2022-11-13T16:00:42-06:00 2021-12-31 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990 2021-01-01 201359710 Crystal Bridges-Museum of American Art Inc CRYS 4794185726 600 MUSEUM WAY BENTONVILLE AR 72712 ROD BIGELOW EXECUTIVE DIRECTOR 2022-11-13 true Rod Bigelow 999009999 KENT C CROUCH P00810750 4794641500 2021 2022-09-23 18:48:47Z ROD BIGELOW 600 MUSEUM WAY BENTONVILLE AR 72712 384073017 false X HTTP://WWW.CRYSTALBRIDGES.ORG/ X 2004 AR The Museum explores the unfolding history of America by collecting and exhibiting outstanding works of art that Illuminate America's artistic heritage. 8 8 397 554 1423050 0 98728546 79722165 2738762 6088266 73957559 120363313 2506749 6569194 177931616 212742938 0 0 19059488 20995248 0 2083006 31787378 39985077 50846866 60980325 127084750 151762613 1732386844 1943787868 137147 213881 1732249697 1943573987 X Crystal Bridges Museum of American Art ("CBMAA") welcomes all to celebrate the American Spirit In a setting that unites the power of art with the beauty of nature. CBMAA explores the unfolding story of America by actively collecting, exhibiting, interpreting and preserving outstanding works of art that Illuminates America's heritage and artistic possibilities. false false 10758015 24114 In 2021, CBMAA acquired 68 works of art. By classification 25 sculptures, 14 paintings, 4 ceramics, 4 mixed media, 4 prints, 4 textiles, 3 drawings, 3 photographs, 3 time-based media, 2 installations, 1 decorative art, and 1 watercolor were acquired. In 2021, CBMAA borrowed 639 objects from 133 separate lenders. CBMAA loaned 72 objects to 25 special exhibitions appearing at 25 institutions during 2021. Exhibition venues included the United States, France, Singapore, Spain, Switzerland, and Australia. Conservation continued during 2021 through the following efforts: Painting conservators conducted treatments and examinations of 77 paintings over 3 visits to CBMAA. Objects conservator conducted treatments and examinations of 69 sculptures over 4 visits to CBMAA. Works on paper conservator examined 93 works on paper on site at CBMAA. Textile conservator examined 18 objects on site at CBMAA. The most significant conservation treatments were performed on-site by contract conservators: Wayne Thiebaud, Supine Woman (2009.17), Donald Judd, Untitled, 1989 (Bernstein 89-24) (2012.499), Manierre Dawson, Configuration (2019.18), and Claude Lawrence, Intersection (2020.9). Staff conducted regular cleaning and maintenance of 35 artworks installed outdoors. At year's end, CBMAA's online collection provided access to 80% of the collection (3,155 artworks) to the public through CBMAA's website. 6085757 1204976 In 2021, CBMAA welcomed 463,127 guests and presented several collection focus shows, and four major exhibitions including: Crafting America, Crystal Bridges at 10, North Forest Lights, and In American Waters: The Sea in American Painting. Crafting America was organized by CBMAA. This exhibition explores the past, present, and future of how craft has shaped-and continues to shape-American identity, featuring over 100 objects from the 1940s to today. The medium of craft creates a more inclusive space that embraces individuals from diverse backgrounds to participate in the nation's founding ideals of life, liberty, and the pursuit of happiness through the creation of beautiful works of American art. The exhibition travelled to one additional museum. Crystal Bridges at 10 was curated and organized by CBMAA to celebrate its 10th anniversary. It featured 130+ artworks, mainly from CBMAA'S collections, presented through 10 distinct and immersive art experiences, including sections designed to feature members of the community and spaces curated or crafted by guest artists, as well as sections exploring connections between art and nature. North Forest Lights, located in CBMAA'S North Forest, was the first outdoor light experience commissioned by CBMAA. These five nighttime light and sound experiences explored the power of nature as a connecting and communicating force that can bring joy. It provided spaces for people to gather and enjoy the outdoors, while being transported by multi-media art and original music compositions. In American Waters: The Sea in American Painting was organized by the Peabody Essex Museum and CBMAA. This exhibition focuses on over 100 artworks that explore how the sea acts as a subject, symbol, and emotional catalyst that shapes and transforms American opportunities, attitudes, and cultural values. The exhibition first opened at the Peabody Essex Museum and then travelled to CBMAA. 