WAL-MART FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WAL-MART FOUNDATION (EIN 20-5639919)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-08-13
- IRS object ID
- 202532259349100613
- Schema version
- 2024v5.2
- 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 Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T11:34:17-05:00 | ReturnTs |
| Tax Period End | 2025-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710603587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERWIN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6311 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-02-01 | 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 | 2025-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN C MARTIN | PreparerPersonNm |
| PTIN | P00290616 | PTIN |
| Phone | 5018687486 | PhoneNum |
| Preparation | 2025-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,414,644 | 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 | $114,219,594 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $208,464 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $208,464 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $422,885 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $428,408 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $422,885 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,039 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,039 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $114,855,982 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $636,388 | 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 |
| Taxes Rev And Expnss | $593 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,785,211 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $505,162 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,785,804 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $505,162 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $113,887,390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $119,938,388 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $115,673,194 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $505,162 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $119,938,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$817,212 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $131,226 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,191,523 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,868,324 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,868,324 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $8,238,132 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $9,663,877 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $8,238,132 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $8,238,132 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $1,181 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,181 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $13,427,454 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,307,007 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,307,007 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,282,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,414,644 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,414,644 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $7,750,998 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,700,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $7,750,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,700,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $22,531,856 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $21,714,644 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,531,856 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,714,644 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,282,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,414,644 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,531,856 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$817,212 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,714,644 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,714,644 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| WORKING CAPITAL-THE SUPPLY CHAIN INNOVATION INVESTMENT FUND - LT GAIN | P | $428,408 | $428,408 | $428,408 | |
