WAL-MART FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WAL-MART FOUNDATION (EIN 20-5639919)
- Tax period
- 2022-02-01 to 2023-01-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349101109
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Assets Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T08:33:20-06:00 | ReturnTs |
| Tax Period End | 2023-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S WACKER DR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205639919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAL-MART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAL- | BusinessNameControlTxt |
| Phone | 8005309925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SW 8TH STREET DEPT 9740 0150 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727160150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELYN BRIGANCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8005309925 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACQUELYN | PersonFirstNm |
| Person Last | BRIGANCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER HOPP | PreparerPersonNm |
| PTIN | P01755534 | PTIN |
| Phone | 3124861000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,354,839 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $132,476,215 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,086 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,086 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,150,309 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$86,183 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $133,635,610 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$77,097 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Net Invst Incm | $40,160 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,160 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $132,365,509 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $131,825,342 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $132,365,509 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,160 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $131,825,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,270,101 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $27,105 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,006,213 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,006,213 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $1,400,379 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $12,585,216 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,400,379 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,400,379 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $12,892,257 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,948,247 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,948,247 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,504,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,354,839 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,354,839 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $3,740,581 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,320,741 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,740,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,320,741 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,763,997 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,034,098 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,763,997 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,034,098 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,504,578 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,354,839 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,763,997 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,270,101 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $23,034,098 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $23,034,098 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,000 | OverpaymentAmt |
| Applied To ES Tax | $3,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JACQUELYN BRIGANCE | IndividualWithBooksNm |
| Phone | 8005309925 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SW 8TH STREET 0150 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727160150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN BARTLETT | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| BRETT BIGGS END 7312022 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| KATHLEEN MCLAUGHLIN | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | PRESIDENT | 6.75 | $0 | $0 | $0 |
| DOUG MCMILLON | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | CHAIRMAN | 0.23 | $0 | $0 | $0 |
| RACHEL BRAND | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| EDUARDO DE LA GARZA | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| ANSHU BHARDWAJ | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| JULIE MURPHY END 10252022 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| BEN HASAN END 7302022 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| BRANDI JOPLIN | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| CHARLES REDFIELD | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| JANEY WHITESIDE | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| KAYLAN KRISHNAMURTHY | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| JULIE GEHRKI | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | VICE PRESIDENT & COO | 18.00 | $0 | $0 | $0 |
| JACQUELYN BRIGANCE | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | TREASURER | 11.25 | $0 | $0 | $0 |
| BJ CROUCH | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | ASSISTANT TREASURER | 18.00 | $0 | $0 | $0 |
| BRYAN DEL ROSARIO | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | SECRETARY | 20.00 | $0 | $0 | $0 |
