividends and interest from securities 6 a Gross rents SEE STATEMENT 1 6a 664,525 .

b Less rental expenses SEE STATEMENT 2 6b 1,016,635 . c Net rental income or (loss) (subtract line 6b from line 6a)

7 Other investment income (describe 8 a Gross amount from sales of assets other A Securities B Other

than inventory 40,152,074 . 8a 1,621,155 . b less cost or other basis and saes expenses 39,372,599 . 8b 2,087,286 . c Gam or (loss) (attach schedule) 779 , 475 . 8c -466 , 131 . d Net gain or (loss) (combine line 8c, columns (A) and (B)) STMT 3 STMT 4 8

9 Special events and activities (attach schedule) If any amount is from gaming, check here 10, E:J a Gross revenue (not including $ of contributions

reported on line 1a) ga b Less direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) 9

10 a Gross sale of nVc -ess returns and allowances 10a b Less cost f goods 10b

J

c Gross pr i o (10 - ~~ ~1 ry (atta h schedule) (subtract line 10b from line 10a) 1 11 Other re (frpqLP,art VII, Ii e 10 ~ ~ 1

I

47,004,137 .

1,200,319 .

-352,110 .

313,344 .

8,557 . 48,174,247 . 51,544,244 . 5,296,430 .

125,348 .

56,966,022 . -8,791,775 . 77,784,675 . 3,468,384 .

18 19 20 21

WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT 71-0603560

~~ Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required far section 501(c)(3) tFunCtlonal Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others

Do not include amounts reported on line (B) Proncagram (C) Management

Rh Rh Oh 1nh nr 1R of Part 1 (A) Total conc and nanoral (0) Fundraising

Tli, .i.,GMELYT 8

0 . 69,674 .

32,287 .

22 Grants and allocations (attach schedule) (cash $ noncash $5729158 . 22

23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 26 Other salaries and wages 26 27 Pension plan contributions 27 28 Other employee benefits 28 29 Payroll taxes 29 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 34 Telephone 34 35 Postage and shipping 35 36 Occupancy 36 37 Equipment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 43 Other expenses not covered above (itemize)

a 43a b 431: c 43c d 43d e SEE STATEMENT 6 43e

795,050 . 0 . 795,050 . 12,541,655 . 11,159,518 . 1,312,463 .

569 .426 .1 5,613,303 .1 923,836 .

405,399 .1 46,513 .1 358,886 .

9,346 . 125,348 .

20 657 673 . 19 812 601 . 835 726 . 44 Organ~hons compkbirg cblumhs (B~(D), arty these totals to ones 1375 ~ 44 1 5 6 , 9 6 6 , 0 2 2 . 51 , 5 4 4 , 2 4 4 . 5 , 2 9 6 , 4 3 0 . , Joint Costs . Check " E:1 if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported m (B) Program services ~ ~ Yes M No If "Yes; enter (i) the aggregate amount of these point costs $ , (ii) the amount allocated to Program services $

Statement of Program Service Accomplishments What is the organization's primary exempt purposes " SEE STATEMENT 7

Program Service expenses

(Required for 501(c)(3) and (4) orgs , and 4947(a)(1)

fists, but optional for others

All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of gents and allocations to others )

a SEE ABOVE STATEMENT OF EXEMPT PURPOSE

51 .544 .244 . b

c

and allocations d

2 11420804 781471 061285100 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511

5,729,158 .1 5,729 .158 .

141,992 . 17,945 . 124,047 . 84,118 . 32,747 . 51,371 .

1,672,058 . 1,474,887 . 196,394 . 777 . 744,692 . 574,664 . 169,713 . 315 . 215,983 . 177,508 . 37,747 . 728 .

1,613,689 . 1,504,350 . 109,339 . 142,204 . 89,652 . 52,552 . 106,001 . 87,540 . 18,461 .

5,202,682 . 4,964,742 . 228,612 . 9,328 . 344,242 . 259,116 . 82,233 . 2 .893 .

e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (8), Program services) " 51,544 , 244 . 423011 01-13-05 Form 990(2004)

WINROCK INTERNATIONAL INSTITUTE Form990(2004) FOR AGRICULTURAL DEVELOPMENT 71-0603560

PTV Balance Sheets

Note : Where required, attached schedules and amounts within the descnphon column I (A) should be for end-of-year amounts only Beginning of year

(B) End of ye a r

16,079,153 .145 1 10,000,956 . 45 Cash-non-interest-bearing 46 Savings and temporary cash investments

47 a Accounts receivable _ 47a 8,740,432 . b Less allowance for doubtful accounts 47b 10,023,454 .1 47C 1 8,740,432 .

48c

9,732 .535 . 7 .705,207 .

95,869,826 .(59f 88,897,890 . 3,895,811 . so T 4,948,861 . 60 Accounts payable and accrued expenses

61 Grants payable

62 Deferred revenue N °' 63 Loans from officers, directors, trustees, and key employees

64 a Tax-exempt bond liabilities I _j 6 Mortgages and other notes payable

65 Other liabilities (describe " SEE STATEMENT 10

16,436,606 . 18 .085 .151 . Organizations that follow SFAS 117, check here 1 LX] and complete lines 67 through

69 and lines 73 and 74 67 unrestricted 68, 319, 328 . 67 64,023,856 . 68 Temporarily restricted 9,465,347 . 68 8,437,428 .

m 69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here 1 EJ and complete lines

70 through 74 70 Capital stock, trust principal, or current funds 70

*60 71 Paid-in or capital surplus, or land, building, and equipment fund 71 N a 72 Retained earnings, endowment, accumulated income, or other funds 72 .+

73 Total net assets or land balances (add lines 67 through 69 or lines 70 through 72, column (A) muse equal line 19, column (B) must equal line 21) 7 7 7 8 4 6 7 5 . 73 72 , 461 , 284 .