3685267 867777 Despite the continued difficulties presented by COVID in 2021, CBMAA was able to fulfill its mission of providing access to the arts through a variety of educational programs to the public, which reached 128,995 participants. Classes and Workshops are offered for all ages and varying skill levels, and include a variety of workshops in media such as painting, sculpture, printmaking, and multimedia, in addition to nature topics. Attendance = 3,401 Drop-In programs are non-ticketed and planned primarily for multigenerational audiences. These include large-scale events Trick Art Treat as well as drop-in artmaking on the weekends and school break programming. Attendance = 21,467 Film, Performance & Evening events are primarily targeted toward college and adult audiences, and include multidisciplinary arts such as music, theatre, dance, and film. Attendance = 10,034 Lectures and Talks include gallery conversations, nature talks, panel discussions, and exhibition lectures. Attendance = 4,308 Our School Visit program serves K-12 and college students, onsite and online, and aligns with curriculum. Attendance = 11,915 Teacher Professional Development programs offer continuing education credits through a variety of offerings, including Saturday Sessions, Summer Institutes and Evening for Educators. Attendance = 1,346 Access and Inclusive programs primarily serve individuals with disabilities as well as seniors. Examples include Family Access Night and programming for older adults. Attendance = 2,334 Tours include daily offerings of guided tours featuring CBMAA'S collection and architecture, as well as tours provided for youth organizations. Guide training is provided for these offerings monthly. Attendance = 14,522 Community Engagement offerings in 2021 included community art-making activations with the Mobile Art Lab at festivals and libraries as well as co-hosting programs at CBMAA with community organizations. Attendance = 32,998 A variety of kits were distributed to community members and partner organizations. Kits included Community Creative care packages, Family Art kits, Food kits, and My Museum Classroom kits. Attendance = 25,502 Digital events include Teacher Professional Development, school tours, lectures, and a variety of art classes and workshops. Attendance = 12,778 The Windgate Program entailed virtual arts integration lessons and learning experiences conducted through residencies, tours, curriculum evaluation, and orientation for the partnership schools. Attendance = 363 School Partnership Programs entailed an in-person or virtual weeklong residency including art-kits for program participants. Attendance = 805 124936 LIBRARY PROGRAM 124936 20653975 true true false false false false true false true true true false false false false true false false false true false false false false false false false false true false false false false false false false false true true false false true true true true false false true X 295 0 true 397 true true true true UK false false false true true false false false false false false X 8 8 true false false false true true false true true false false true true true true true true true true false AR X SAM GOWER-JACKSON 4794185726 600 MUSEUM WAY BENTONVILLE AR 72712 Alice L Walton BOARD DIRECTOR & CHAIR EMERITUS 7.0 0 X 0 0 0 C Douglas Mcmillon Board Director 1.0 0 X 0 0 0 Elizabeth Glassman Board Director 1.0 0 X 0 0 0 Hank Thomas Board Director 1.0 0 X 0 0 0 John Tyson Board Director 1.0 0 X 0 0 0 John Wilmerding Board Director (Until 11/15/21) 1.0 0 X 0 0 0 Olivia Walton Board Director & CHAIRPERSON 5.0 0 X 0 0 0 RICHARD D CHAPMAN Board Director & Assistant Sec/Treasurer (Until 11/15/21) 1.0 0 X 0 0 0 Steuart L Walton Board Director 1.0 0 X 0 0 0 Thelma Golden Board Director 1.0 0 X 0 0 0 Jill Wagar Deputy Director 40.0 0 X 282656 0 44831 Rod Bigelow Executive Director 40.0 0 X 520159 0 46754 Tracy Cude Chief Financial Officer 0.0 40.0 X 0 272422 37330 Lieven A Bertels Director - Momentary 40.0 0 X 366751 0 16464 Austen Bailly Chief Curator 40.0 0 X 196398 0 20142 Diane Carroll Director of Communications 6.0 34.0 X 39392 215744 35916 Emilio Fabico Chief Operating Officer 40.0 0 X 257189 0 27952 Margaret Conrads Director of Curatorial Affairs 40.0 0 X 193947 0 26217 SANDRA EDWARDS SENIOR DIRECTOR 40.0 0 X 353280 0 35499 2209772 488166 291105 17 false true false SAFDIE ARCHITECTS LLC 100 Properzi Way Somerville MA 02143 ARCHITECT 7226307 FLINTCO LLC 184 FANTINEL DR SPRINGDALE AR 72762 CONSTRUCTION 5212592 THE NORTHERN TRUST COMPANY 50 SOUTH LA SALLE STREET CHICAGO IL 60603 MANAGEMENT FEES 1509306 ALLIANCE SUPPORT CO LLC PO BOX 1860 BENTONVILLE AR 72712 ADMINISTRATIVE SERVICES 1265516 General Atlantic Service Company LLC 600 Steamboat Road Suite 105 Greenwich CT 06830 MANAGEMENT FEES 856253 29 1759104 10000000 67963061 13538278 79722165 REPRODUCTION FEES 712110 6259 6259 PROGRAM REGISTRATION FEES 712110 124783 124783 EXHIBITION FEE REVENUE 712110 567687 567687 TICKET SALES 712110 5382656 5382656 TOURS 712110 6881 6881 0 0 0 0 6088266 19094608 367997 18726611 449006 449006 0 449006 306857 142149 270852092 0 169583387 101268705 0 101268705 209119 101059586 5491831 1746692 3745139 3116551 628588 SERVICE REVENUE 712110 194072 120800 73272 OTHER INCOME 712110 2180977 2179052 1925 0 0 0 0 2375049 212742938 11811526 1423050 119786197 X 1522845 418860 968379 135606 15168113 4172003 9645422 1350688 3101925 786667 2106203 209055 1202365 343172 767573 91620 2328641 2328641 117437 117437 200373 200373 2365559 2365559 898737 462293 434125 2319 1445648 151282 1290519 3847 119641 30321 57715 31605 464832 6984 457848 1340084 4437 1335647 145427 93379 38307 13741 708321 708321 10017827 10017827 538224 538224 MUSEUM PROCUREMENT EXPENSES 7916472 7916472 REPAIRS & MAINTENANCE 1782065 105775 1676290 EXHIBITION EXPENSES 1646377 1646377 COLLECTIONS MANAGEMENT 1479322 1479322 6470090 3036631 3188934 244525 60980325 20653975 38243344 2083006 7322251 2126469 50604 5873254 437502 684282 0 0 412923 437540 372633948 86224168 272610160 286409780 698770745 813639739 721323411 803157556 0 31459248 31459248 1732386844 1943787868 137147 213881 0 0 0 137147 213881 X 343933577 356875360 1388316120 1586698627 1732249697 1943573987 1732386844 1943787868 X 151762613 88042863 -28841186 X false true X true false X 26261641 73299880 70878260 98647324 79642606 348729711 0 0 26261641 73299880 70878260 98647324 79642606 348729711 114396764 234332947 14076937 18484919 21624616 23381198 21974915 99542585 0 0 0 0 0 0 0 448272296 40705446 0.5227 0.4385 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1388316120 73071490 177254901 50414282 1529602 1586698627 1131174551 93797115 220418627 54823308 2250865 1388316120 999930677 62647150 164875140 95517509 760907 1131174551 895339641 55606405 77824787 27953568 886588 999930677 769763330 16370274 136825334 26836341 782956 895339641 0.0 0.6279 0.3721 false false 11851649 11851649 321235744 63115528 258120216 27143344 14542285 12601059 12403211 8566355 3836856 286409780 Private Equity 526444288 F Equity long/short hedge funds 252622197 F Multi-strategy hedge funds 24091071 F 803157556 262556944 88042863 729183 -2860146 85911900 176645044 36097894 36097894 212742938 55216225 729183 416148 1145331 54070894 6909431 6909431 60980325 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The Museum's collections are made up of art objects, artifacts of historical significance and rare books. The collections are maintained for public exhibition, education and research In furtherance of public service, rather than for financial gain. Each