| JOHN DAVID RAINEY START 9192022 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| DONNA MORRIS START 5272022 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| WILLIAM WHITE START 5272022 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION SCHOLARSHIPS: THE WAL-MART FOUNDATION SERVED 742 ASSOCIATES & ASSOCIATE DEPENDENTS IN FY23. SEE STATEMENT 9. | Description1Txt |
| Expenses1 | $1,079,575 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND, LP IS AN INVESTMENT FUND FORMED TO MAKE INVESTMENTS IN COMPANIES WITH THE OBJECTIVE OF PREVENTING AND REDUCING LABOR EXPLOITATION, ADVANCING ETHICAL RECRUITMENT, AND CREATING TRANSPARENCY AND ACCOUNTABILITY WITHIN SUPPLYCHAINS. | Description1Txt |
| Expenses1 | $905,681 | Expenses1Amt |
| Total | $905,681 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,846,334 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,846,334 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,846,334 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $357,695 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,488,639 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,174,432 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,174,432 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,174,432 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $14,005 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,188,437 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,188,437 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $131,825,342 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $905,681 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $132,731,023 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,188,437 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $153,647,844 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $123,196,359 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $123,220,203 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $156,596,205 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $126,177,246 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $682,837,857 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $132,731,023 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,188,437 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $131,542,586 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $814,380,443 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $153,647,844 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $660,732,599 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $123,196,359 | ExcessFromYear4Amt |
| Excess From Year3 | $123,220,203 | ExcessFromYear3Amt |
| Excess From Year2 | $156,596,205 | ExcessFromYear2Amt |
| Excess From Year1 | $126,177,246 | ExcessFromYear1Amt |
| Excess From Current Year | $131,542,586 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WAL-MART FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SW 8TH STREET DEPT 9740 0150 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727160150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8005309925 | RecipientPhoneNum |
| Form And Info And Materials | SEE "HOW WE GIVE" AT WALMART.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE "HOW WE GIVE" AT WALMART.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE WALMART FOUNDATION DOES NOT MAKE GRANTS OUTSIDE ITS FUNDING PRIORITIES. SEE "WHAT WE DO AND "GRANT ELIGIBILITY" AT WALMART.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (180 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 BALLOONS INC | |||||||||||||
| PO BOX 10934 | FAYETTEVILLE | AR | 727030051 | PC | NORTHWEST ARKANSAS | $30,000 | |||||||
| ABILITY TREE INC | |||||||||||||
| PO BOX 6929 | SILOAM SPGS | AR | 727613232 | PC | NORTHWEST ARKANSAS | $51,653 | |||||||
| ACCESS DEVELOPMENT SERVICES | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,702,385 | 22 GROUND FLOOR | NEW DELHI | IN | 110016 | |||||||
| ACTION FOR HEALTHY KIDS INC | |||||||||||||
| 600 W VAN BUREN ST SUITE 720 | CHICAGO | IL | 60607 | PC | HEALTHIER FOOD FOR ALL | $625,000 | |||||||
| ACTION FOR SOCIAL ADVANCEMENT | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,100,000 | THE FARMERS HOUSE PLAN C TULIP GREE | BHOPAL | IN | 462042 | |||||||
| ADOPTION EXCHANGE ASSOCIATION INC | |||||||||||||
| 605 GLOBAL WAY STE 100 | LINTHICUM | MD | 210902222 | PC | CRIMINAL JUSTICE REFORM | $500,000 | |||||||
| AMERICAN INDIAN COLLEGE FUND | |||||||||||||
| 8333 GREENWOOD BOULEVARD | DENVER | CO | 80221 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $100,000 | |||||||
| AMERICAN LOGISTICS AID NETWORK | |||||||||||||
| 3010 SADDLE CREEK RD | LAKELAND | FL | 338019638 | PC | DISASTER RELIEF AND PREPAREDNESS | $75,000 | |||||||
| AMERICAN NATIONAL RED CROSS | |||||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF AND PREPAREDNESS | $100,000 | |||||||
| AMERICAN NATIONAL RED CROSS | |||||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF AND PREPAREDNESS | $150,000 | |||||||
| AMERICAN NATIONAL RED CROSS | |||||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | RACIAL SOLIDARITY | $225,000 | |||||||
| APPLE SEEDS INC | |||||||||||||
| 2648 N OLD WIRE RD | FAYETTEVILLE | AR | 727033771 | PC | NORTHWEST ARKANSAS | $101,000 | |||||||
| ARKANSAS ADVOCATES FOR CHILDREN AND | |||||||||||||
| 1400 W MARKHAM ST STE 306 | LITTLE ROCK | AR | 722011844 | PC | NORTHWEST ARKANSAS | $60,000 | |||||||
| ARKANSAS COMMUNITY FOUNDATION INC | |||||||||||||
| 5 ALLIED DRIVE SUITE 51110 | LITTLE ROCK | AR | 72202 | PC | NORTHWEST ARKANSAS | $250,000 | |||||||
| ARKANSAS FASHION WEEK | |||||||||||||
| 3024 N OAK BAILEY DR | FAYETTEVILLE | AR | 727034409 | PC | NORTHWEST ARKANSAS | $100,000 | |||||||
| ART FEEDS | |||||||||||||
| PO BOX 1002 | FAYETTEVILLE | AR | 727021002 | PC | NORTHWEST ARKANSAS | $31,680 | |||||||
| ASIAN AND PACIFIC ISLANDER AMERICAN | |||||||||||||