| WORKING CAPITAL-THE SUPPLY CHAIN INNOVATION INVESTMENT FUND - ST LOSS | P | -$5,523 | -$5,523 | $5,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $422,885 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,824 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,824 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,824 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,005 | 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 | $3,005 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,181 | OverpaymentAmt |
| Applied To ES Tax | $1,181 | 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 (18 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 |
| KATHLEEN MCLAUGHLIN | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR AND CHAIRMAN | 6.00 | $0 | $0 | $0 |
| DOUG MCMILLON | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| RACHEL BRAND | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| EDUARDO DE LA GARZA END 1072024 | ||||||||
| 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 |
| BRANDI JOPLIN | ||||||||
| 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 | PRESIDENT | 16.00 | $0 | $0 | $0 |
| JACQUELYN BRIGANCE | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | TREASURER | 6.00 | $0 | $0 | $0 |
| BJ CROUCH | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | ASSISTANT TREASURER | 12.00 | $0 | $0 | $0 |
| BRYAN DEL ROSARIO | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | SECRETARY | 6.00 | $0 | $0 | $0 |
| JOHN DAVID RAINEY | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| DONNA MORRIS | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| WILLIAM WHITE | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| CREDRIC CLARK | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| ANDREA ALBRIGHT | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | DIRECTOR | 0.23 | $0 | $0 | $0 |
| KARRIE DENNISTON START 10724 | ||||||||
| 702 SW 8TH ST | BENTONVILLE | AR | 72716 | VICE PRESIDENT & COO | 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 SCHOLARSHIP: THE WAL-MART FOUNDATION SERVED 77 ASSOCIATES AND ASSOCIATE DEPENDENTS IN THE FISCAL YEAR ENDING JANUARY 31, 2025. SEE STATEMENT 10. | Description1Txt |
| Expenses1 | $116,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,134,395 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,134,395 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,134,395 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $242,016 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,892,379 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $794,619 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $794,619 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,824 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,824 | TotalTaxAmt |
| Distributable Before Adj | $792,795 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $792,795 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $792,795 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $119,938,388 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $119,938,388 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $792,795 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $123,220,203 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $156,596,205 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $126,177,246 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $131,542,586 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $130,194,689 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $667,730,929 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $119,938,388 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $792,795 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $119,145,593 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $786,876,522 | 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 | $123,220,203 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $663,656,319 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $156,596,205 | ExcessFromYear4Amt |