of the Items IS cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other Items for collections. The museum's collections have been acquired through purchases, contributions, and other acquisitions since the Museum's inception and are not recognized as assets in the accompanying statement of financial position. Purchases of collection Items are recorded as decreases in net assets in the year In which the Items are acquired. If the assets used to purchase the items were restricted by the donors, the Museum recognizes corresponding net assets released from restriction. Proceeds from deaccessions or Insurance recoveries are reflected as Increases In the appropriate net asset classes. Schedule D, Part III, Line 4 Collections of art - description of collections The Crystal Bridges art collection offers a superb overview of American art. The galleries Include American masterworks and surprising lesser-known gems from the colonial era to today, spanning five centuries of American art. Sculptures grace both interior galleries and outdoor trails. The museum's permanent collection galleries are refreshed regularly. New acquisitions and works from the museum's vaults are displayed on a rotating basis. In addition, familiar guest favorites and a changing array of special focus groupings and temporary installations of light-sensitive works offer the opportunity for further exploration Into art, architecture, and nature. The permanent collection, which continues to grow through a strategic acquisition plan, IS on view year-round with no cost for admission. In addition, an annual array of special exhibitions ensures that there IS always something new to see at the museum. Guests may also browse selections from the Crystal Bridges permanent collection online through eMuseum, and view gallery highlights via the museum's free app, CBMuseum, downloadable to Apple or Android devices. Schedule D, Part V, Line 4 Intended uses of endowment funds Below lists the Intended uses of Crystal Bridges-Museum of American Art's ("CBMAA") temporary and permanent endowment funds. Operations Endowment - Provides funds for recurring and annual expenses that are ordinary and necessary to operate CBMAA for Its purpose as a public art museum, including the purchase of new or replacement furnishings or equipment that IS not fixed equipment. Permitted expenditures Include operating expenses for staffing, permanent exhibitions, temporary exhibitions drawn primarily for the permanent collection regular programs, marketing and communications, routine facilities and grounds maintenance, utilities, and other common operating needs. Collections, Acquisition, and Care Endowment - Provides funds for the acquisition of works for CBMAA's art collection and library, and also supports the conservation and care of works within CBMAA's collection. These works might Include paintings, sculpture, prints, Illustrated and rare books and manuscripts, decorative arts objects, photographs, other new media works and commissioned works of art. Building Endowment - Provides funds for the acquisition, major repair, renovation and replacement of buildings, structures, fixtures and fixed equipment. The endowment supports the purchase of new and renovation of existing capital assets and/or enhancements that Improve or extend the life of existing capital assets. Walker School Programs Endowment Provides funds to the School Visits Program, specifically to defray the following costs to schools participating In museum programs: transportation, lunches or snacks for participants, and compensation for the participating drivers and required substitute teachers. In addition, the endowment fund may also support the development of educational materials to enhance the School Visit Program. Walmart Admissions Endowment Provides funds to underwrite entrance to the permanent collection galleries to all visitors without an admission fee. Tyson Scholars Endowment Provides funds to support a research/residency program at CBMAA for museum and academic professionals In a variety