| 1850 M STREET NW SUITE 245 | WASHINGTON | DC | 20036 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $450,000 | |||||||
| ASSOCIATION OF BLACK FOUNDATION EXE | |||||||||||||
| 55 EXCHANGE PLACE STE 401 | NEW YORK | NY | 10005 | PC | HEALTHIER FOOD FOR ALL | $1,100,000 | |||||||
| BANCO DE ALIMENTOS PUERTO RICO INC | |||||||||||||
| PO BOX 3990 | CAROLINA | PR | 009843990 | PC | DISASTER RELIEF AND PREPAREDNESS | $200,000 | |||||||
| BAYLOR UNIVERSITY | |||||||||||||
| 1 BEAR PL UNIT 97050 | WACO | TX | 767987050 | PC | HEALTHIER FOOD FOR ALL | $242,000 | |||||||
| BENTONVILLE LIBRARY FOUNDATION | |||||||||||||
| 405 S MAIN ST | BENTONVILLE | AR | 727125904 | PC | NORTHWEST ARKANSAS | $1,500,000 | |||||||
| BIPARTISAN POLICY CENTER INC | |||||||||||||
| 1225 EYE ST NW STE 1000 | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| BLACK HEALTH ALLIANCE | |||||||||||||
| PC | HEALTHIER FOOD FOR ALL | $500,000 | 720 BATHURST STREET | TORONTO | CA | M5S 2R4 | |||||||
| BOTANICAL GARDEN SOCIETY OF THE OZA | |||||||||||||
| PO BOX 10407 | FAYETTEVILLE | AR | 72703 | PC | NORTHWEST ARKANSAS | $35,000 | |||||||
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | PC | HEALTHIER FOOD FOR ALL | $600,000 | |||||||
| BOYS AND GIRLS CLUB OF BENTON COUNT | |||||||||||||
| 2801 WALKER ST | BENTONVILLE | AR | 727124153 | PC | NORTHWEST ARKANSAS | $400,000 | |||||||
| BOYS AND GIRLS CLUB OF SILOAM SPRIN | |||||||||||||
| 655 HERITAGE CT | SILOAM SPGS | AR | 727613912 | PC | NORTHWEST ARKANSAS | $60,500 | |||||||
| CANADIAN RED CROSS SOCIETY | |||||||||||||
| PC | DISASTER RELIEF AND PREPAREDNESS | $100,000 | 170 METCALFE STREET | OTTAWA | CA | K2P2P2 | |||||||
| CATHOLIC CHARITIES DIOCESE OF VENICE INC | |||||||||||||
| 1000 PINEBROOK RD | VENICE | FL | 34285 | PC | DISASTER RELIEF AND PREPAREDNESS | $175,000 | |||||||
| CATHOLIC CHARITIES USA | |||||||||||||
| 2050 BALLENGER AVENUE | ALEXANDRIA | VA | 22314 | PC | HEALTHIER FOOD FOR ALL | $1,511,252 | |||||||
| CDP NORTH AMERICA INC | |||||||||||||
| 127 W 26TH ST SUITE 300 | NEW YORK | NY | 100016881 | PC | NATURE | $1,350,000 | |||||||
| CENTER FOR THE FUTURE OF ARIZONA | |||||||||||||
| 541 E VAN BUREN ST STE B5 | PHOENIX | AZ | 85004 | PC | RACIAL SOLIDARITY | $225,000 | |||||||
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||||||||
| 1275 FIRST ST NE SUITE 1200 | WASHINGTON | DC | 20002 | PC | HEALTHIER FOOD FOR ALL | $1,927,000 | |||||||
| CHARITIES AID FOUNDATION AMERICA | |||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| CHILDRENS MUSEUM OF NORTHWESTARKANS | |||||||||||||
| 1009 MUSEUM WAY | BENTONVILLE | AR | 727125176 | PC | NORTHWEST ARKANSAS | $379,259 | |||||||
| CHOOSE 180 | |||||||||||||
| 1416 SW 151ST ST | BURIEN | WA | 981661715 | PC | CRIMINAL JUSTICE REFORM | $249,000 | |||||||
| CIMMYT - INTERNATIONAL MAIZE AND WHEAT IMPROVEMENT CENTER | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,200,000 | KM 45 CARRETERA MEXICO-VERACRUZ | EL BATAN TEXCOCO ESTADO D | MX | 56237 | |||||||
| COLORADO HEALING FUND | |||||||||||||
| 1245 CHAMPA STREET | DENVER | CO | 80204 | PC | DISASTER RELIEF AND PREPAREDNESS | $100,000 | |||||||
| COMMUNITY FDN OF GREATER DES MOINES | |||||||||||||
| 2771 104TH ST SUITE I | URBANDALE | IA | 50322 | PC | DISASTER RELIEF AND PREPAREDNESS | $25,000 | |||||||
| COMMUNITY FOUNDATIONS OF CANADA | |||||||||||||
| PC | ECONOMIC OPPORTUNITY IN RETAIL | $1,000,000 | 123 SLATER STREET SUITE 600 | OTTAWA ON CANADA | CA | K1P 5G4 | ONTARIO | ||||||
| COMMUNITY HEALTH DEVELOPMENT INC | |||||||||||||
| 908 EVANS ST STE A | UVALDE | TX | 788016052 | PC | DISASTER RELIEF AND PREPAREDNESS | $110,000 | |||||||
| COMPASSION CENTER OF NWA INC | |||||||||||||
| 1709 JOHNSON RD | SPRINGDALE | AR | 727626022 | PC | NORTHWEST ARKANSAS | $81,000 | |||||||
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | PC | NATURE | $667,153 | |||||||
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | PC | NATURE | $1,600,000 | |||||||
| CORE COMMUNITY ORGANIZED RELIEF EFF | |||||||||||||
| 910 N HILL ST | LOS ANGELES | CA | 90012 | PC | DISASTER RELIEF AND PREPAREDNESS | $350,000 | |||||||
| CORNELL UNIVERSITY | |||||||||||||
| OFFICE OF SPONSORED PROGRAMS 373 PI | ITHACA | NY | 148502820 | PC | PEOPLE IN SUPPLY CHAINS | $500,000 | |||||||
| CRYSTAL BRIDGES MUSEUM OF AMERICAN | |||||||||||||
| 600 MUSEUM WAY | BENTONVILLE | AR | 727124947 | PC | NORTHWEST ARKANSAS | $7,000,000 | |||||||
| DOWNTOWN BOXING GYM YOUTH PROGRAM ( | |||||||||||||
| 6445 E VERNOR HWY | DETROIT | MI | 482073438 | PC | CRIMINAL JUSTICE REFORM | $200,000 | |||||||
| DOWNTOWN SPRINGDALE ALLIANCE | |||||||||||||
| 224 W HUNTSVILLE AVE | SPRINGDALE | AR | 727641314 | PC | NORTHWEST ARKANSAS | $50,000 | |||||||
| DUCKS UNLIMITED INC | |||||||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 381202350 | PC | NATURE | $1,150,000 | |||||||
| EARTH UNIVERSITY FOUNDATION | |||||||||||||
| 151 ELLIS STREET NE FLOOR 1 SUITE | ATLANTA | GA | 30303 | PC | PEOPLE IN SUPPLY CHAINS | $700,000 | 133 | ||||||
| EARTHWORM FOUNDATION | |||||||||||||
| PC | NATURE | $1,000,000 | CHEMIN DE CHANTAVRIL 2 1260 NYON | NYON | SZ | 1260 NYON | |||||||
| EDUCATION DESIGN LAB | |||||||||||||
| 1200 18TH STREET NW 710 | WASHINGTON | DC | 200362506 | PC | RACIAL SOLIDARITY | $245,000 | |||||||
| EDUCATION TRUST INC | |||||||||||||
| 1501 K ST NW SUITE 200 | WASHINGTON | DC | 200051401 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $500,000 | |||||||
| EL PASOANS FIGHTING HUNGER | |||||||||||||
| 9541 PLAZA CIR | EL PASO | TX | 799272005 | PC | DISASTER RELIEF AND PREPAREDNESS | $150,000 | |||||||
| EQUITABLE FOOD INITIATIVE | |||||||||||||
| 1875 CONNECTICUT AVENUE NW 10TH | WASHINGTON | DC | 200095728 | PC | PEOPLE IN SUPPLY CHAINS | $2,001,199 | FLOOR | ||||||
| FAMILY HEALTH INTERNATIONAL | |||||||||||||