| Excess From Year3 | $126,177,246 | ExcessFromYear3Amt |
| Excess From Year2 | $131,542,586 | ExcessFromYear2Amt |
| Excess From Year1 | $130,194,689 | ExcessFromYear1Amt |
| Excess From Current Year | $119,145,593 | 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 (148 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 Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF SPRINGDALE | |||||||||||||
| 201 SPRING ST | SPRINGDALE | AR | 72764 | GOV | NORTHWEST ARKANSAS | $35,705 | |||||||
| UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE | |||||||||||||
| 1415 SMITH STREET | MALVERN | AR | 72104 | GOV | NORTHWEST ARKANSAS | $98,445 | |||||||
| INTERNATIONAL SCHOLARSHIP AND TUITI | |||||||||||||
| 1321 MURFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | I | ASSOCIATE SCHOLARSHIPS | $67,000 | |||||||
| ACTION FOR SOCIAL ADVANCEMENT | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,850,295 | THE FARMERS HOUSE PLAN C TULIP GREE | BHOPAL | IN | 462042 | |||||||
| ARTIFICIAL INTELLIGENCE UNIT OF NAT | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,537,387 | 5TH FLOOR NSIC METRO STATION BUILD | NEW DELHI | IN | 110020 | |||||||
| COMMUNITY FOUNDATIONS OF CANADA | |||||||||||||
| PC | HEALTHIER FOOD FOR ALL | $2,500,000 | 123 SLATER STREET SUITE 600 | OTTAWA | CA | K1P 5G4 | ONTARIO | ||||||
| EMERGENT FOREST FINANCE ACCELERATOR | |||||||||||||
| 156 5TH AVE STE 804 | NEW YORK | NY | 100107764 | NC | NATURE | $1,587,500 | |||||||
| ENVIRONMENT CONSERVATION SOCIETY | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $500,000 | 1A D L KHAN ROAD JAJU BHAWAN KOLKAT | KOLKATA | IN | 700027 | |||||||
| FOOD BANKS CANADA | |||||||||||||
| PC | HEALTHIER FOOD FOR ALL | $2,528,750 | 5090 EXPLORER DRIVE SUITE 203 | MISSISSAUGA | CA | L4W 4T9 | ONTARIO | ||||||
| FOUNDATION FOR BLACK COMMUNITIES | |||||||||||||
| PC | HEALTHIER FOOD FOR ALL | $2,500,000 | 3400-350 7 AVENUE SW | CALGARY | CA | T2P 3N9 | |||||||
| ISAP INDIA FOUNDATION | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,200,000 | PLOT NO E16/B1 1ST FLOOR MOHAN | NEW DELHI | IN | 110044 | |||||||
| SELF RELIANT INITIATIVES THROUGH JOINT ACTION ( SRIJAN) | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $1,923,186 | 4 COMMUNITY SHOPPING CENTRE FIRST | NEW DELHI | IN | 110068 | FLOOR ANUPAM APARTMENTS SAIDULLAJAB | ||||||
| STRONGER2GETHER LIMITED | |||||||||||||
| PC | PEOPLE IN SUPPLY CHAINS | $923,605 | CAMBERLEY HOUSE 1 PORTESBERY ROAD | SURREY | UK | GU15 3SZ | CAMBERLEY | ||||||
| ADOPTION EXCHANGE ASSOCIATION INC | |||||||||||||
| 605 GLOBAL WAY STE 100 | LINTHICUM | MD | 210902222 | PC | CRIMINAL JUSTICE REFORM | $150,000 | |||||||
| ADULT DEVELOPMENT CENTER OF BENTON | |||||||||||||
| PO BOX 908 | ROGERS | AR | 727570908 | PC | NORTHWEST ARKANSAS | $5,000 | |||||||
| AMERICAN IMMIGRATION COUNCIL | |||||||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053101 | PC | CARING AND CONNECTED COMMUNITIES | $1,100,000 | |||||||
| AMERICAN INDIAN COLLEGE FUND | |||||||||||||
| 8333 GREENWOOD BOULEVARD | DENVER | CO | 80221 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $100,000 | |||||||
| AMERICAN NATIONAL RED CROSS | |||||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF AND PREPAREDNESS | $650,000 | |||||||
| APPLE SEEDS INC | |||||||||||||
| 2648 N OLD WIRE RD | FAYETTEVILLE | AR | 727033771 | PC | NORTHWEST ARKANSAS | $98,500 | |||||||
| ARKANSAS ADVOCATES FOR CHILDREN AND | |||||||||||||
| 614 EAST EMMA AVENUE SUITE 235 | SPRINGDALE | AR | 72764 | PC | NORTHWEST ARKANSAS | $97,000 | |||||||
| ARKANSAS ATHLETES OUTREACH | |||||||||||||
| 1515 W BURR OAK DRIVE | FAYETTEVILLE | AR | 72704 | PC | NORTHWEST ARKANSAS | $94,700 | |||||||