74 Total liabilities and net assets/ fund balances (add lines 66 and 73) 95,869,826 .1 74 88,897,890 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public

perceives an organization m such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, m Part III, the organization's programs and accomplishments


48 a Pledges receivable 48a

b Less allowance for doubtful accounts 48b

49 Grants receivable

50 Receivables from officers, directors, trustees,

and key employees N

51 a Other notes and loans receivable 51a

b Less allowance for doubtful accounts 51 b

52 Inventories for sale or use

53 Prepaid expenses and deferred charges

54 Investments -secunties STMT 11 " ~ Cost D FMV 55 a Investments - land, buildings, and

equipment basis I 55a ~ 7,705,207 .

b Less accumulated depreciation I 55b I 56 Investments - other 57 a Land, buildings, and equipment basis 57a 8,271,301 .

b Less accumulated depreciation ~57b ~ 517,423 . 58 Other assets (describe " SEE STATEMENT 9

238, 036 . ss 50,933,291 . 54

372,612 . 54,220,128 .

8,710,169 .1 57c1 7,753,878 . 153 .188 . 581 104,677 .

8,361,485 .

5,800,000 . 27,855 .

4,258,786 .

5,800,000 . 1,428,959 .

423021 01-13-05

WINROCK INTERNATIONAL INSTITUTE Form 990 2004 FOR AGRICULTURAL DEVELOPMENT 71-0603560

E' 1V-A Reconciliation of Revenue per Audited Part IV-8 Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return Return

a Total revenue, gams, and other support a Total expenses and losses per per audited financial statements " a52,659,271 . audited financial statements " a 5 7 , 9 8 2 , 6 6 2 .

b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990

line 12, Form 990 (1) Donated services (1) Net unrealized gams and use of facilities $

on investments $ 3,468, 384 . (2) Prior year adjustments (2) Donated services reported on line 20,

and use of facilities E Form 990 (3) Recoveries of prior (3) Losses reported on

year grants $ line 20, Form 990 $ (4) Other (specify) (4) Other (specify) STMT 12 a 1,016,640 . STMT 13 g 1,016,640 .

Add amounts on lines (1) through (4) " h 4,485,024 . Add amounts on lines (1) through (4) " b 1,016,640 . c dine a minus line b " c 48,174,247 . c dine a minus line b " c 5 6 , 9 6 6 , 0 2 2 . d Amounts included on line 12, Form d Amounts included on line 17, Form

990 but not on line a : 990 but not on line a

(1) Investment expenses (1) Investment expenses not included on not included on line 6b, Form 990 $ line 6b, Form 990 $

(2) Other (specify) (2) Other (specify) S S

Add amounts on lines (1) and (2) " d 0 " Add amounts on lines (1) and (2) " d 0 . e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990

(line c pus pine d) " e 48 , 174 , 247 . (line c pl us line d) e56 , 96 022 . PV List of Officers, Directors, Trustees, and Key Employees (List each one even it not compensated)

(B) Title and average hours (C) Compensation (D~contntutions to (E) Expense (A) Name and address per week devoted to (If not ppi , enter P, n~s ~ ee~ea account and

position -0- . coin ensation other allowances

---------------------------------

SEE STATEMENT 14 795 050 .136 180 . 11 , 708 .

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? If 'Yes," attach schedule " E ]Yes OX No

423031 01-13-05 Form 990 (2004) 4

11420804 781471 061285100 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 m lieu of Form 1041- Check here 1 I 92 N/A

Form 990 (2004) 5


WINROCK INTERNATIONAL INSTITUTE Form 990(2004) FOR AGRICULTURAL DEVELOPMENT 71-0603560 Pages

Other Information Yes No 76 Did the organization engage in any activity not previously reported to the IRS If "Yes," attach a detailed description of each activity 76 X 77 Were any changes made m the organizing or governing documents but not reported to the IRS 77 X

If "Yes," attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns 78a X

b .If "Yes ; has it fled a tax return on Form 990-T for this years 78b X 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years 79 X

If 'Yes," attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization') 80a b If "Yes,' enter the name of the organization 00,

and check whether it is 0 exempt or E] nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions 81a 0 .

b Did the organization file Form 1120-POL for this years 81b X 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than

fair rental values 82a b If "Yes ; you may indicate the value of these items here Do not include this amount as revenue m Part I or as an

expense in Part II (See instructions m Part III ) 82b N/A 83 a Did the organization comply with the public inspection requirements for returns and exemption applications 83a X

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductibles 84a X

b If "Yes ; did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A 84b

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members N/A 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less N/A 85b

If "Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waver for proxy tax owed for the prior year

c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A

1 Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85V N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax years NBA 85h 86 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on line 12 86a N/A

b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations . Enter a Gross income from members or shareholders 87a N/A

b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) 87b N/A

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3? If 'Yes," complete Part IX 88 X