| 1825 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | PC | CRIMINAL JUSTICE REFORM | $150,000 | |||||||
| FAYETTEVILLE YOUTH CENTER INC | |||||||||||||
| 560 N RUPPLE RD | FAYETTEVILLE | AR | 727046016 | PC | NORTHWEST ARKANSAS | $100,000 | |||||||
| FEEDING AMERICA | |||||||||||||
| 161 N CLARK STREET | CHICAGO | IL | 60601 | PC | HEALTHIER FOOD FOR ALL | $12,180,752 | |||||||
| FISHCHOICE INC | |||||||||||||
| 1415 LAPORTE AVE | FORT COLLINS | CO | 805212315 | PC | PEOPLE IN SUPPLY CHAINS | $1,078,491 | |||||||
| FOODCORPS INC | |||||||||||||
| 1140 SE 7TH AVE STE 110 | PORTLAND | OR | 97214 | PC | HEALTHIER FOOD FOR ALL | $3,300,155 | |||||||
| FOR THE LOVE | |||||||||||||
| PO BOX 764 | BENTONVILLE | AR | 727120741 | PC | NORTHWEST ARKANSAS | $150,000 | |||||||
| FORUM FOR THE FUTURE US INC | |||||||||||||
| 77 SANDS STREET | BROOKLYN | NY | 11201 | PC | NATURE | $500,000 | |||||||
| FORUM FOR THE FUTURE US INC | |||||||||||||
| 77 SANDS STREET | BROOKLYN | NY | 11201 | PC | PEOPLE IN SUPPLY CHAINS | $400,000 | |||||||
| FOUNDATION FOR APPALACHIAN KENTUCKY | |||||||||||||
| 420 MAIN ST | HAZARD | KY | 417011777 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| FUSE BOX AUSTIN | |||||||||||||
| 2023 E CESAR CHAVEZ ST | AUSTIN | TX | 787024511 | PC | NORTHWEST ARKANSAS | $45,000 | |||||||
| GIRLS EMBRACING MOTHERS INC | |||||||||||||
| 1421 W MOCKINGBIRD LN | DALLAS | TX | 75247 | PC | CRIMINAL JUSTICE REFORM | $250,000 | |||||||
| GLOBAL FISHING WATCH | |||||||||||||
| 1350 CONNECTICUT AVE NW 5TH FL | WASHINGTON | DC | 200361759 | PC | PEOPLE IN SUPPLY CHAINS | $1,060,000 | |||||||
| GOODWILL INDUSTRIES INTERNATIONAL I | |||||||||||||
| 15810 INDIANOLA DR | ROCKVILLE | MD | 20855 | PC | WASTE | $1,283,943 | |||||||
| GOODWILL INDUSTRIES INTERNATIONAL I | |||||||||||||
| 15810 INDIANOLA DR | ROCKVILLE | MD | 20855 | PC | RACIAL SOLIDARITY | $225,000 | |||||||
| GORDON INSTITUTE OF BUSINESS SCIENCE ENTREPRENEURSHIP DEVELOPMENT ACADEMY | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $650,000 | 26 MELVILLE ROAD ILLOVO | JOHANNESBURG | SF | 2146 | |||||||
| HELLO NEIGHBOR | |||||||||||||
| 6587 HAMILTON AVENUE | PITTSBURGH | PA | 15206 | PC | INCLUSIVE COMMUNITIES | $500,000 | |||||||
| HISPANIC FEDERATION INC | |||||||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 100053301 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| HISPANIC SCHOLARSHIP FUND | |||||||||||||
| 1411 W 190TH STREET SUITE 700 | GARDENA | CA | 90248 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $500,000 | |||||||
| INNOVATIVE POLICY LAB | |||||||||||||
| PO BOX 2673 | PROVIDENCE | RI | 029060971 | PC | HEALTHIER FOOD FOR ALL | $350,000 | |||||||
| INNOVATIVE POVERTY SOLUTIONS | |||||||||||||
| PO BOX 663 | FAYETTEVILLE | AR | 727020663 | PC | NORTHWEST ARKANSAS | $134,500 | |||||||
| INSTITUTE FOR THE QUANTITATIVE STUD | |||||||||||||
| 42 LOWER WINDFLOWER WAY | WILLIAMSTOWN | MA | 012672994 | PC | CRIMINAL JUSTICE REFORM | $405,000 | |||||||
| INTERNATIONAL RESEARCH & EXCHANGES BOARD INC | |||||||||||||
| 1275 K ST NW STE 600 | WASHINGTON | DC | 200054064 | PC | PEOPLE IN SUPPLY CHAINS | $961,509 | |||||||
| INTERNATIONAL SCHOLARSHIP AND TUITI | |||||||||||||
| 1321 MURFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | I | ASSOCIATE SCHOLARSHIPS (SEE PART VIII-A) | $1,079,575 | |||||||
| JONES CENTER FOR FAMILIES INC | |||||||||||||
| 922 E EMMA AVE | SPRINGDALE | AR | 727644503 | PC | NORTHWEST ARKANSAS | $550,000 | |||||||
| KHESED WELLNESS A COLORADO NONPROFI | |||||||||||||
| 2255 SHERIDAN BLVD C224 | EDGEWATER | CO | 802141313 | PC | DISASTER RELIEF AND PREPAREDNESS | $100,000 | |||||||
| LEAGUE OF CALIFORNIA COMMUNITY FOUN | |||||||||||||
| PO BOX 4791 | SONORA | CA | 95370 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| LEGAL ACTION CENTER OF THE CITY OF | |||||||||||||
| 225 VARICK ST RM 402 | NEW YORK | NY | 100144399 | PC | CRIMINAL JUSTICE REFORM | $650,000 | |||||||
| LULAC NATIONAL EDUCATIONAL SERVICE | |||||||||||||
| 1133 19TH STREET NW SUITE 1000 | WASHINGTON | DC | 20036 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $100,000 | |||||||
| MAGDALENE SERENITY HOUSE INC | |||||||||||||
| PO BOX 3394 | FAYETTEVILLE | AR | 72702 | PC | NORTHWEST ARKANSAS | $20,000 | |||||||
| MERCY CORPS | |||||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | PC | PEOPLE IN SUPPLY CHAINS | $1,500,000 | |||||||
| MORE IN COMMON INC | |||||||||||||
| 115 BROADWAY-7TH FL | NEW YORK | NY | 100061604 | PC | INCLUSIVE COMMUNITIES | $500,000 | |||||||
| MOUNT SEQUOYAH CENTER INC | |||||||||||||
| 150 N SKYLINE DRIVE | FAYETTEVILLE | AR | 727010000 | PC | NORTHWEST ARKANSAS | $123,474 | |||||||
| MOUNT SEQUOYAH CENTER INC | |||||||||||||
| 150 N SKYLINE DRIVE | FAYETTEVILLE | AR | 727010000 | PC | NORTHWEST ARKANSAS | $138,800 | |||||||
| MUSIC IN COMMON INC | |||||||||||||
| PO BOX 82014 | ATLANTA | GA | 30354 | PC | NORTHWEST ARKANSAS | $30,000 | |||||||
| NATIONAL 4-H COUNCIL | |||||||||||||
| PO BOX 69364 | BALTIMORE | MD | 212649364 | PC | HEALTHIER FOOD FOR ALL | $1,998,515 | |||||||
| NATIONAL COUNCIL ON AGING | |||||||||||||
| 251 18TH STREET SOUTH SUITE 500 | ARLINGTON | VA | 22202 | PC | HEALTHIER FOOD FOR ALL | $3,225,000 | |||||||
| NATIONAL FFA FOUNDATION INC | |||||||||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 46278 | PC | NATURE | $750,000 | |||||||
| NATIONAL FFA FOUNDATION INC | |||||||||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 46278 | PC | RACIAL SOLIDARITY | $225,000 | |||||||
| NATIONAL GEOGRAPHIC SOCIETY | |||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200364707 | PC | NATURE | $1,500,000 | |||||||
| NATIONAL JUDICIAL COLLEGE | |||||||||||||
| JUDICIAL COLLEGE BLDG MS 358 | RENO | NV | 895570001 | PC | CRIMINAL JUSTICE REFORM | $1,000,000 | |||||||
