2022-08-11T10:00:27-05:00 2021-09-30 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990PF 2020-10-01 810842855 Art Bridges Inc ARTB 4794641570 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Paul Provost Chief Executive Officer 2022-08-11 true Paul Provost 999009999 KENT C CROUCH P00810750 4794641500 2020 2022-09-23 18:48:47Z X 1536409572 X X 16619309 16619309 16619309 109187637 109149995 31809413 0 0 0 232012 104112 232012 126038958 125873416 48660734 448850 448850 1152156 1152156 230549 230549 11370 0 0 11370 13305 0 0 13305 2891354 1499540 1499540 1391814 19436 19436 19436 1527586 323018 0 104568 93990 0 0 70427 70427 18554 18554 326 326 16341377 1108484 1245647 15095726 22819280 2950478 2764623 18537645 0 0 22819280 2950478 2764623 18537645 103219678 122922938 45896111 4313960 2028284 2028284 62812 37428 62812 62812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1177572885 1281623713 1533928527 501264 111316 457574 389948 389949 0 0 0 1182381847 1284104757 1536409572 0 0 0 0 1496768 0 1496768 0 X 1180885079 1284104757 1180885079 1284104757 1182381847 1284104757 1180885079 103219678 0 1284104757 0 1284104757 NORTHERN TRUST - ENDOWMENT P 119000282 102451590 16548692 0 16548692 NORTHERN TRUST - ENDOWMENT P 425130 0 425130 0 425130 NORTHERN TRUST - EQUITIZATION P 2020-10-01 2021-09-30 3149194 3149216 -22 0 -22 NORTHERN TRUST - EQUITIZATION P 2020-10-01 2021-09-30 4930913 0 4930913 0 4930913 NORTHERN TRUST - EQUITIZATION P 7396369 0 7396369 0 7396369 NORTHERN TRUST - R1000 P 2020-10-01 2021-09-30 13644920 13158619 486301 0 486301 NORTHERN TRUST - R1000 P 181236472 132535410 48701062 0 48701062 NORTHERN TRUST - R1000 P 68568 0 68568 0 68568 NORTHERN TRUST - WALTER SCOTT P 2020-10-01 2021-09-30 431922 358755 73167 0 73167 NORTHERN TRUST - WALTER SCOTT P 2916739 3176157 -259418 0 -259418 GOLDMAN SACHS - COVERED PUTS P 2020-10-01 2021-09-30 3253315 0 3253315 0 3253315 GOLDMAN SACHS - COVERED CALLS P 2020-10-01 2021-09-30 922738 0 922738 0 922738 GOLDMAN SACHS - COVERED CALLS P 372574 0 372574 0 372574 PASS-THROUGH GAIN/LOSS P 2020-10-01 2021-09-30 22179343 36342 22143001 0 22143001 PASS-THROUGH GAIN/LOSS P 4088925 1320 4087605 0 4087605 109149995 31809413 1708629 1708629 1708629 1437581 250000 1687581 X 0 21048 0 false false false false false true true false true true DE AR true true false false false true www.artbridgesfoundation.org CASEY HARDMAN 4796572351 600 MUSEUM WAY BENTONVILLE AR 72712 true IS JA UK CA DA FR false false false false false false false false false false false false false false false false false false false false Alice L Walton 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director, President 5.000 0 0 0 Charles M Diker 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Darren Walker 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Glenn D Lowry 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Gretchen Dietrich 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Michael Govan 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Pauline Willis 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Rod Bigelow 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director 1.000 0 0 0 Paul Provost 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Chief