89 a 501(c)(3) organizations. Enter Amount of tax imposed on the organization during the year under section 4911 00, N/A , section 4912 " N/A ; section 4955 " N/A

b 501(c)(3) and 501(c)(4) organizations . Did the organization engage m any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year If "Yes," attach a statement explaining each transaction NBA 89b

c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 " N/A

d Enter Amount of tax on line 89c, above, reimbursed by the organization " N/A 90 a List the states with which a copy of this return is filed 1 NONE

b Number of employees employed m the pay period that includes March 12, 2004 ~ 90b ~ 190 91 The books are m care of " MIKE MYERS Telephone no " ( 50 1 ) 2 80-3000

Locatedat io, 2101 RIVERFRONT DRIVE, LITTLE ROCK, AR zIP+4 . 72202

WINROCK INTERNATIONAL INSTITUTE Form 990 (2 Oa) FOR AGRICULTURAL DEVELOPMENT 71-0603560 Poll V11 I Analysis of Income-Producing Activities (see page 33 of the instructions) Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section eiz, 513, or 514

indicated. (A) IB1 ~~~_ (D) Related or exempt Business Amount S,o � Amount 93 Program service revenue code ode function income

a b c d e 1 Medicare/Medicaid payments g Fees and contracts from government agencies

94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 14 1,200,319 . 97 Net rental income or (loss) from real estate

a debt-financed property b notdebt-fmancedproperty 16 -352,110 .

98 Net rental income or (loss) from personal property 99 Other investment income

100 Gain or (loss) from sales of assets other than inventory 18 313,344 .

101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue

a MISCELLANEOUS 03 8,557 . b c d e

104 Subtotal (add columns (B), (D), and (E)) 0 . . . 1,170,110 . 1 0 . 17 0 , 110 . 105 Total (add line 104, columns (B), (D), and (E)) No. . 1,170,110 .

Note : Line 105 plus line 1d, Part l, should equal the amount on line 12, Part 1. pwi V[11Relationship of Activities to the Accomplishment of Exempt Purposes (see page 34 of the instructions) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than by providing funds for such purposes)

Name, address, and EIN of corporation, I Percentage of I Nature of activities

N/A

11420804 781471 061285100 2004 .05002

and Disregarded Entities (see page 34 of the instructions

IN)

~ Part X I Information Regarding Transfers Associated (a) Did the organization, during the year, receive any funds, directly or indirectly, I (b) Did the organization, during the year, pay premiums, directly or indirectly, on Note : If "Yes" to ( b ) , file Form 8870 and Form 4720 see instructions) .

Under e I es of r~ury, I ec are that I have examined this return, including acorn Please correc , nip to D of preparer ther than otficel is based on all !pfp

Sign ik F1.8 Here Signature of officer Date

Paid Preparer's' / signature l

Preparer's Firm's name (o, JPMS COX, PLLC Use Only Yours it

self-employed, ' 11300 CANTRELL ROAD, SU 423161 address, and m_,14_os ZIP ,4 LITTLE ROCK, ARKANSAS 7

SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k),

501(n), or Section 4947(a)(1) Nonexempt Charitable Trust

Department oftheTreasury Supplementary Information-(See separate instructions .) Internal Revenue Service loo. MUST be completed by the above organizations and attached to their Form 990 or 990-E1 Name of the organization WINROCK INTERNATIONAL INSTITUTE

FOR AGRICULTURAL DEVELOPMENT

2004 Employer identification number

71 0603560 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one If there are none, enter "None ") a Name and address of each employee aid (b) Title and average hours (a) Contributions to (e) Expense employee benefit

more than $50,000 per week devoted to (c Compensation P,a~s & deferted account and other

pOSItIOfI compensation allowances

72,692 .1 21,715 .1 48,288 .

119,706 .1 12,144 .1 562 .

HUNTINGTON HOBBS AGING DIR . 2101 RIVERFRONT DRIVE, LITTLE ROCK, AR 72202 40

JOHN KADYSZEWSKI TEAM COOR . 2101 RIVERFRONT DRIVE, LITTLE ROCK, AR 72202 40 Total number of other employees paid

113,902 .118,969 .1 550 .

Total number of others receiving over $50,000 for professional services " I 0 423107/11-24-04 LHA For Paperwork Reduction Act Notice, seethe Instructions for Form 990 and Form 990-EZ . Schedule A (Form 990 or 990-EZ) 2004

7


OMB No 1545-0047

JULIE FISCHER CHIEF OF PARU 2101 RIVERFRONT DRIVE, LITTLE ROCK, AR 72202 40

WILLIAM HOWLEY AGING DIR . 2101 RIVERFRONT DRIVE, LITTLE ROCK, AR 72202 40

KATHERINE WARNER AGING DIR . 2101 RIVERFRONT DRIVE, LITTLE ROCK, AR 72202 40 116,617 .117,594 .1 1,681 .

96,928 .1 9,693 .1 32,940 .

00. 66 Compensation of the Five Highest Paid Independent Contractors for Professional Services (Seepage 2 of the instructions List each one (whether individuals or firms) If there are none, enter "None')

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

DELOITTE & TOUCHE -------------------------------------------- UDIT TAX P .O . BOX 840503, DALLAS . TX REPARATION & CO 127,325 .