| ARKANSAS CHILDRENS NORTHWEST INC | |||||||||||||
| 2601 GENE GEORGE BLVD | SPRINGDALE | AR | 72762 | PC | NORTHWEST ARKANSAS | $2,000,000 | |||||||
| ARKANSAS LATINAS CYCLING | |||||||||||||
| 100 N DIXIELAND RD D-2 STE 206 | ROGERS | AR | 727560000 | PC | NORTHWEST ARKANSAS | $5,000 | |||||||
| BENTONVILLE BELLA VISTA BLAZER ASSO | |||||||||||||
| PO BOX 2821 | BENTONVILLE | AR | 727127705 | PC | NORTHWEST ARKANSAS | $76,206 | |||||||
| BIPARTISAN POLICY CENTER INC | |||||||||||||
| 1225 EYE ST NW STE 1000 | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| BOYS AND GIRLS CLUB OF BENTON COUNT | |||||||||||||
| 2801 WALKER ST | BENTONVILLE | AR | 727124153 | PC | NORTHWEST ARKANSAS | $435,000 | |||||||
| BOYS AND GIRLS CLUB OF SILOAM SPRIN | |||||||||||||
| 655 HERITAGE CT | SILOAM SPGS | AR | 727613912 | PC | NORTHWEST ARKANSAS | $60,000 | |||||||
| BURNING GLASS INSTITUTE | |||||||||||||
| PO BOX 671 | BALA CYNWYD | PA | 190040671 | PC | NORTHWEST ARKANSAS | $400,000 | |||||||
| CANOPY NWA | |||||||||||||
| 1142 N FUTRALL DRIVE | FAYETTEVILLE | AR | 72703 | PC | NORTHWEST ARKANSAS | $75,000 | |||||||
| CARE COMMUNITY CENTER INC | |||||||||||||
| 2510 N 17TH ST STE 203 | ROGERS | AR | 727562196 | PC | NORTHWEST ARKANSAS | $10,000 | |||||||
| CATHOLIC CHARITIES USA | |||||||||||||
| 2050 BALLENGER AVENUE | ALEXANDRIA | VA | 22314 | PC | HEALTHIER FOOD FOR ALL | $1,320,000 | |||||||
| CATHOLIC RELIEF SERVICES UNITED STA | |||||||||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | PEOPLE IN SUPPLY CHAINS | $1,700,000 | |||||||
| CDP NORTH AMERICA INC | |||||||||||||
| 127 W 26TH ST SUITE 300 | NEW YORK | NY | 100016881 | PC | NATURE | $1,029,462 | |||||||
| CENTER FOR NONPROFIT EXCELLENCE | |||||||||||||
| 1701A ALLIED STREET | CHARLOTTESVILLE | VA | 22903 | PC | NORTHWEST ARKANSAS | $100,000 | |||||||
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||||||||
| 1275 FIRST ST NE SUITE 1200 | WASHINGTON | DC | 20002 | PC | HEALTHIER FOOD FOR ALL | $2,465,000 | |||||||
| CENTRAL CAROLINA COMMUNITY FOUNDATION | |||||||||||||
| 2711 MIDDLEBURG DR STE 213 | COLUMBIA | SC | 292042486 | PC | DISASTER RELIEF AND PREPAREDNESS | $400,000 | |||||||
| CHARITIES AID FOUNDATION AMERICA | |||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | DISASTER RELIEF AND PREPAREDNESS | $950,000 | |||||||
| CHILDRENS ADVOCACY CENTER OF BENTON | |||||||||||||
| 2113 LITTLE FLOCK DR | ROGERS | AR | 727567042 | PC | NORTHWEST ARKANSAS | $50,000 | |||||||
| COBBLESTONE PROJECT | |||||||||||||
| PO BOX 3411 | FAYETTEVILLE | AR | 727023411 | PC | NORTHWEST ARKANSAS | $100,000 | |||||||
| COMMUNITY FOUNDATION GREATER DES MO | |||||||||||||
| 1217 NORTH 6TH AVENUE SUITE 3 | WINTERSET | IA | 50273 | PC | DISASTER RELIEF AND PREPAREDNESS | $75,000 | |||||||
| COMMUNITY INITIATIVES | |||||||||||||
| 1000 BROADWAY | OAKLAND | CA | 946074099 | PC | HEALTHIER FOOD FOR ALL | $60,410 | |||||||
| COMPASSION CENTER OF NWA INC | |||||||||||||
| 3157 W SUNSET AVE | SPRINGDALE | AR | 72762 | PC | NORTHWEST ARKANSAS | $87,155 | |||||||
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | PC | NATURE | $8,510,199 | |||||||
| DUCKS UNLIMITED INC | |||||||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 381202350 | PC | NATURE | $250,000 | |||||||
| EARTH INNOVATION INSTITUTE | |||||||||||||
| 2111 SAN PABLO AVENUE 2739 | BERKELEY | CA | 947020000 | PC | NATURE | $1,000,000 | |||||||
| EARTH UNIVERSITY FOUNDATION | |||||||||||||
| 151 ELLIS STREET NE FLOOR 1 SUITE | ATLANTA | GA | 30303 | PC | PEOPLE IN SUPPLY CHAINS | $700,000 | 133 | ||||||
| EAST TENNESSEE FOUNDATION | |||||||||||||
| 520 W SUMMIT HILL DR STE 1101 | KNOXVILLE | TN | 379022012 | PC | DISASTER RELIEF AND PREPAREDNESS | $300,000 | |||||||
| EQUITABLE FOOD INITIATIVE | |||||||||||||
| 200 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | PC | PEOPLE IN SUPPLY CHAINS | $1,200,891 | |||||||
| EXCELLERATE FOUNDATION | |||||||||||||