of disciplines from throughout the world. This program will provide professional development, mentorship, and the exchange of Ideas across historical periods and disciplines. Shewmaker Endowment - Provides funds to support the programmatic needs of the Education Studio program. McMillon Family Classroom Learning Endowment - Provides funding to initiatives that connect CBMAA collections, exhibitions, and the arts to student learning In the classroom. This may Include but is not limited to the following: curriculum in print and digital format, museum educators In the classroom, and distance learning initiatives. Next Generation Fund - Art for All Endowment - Provides funding for various initiatives across departments and disciplines. Each initiative receiving funding would be an approved part of the annual operating budget. The fund will support innovative programs, special initiatives, and ongoing operating programs Gift use will be based on programs having 1) great need, but limited resources and 2) meaningful Impact. Next Generation Fund - Grounds/Trails and Sustainability Endowment Fund Provides funds for expenses that are necessary to develop and maintain the CBMAA's grounds and trails and to ensure a sustainable environment surrounding CBMAA. Permitted expenditures Include expenses for staffing, activities associated With landscape development, rejuvenation or Improvement, trail maintenance, pond and stream maintenance, didactic materials and program offerings to enhance visitor experiences, and projects associated with enhancing the sustainability efforts of the museum. Next Generation Fund - Collections - Augments the WFF Collection endowment by supporting the care and maintenance of specific works of art and architecture, including the Buckyball sculpture and the Frank Lloyd Wright house. Windgate Education Endowment Provides funds specifically to develop creative solutions using art, art museums, and artists that address educational challenges facing our nation's schools. CBMAA will serve as a national hub to drive and coordinate system level changes that address Issues facing PreK-12 schools In the areas of quality education, equitable access to the arts, readiness to learn, and workforce skills. Van Cliburn Concert Series Endowment Provides funds for expenses necessary In developing, promoting, and staging the Van Cliburn Concert Series produced by CBMAA and In maintaining the Van Cliburn piano. Curatorial Excellence Fund - The Curatorial Excellence Fund provides resources in support of three core endeavors: professional development, research and scholarship, and curatorial alliances. Internship Endowment - Internship program provides diverse learning opportunities for individuals with student status from rising high school seniors to graduate students completing their PhDs. Endowment funds are used for program management (recruitment, orientation, evaluation, tracking, etc), competitive stipends, housing, overhead costs, programming and growth of the program. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 EXPENSES NET WITH REVENUE ON AUDIT - -2860146 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EXPENSE NOT NET WITH REVENUE ON AUDIT - -1746694 VALUE OF ART DONATIONS - 1909200 CASH BASIS ADJUSTMENT - 4091220 BOOKS/TAX DIFFERENCE FROM INVESTMENTS - 31844168 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSE NOT NET WITH REVENUE ON AUDIT - 416148 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EXPENSE NET WITH REVENUE ON AUDIT - 1529601 INCREASED PROCUREMENT EXPENSE - 1909200 CASH BASIS ADJUSTMENT - 127467 BOOKS/TAX DIFFERENCE FROM INVESTMENTS - 3343163 Central America and the Caribbean 0 0 Investments 330310070 East Asia and the Pacific 0 0 Investments 41993278 Europe (Including Iceland and Greenland) 0 0 Investments 79991898 North America (Canada & Mexico only) 0 0 Investments 16584706 South America 0 0 Investments 1070208 0 0 0 0 0 0 469950160 0 469950160 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-; EAST ASIA AND THE PACIFIC-; EUROPE (INCLUDING ICELAND