JEFF GUCKER

JL . SEKUTA NO 59 SANUR~ DENPASAR INDONESIA (CONSULTING I 94,387 .

H . WAYNE MEYER

5845 SUNRISE DRIVE, FAIRWAY, KS ONSULTING 61,862 .

MARDET, LLC ----------------------------------

~ P .O . BOX 1030, CONWAY, AR ONSULTING 59,736 .

13 = An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described m (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) )

Provide the following information about the supported organizations (See page 5 of the instructions ) (b) Line number

from above (a) Name(s) of supported organization(s)

14 0 An organization organized and operated to test for public safety Section 509(a)(4) (Seepage 5 of the instructions) 423111 12-03-04 Schedule A (Form 990 or 990-EZ) 2004


WINROCK INTERNATIONAL INSTITUTE Schedule A bForm 990 or 990-EZ) 200a FOR AGRICULTURAL DEVELOPMENT 71-0603560 Page 2

Part X11 Statements About Activities (see page 2 of the instructions) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendums If "Yes," enter the total expenses paid or incurred m connection with the lobbying activities 1 $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-8 AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions .)

a Sale, exchange, or leasing of property 2a X

b Lending of money or other extension of credits I 2b ( I X

c Furnishing of goods, services, or facilities? I 2c

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)

e Transfer of any part of its income or assets 2e X

3 a Do you make grants for scholarships, fellowships, student loans, etc ') (If "Yes ;" attach an explanation of how 3a X you determine that recipients qualify to receive payments )

6 Do you have a section 403(b) annuity plan for your employees 3b X

4 a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds 4a X

b Do you provide credit counseling, debt management, credit repair, or debt negotiation services ~ 4b I I n

P~'t 1V Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions )

The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 D A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 ~ A school section 170(b)(1)(A)(u) (Also complete Part V ) 7 0 A hospital or a cooperative hospital service organization Section 170(b)(t )(A)(m) 8 D A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(u) Enter the hospital's name, city,

and state 10, 10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv)

(Also complete the Support Schedule in Part IV-A ) 11a 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(b)(1)(A)(w) (Also complete the Support Schedule in Part IV-A ) 11b 0 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A 12 ~ An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

15 urns, grants, ana contnoutions

nrantssee°ne28jludeunusual unusual 147 .461 .366 .140,652,320 .146,505,912 .149 .221,789 .1183,841,387 . 16 Membership fees received 17 Gross receipts from admissions,

merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc , purpose

18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975

19 Net income from unrelated business activities not included in line 18

pp Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge

1 .168,575 .1 1,184,836 .12,563,721 .13,924,712 .1 8,841,844 .

22 Dohnotinc ude gaa~ o r(lossj from SEE STATEMENT 15 sale ofcapital assets 29,749 . 82,617 . 376, 719 . 38,737 . 527,822 .

23 Total otlines 1sthrough 22 48, 659, 690 .41, 919, 773 .49, 446, 352 .53, 185, 238 .193, 211, 053 . 24 Line 23minus line 17 48, 659, 690 .41 919, 773 .49, 446, 352 .53, 185, 238 . 193, 211, 053 . 25 Enter s%ofline 23 486,597 . 419, 198 . 494, 464 . 531,852 . 1 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 1 26a 3,864,221 . b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental

unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown m line 26a Do not file this list with your return . Enter the total of all these excess amounts 1 26b 0 .

c Total support for section 509(a)(1) test Enter line 24, column (e) 1 26c 193,211,053 . d Add Amounts from column (e) for lines . 18 8,841,844 . 19

22 527,822 . 26n " 26a 9, 369,666 . e Public support (line 26c minus line 26d total) 1 26e 183,841,387 . 1 Public support percentage (line 26e (numerator) divided by line 26c (denominator)) " 261 95 .1506 %

27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person ;" prepare a list for your records to show the name of, and total amounts received m each year from, each "disqualified person " Do not file this list wish your return . Enter the sum of such amounts for each year N/A (2003) (2002) (2001) (2000)

b For any amount included m line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include m the list organizations described m lines 5 through 11, as well as individuals .) Do not file this list with your return . After computing the difference between the amount received and the larger amount described m (1) or (2), enter the sum of these differences (the excess amounts) for each year N/A

(2001) (2000) (2003) (2002) c Add Amounts from column (e) for lines 15 16

17 20 21 . 27c N/A

d Add Line 27a total and line 27b total 1 27d N/A e Public support (line 27c total minus line 27d total) 1 27e N/A f Total support for section 509(a)(2) test Enter amount on line 23, column (e) 1 27f N/A g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) _ 1 27 N/A % h Investment income percentage line 18 column e numerator divided b line 271 denominator 1 27h N/A

28 Unusual Grants : For an organization described m line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not isle this list with your return . Do not include these grants m line 15

423121 12-03-04 NONE Schedule A (Forth 990 or 990-EZ) 2004


WINROCK INTERNATIONAL INSTITUTE SdheduleA(Form990or990-EZ)200a FOR AGRICULTURAL DEVELOPMENT 71-0603560 Page 3

Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method of accounting. Note: You ma use the worksheet in the instructions for converting from the accrual to the cash method of accounting .