| 5111 JB HUNT DRIVE STE 120 | ROGERS | AR | 72758 | PC | DISASTER RELIEF AND PREPAREDNESS | $500,000 | |||||||
| FAMILY HEALTH INTERNATIONAL | |||||||||||||
| 1825 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | PC | CRIMINAL JUSTICE REFORM | $500,000 | |||||||
| FATHERSOFSTEDMUNDSOUTHERNMISSIONS | |||||||||||||
| 1401 BROAD ST | SELMA | AL | 36701 | PC | FINANCIAL GIVING | $800,000 | |||||||
| 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 | DISASTER RELIEF AND PREPAREDNESS | $1,000,000 | |||||||
| FISHCHOICE INC | |||||||||||||
| 1415 LAPORTE AVE | FORT COLLINS | CO | 805212315 | PC | PEOPLE IN SUPPLY CHAINS | $950,000 | |||||||
| FOOD RESEARCH & ACTION CENTER INC | |||||||||||||
| 1200 18TH ST NW STE 400 | WASHINGTON | DC | 200362527 | PC | HEALTHIER FOOD FOR ALL | $250,000 | |||||||
| FOR THE LOVE | |||||||||||||
| PO BOX 764 | BENTONVILLE | AR | 727120741 | PC | NORTHWEST ARKANSAS | $10,000 | |||||||
| FORUM FOR THE FUTURE US INC | |||||||||||||
| 77 SANDS STREET | BROOKLYN | NY | 11201 | PC | PEOPLE IN SUPPLY CHAINS | $276,000 | |||||||
| FOUNDATIONS OF SUCCESS INC | |||||||||||||
| 4109 MARYLAND AVE | BETHESDA | MD | 208162606 | PC | NATURE | $100,000 | |||||||
| FRIENDS OF THE OSA | |||||||||||||
| 1300 I ST NW | WASHINGTON | DC | 200053314 | PC | NATURE | $300,000 | |||||||
| GEOS INSTITUTE | |||||||||||||
| 84 FOURTH ST | ASHLAND | OR | 975202150 | PC | DISASTER RELIEF AND PREPAREDNESS | $1,598,963 | |||||||
| GIRL SCOUTS - DIAMONDS OF ARKANSAS OKLAHOMA AND TEXAS | |||||||||||||
| 11311 ARCADE DRIVE | LITTLE ROCK | AR | 722124077 | PC | NORTHWEST ARKANSAS | $40,000 | |||||||
| GIRLS EMBRACING MOTHERS INC | |||||||||||||
| 1349 EMPIRE CENTRAL | DALLAS | TX | 75247 | PC | CRIMINAL JUSTICE REFORM | $250,000 | |||||||
| GIRLS ON THE RUN OF NORTHWEST ARKAN | |||||||||||||
| PO BOX 97 | BENTONVILLE | AR | 727120097 | PC | NORTHWEST ARKANSAS | $40,000 | |||||||
| GOODWILL INDUSTRIES INTERNATIONAL I | |||||||||||||
| 15810 INDIANOLA DR | ROCKVILLE | MD | 20855 | PC | WASTE | $2,000,000 | |||||||
| HELLO NEIGHBOR | |||||||||||||
| 6587 HAMILTON AVENUE | PITTSBURGH | PA | 15206 | PC | CARING AND CONNECTED COMMUNITIES | $650,000 | |||||||
| HISPANIC FEDERATION INC | |||||||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 100053301 | PC | DISASTER RELIEF AND PREPAREDNESS | $400,000 | |||||||
| HOME FOR DINNER INCORPORATED | |||||||||||||
| PO BOX 503 | BENTONVILLE | AR | 72712 | PC | EXECUTIVE GIVING PROGRAM | -$3,000 | |||||||
| HUTCHINSON COUNTY UNITED WAY INC | |||||||||||||
| PO BOX 1430 | BORGER | TX | 790081430 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 | |||||||
| IMPACT CATALYST FOUNDATION INC | |||||||||||||
| 21415 MONT BLANC PLC BROADLANDS V | BROADLANDS | VA | 20148 | PC | PEOPLE IN SUPPLY CHAINS | $239,572 | |||||||
| INDEPENDENT SECTOR | |||||||||||||
| 1602 L ST NW STE 900 | WASHINGTON | DC | 200365682 | PC | RACIAL SOLIDARITY | $1,441,000 | |||||||
| INSTITUTE FOR DIVERSITY AND INCLUSI | |||||||||||||
| 4827 OLD NATIONAL HWY 1284 | COLLEGE PARK | GA | 303376234 | PC | DISASTER RELIEF AND PREPAREDNESS | $200,000 | |||||||
| INTERFAITH YOUTH CORE | |||||||||||||
| 872 S MILWAUKEE AVE 262 | LIVERTYVILLE | IL | 60048 | PC | CARING AND CONNECTED COMMUNITIES | $1,150,000 | |||||||
| INTERFORM | |||||||||||||
| 206 S BLAIR STREET | SPRINGDALE | AR | 72764 | PC | NORTHWEST ARKANSAS | $80,000 | |||||||
| INTERNATIONAL FERTILIZER DEVELOPMENT CENTER | |||||||||||||
| PO BOX 2040 | MUSCLE SHOALS | AL | 35662 | PC | PEOPLE IN SUPPLY CHAINS | -$762,399 | |||||||
| INTERNATIONAL RESEARCH & EXCHANGES BOARD INC | |||||||||||||
| 1275 K ST NW STE 600 | WASHINGTON | DC | 200054064 | PC | CARING AND CONNECTED COMMUNITIES | $2,000,504 | |||||||
| JONES CENTER FOR FAMILIES INC | |||||||||||||
| 922 E EMMA AVE | SPRINGDALE | AR | 727644503 | PC | NORTHWEST ARKANSAS | $1,150,000 | |||||||
| LOCAL INITIATIVES SUPPORT CORPORATI | |||||||||||||
| 28 LIBERTY STREET | NEW YORK | NY | 10005 | PC | HEALTHIER FOOD FOR ALL | $850,000 | |||||||
| LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INC | |||||||||||||
| 2000 L ST NW STE 610 | WASHINGTON | DC | 200364917 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $100,000 | |||||||
| MANNA FOOD BANK INC | |||||||||||||
| 99 BROADPOINTE DRIVE | MILLS RIVER | NC | 28759 | PC | DISASTER RELIEF AND PREPAREDNESS | $500,000 | |||||||
| MEALS ON WHEELS AMERICA | |||||||||||||
| 1550 CRYSTAL DRIVE SUITE 1004 | ARLINGTON | VA | 22202 | PC | DISASTER RELIEF AND PREPAREDNESS | $500,000 | |||||||
| MERCY CORPS | |||||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | PC | PEOPLE IN SUPPLY CHAINS | $1,500,000 | |||||||
| MRELIEF | |||||||||||||
| 2045 W GRAND AVE STE B PMB 70440 | CHICAGO | IL | 606121577 | PC | HEALTHIER FOOD FOR ALL | $700,000 | |||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| 2101 CONSTITUTION AVE NW | WASHINGTON | DC | 204180007 | PC | HEALTHIER FOOD FOR ALL | $100,000 | |||||||
| NATIONAL COUNCIL ON AGING | |||||||||||||
| 251 18TH STREET SOUTH SUITE 500 | ARLINGTON | VA | 22202 | PC | HEALTHIER FOOD FOR ALL | $2,445,127 | |||||||
| NATIONAL LOW INCOME HOUSING COALITI | |||||||||||||
| 1000 VERMONT AVE NW STE 500 | WASHINGTON | DC | 200054969 | PC | DISASTER RELIEF AND PREPAREDNESS | $664,911 | |||||||
| NATIONAL WIC ASSOCIATION | |||||||||||||
| 2001 S ST NW STE 580 | WASHINGTON | DC | 200091165 | PC | HEALTHIER FOOD FOR ALL | $1,630,240 | |||||||
| NATURE CONSERVANCY | |||||||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | NATURE | $5,702,615 | |||||||
| NEW PUBLIC INC | |||||||||||||
| 1714 FRANKLIN STREET 326 | OAKLAND | CA | 94612 | PC | CARING AND CONNECTED COMMUNITIES | $425,000 | |||||||
| NOMI NETWORK | |||||||||||||
| 3026 MOCKINGBIRD LN PO BOX 42 | NEW YORK | NY | 101560042 | PC | PEOPLE IN SUPPLY CHAINS | $916,614 | |||||||
| NORTH CAROLINA TEXTILE FOUNDATION I | |||||||||||||
| CAMPUS BOX 8301 | RALEIGH | NC | 276958301 | PC | WASTE | $350,000 | |||||||
| NORTHWEST ARKANSAS COMMUNITYCREATIV | |||||||||||||
| 505 W SPRING ST | FAYETTEVILLE | AR | 72701 | PC | NORTHWEST ARKANSAS | $46,220 | |||||||
| NORTHWEST ARKANSAS FOOD BANK | |||||||||||||
| 1604 HONEYSUCKLE STREET | LOWELL | AR | 72745 | PC | NORTHWEST ARKANSAS | $1,236,704 | |||||||
| NORTHWEST ARKANSAS WOMENS SHELTER | |||||||||||||
| PO BOX 1059 | ROGERS | AR | 727570000 | PC | NORTHWEST ARKANSAS | $50,000 | |||||||
| OPERATION BBQ RELIEF | |||||||||||||
| 22720 JOE HOLT PARKWAY | PECULIAR | MO | 64078 | PC | DISASTER RELIEF AND PREPAREDNESS | $475,000 | |||||||
| OZARK ADAPTIVE SPORTS ASSOCIATION | |||||||||||||
| 1208 W SUMAC ST | ROGERS | AR | 727565792 | PC | NORTHWEST ARKANSAS | $30,000 | |||||||
| OZARK BALLET THEATER | |||||||||||||
| 812 OAKWOOD CT | CENTERTON | AR | 72719 | PC | NORTHWEST ARKANSAS | $34,000 | |||||||
| POLARIS PROJECT | |||||||||||||
| PO BOX 65323 | WASHINGTON | DC | 200355323 | PC | PEOPLE IN SUPPLY CHAINS | $790,000 | |||||||
| PRECISION DEVELOPMENT INC | |||||||||||||
| 4 JAY STREET | CAMBRIDGE | MA | 02139 | PC | PEOPLE IN SUPPLY CHAINS | $260,000 | |||||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 021385366 | PC | HEALTHIER FOOD FOR ALL | $668,203 | |||||||
| PROJECT HOPE THE PEOPLE TO PEOPLE H | |||||||||||||
| 1220 19TH ST NW STE 800 | WASHINGTON | DC | 200362400 | PC | HEALTHIER FOOD FOR ALL | $200,000 | |||||||
| RAINFOREST ALLIANCE INC | |||||||||||||
| 298 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | PC | NATURE | $1,750,000 | |||||||
| RA-VE CULTURAL FOUNDATION INC | |||||||||||||
| 2001 NE OAKVIEW CV | BENTONVILLE | AR | 727124431 | PC | NORTHWEST ARKANSAS | $42,565 | |||||||
| ROBIN MERGER CORPORATION INC | |||||||||||||
| PO BOX 45772 | BALTIMORE | MD | 212975772 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $600,000 | |||||||
| 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 | $50,000 | |||||||
| SAMARITAN HOUSE COMMUNITY CENTER | |||||||||||||
| PO BOX 939 | ROGERS | AR | 727570939 | PC | NORTHWEST ARKANSAS | $297,000 | |||||||