AND GREENLAND)-; NORTH AMERICA (CANADA & MEXICO ONLY)-; SOUTH AMERICA- X X X X false false false false false false false false false Rod Bigelow Executive Director 520159 0 0 0 0 0 28800 0 17954 0 566913 0 0 0 Tracy Cude Chief Financial Officer 0 272422 0 0 0 0 0 27232 0 10098 0 309752 0 0 Jill Wagar Deputy Director 282656 0 0 0 0 0 27383 0 17448 0 327487 0 0 0 Lieven A Bertels Director - Momentary 366751 0 0 0 0 0 11400 0 5064 0 383215 0 0 0 Emilio Fabico Chief Operating Officer 257189 0 0 0 0 0 20464 0 7488 0 285141 0 0 0 Margaret Conrads Director of Curatorial Affairs 193947 0 0 0 0 0 20057 0 6160 0 220164 0 0 0 Diane Carroll Director of Communications 39392 215744 0 0 0 0 1576 23938 2167 8235 43135 247917 0 0 Austen Bailly Chief Curator 196398 0 0 0 0 0 18403 0 1739 0 216540 0 0 0 SANDRA EDWARDS SENIOR DIRECTOR 353280 0 0 0 0 0 28800 0 6699 0 388779 0 0 0 X 20 1909200 Other - INSURANCE VALUE X 16 13538278 Other - HIGH/LOW AVG NYSE X School Visits Program Supplies 1 14000 Cost 8 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - CBMAA is reporting the number of items received. Securities - Publicly traded - CBMAA IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - School Visits Program Supplies CBMAA is reporting the number of contributions. Form 990, Part III, Line 4d Description of other program services (Expenses $ 124,936 including grants of $) LIBRARY PROGRAM Form 990, Part VI, Line 2 Family/business relationships amongst interested persons STEUART WALTON, BOARD DIRECTOR; OLIVIA WALTON, BOARD DIRECTOR - Family relationship, Alice L Walton, Board Director and Chairperson; Richard D. Chapman, Board Director - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders CBMAA HAS NONVOTING MEMBERS AND VOTING MEMBERS. NONVOTING MEMBERS ARE MEMBERS OF THE PUBLIC WHO JOIN CBMAA BY PAYING A MEMBERSHIP FEE AND, IN RETURN, RECEIVE FREE ADMISSION TO CBMAA EXHIBITIONS AND OTHER SPECIAL EVENTS, THE CBMAA MAGAZINE, AND OTHER CBMAA-RELATED ITEMS. CBMAA ALSO HAS A CLASS OF VOTING MEMBERS (SEE RESPONSE TO LINE 7A BELOW). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body VOTING MEMBERS HAVE THE POWER TO ELECT CBMAA'S BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body AFTER PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, THE FORM IS SUBMITTED TO CBMAA'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW. AFTER REVIEW BY THESE CBMAA OFFICERS, THE FORM IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY QUESTIONS. Form 990, Part VI, Line 12c Conflict of interest policy On an annual basis, each CBMAA director must complete a conflicts of Interest statement and disclose any existing or potential conflicts of Interest with any organization or individual. During a new staff Orientation and on an annual basis thereafter, All CBMAA staff members are required to review the conflict of Interest policy and disclose any potential conflicts of Interest evidenced by their signature on the form. Any forms Indicating a potential or disclosure of a conflict of Interest are forwarded to the executive director for review and further investigation. Form 990, Part VI, Line 15a Process to establish compensation of top management official Prior to hiring Individuals for CBMAA officer and key staff positions, the CBMAA Governance Committee reviews market research, Including Independent salary data for comparable positions. The determination of compensation for these Individuals IS based on this data as well as an Internal equity analysis. Annual performance reviews are required for all employees. Merit raises are based on the results of performance. Form 990, Part VI, Line 15b Process to establish compensation of other employees Prior to hiring Individuals for CBMAA officer and key staff positions, the CBMAA Governance Committee reviews market research, Including Independent salary data for comparable positions. The determination of compensation for these Individuals IS based on this data as well as an Internal equity analysis. Annual performance reviews are required for all employees. Merit raises