Calendar year (orfiscal year Geqinning in) " (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total

34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended

If you answered 'Yes'to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50,

1975-2 C B 587, covering racial nondiscnmmation> If "No," attach an explanation

423131 11-24-04

10


WINROCK INTERNATIONAL INSTITUTE Sdhedule AqForm 990 or 990-EZ) 2004 FOR AGRICULTURAL DEVELOPMENT 71-0603560 Page 4

Private School Questionnaire (See page 7 of the instructions ) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing Yes No

instrument, or in a resolution of its governing body 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of

solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves 31 If "Yes," please describe, ii "No," please explain (If you need more space, attach a separate statement )

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staffs 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships 32C d Copies of all material used by the organization or on its behalf to solicit contributions9 32d

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by race m any way with respect to a Students' rights or privileges b Admissions policies c Employment of faculty or administrative staff? d Scholarships or other financial assistance . e Educational policies f Use of facilities g Athletic programs h Other extracurricular activities

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement )

Schedule A (Form 990 or 990-E2) 2004

4-Year Averaging Period Under Section 501 (h) (Some organizations that made a section 501 (h) election do not have to complete all of the five columns

below See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period N/A Calendar year (or (a) (b) W (d) (e) fiscal year beginning in) 110- 2004 2003 2002 2001 Total 45 Lobbying nontaxable

amount 0 . 45 Lobbying ceiling amount

(1150% of line 45(e)) 0 . . 47 Total lobbying

expenditures 48 Grassroots nontaxable

amount 0 . 49 Grassroots ceiling amount

(150% of line 48(e)) 0 . 50 Grassroots; lobbying

expenditures 0 . Part Vl-B I Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements I Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I Total lobbying expenditures (Add lines c through h.) E---7 0 .

If "Yes"to any of the above, also attach a statement giving a detailed description of the lobbying activities 423141 11-24-04 Schedule A (Form 990 or 990-EZ) 2004


WINROCK INTERNATIONAL INSTITUTE S!chedule 9 (Form 990 or 990-EZ) 2004 FOR AGRICULTURAL DEVELOPMENT 71-0603560 Page 5 jk VI-k N/A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions ) LP

(To be completed ONLY by an eligible organization that filed Form 5768)

Check 1111", a F-1 it the oraanization belonas to an affiliated arouo Check 11111", b M if vou checked "a" and "limited control" Drovisions aoolv (a) (b)

Limits on Lobbying Expenditures Affiliated group To be completed for ALL term 'expenditures" means amounts paid or incurred totals electing organizations

N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1 .000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,OGO plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 1

42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36 . Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter -0- it line 41 is more than line 38 44

Caution . If there is an amount on eitherline 43 orline 44, you must file Form 4720

(I) Cash 51 a (i) X (I!) Other assets a(H) X

b Other transactions (I) Sales or exchanges of assets with a nonchantable exempt organization b(i) X (I!) Purchases of assets from a nonchantable exempt organization b(li) X (111) Rental of facilities, equipment, or other assets b(Iii) X (Iv) Reimbursement arrangements b(IV) X (v) Loans or loan guarantees b (v) (vi) Performance of services or membership or fundraising solicitations b(vi) X

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees C X 6 It the answer to any of the above is "Yes,"complete the following schedule Column (b) should always show the fair market value of the

goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received N/A

(a) M M (d) Line no Amount involved Name of nonchantable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527? 110- 0 Yes EXI No

11-24-04 bcneouie A ~rorm uuu or w9u-tL) zuuq

2004 .05002 WINROCK INTERNATIONAL INSTI 06128511 11420804 781471 061285100

WINROCK INTERNATIONAL INSTITUTE SdheduIeAjForm990or990-EZ)2004 FOR AGRICULTURAL DEVELOPMENT 71-0603560 Page 6 FP~i V11 Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 11 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations'? a Transfers from the reporting organization to a nonchantable exempt organization of Yes No

12

15 STATEMENT(S) 1, 2 11420804 781471 061285100 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511

WINROCK INTERNATIONAL INSTITUTE FOR AGRI 71-0603560 I I

FORM 990 RENTAL INCOME STATEMENT 1

ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME

RENTAL INCOME 1 664,525 .

TOTAL TO FORM 990, PART I, LINE 6A 664,525 .

FORM 990 RENTAL EXPENSES STATEMENT 2

ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL

SALARIES 200,198 . EMPLOYEE BENEFITS 129,767 . SUPPLIES 415,307 . TELEPHONE 363 . POSTAGE & SHIPPING 250 . EQUIPMENT RENT/MTCE 495 . PRINT & PUB 2,014 . TRAVEL 4,161 . DEPRECIATION 5,218 . PROCUREMENT 640 . CONSULTANTS 238,747 . TRAINING 1,048 . INSURANCE 2,589 . TAXES & LICENSES 1,175 . BANK CHARGES 1,371 . misc 13,292 .

- SUBTOTAL 1,016,635 .

TOTAL TO FORM 990, PART I, LINE 6B 1,016,635 .

WINROCK INTERNATIONAL INSTITUTE FOR AGRI 71-0603560

16 STATEMENT(S) 3 11420804 781471 061285100 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511

FORM 990 GAIN (LOSS) FROM NON-PUBLICLY TRADED SECURITIES STATEMENT 3

DATE DATE METHOD DESCRIPTION ACQUIRED SOLD ACQUIRED

STANDISH - REGIONS VARIOUS VARIOUS PURCHASED

GROSS COST OR EXPENSE NET GAIN NAME OF BUYER SALES PRICE OTHER BASIS OF SALE OR (LOSS)

19,207,079 . 19,069,986 . 0 . 137,093 .