| NATIONAL LEGAL AID AND DEFENDER ASS | |||||||||||||
| 1901 PENNSYLVANIA AVE NW STE 500 | WASHINGTON | DC | 200063406 | PC | CRIMINAL JUSTICE REFORM | $500,000 | |||||||
| NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC | |||||||||||||
| 1727 KING ST STE 105 | ALEXANDRIA | VA | 223142700 | PC | RACIAL SOLIDARITY | $225,000 | |||||||
| NATIONAL WIC ASSOCIATION | |||||||||||||
| 2001 S ST NW STE 580 | WASHINGTON | DC | 200091165 | PC | HEALTHIER FOOD FOR ALL | $1,200,000 | |||||||
| NATURE CONSERVANCY | |||||||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | PEOPLE IN SUPPLY CHAINS | $1,000,000 | |||||||
| NATURE CONSERVANCY | |||||||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | NATURE | $1,000,000 | |||||||
| NEW VENTURE FUND | |||||||||||||
| PO BOX 37734 | BALTIMORE | MD | 21297 | PC | CRIMINAL JUSTICE REFORM | $449,710 | |||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 40 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | PC | CRIMINAL JUSTICE REFORM | $500,000 | |||||||
| NORTHWEST ARKANSAS COUNCIL FOUNDATION | |||||||||||||
| 4100 CORPORATE CENTER DR STE 205 | SPRINGDALE | AR | 727625768 | SO II | NORTHWEST ARKANSAS | $308,200 | |||||||
| ONE AMERICA MOVEMENT | |||||||||||||
| 4450 MITCHELLVILLE RD 1021 | BOWIE | MD | 20716 | PC | INCLUSIVE COMMUNITIES | $845,000 | |||||||
| ONE AMERICA MOVEMENT | |||||||||||||
| 4450 MITCHELLVILLE RD 1021 | BOWIE | MD | 20716 | PC | NORTHWEST ARKANSAS | $50,000 | |||||||
| OZARK LITERACY COUNCIL INC | |||||||||||||
| 2596 N KEYSTONE XING | FAYETTEVILLE | AR | 727032465 | PC | NORTHWEST ARKANSAS | $80,000 | |||||||
| PEOPLE'S FOOD INSTITUTE | |||||||||||||
| PC | HEALTHIER FOOD FOR ALL | $472,000 | 29 HIGHCROFT RD | TORONTO | CA | M4L 3G3 | |||||||
| POLARIS PROJECT | |||||||||||||
| PO BOX 65323 | WASHINGTON | DC | 200355323 | PC | PEOPLE IN SUPPLY CHAINS | $1,800,880 | |||||||
| PROFESSIONAL ASSISTANCE FOR DEVELOPMENT ACTION (PRADAN) | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $2,000,000 | 3 COMMUNITY SHOPPING CENTRE NITI | DELHI | IN | 110049 | BAGH NEW DELHI 110 049 | ||||||
| PROFOREST INITIATIVE AFRICA | |||||||||||||
| PC | NATURE | $990,000 | NO 8 ASHITEY LINK OTINSHIE EAST L | ACCRA | GH | PMBL76 | |||||||
| RAINFOREST ALLIANCE INC | |||||||||||||
| 27 EAST 28 STREET 8TH FLOOR | NEW YORK | NY | 10016 | PC | NATURE | $1,117,585 | |||||||
| RAINFOREST ALLIANCE INC | |||||||||||||
| 125 BROAD ST | NEW YORK | NY | 100042400 | PC | NATURE | $1,000,000 | |||||||
| RED LODGE AREA COMMUNITY FOUNDATION | |||||||||||||
| PO BOX 1871 | RED LODGE | MT | 590681871 | PC | DISASTER RELIEF AND PREPAREDNESS | $10,000 | |||||||
| REINVESTMENT FUND INC | |||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 191033904 | PC | HEALTHIER FOOD FOR ALL | $999,980 | |||||||
| RESOLVE INC | |||||||||||||
| 2445 M ST NW STE 550 | WASHINGTON | DC | 200371401 | PC | WASTE | $670,000 | |||||||
| ROCKEFELLER PHILANTHROPY ADVISORS I | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 100361802 | PC | INCLUSIVE COMMUNITIES | $500,000 | |||||||
| ROCKEFELLER PHILANTHROPY ADVISORS I | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 100361802 | PC | INCLUSIVE COMMUNITIES | $250,000 | |||||||
| ROCKTEEN YOUTH FOUNDATION | |||||||||||||
| 835 EAST LAMAR SUITE 156 | ARLINGTON | TX | 760113504 | PC | CRIMINAL JUSTICE REFORM | $250,000 | |||||||
| ROGERS DEVELOPMENT FOUNDATION INC | |||||||||||||
| 317 W WALNUT ST | ROGERS | AR | 727564566 | PC | NORTHWEST ARKANSAS | $200,000 | |||||||
| ROGERS DEVELOPMENT FOUNDATION INC | |||||||||||||
| 317 W WALNUT ST | ROGERS | AR | 727564566 | PC | NORTHWEST ARKANSAS | $70,000 | |||||||
| ROOT CAPITAL | |||||||||||||
| 130 BISHOP ALLEN DR 2 FL | CAMBRIDGE | MA | 021392499 | PC | PEOPLE IN SUPPLY CHAINS | $2,800,000 | |||||||
| S M SEHGAL FOUNDATION | |||||||||||||
| PC | NATURE | $1,400,000 | NO 34 SECTOR 44 INSTITUTIONAL AR | GURUGRAM HARYANA | IN | 122003 | |||||||
| SAMARITAN HOUSE COMMUNITY CENTER | |||||||||||||
| PO BOX 939 | ROGERS | AR | 727570939 | PC | NORTHWEST ARKANSAS | $150,950 | |||||||
| SECOND HELPING NWA INC | |||||||||||||
| 1114 S NELSON DR | FAYETTEVILLE | AR | 727017716 | PC | NORTHWEST ARKANSAS | $10,000 | |||||||
| SELF RELIANT INITIATIVES THROUGH JOINT ACTION ( SRIJAN) | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,090,000 | 4 COMMUNITY SHOPPING CENTRE 1ST | NEW DELHI | IN | 110068 | FLOOR ANUPAM APTS SAIDULLAJAB MB RO | ||||||
| SOIL HEALTH INSTITUTE | |||||||||||||
| 2803 SLATER RD STE 115 | MORRISVILLE | NC | 275608463 | PC | NATURE | $2,000,000 | |||||||
| SOUTH TEXAS BLOOD AND TISSUE CENTER | |||||||||||||
| 6211 IH 10 W | SAN ANTONIO | TX | 78201 | PC | DISASTER RELIEF AND PREPAREDNESS | $10,000 | |||||||
| ST BERNARD PROJECT INC | |||||||||||||
| 2645 TOULOUSE ST | NEW ORLEANS | LA | 701195045 | PC | DISASTER RELIEF AND PREPAREDNESS | $750,000 | |||||||
| STORYCORPS INC | |||||||||||||
| 80 HANSON PL STE 2 | BROOKLYN | NY | 112172998 | PC | INCLUSIVE COMMUNITIES | $1,250,000 | |||||||
| SUSTAINABLE FOOD LABORATORY INC | |||||||||||||
| 3 LINDEN RD | HARTLAND | VT | 050488104 | PC | NATURE | $1,600,000 | |||||||
| SYMPHONY ORCHESTRA OF NORTHWEST ARK | |||||||||||||
| PO BOX 1243 | FAYETTEVILLE | AR | 727021243 | PC | NORTHWEST ARKANSAS | $75,988 | |||||||
| TEAM RUBICON | |||||||||||||
| 5230 PACIFIC CONCOURSE DRIVE | LOS ANGELES | CA | 90045 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| TEAM RUBICON | |||||||||||||
| 5230 PACIFIC CONCOURSE DRIVE | LOS ANGELES | CA | 90045 | PC | RACIAL SOLIDARITY | $245,000 | |||||||
| TECHNOSERVE INC | |||||||||||||
| 1777 NORTH KENT ST | ARLINGTON | VA | 22209 | PC | PEOPLE IN SUPPLY CHAINS | $2,226,000 | |||||||
| TECHNOSERVE INC | |||||||||||||
| 1777 NORTH KENT ST SUITE 1100 | ARLINGTON | VA | 22209 | PC | PEOPLE IN SUPPLY CHAINS | $3,000,000 | |||||||