are based on the results of performance. Form 990, Part VI, Line 19 Required documents available to the public CBMAA's form 990 IS available to the public at Guidestar.org. CBMAA's certificate of incorporation IS available to the public via the Delaware Secretary of State database. Form 990, Part IX, Line 11g Other Expenses EDUCATION/PROGRAM EXPENSES - Total Expense: 1331179, Program Service Expense: 1318873, Management and General Expenses: 12306, Fundraising Expenses: ; MEALS AND ENTERTAINMENT - Total Expense: 257805, Program Service Expense: 115980, Management and General Expenses: 71794, Fundraising Expenses: 70031; PRINTING - Total Expense: 402078, Program Service Expense: 140272, Management and General Expenses: 204092, Fundraising Expenses: 57714; MEDIA, PHOTO & ART PREP. - Total Expense: 747932, Program Service Expense: 535924, Management and General Expenses: 212008, Fundraising Expenses: ; CONSULTING - Total Expense: 155859, Program Service Expense: 16557, Management and General Expenses: 139302, Fundraising Expenses: ; EMPLOYEE RECRUITMENT - Total Expense: 93849, Program Service Expense: 17234, Management and General Expenses: 76615, Fundraising Expenses: ; MISCELLANEOUS - Total Expense: 148025, Program Service Expense: 22619, Management and General Expenses: 118591, Fundraising Expenses: 6815; MEMBERSHIPS DUES & SUBSCRIPTIONS - Total Expense: 83936, Program Service Expense: 28063, Management and General Expenses: 50196, Fundraising Expenses: 5677; LIBRARY BOOKS & REFERENCES - Total Expense: 40771, Program Service Expense: 40771, Management and General Expenses: , Fundraising Expenses: ; HONORARIA - Total Expense: 473262, Program Service Expense: 472512, Management and General Expenses: , Fundraising Expenses: 750; RENTAL EXPENSES - Total Expense: 198200, Program Service Expense: 101603, Management and General Expenses: 89662, Fundraising Expenses: 6935; SCHOLARS STIPEND - Total Expense: 229624, Program Service Expense: 170350, Management and General Expenses: 59274, Fundraising Expenses: ; DECOR & FLORAL - Total Expense: 12699, Program Service Expense: 525, Management and General Expenses: 6726, Fundraising Expenses: 5448; UNIFORM EXPENSE - Total Expense: 65123, Program Service Expense: 895, Management and General Expenses: 64228, Fundraising Expenses: ; REGISTRATION & TUITION - Total Expense: 123643, Program Service Expense: 21143, Management and General Expenses: 99423, Fundraising Expenses: 3077; AUTHOR & COPYRIGHT FEES - Total Expense: 12334, Program Service Expense: 12334, Management and General Expenses: , Fundraising Expenses: ; IN KIND EXPENSE - Total Expense: 14000, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 14000; CHARGE CARD EXPENSE - Total Expense: 280886, Program Service Expense: 20976, Management and General Expenses: 185832, Fundraising Expenses: 74078; FOREIGN TAXES - Total Expense: 1798885, Program Service Expense: , Management and General Expenses: 1798885, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances BOOK/TAX DIFFERENCES IN INVESTMENT - -28841186; GAE LLC 600 MUSEUM WAY BENTONVILLE AR 72712 BUY / HOLD ART DE 1089731 CRYSTAL BRIDGES-MUSEUM OF AMERICAN ART INC ALICE L WALTON FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 823700633 GRANTMAKING DE 501(c)(3) PF NA false ALICE L WALTON SCHOOL OF MEDICINE PO BOX 1860 BENTONVILLE AR 72712 852907907 MEDICAL SCHOOL AR 501(c)(3) 2 NA false ART BRIDGES INC 209 WEST 2ND STREET 370 FORT WORTH TX 76102 810842855 CREATE AND SUPPORT PROGRAMS THAT EXPAND ACCESS TO AMERICAN ART DE 501(c)(3) PF NA false WHOLE HEALTH INSTITUTE PO BOX 1860 BENTONVILLE AR 72712 834022137 SUPPORTING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE PUBLIC DE 501(c)(3) PF NA false Alliance Support Co LLC PO Box 1860 Bentonville AR 72712 843405301 Services provided at cost to tax-exempt organizations DE NA Related -9911 546321 true false 1 false false false false false false false false false false false false true false false false false false false ALLIANCE SUPPORT CO LLC M 1265516 COST OF ADMINISTRATIVE SERVICES PROVIDED