STANDISH - LASALLE VARIOUS VARIOUS PURCHASED


17,386,754 . 17,241,548 . 0 . 145,206 .


TIAA-CREF INST INTL EQUITY FD 07/01/00 05/18/04 PURCHASED #1830


2,500 . 3,511 . 0 . -1,011 .




286 . 347 . 0 . -61 .






1,000 . 1,187 . 0 . -187 .


CAP GAIN DIST 12/30/04 PURCHASED


7,588 . 0 . 0 . 7,588 .


CAP GAIN DIST 12/30/04 PURCHASED


203,742 . 0 . 0 . 203,742 .


CALIPHER LIFE SCIENCES 09/26/96 04/02/04 PURCHASED


5,414 . 2,979 . 0 . 2,435 .


ILLUMINUA STOCK 12/16/99 04/15/04 PURCHASED


26,998 . 4,376 . 0 . 22,622 .

I


EMERGING MARKETS GROWTH FUND 06/06/01 02/27/04 PURCHASED


3,263,140 . 3,036,022 . 0 . 227,118 .

TOTAL TO FM 990, PART I, LN 8 40,152,074 . 39,372,599 . 0 . 779,475 .




SONIC INNOVATIONS 10/31/97 02/03/04 PURCHASED


31,730 . 5,362 . 0 . 26,368 .


SONIC INNOVATIONS 07/27/99 02/18/04 PURCHASED


15,834 . 7,281 . 0 . 8,553 .


MISC . CAP GAIN PURCHASED


9 . 0 . 0 . 9 .


FORM 990 GAIN (LOSS) FROM SALE OF OTHER ASSETS STATEMENT 4

DATE DATE ACQUIRED SOLD

VARIOUS VARIOUS

GROSS COST OR EXPENSE SALES PRICE OTHER BASIS OF SALE

59,858 . 321,909 . 0 .

NET GAIN DEPREC OR (LOSS)

262,046 . -5 .

DATE DATE METHOD ACQUIRED SOLD ACQUIRED

VARIOUS 11/30/04 PURCHASED

GROSS COST OR EXPENSE NET GAIN SALES PRICE OTHER BASIS OF SALE DEPREC OR (LOSS)

1,561,297 . 2,027,423 . 0 . 0 . -466,126 .

NAME OF BUYER

FORM 990 OTHER EXPENSES STATEMENT 6

(A)

DESCRIPTION TOTAL

SUBCONTRACTS 9,582,327 . PROCUREMENT 2,803,854 . CONSULTANTS 2,870,937 . TRAINING 4,229,785 . INSURANCE 247,054 . TAXES & LICENSES -36,284 .

I

19 STATEMENT(S) 4, 5, 6 11420804 781471 061285100 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511

DESCRIPTION

SALE OF FIXED ASSETS

NAME OF BUYER

DESCRIPTION

RIVERDALE PROPERTY

METHOD ACQUIRED

PURCHASED

TO FM 990, PART I, LN 8 1,621,155 . 2,349,332 . 0 . 262,046 . -466,131 .

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 5

DESCRIPTION AMOUNT

UNREALIZED GAIN ON TEMPORARY RESTRICTED INVESTMENTS 251,433 . UNREALIZED GAIN ON INVESTMENTS 3,216,951 .

TOTAL TO FORM 990, PART I, LINE 20 3,468,384 .

(B) (C) (D) PROGRAM MANAGEMENT SERVICES AND GENERAL FUNDRAISING

9,582,327 . 2,710,898 . 89,975 . 2,981 . 2,556,656 . 307,916 . 6,365 . 4,200,009 . 29,776 .

170,453 . 76,601 . 9,323 . -45,607 .

THE OBJECTIVE OF THIS ORGANIZATION IS TO ALLEVIATE POVERTY AND WORLD HUNGER . THIS IS ACCOMPLISHED THROUGH AGRICULTURAL RESEARCH ; THE DISSEMINATION OF AGRICULTURAL KNOWLEDGE, TECHNOLOGY AND METHODS ; AND SPECIALIZED CONSULTING

20 STATEMENT(S) 6, 7 11420804 781471 061285100 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511


BANK CHARGES 106,059 . 82,937 . 23,122 . TEMP AGENCY HELP 193,170 . 93,738 . 99,432 . EXCH RATE LOSS 262,072 . 262,072 . MISC 398,699 . 144,188 . 254,511 .

TOTAL TO FM 990, LN 43 20,657,673 . 19,812,601 . 835,726 . 9,346 .

FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 7 PART III

EXPLANATION

METHOD USED TO DETERMINE BOOK VALUE

ACTUAL COST

BOOK VALUE AMOUNT GIVEN

5,729,158 . 5,729,158 .

TOTAL INCLUDED ON FORM 990, PART II, LINE 22 5,729,158 .

FORM 990 OTHER ASSETS STATEMENT 9

INVESTMENT INCOME RECEIVABLES

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B

OTHER LIABILITIES FORM 990

DESCRIPTION

OTHER NONCURRENT LIABILITIES DUE TO FUNDING AGENCY

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B

AMOUNT

20,850 . 1,408,109 .

1,428,959 .