| TEXAS SOUTHERN UNIVERSITY FOUNDATIO | |||||||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 770044501 | PC | CRIMINAL JUSTICE REFORM | $351,000 | |||||||
| THE 1890 UNIVERSITIES FOUNDATION | |||||||||||||
| 1220 L ST NW STE 1000 | WASHINGTON | DC | 200054825 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $1,000,000 | |||||||
| THE ASPEN INSTITUTE | |||||||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | PEOPLE IN SUPPLY CHAINS | $249,000 | |||||||
| THE ASPEN INSTITUTE INC | |||||||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | INCLUSIVE COMMUNITIES | $950,000 | |||||||
| THE ASPEN INSTITUTE INC | |||||||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | HEALTHIER FOOD FOR ALL | $1,500,000 | |||||||
| THE BRIDGESPAN GROUP INC | |||||||||||||
| 2 COPLEY PLACE 7TH FLOOR SUITE 3700 | BOSTON | MA | 021166502 | PC | RACIAL SOLIDARITY | $1,175,000 | |||||||
| THE BROOKINGS INSTITUTION | |||||||||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200362103 | PC | DISASTER RELIEF AND PREPAREDNESS | $410,000 | |||||||
| THE CENTER FOR ASIAN PACIFIC AMERIC | |||||||||||||
| 75 BROADWAY STE 202 | SAN FRANCISCO | CA | 94111 | PC | RACIAL SOLIDARITY | $350,000 | |||||||
| THE COBBLESTONE PROJECT | |||||||||||||
| PO BOX 3411 | FAYETTEVILLE | AR | 72702 | PC | NORTHWEST ARKANSAS | $130,000 | |||||||
| THE HOUSE OF SONGS | |||||||||||||
| 1406 SUMMIT STREET | AUSTIN | TX | 78741 | PC | NORTHWEST ARKANSAS | $40,000 | |||||||
| THE RECYCLING PARTNERSHIP INC | |||||||||||||
| 20 F ST NW STE 700 | WASHINGTON | DC | 200016705 | PC | RACIAL SOLIDARITY | $245,000 | |||||||
| THE RECYCLING PARTNERSHIP INC | |||||||||||||
| 125 ROWELL CT | FALLS CHURCH | VA | 220463126 | PC | WASTE | $1,100,000 | |||||||
| THE SALVATION ARMY | |||||||||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | DISASTER RELIEF AND PREPAREDNESS | $10,000 | |||||||
| THE SALVATION ARMY | |||||||||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | DISASTER RELIEF AND PREPAREDNESS | $150,000 | |||||||
| THE SALVATION ARMY | |||||||||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | DISASTER RELIEF AND PREPAREDNESS | $150,000 | |||||||
| THE SALVATION ARMY | |||||||||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | DISASTER RELIEF AND PREPAREDNESS | $200,000 | |||||||
| THE SMILE TRUST INC | |||||||||||||
| 937 NW 3RD AVE | MIAMI | FL | 331363305 | PC | DISASTER RELIEF AND PREPAREDNESS | $100,000 | |||||||
| THEATRE SQUARED INC | |||||||||||||
| PO BOX 4188 | FAYETTEVILLE | AR | 727024188 | PC | NORTHWEST ARKANSAS | $100,000 | |||||||
| THEATRE SQUARED INC | |||||||||||||
| PO BOX 4188 | FAYETTEVILLE | AR | 727024188 | PC | NORTHWEST ARKANSAS | $150,000 | |||||||
| THURGOOD MARSHALL COLLEGE FUND INC | |||||||||||||
| 901 F ST NW STE 700 | WASHINGTON | DC | 200041436 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $500,000 | |||||||
| TRANSFAIR USA | |||||||||||||
| 360 GRAND AVENUE 311 | OAKLAND | CA | 94610 | PC | PEOPLE IN SUPPLY CHAINS | $1,097,000 | |||||||
| TRI CYCLE FARMS INC | |||||||||||||
| 1705 N GARLAND AVE | FAYETTEVILLE | AR | 72703 | PC | NORTHWEST ARKANSAS | $35,500 | |||||||
| TRICKLE UP PROGRAM INC | |||||||||||||
| 104 WEST 27TH STREET 12TH FLOOR | NEW YORK | NY | 100016272 | PC | PEOPLE IN SUPPLY CHAINS | $533,876 | |||||||
| TRICYCLE THEATER FOR YOUTH | |||||||||||||
| 902 SW 2ND ST STE F | BENTONVILLE | AR | 727125078 | PC | NORTHWEST ARKANSAS | $165,803 | |||||||
| TRICYCLE THEATRE FOR YOUTH | |||||||||||||
| 902 SW 2ND STREET | BENTONVILLE | AR | 72712 | PC | NORTHWEST ARKANSAS | $160,000 | |||||||
| TRUST FOR PUBLIC LAND | |||||||||||||
| PO BOX 889336 | LOS ANGELES | CA | 900889336 | PC | INCLUSIVE COMMUNITIES | $1,005,000 | |||||||
| UNIDOSUS | |||||||||||||
| 1126 16TH ST NW 6TH FL | WASHINGTON | DC | 200364804 | PC | HEALTHIER FOOD FOR ALL | $2,499,940 | |||||||
| UNITED NEGRO COLLEGE FUND INC | |||||||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $500,000 | |||||||
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 23513 | PC | DISASTER RELIEF AND PREPAREDNESS | $1,000,000 | |||||||
| UNITED WAY OF SOUTHWEST LOUISIANA | |||||||||||||
| 815 RYAN STREET | LAKE CHARLES | LA | 70601 | PC | DISASTER RELIEF AND PREPAREDNESS | $245,000 | |||||||
| UNIVERSITY OF ARKANSAS FOUNDATION I | |||||||||||||
| 535 W RESEARCH CENTER BLVD STE 120 | FAYETTEVILLE | AR | 727016944 | PC | NORTHWEST ARKANSAS | $250,000 | |||||||
| UNIVERSITY OF ARKANSAS FOUNDATION | |||||||||||||
| 1125 W MAPLE STREET | FAYETTEVILLE | AR | 72701 | PC | NORTHWEST ARKANSAS | $56,535 | |||||||
| URBAN LIBRARIES COUNCIL | |||||||||||||
| 1333 H ST NW STE 1000W | WASHINGTON | DC | 200054756 | PC | CRIMINAL JUSTICE REFORM | $249,435 | |||||||
| VESSEL WORKS | |||||||||||||
| PO BOX 925 | LYONS | CO | 805400925 | PC | WASTE | $1,000,000 | |||||||
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 32308 | SO I | DISASTER RELIEF AND PREPAREDNESS | $1,000,000 | |||||||
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 32308 | SO I | DISASTER RELIEF AND PREPAREDNESS | $500,000 | |||||||
| WAL-MART ASSOCIATES IN CRITICAL NEE | |||||||||||||
| 702 SOUTHWEST 8TH STREET MAIL STOP | BENTONVILLE | AR | 727160150 | PC | GIVING MATCHING | $2,000,000 | |||||||
| WALTON ARTS CENTER COUNCIL INC | |||||||||||||
| PO BOX 3547 | FAYETTEVILLE | AR | 72702 | PC | NORTHWEST ARKANSAS | $350,000 | |||||||
| WASHINGTON REGIONAL MEDICAL CENTER | |||||||||||||
| 3215 N NORTH HILLS BLVD | FAYETTEVILLE | AR | 727034424 | PC | NORTHWEST ARKANSAS | $31,165 | |||||||
| WHOLESOME WAVE INC | |||||||||||||
| 855 MAIN ST STE 910 | BRIDGEPORT | CT | 066044915 | PC | HEALTHIER FOOD FOR ALL | $800,000 | |||||||
| WINROCK SOLUTIONS LLC | |||||||||||||
| 204 EAST 4TH STREET | NORTH LITTLE ROCK | AR | 72114 | PC | RACIAL SOLIDARITY | $225,000 | |||||||