Executive Officer 40.000 419337 33465 0 Buddy D Philpot 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Secretary 1.000 0 0 0 Robert A Smith 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Assistant Secretary/Treasurer 1.000 0 0 0 Richard D Chapman 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Treasurer 0.500 0 0 0 Tracy Crude 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Chief Financial Officer 5.000 0 0 0 Colin Carmichael 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Web Content Manager 40.000 76086 12356 0 Kristi LB Dane 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Program Officer 40.000 67470 12980 0 Jamie Grandinetti 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Exhibitions Manager 40.000 64469 12980 0 Brittany Vernon 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Education Manager 40.000 55169 3946 0 Ashley Rhea Holland 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Assistant Curator 40.000 53008 10538 0 2 CRYSTAL BRIDGES MUSEUM OF AMERICAN ART 600 MUSEUM WAY BENTONVILLE AR 72712 MANAGEMENT FEES 1297363 Walton Enterprises LLC PO Box 1860 Bentonville AR 72712 Management Services 527840 LaPlaca Cohen Advertising Inc 520 Broadway Floor 11 New York NY 10012 Advertising 520620 Northern Trust 50 South La Salle Street Chicago IL 60603 Investment Services 243615 BLUECADET LLC 1526 FRANKFORD AVENUE PHILADELPHIA PA 19125 EXPERIENCE DESIGN 225610 4 ART BRIDGES ("AB") CREATES AND SUPPORTS PROGRAMS THAT EXPAND ACCESS TO AMERICAN ART IN ALL REGIONS ACROSS THE NATION. AB EXECUTES THIS MISSION BY ACQUIRING WORKS OF ART TO BE SHARED WITH REGIONAL MUSEUMS AS LONG-TERM LOANS, BY FORMING & SUPPORTING COLLECTION-BASED EXHIBITIONS OF AMERICAN ART THAT TRAVEL TO MUSEUMS OF ALL SIZES & BY DEVELOPING COLLABORATIVE PROGRAMS TO BRING WORKS OF ART OUT OF STORAGE & INTO COMMUNITIES. AB PROVIDES VARIOUS LEVELS OF FINANCIAL SUPPORT FOR THE DIRECT COSTS ASSOCIATED WITH THE LENDING OF THE AB COLLECTION, FOR TRAVELING EXHIBITIONS & FOR JOINT PROGRAMS FOR LONG-TERM LOANS & COLLECTION SHARING INITIATIVES. IN TANDEM WITH THESE PROGRAMS, AB PROVIDES SUPPORT FOR PROGRAMMING, AUDIENCE ENGAGEMENT & EDUCATION. AB PROVIDES FINANCIAL SUPPORT TO PARTNER INSTITUTIONS TO HELP DEEPEN THEIR CONNECTION WITH THEIR LOCAL COMMUNITIES & TO CONNECT INSTITUTIONS OF VARYING SIZES & SCOPES IN JOINT PARTNERSHIPS THAT PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. 18537645 0 1401154835 60090759 0 1461245594 0 1461245594 21918684 1439326910 71966346 X 18537645 0 60000 0 18597645 18597645 2016-07-27 X 45896111 22711238 6549910 2644630 77801889 39011694 19304552 5567424 2247936 66131606 18597645 31257738 150513433 62741068 263109884 681087 1560884 2241971 18597645 31257738 149832346 61180184 260867913 47977564 36529383 11979766 6662707 103149420 ALICE L WALTON X 0 0 14 16619309 523000 37662 18 109149975 Exhibition & Loan Fees 137106 Northern Trust 18 122 Pass-through - Other Income/(loss) 523000 -9206 18 103990 28456 125873396 137106 126038958 11a Art Bridges partners with outstanding institutions of all sizes to develop traveling exhibitions featuring American art. In addition, Art Bridges acquires works of art to be shared with regional museums as long-term loans. false false