FORM 990 NONCASH GRANTS AND ALLOCATIONS STATEMENT 8

CLASS OF ACTIVITY DONEE'S NAME DONEE'S ADDRESS

GOV WINTHROP UNIVERSITY OF ARKANSAS ROCKEFELLER CHARIT COR

RELATIONSHIP OF DONEE DESCRIPTION OF PROPERTY DATE OF GIFT

NONE - CREATED TO RECEIVE PETIT JEAN MOUNTAIN 05/26/04 DONATION FACILITIES

METHOD USED TO DETERMINE FAIR MARKET VALUE

DESCRIPTION AMOUNT

104,677 .

104,677 .

STATEMENT 10

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 12

1,016,640 . TOTAL TO FORM 990, PART IV-B


FORM 990 OTHER SECURITIES STATEMENT 11

OTHER SECURITY DESCRIPTION COST/FMV SECURITIES

CASH HELD FOR INVESTMENT FMV 1,778,656 . US & FOREIGN GOWT OBLIGATIONS FMV 3,926,315 . CORPORATE BONDS FMV 6,229,608 . CORPORATE STOCK FMV 126,244 . LIMITED PARTNERSHIP FMV 16,863,441 . MUTUAL FUNDS FMV 23,641,569 . OTHER INVESTMENTS FMV 246,242 . NONCURRENT RESTRICTED CASH FMV 1,408,053 .

TO FORM 990, LINE 54, COL B 54,220,128 .

DESCRIPTION

RENTAL EXPENSE NETTED AGAINST RENTAL INCOME ROUNDING

TOTAL TO FORM 990, PART IV-A

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990

DESCRIPTION

RENTAL EXPENSE NETTED AGAINST RENTAL INCOME ROUNDING

AMOUNT

1,016,635 . 5 .

1,016,640 .

STATEMENT 13

AMOUNT

1,016,635 . 5 .


WINROCK INTERNATIONAL INSTITUTE FOR AGRI

FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES

STATEMENT 14

NAME AND ADDRESS

FRANK TUGWELL 1621 N . KENT STREET, SUITE 1200 ARLINGTON, VA 22209-2134

PATTY ALLISON 2101 RIVERFRONT DRIVE LITTLE ROCK, AR 72202

GARY GREENE 2101 RIVERFRONT DRIVE LITTLE ROCK, AR 72202

RONNIE HUBBARD 2101 RIVERFRONT DRIVE LITTLE ROCK, AR 72202

MIKE MYERS 2101 RIVERFRONT DRIVE LITTLE ROCK, AR 72202

GLENDA SCHMIDT 2101 RIVERFRONT DRIVE LITTLE ROCK, AR 72202

SANDRA S . BATIE 204 AGRICULTURAL HALL MICHIGAN STATE UNIVERSITY EAST LANSING, MI 48824-1039

SONJA HILLGREN 1818 MARKET STREET, 31ST FLOOR PHILADELPHIA, PA 19103-3654

KATHARINE PEARSON CRISS 46 EAST MAIN STREET WHITESBURG, KY 41858

HEINRICH A . TOEPFER ALSTERTOR 1 D-20095 HAMBURG GERMANY

MEMBER 5 0 . 0 . 0 .


71-0603560

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE

AVRG HRS/WK SATION CONTRIB ACCOUNT

PRESIDENT & CEO 40 274,093 . 42,952 . 5,407 .

SECRETARY 40 74,852 . llf997 . 582 .

TREASURER 40 98,967 . 9,711 . 1,237 .

SR . DIRECTOR COMP CONTRACT 40 118,941 . 26,575 . 1,417 .

DIRECTOR OF FINANCE 40 101,397 . 16,038 . 422 .

VICE PRESIDENT/CFO 40 126,800 . 28,907 . 2,643 .

CHAIRMAN 5

0 . 0 . 0 .

MEMBER 5 0 . 0 . 0 .

MEMBER 5 0 . 0 . 0 .



MASON WILLRICH MEMBER 38 DUDLEY COURT 5 0 . 0 . 0 . PIEDMONT, CA 94611

CORNELIA BUTLER FLORA MEMBER 107 CURTISS HALL IOWA STATE 5 UNIVERSITY 0 . 0 . 0 . AMES, IA 50011-1050

F . BRONSON VAN WYCK MEMBER 2141 HWY 224 EAST 5 0 . 0 . 0 . TUCKERMAN, AR 72473

RICHARD R . HARWOOD MEMBER 5992 WYNN JONES ROAD 5 0 . 0 . 0 . PORT ORCHARD, WA 98366

BROOKS BROWNE MEMBER 107 HILLTOP ROAD 5 0 . 0 . 0 . SILVER SPRING, MD 20910

WILLIAM P . FULLER VICE CHAIRMAN 160 SANSOME ST, 18TH FLOOR 5 0 . 0 . 0 . SAN FRANCISCO, CA 94104

NEVA GOODWIN MEMBER INSTITUTE, TUFTS UNIVERSITY 11 5 LOWELL STREET 0 . 0 . 0 . CAMBRIDGE, MA 02138-4725

HERBERT L . LUCAS MEMBER 12011 SAN VINCENTE BLVD ., STE 708 5 0 . 0 . 0 . LOS ANGELES, CA 90049-4949

RALPH CHRISTY MEMBER 204 WARREN HALL CORNELL UNIVERSITY 5 0 . 0 . 0 . ITHACA, NY 14853

CHRISTIANA FIGUERES MEMBER 206 CHESTNUT ROAD, BOX 10 5 0 . 0 . 0 . WASHINGTON GROVE, MD 20880

DAVID KAISER MEMBER 30 ROCKEFELLAR PLAZA, RM 5600 5 0 . 0 . 0 . NEW YORK, NY 10112

PETER O'NEILL MEMBER 1049 FIFTH AVENUE, 15A 5 0 . 0 . 0 . NEW YORK, NY 10028

TOTALS INCLUDED ON FORM 990, PART V 795,050 . 136,180 . 11,708 .