| WORLD ENVIRONMENT CENTER INC | |||||||||||||
| 1730 M STREET NW SUITE 700 | WASHINGTON | DC | 20036 | PC | PEOPLE IN SUPPLY CHAINS | $375,000 | |||||||
| WORLD WILDLIFE FUND INC | |||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | NATURE | $1,500,000 | |||||||
| WORLD WILDLIFE FUND INC | |||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | RACIAL SOLIDARITY | $240,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $131,825,342 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHILDRENS MUSEUM OF NORTHWESTARKANS | ||||||
| 1009 MUSEUM WAY | BENTONVILLE | AR | 727125176 | PC | NORTHWEST ARKANSAS | $408,716 |
| CHILDRENS MUSEUM OF NORTHWESTARKANS | ||||||
| 1009 MUSEUM WAY | BENTONVILLE | AR | 727125176 | PC | NORTHWEST ARKANSAS | $412,025 |
| INTERNATIONAL SCHOLARSHIP AND TUITI | ||||||
| 1321 MURFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | I | ASSOCIATE SCHOLARSHIPS | $723,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,543,970 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,086 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| INTEREST INCOME FROM PROGRAM-RELATED INVESTMENTS | 14 | $32,090 | |
| ORDINARY GAIN/(LOSS) FROM PROGRAM-RELATED INVESTMENTS | $1,118,219 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $41,176 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,118,219 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,159,395 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11D | PROGRAM-RELATED INVESTMENT - RECYCLING PROGRAM |
| 11D | PROGRAM-RELATED INVESTMENT - PREVENTING & REDUCING LABOR EXPLOITATION |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALMART INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SW 8TH STREET | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727160150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $132,476,215 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OCEAN MIND | ||||||||||||||||
| HARWELL INNOVATION CENTRE BUILDING | 173 CURIE AVENUE HARWELL DIDCOT OX1 | HARWELL | UK | OX110QG | 2021-01-25 | $800,000 | SECURE & SAFE WORKER VOICE AT SEA | $800,000 | NONE NOTED | 8/31/2021, 6/30/2022 | 2022-06-30 | FULLY EXPENSED AS OF 6/30/2022 | ||||
| WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND LP | ||||||||||||||||
| 2017-05-01 | $5,000,000 | HUMAN TRAFFICKING ABATEMENT | $4,688,295 | NONE NOTED | 4/6/17, 10/6/17, 3/31/18, 4/10/18, 6/5/18, 9/25/18, 5/29/19, 1/31/21, 11/15/ | 2023-01-20 | FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. DUE TO BEING A PRI, SIGNED DOCUMENTATION REQUESTING ADDITIONAL FUNDS IN ACCORDANCE WITH THE PARTNERSHIP AGREEMENT ASSUMES THE ORGANIZATION WILL EXPEND ALL FUNDS GRANTED BEFORE REQUESTING MORE | ONE LETTERMAN DRIVE BLDG D | SAN FRANCISCO | CA | 941291494 | |||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART VIII-A, LINE 1 - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION WORKS WITH INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES TO DISTRIBUTE SCHOLARSHIP FUNDS ON BEHALF OF THE ASSOCIATES AND ASSOCIATE DEPENDENTS DIRECTLY TO THE FOLLOWING COLLEGES:AGNES SCOTT COLLEGEALCORN STATE UNIVERSITYALVERNIA UNIVERSITYAMERICAN UNIVERSITYAPPALACHIAN STATE UNIVERSITYARIZONA STATE UNIVERSITY - ASU COLLEGES AARKANSAS STATE UNIVERSITYARKANSAS TECH UNIVERSITYAUBURN UNIVERSITYAUGUSTA UNIVERSITYBALL STATE UNIVERSITYBARD COLLEGEBAYLOR UNIVERSITYBETHEL UNIVERSITYBOSTON UNIVERSITYBOWIE STATE UNIVERSITYBOWLING GREEN STATE UNIVERSITY-MAIN CAMPUBRIAR CLIFF UNIVERSITYBRIDGEWATER COLLEGEBRIGHAM YOUNG UNIVERSITY-PROVOBROWARD COLLEGECALIFORNIA MIRAMAR UNIVERSITYCALIFORNIA STATE UNIVERSITY-CHANNEL ISLANCALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILCALIFORNIA STATE UNIVERSITY-FRESNOCALIFORNIA STATE UNIVERSITY-LONG BEACHCALIFORNIA STATE UNIVERSITY-SACRAMENTOCAPELLA UNIVERSITYCARSON-NEWMAN UNIVERSITYCENTRAL CONNECTICUT STATE UNIVERSITYCENTRAL MICHIGAN UNIVERSITYCHAMBERLAIN UNIVERSITYCHRISTOPHER NEWPORT UNIVERSITYCLAFLIN UNIVERSITYCLEAR CREEK BAPTIST BIBLE COLLEGECLEMSON UNIVERSITYCOLLEGE OF CHARLESTONCOLORADO COLLEGECOLORADO MESA UNIVERSITYCOLUMBIA COLLEGECOLUMBIA STATE COMMUNITY COLLEGECONCORDIA UNIVERSITY-CHICAGOCULVER-STOCKTON COLLEGECUNY BRONX COMMUNITY COLLEGEDELAWARE VALLEY UNIVERSITYDOANE UNIVERSITYEAST CAROLINA UNIVERSITYEAST CENTRAL UNIVERSITYEAST TENNESSEE STATE UNIVERSITYEASTERN ILLINOIS UNIVERSITYEASTERN WASHINGTON UNIVERSITYEASTFIELD COLLEGEEDINBORO UNIVERSITY OF PENNSYLVANIAEL PASO COMMUNITY COLLEGEESTRELLA MOUNTAIN COMMUNITY COLLEGEFAYETTEVILLE STATE UNIVERSITYFERRIS STATE UNIVERSITYFERRUM COLLEGEFLETCHER TECHNICAL COMMUNITY COLLEGEFLORIDA AGRICULTURAL AND MECHANICAL UNIVEFLORIDA ATLANTIC UNIVERSITYFLORIDA GULF COAST UNIVERSITYFLORIDA INTERNATIONAL UNIVERSITYFLORIDA STATE UNIVERSITYFRANCIS MARION UNIVERSITYGANNON UNIVERSITYGEORGE MASON UNIVERSITYGEORGE WASHINGTON UNIVERSITYGEORGIA SOUTHERN UNIVERSITYGEORGIA STATE UNIVERSITYGRAND RAPIDS COMMUNITY COLLEGEGRAND VIEW UNIVERSITYGRINNELL COLLEGEGUILFORD COLLEGEHANNIBAL-LAGRANGE UNIVERSITYHENDRIX COLLEGEHOLY APOSTLES COLLEGE AND SEMINARYHOUSTON COMMUNITY COLLEGEHOWARD UNIVERSITYHUNTINGDON COLLEGEHUSSON UNIVERSITYIDAHO STATE UNIVERSITYILLINOIS INSTITUTE OF TECHNOLOGYILLINOIS STATE UNIVERSITYINDIANA INSTITUTE OF TECHNOLOGYINDIANA UNIVERSITY-BLOOMINGTONINDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIINTER AMERICAN UNIVERSITY OF PUERTO RICO-JACKSONVILLE STATE UNIVERSITYJOLIET JUNIOR COLLEGEJUNIATA COLLEGEKANSAS CITY ART INSTITUTEKEISER UNIVERSITY - RESIDENTIALKENNESAW STATE UNIVERSITYKENT STATE UNIVERSITY AT KENTKIRKWOOD COMMUNITY COLLEGELA ROCHE UNIVERSITYLABETTE COMMUNITY COLLEGELAMAR UNIVERSITYLAREDO COLLEGELAWRENCE UNIVERSITYLEWIS-CLARK STATE COLLEGELIBERTY UNIVERSITYLINDENWOOD UNIVERSITYLIPSCOMB UNIVERSITYLOUISIANA STATE UNIVERSITY AND