| SECOND HARVEST OF SOUTH GEORGIA INC | |||||||||||||
| 1411 HARBIN CIR | VALDOSTA | GA | 316016535 | PC | DISASTER RELIEF AND PREPAREDNESS | $200,000 | |||||||
| SEEDS THAT FEED | |||||||||||||
| 1920 E TOWNSHIP ST | FAYETTEVILLE | AR | 727034164 | PC | NORTHWEST ARKANSAS | $59,400 | |||||||
| SHEEP DOG IMPACT ASSISTANCE | |||||||||||||
| 1200 WEST WALNUT STREET SUITE 2310 | ROGERS | AR | 72756 | PC | DISASTER RELIEF AND PREPAREDNESS | $50,000 | |||||||
| SOUTH CENTRAL TENNESSEE FAMILY CLUB | |||||||||||||
| 921 S BECKETT | COLUMBIA | TN | 38401 | PC | DISASTER RELIEF AND PREPAREDNESS | $10,000 | |||||||
| ST BERNARD PROJECT INC | |||||||||||||
| 2645 TOULOUSE ST | NEW ORLEANS | LA | 701195045 | PC | DISASTER RELIEF AND PREPAREDNESS | $1,000,000 | |||||||
| STUDENT BASIC NEEDS COALITION | |||||||||||||
| 266 BROOKE VALLEY BLVD | KNOXVILLE | TN | 379223561 | PC | HEALTHIER FOOD FOR ALL | $40,000 | |||||||
| SUNSHINE SCHOOL & DEVELOPMENT CENTE | |||||||||||||
| 3400 N WOODS LN | ROGERS | AR | 727566712 | PC | NORTHWEST ARKANSAS | $10,000 | |||||||
| SUSTAINABLE FISHERIES PARTNERSHIP FOUNDATION | |||||||||||||
| 4348 WAIALAE AVENUE 692 | HONOLULU | HI | 96816 | PC | NATURE | $1,200,000 | |||||||
| SUSTAINABLE FISHERY ADVOCATES | |||||||||||||
| 500 SEABRIGHT AVE STE 101 | SANTA CRUZ | CA | 950623480 | PC | NATURE | $1,550,000 | |||||||
| SUSTAINABLE FOOD LABORATORY INC | |||||||||||||
| 3 LINDEN RD | HARTLAND | VT | 050488104 | PC | NATURE | $1,004,230 | |||||||
| SYMPHONY ORCHESTRA OF NORTHWEST ARK | |||||||||||||
| PO BOX 1243 | FAYETTEVILLE | AR | 727021243 | PC | NORTHWEST ARKANSAS | $99,721 | |||||||
| TEAM RUBICON | |||||||||||||
| 5230 PACIFIC CONCOURSE DRIVE | LOS ANGELES | CA | 90045 | PC | DISASTER RELIEF AND PREPAREDNESS | $600,000 | |||||||
| TECHNOSERVE INC | |||||||||||||
| 1777 NORTH KENT ST SUITE 1100 | ARLINGTON | VA | 22209 | PC | PEOPLE IN SUPPLY CHAINS | $4,800,000 | |||||||
| TEEN ACTION AND SUPPORT CENTER | |||||||||||||
| 2525 W NEW HOPE RD | ROGERS | AR | 727581351 | PC | NORTHWEST ARKANSAS | $5,000 | |||||||
| TEXAS A & M RESEARCH FOUNDATION | |||||||||||||
| 400 HARVEY MITCHELL PKWY S STE 300 | COLLEGE STA | TX | 778454375 | PC | NATURE | $980,727 | |||||||
| THE ADMINISTRATORS OF THE TULANE ED | |||||||||||||
| PO BOX 669394 | DALLAS | TX | 75266 | PC | DISASTER RELIEF AND PREPAREDNESS | $549,321 | |||||||
| THE ASPEN INSTITUTE INC | |||||||||||||
| 2300 N ST NW STE 700 | WASHINGTON | DC | 20037 | PC | CRIMINAL JUSTICE REFORM | $1,500,000 | |||||||
| THE C A L L | |||||||||||||
| PO BOX 796 | BENTONVILLE | AR | 72712 | PC | NORTHWEST ARKANSAS | $5,000 | |||||||
| THE COMMUNITY FOUNDATION OF SOUTHER | |||||||||||||
| 2640 EL PASEO RD | LAS CRUCES | NM | 88001 | PC | DISASTER RELIEF AND PREPAREDNESS | $150,000 | |||||||
| THE HOUSE OF SONGS | |||||||||||||
| PO BOX 3321 | BENTONVILLE | AR | 72712 | PC | NORTHWEST ARKANSAS | $20,000 | |||||||
| THE RECYCLING PARTNERSHIP INC | |||||||||||||
| 20 F ST NW STE 700 | WASHINGTON | DC | 200016705 | PC | WASTE | $2,499,900 | |||||||
| THE SALVATION ARMY | |||||||||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | DISASTER RELIEF AND PREPAREDNESS | $375,000 | |||||||
| THE URBAN INSTITUTE | |||||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | PC | HEALTHIER FOOD FOR ALL | $902,426 | |||||||
| THEATRE SQUARED INC | |||||||||||||
| PO BOX 4188 | FAYETTEVILLE | AR | 727024188 | PC | NORTHWEST ARKANSAS | $100,000 | |||||||
| THURGOOD MARSHALL COLLEGE FUND INC | |||||||||||||
| 901 F ST NW STE 700 | WASHINGTON | DC | 200041436 | PC | ECONOMIC OPPORTUNITY IN RETAIL | $500,000 | |||||||
| TRICYCLE THEATER FOR YOUTH | |||||||||||||
| 902 SW 2ND ST STE F | BENTONVILLE | AR | 727125078 | PC | NORTHWEST ARKANSAS | $75,000 | |||||||
| TRUST FOR PUBLIC LAND | |||||||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | PC | CARING AND CONNECTED COMMUNITIES | $2,500,000 | |||||||
| TURPENTINE CREEK FOUNDATION INC | |||||||||||||