SCHEDULE A OTHER INCOME STATEMENT 15

2002 AMOUNT

82,617 .

82,617 .

2000 AMOUNT

38,737 .

38,737 .

2001 AMOUNT

376,719 .

376,719 . 29,749 .

25 STATEMENT(S) 15 2004 .05002 WINROCK INTERNATIONAL INSTI 06128511 11420804 781471 061285100

DESCRIPTION

OTHER INCOME

TOTAL TO SCHEDULE A, LINE 22

2003 AMOUNT

29,749 .

71-0603560 WINROCK INTERNATIONAL INSTITUTE

151'P(Tfft&N 7 16

SUPPLEMENT TO PAGE 2, LINE 42

Balance Balance 12/31/2003 Additions Disposals 12/31/2004

ECOSYSTEMS EQUIPMENT 189,440 62,571 - 252,011 BUILDINGS AND GROUNDS 11,736,708 5,438,490 11,607,306 5,567,892 HOUSEHOLD FURNISHINGS 65,696 0 65,696 0 OFFICE FURNITURE & FIX . 0 529,060 - 529,060 TRANSPORTATION EQUIP . 370,147 105,943 357,844 118,246 MAINTENANCE EQUIPMENT 346,164 - 346,164 0 AUDIOVISUAL EQUIPMENT 73,318 - 42,490 30,828 COMPUTER EQUIP/SOFTWARE 368,037 32,542 210,694 189,885 TELEPHONE EQUIPMENT 157,065 - 157,065 0 OFFICE EQUIPMENT 0 - - 0 RECREATION EQUIPMENT 53,385 5,544 58,930 -1 LAND 1,258,003 - 343,244 914,759 SOFTWARE COSTS 382,909 285,713 - 668,622

15,000,871 6,459,863 13,189,433 8,271,301

Construction in Progress : PRELIMINARY BUILDING COST 1,216,514 5,243,349 6,459,863 0

Total Fixed Assets :

Total Fixed Assets 16,217,385 11,703,212 19,649,296 8,271,301

Accumulated Depreciation : Accumulated Depreciation (7,507,217) 410,618 7,400,412 (517,423)

Total Depreciation Expense 410,618

NET BOOK VALUE 8,710,167 7,753,877

I Form 8868 (Rev . December 2004) Department of the Treasury Internet Revenue Service

Application for Extension of Time To File an Exempt Organization Return OMB No 1545-1709

No- File a for each return .

Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers) . However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part 11) of Form 8868. For more details on the electronic filing of this form, visit www1s.govIeffle .

Type or Name of Exempt Organization print WINROCK INTERNATIONAL INSTITUTE

File by the due date for filing your return See instructions

Number, street, and room or suite no . If a P.O . box, see instructions .

City, town or post office, state, and ZIP code . For a foreign address, see instructions . MrVP 17 T T.FPO?J aT? 7')lin-1017n

Check type of return to be filed(file a separate application for each return) :

Form 990 Form 990-T (corporation) 44m 4720 '~VForm 121~~S Form 990-BL Form 990-T (sec . 401 (a) or 408(a) trust)

Form 990-EZ Form 990-T (trust other than above) AW 9 , ? C Form 990-PF Form 1041-A orm 8870 16, G

-~*-q -r-~N\V

423831 01-10-05


" If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box EE " If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 (on page 2 of this form). Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868 .

Ll!a~rtl Automatic 3-Month Extension of Time - Only submit original (no copies needed)

Form 990-T cc-porationsrequesting an automatic 6-month extensi n . .-Hin Le thi hn ard corrInjete Part I only

All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax ratum& Partnerships, PElMICs, and trusts must use Form 00,136 tu- request an eAtfsnsion oil time to fle FG'M, 10165, 10616, or 1041 .

Employer identification number

" The books are in the care of Oo~ GLENDA SCHMIDT 12 - 1`Z TelephoneNo.00- (501)727-5435 FAX No . 00. M ~ ~!~; 1 4%

" If the organization does not have an office or place of business in the United States, check thisr&- ED " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this box Om~ = . If it is for part of the group, check this box )o- = and attach a list with the names and EINs of all members the extension will cover

I I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until AUGUST 15, 2005 to file the exempt organization return for the organization named above . The extension is for the organization's return for : 00- calendar year 2 0 0 4 or 00. tax year beginning and ending

2 If this tax year is for less than 12 months, check reason : = Initial return Final return Change in accounting penod

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions $

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit $

c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, If required, deposit with FrD coupon or, 6 required, by using EFrPS (Electronic Federal Tax Payment System). See instructions . . $ N/A

Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.

LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form SWS (Rev . 12-2004)

extension granted to august 15, 2005 990 return of...

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