AGRICULTURLOUISIANA TECH UNIVERSITYMARIETTA COLLEGEMARSHALL UNIVERSITYMARY BALDWIN UNIVERSITYMERCED COLLEGEMERCER UNIVERSITYMICHIGAN STATE UNIVERSITYMID MICHIGAN COLLEGEMIDDLE GEORGIA STATE UNIVERSITYMIDDLE TENNESSEE STATE UNIVERSITYMIDWESTERN STATE UNIVERSITYMINNESOTA STATE UNIVERSITY-MANKATOMISSISSIPPI STATE UNIVERSITYMISSOURI SOUTHERN STATE UNIVERSITYMISSOURI STATE UNIVERSITY-SPRINGFIELDMISSOURI UNIVERSITY OF SCIENCE AND TECHNOMISSOURI WESTERN STATE UNIVERSITYMONTANA STATE UNIVERSITYMOREHOUSE COLLEGEMOUNT ST. MARY'S UNIVERSITYMURRAY STATE UNIVERSITYNEW MEXICO HIGHLANDS UNIVERSITYNEW MEXICO STATE UNIVERSITY-MAIN CAMPUSNORTH CAROLINA A & T STATE UNIVERSITYNORTH CENTRAL COLLEGENORTHEAST LAKEVIEW COLLEGENORTHEASTERN ILLINOIS UNIVERSITYNORTHERN ARIZONA UNIVERSITYNORTHERN ILLINOIS UNIVERSITYNORTHERN OKLAHOMA COLLEGENORTHWEST ARKANSAS COMMUNITY COLLEGENOTRE DAME COLLEGENOVA SOUTHEASTERN UNIVERSITYOHIO STATE UNIVERSITY-MAIN CAMPUSOKLAHOMA STATE UNIVERSITY-MAIN CAMPUSOKLAHOMA STATE UNIVERSITY-OKLAHOMA CITYORANGE COAST COLLEGEOREGON STATE UNIVERSITYPCOM GEORGIAPENNSYLVANIA STATE UNIVERSITY-MAIN CAMPUSPENNSYLVANIA STATE UNIVERSITY-PENN STATEPIEDMONT UNIVERSITYPRAIRIE VIEW A & M UNIVERSITYPRESBYTERIAN COLLEGEPURDUE UNIVERSITY-MAIN CAMPUSRADFORD UNIVERSITYROOSEVELT UNIVERSITYROWAN UNIVERSITYRUTGERS UNIVERSITY-CAMDENRUTGERS UNIVERSITY-NEW BRUNSWICKRUTGERS UNIVERSITY-NEWARKSAINT MARY'S COLLEGESAINT PETER'S UNIVERSITYSAM HOUSTON STATE UNIVERSITYSAN DIEGO STATE UNIVERSITYSAN FRANCISCO STATE UNIVERSITYSAVANNAH COLLEGE OF ART AND DESIGNSAVANNAH TECHNICAL COLLEGESOUTH COLLEGE- ATLANTA CAMPUSSOUTH COLLEGE-ONLINESOUTH LOUISIANA COMMUNITY COLLEGESOUTHEAST MISSOURI STATE UNIVERSITYSOUTHEASTERN LOUISIANA UNIVERSITYSOUTHERN CONNECTICUT STATE UNIVERSITYSOUTHERN ILLINOIS UNIVERSITY-CARBONDALESOUTHERN ILLINOIS UNIVERSITY-EDWARDSVILLESOUTHERN NEW HAMPSHIRE UNIVERSITYSOUTHERN UNIVERSITY AND A & M COLLEGESPELMAN COLLEGESTEPHEN F AUSTIN STATE UNIVERSITYSTOCKTON UNIVERSITYSTRAYER UNIVERSITY-DISTRICT OF COLUMBIASTRAYER UNIVERSITY-FREDERICKSBURG CAMPUSSUNY COLLEGE AT GENESEOSUNY COLLEGE AT POTSDAMSUNY COLLEGE OF TECHNOLOGY AT CANTONSWARTHMORE COLLEGESYRACUSE UNIVERSITYTARLETON STATE UNIVERSITYTARRANT COUNTY COLLEGE DISTRICTTECHNICAL COLLEGE OF THE LOWCOUNTRYTEMPLE UNIVERSITYTENNESSEE TECHNOLOGICAL UNIVERSITYTEXAS A & M UNIVERSITY-COLLEGE STATIONTEXAS A & M UNIVERSITY-COMMERCETEXAS A & M UNIVERSITY-CORPUS CHRISTITEXAS CHRISTIAN UNIVERSITYTEXAS STATE UNIVERSITYTEXAS TECH UNIVERSITYTEXAS TECH UNIVERSITY HEALTH SCIENCES CENTEXAS WOMAN'S UNIVERSITYTHE UNIVERSITY OF ALABAMATHE UNIVERSITY OF TENNESSEE-KNOXVILLETHE UNIVERSITY OF TEXAS AT ARLINGTONTHE UNIVERSITY OF TEXAS AT AUSTINTHE UNIVERSITY OF TEXAS AT DALLASTHE UNIVERSITY OF TEXAS AT EL PASOTHE UNIVERSITY OF TEXAS AT SAN ANTONIOTHE UNIVERSITY OF TEXAS MEDICAL BRANCH ATTHE UNIVERSITY OF TEXAS RIO GRANDE VALLEYTHE UNIVERSITY OF WEST FLORIDATHOMAS COLLEGETOUGALOO COLLEGETOWSON UNIVERSITYTRIDENT UNIVERSITY INTERNATIONALTRINE UNIVERSITYTROY UNIVERSITYTUFTS UNIVERSITYUC REGENTSUNIVERSITY AT BUFFALOUNIVERSITY OF ARIZONAUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS-FORT SMITHUNIVERSITY OF CALIFORNIA-LOS ANGELESUNIVERSITY OF CENTRAL ARKANSASUNIVERSITY OF CENTRAL FLORIDAUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CENTRAL OKLAHOMAUNIVERSITY OF CINCINNATI-MAIN CAMPUSUNIVERSITY OF COLORADO BOULDERUNIVERSITY OF COLORADO DENVER/ANSCHUTZ MEUNIVERSITY OF CONNECTICUTUNIVERSITY OF EVANSVILLEUNIVERSITY OF FLORIDAUNIVERSITY OF HOUSTONUNIVERSITY OF HOUSTON-DOWNTOWNUNIVERSITY OF ILLINOIS CHICAGOUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF LOUISIANA AT MONROEUNIVERSITY OF MARY WASHINGTONUNIVERSITY OF MARYLAND EASTERN SHOREUNIVERSITY OF MASSACHUSETTS-DARTMOUTHUNIVERSITY OF MINNESOTA-CROOKSTONUNIVERSITY OF MINNESOTA-DULUTHUNIVERSITY OF MINNESOTA-MORRISUNIVERSITY OF MINNESOTA-TWIN CITIESUNIVERSITY OF MISSISSIPPIUNIVERSITY OF NEBRASKA AT KEARNEYUNIVERSITY OF NEBRASKA-LINCOLNUNIVERSITY OF NEVADA-LAS VEGASUNIVERSITY OF NEW HAMPSHIRE-MAIN CAMPUSUNIVERSITY OF NORTH CAROLINA AT CHAPEL HIUNIVERSITY OF NORTH CAROLINA AT CHARLOTTEUNIVERSITY OF NORTH CAROLINA AT GREENSBORUNIVERSITY OF NORTH CAROLINA AT PEMBROKEUNIVERSITY OF NORTH CAROLINA WILMINGTONUNIVERSITY OF NORTH CAROLINE AT CHAPEL HILLUNIVERSITY OF NORTH DAKOTAUNIVERSITY OF NORTH TEXASUNIVERSITY OF NORTHERN COLORADOUNIVERSITY OF OKLAHOMA-HEALTH SCIENCES CEUNIVERSITY OF OKLAHOMA-NORMAN CAMPUSUNIVERSITY OF PENNSYLVANIAUNIVERSITY OF REDLANDSUNIVERSITY OF RHODE ISLANDUNIVERSITY OF SAN FRANCISCOUNIVERSITY OF SOUTH CAROLINA-COLUMBIAUNIVERSITY OF SOUTH CAROLINA-LANCASTERUNIVERSITY OF SOUTH DAKOTAUNIVERSITY OF SOUTH FLORIDAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF SOUTHERN MISSISSIPPIUNIVERSITY OF THE CUMBERLANDSUNIVERSITY OF THE INCARNATE WORDUNIVERSITY OF THE OZARKSUNIVERSITY OF THE PACIFICUNIVERSITY OF TOLEDOUNIVERSITY OF UTAHUNIVERSITY OF VIRGINIA-MAIN CAMPUSUNIVERSITY OF WEST FLORIDAUNIVERSITY OF WISCONSIN-EAU CLAIREUNIVERSITY OF WISCONSIN-MADISONUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVALDOSTA STATE UNIVERSITYVANDERBILT UNIVERSITYVIRGINIA COMMONWEALTH UNIVERSITYVIRGINIA POLYTECHNIC INSTITUTE AND STATEWASHINGTON STATE UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWAYNE STATE UNIVERSITYWELLESLEY COLLEGEWEST CHESTER UNIVERSITY OF PENNSYLVANIAWEST COAST UNIVERSITY-CENTER FOR GRADUATEWEST | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENT - THE CLOSED LOOP FUND LP | $8,181,544 | $7,757,882 | $7,757,882 |
| PROGRAM RELATED INVESTMENT - WORKING CAPITAL - THE SUPPLY CHAIN LP | $4,710,713 | $7,190,365 | $7,190,365 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME FROM PROGRAM-RELATED INVESTMENTS | $32,090 | $32,090 | $32,090 |
| ORDINARY GAIN/(LOSS) FROM PROGRAM-RELATED INVESTMENTS | $1,118,219 | -$118,273 | $1,118,219 |