false false false false false false false false Accounting Fees 13305 13305 Website Development 2020-07-31 405642 20282 SL 5.0 81128 Website Design 2020-07-31 17397 870 SL 5.0 3479 Gallery Systems Website 2020-07-31 7500 375 SL 5.0 1500 Synology RS819 Rack 2020-07-31 1916 96 SL 5.0 384 Salesforce 2021-09-30 60000 0 SL 5.0 1000 Computer Equipment 2020-07-31 5985 299 SL 5.0 1197 AV Equp New Server 2020-07-31 2824 141 SL 5.0 565 Furniture & Fixtures (Disposed in CY) 2020-07-31 39795 1421 SL 7.0 4737 NORTHERN TRUST - ENDOWMENT P 119000282 102451590 16548692 NORTHERN TRUST - ENDOWMENT P 425130 0 425130 NORTHERN TRUST - EQUITIZATION 2020-10 P 2021-09 3149194 3149216 -22 NORTHERN TRUST - EQUITIZATION 2020-10 P 2021-09 4930913 0 4930913 NORTHERN TRUST - EQUITIZATION P 7396369 0 7396369 NORTHERN TRUST - R1000 2020-10 P 2021-09 13644920 13158619 486301 NORTHERN TRUST - R1000 P 181236472 132535430 48701042 NORTHERN TRUST - R1000 P 68568 0 68568 NORTHERN TRUST - WALTER SCOTT 2020-10 P 2021-09 431922 358755 73167 NORTHERN TRUST - WALTER SCOTT P 2916739 3176157 -259418 GOLDMAN SACHS - COVERED PUTS 2020-10 P 2021-09 3253315 0 3253315 GOLDMAN SACHS - COVERED CALLS 2020-10 P 2021-09 922738 0 922738 GOLDMAN SACHS - COVERED CALLS P 372574 0 372574 PASS-THROUGH GAIN/LOSS 2020-10 P 2021-09 22179343 0 22179343 PASS-THROUGH GAIN/LOSS P 4088925 0 4088925 ASC, LLC AT COST 85000 85000 Northern Trust Managed Income Accounts AT COST 1212081145 1459207567 Goldman Sachs Managed Income Accounts AT COST 69457568 74635960 Website Development 405642 101410 304232 304232 Website Design 17397 4349 13048 13048 Gallery Systems Website 7500 1875 5625 5625 Synology RS819 Rack Mount 1916 480 1436 1437 Salesforce 60000 1000 59000 59000 Computer Equipment 5985 1496 4489 4489 AV Equp New Server 2824 706 2118 2118 Furniture & Fixtures 0 0 0 0 Legal Fees 11370 11370 Art Procurement Expense 8536750 8536750 Exhibition Support Costs 4985349 137106 4848243 Recruiting Expense 33620 33620 Insurance Expense 107872 107872 Communication Expense 479 479 Advertising/Marketing Expense 489522 489522 Dues and Subscriptions 12804 12804 Training Expenses 30107 30107 Supplies 8404 8404 Postage and Shipping 689 689 Telephone 10336 10336 Learning and Engagement Awards 531287 531287 Evaluation Partner Support 23660 23660 Technology 133510 133510 Meals and Entertainment 5067 5067 Relocation Expense 36497 36497 Administration Expense 31417 31417 Miscellaneous 15384 15384 Board Impact Reporting 23350 23350 Institutional Impact Partner Survey 18809 18809 COVES 169079 169079 Repairs & Maintenance 2400 2400 Public Relations 26440 26440 Pass-through - Other Deductions 1108541 1108484 1108541 Pass-through - Nondeductible Expenses 4 Exhibition & Loan Fees 137106 137106 Northern Trust 122 122 122 Pass-through - Other income/(loss) 94784 103990 94784 Book/Tax Investment Income Timing Differences 1496768 0 Administrator & Management Fees 1020571 1020571 Fine Art Conservation 38951 38951 Fine Art Pack, Transport, Frame 263746 263746 Fine Art Storage 28228 28228 Investment Management Fees 1499540 1499540 1499540 Consulting Fees 40318 40318 Payroll Taxes 104568 104568 Excise Tax 1100000 Northern Trust - Foreign Taxes 301438 301438 Pass-through - Foreign Taxes 21580 21580