| 239 TURPENTINE CREEK LN | EUREKA SPGS | AR | 726329185 | PC | NORTHWEST ARKANSAS | $10,000 | |||||||
| UNITED WAY OF GREATER HOUSTON | |||||||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | PC | DISASTER RELIEF AND PREPAREDNESS | $500,000 | |||||||
| UNITED WAY OF NORTH CAROLINA | |||||||||||||
| 1130 KILDAIRE FARM ROAD SUITE 100 | CARY | NC | 27511 | PC | DISASTER RELIEF AND PREPAREDNESS | $600,000 | |||||||
| UNITED WAY OF NORTHWEST ARKANSAS INC | |||||||||||||
| 100 PARKWOOD ST | LOWELL | AR | 727458807 | PC | NORTHWEST ARKANSAS | -$54,237 | |||||||
| UNITED WAY OF THE CENTRAL SAVANNAH | |||||||||||||
| 1765 BROAD ST | AUGUSTA | GA | 309043915 | PC | DISASTER RELIEF AND PREPAREDNESS | $200,000 | |||||||
| UNIVERSITY OF ARKANSAS FOUNDATION I | |||||||||||||
| 535 W RESEARCH CENTER BLVD STE 120 | FAYETTEVILLE | AR | 727016944 | PC | NORTHWEST ARKANSAS | $54,508 | |||||||
| UNIVERSITY OF ARKANSAS FOUNDATION INC | |||||||||||||
| 1125 W MAPLE STREET | FAYETTEVILLE | AR | 72701 | PC | NATURE | -$893,343 | |||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | NATURE | $499,411 | |||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||||
| 1150 S OLIVE STREET | LOS ANGELES | CA | 90015 | PC | CRIMINAL JUSTICE REFORM | $1,000,000 | |||||||
| WAL-MART ASSOCIATES IN CRITICAL NEED FUND | |||||||||||||
| 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 | |||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104601068 | PC | NATURE | $1,200,000 | |||||||
| WORLD WILDLIFE FUND INC | |||||||||||||
| PO BOX 96555 | WASHINGTON | DC | 200777760 | PC | NATURE | $2,704,091 | |||||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF | |||||||||||||
| 4301 W 3RD ST MISSION ADVANCEMENT | LOS ANGELES | CA | 90020 | PC | DISASTER RELIEF AND PREPAREDNESS | $400,000 | |||||||
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 323081500 | SO I | DISASTER RELIEF AND PREPAREDNESS | $1,000,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $112,187,390 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN LOGISTICS AID NETWORK | ||||||
| 3010 SADDLE CREEK ROAD | LAKELAND | FL | 338019638 | PC | DISASTER RELIEF AND PREPAREDNESS | $250,000 |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||
| 221 S FIGUEROA ST STE 400 | LOS ANGELES | CA | 900122524 | PC | DISASTER RELIEF AND PREPAREDNESS | $1,000,000 |
| GLOBAL FISHING WATCH | ||||||
| 1350 CONNECTICUT AVENUE NW 5TH FL | WASHINGTON | DC | 200361759 | PC | NATURE | $450,000 |
| INTERNATIONAL SCHOLARSHIP AND TUITI | ||||||
| 1321 MURFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | I | ASSOCIATE SCHOLARSHIPS | $612,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,312,757 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,464 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,039 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $422,885 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $636,388 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $636,388 | TotalIncomeProducingActyAmt |
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 | $114,219,594 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YORK UNIVERSITY | ||||||||||||||||
| 4700 KEELE STREET | TORONTO | ONTARIO | CA | M3J 1P3 | 2023-02-28 | $750,000 | ASSESSING SOCIAL CAPITAL: EXPLORING PATHWAYS TOWARDS THE REALIZATION OF SOCIAL AND ECONOMIC MOBILITY OF RACIALIZED ADULTS IN CANADA | $607,508 | NONE NOTED | 3/15/24 | 2026-05-30 | FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. | ||||
| WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND LP | ||||||||||||||||
| 2017-05-01 | $5,000,000 | HUMAN TRAFFICKING ABATEMENT | $4,742,840 | NONE NOTED | 3/31/18,4/10/18,6/5/18,9/25/18,5/29/19,1/31/21,11/15/21,1/20/23,8/21/23 | 2026-05-30 | PRI DID NOT CONTINUE CAPITAL CALLS INTO FY25. | 1 LETTERMAN DR BUILDING D STE D3100 | SAN FRANCISCO | CA | 94129 | |||||
| EMERGENT FOREST FINANCE ACCELERATOR | ||||||||||||||||
| 2024-03-05 | $537,500 | THIS GRANT WILL CONTRIBUTE TO SCALING ONE OF THE FIRST EVER PUBLIC-PRIVATE DEALS UNDER THE LEAF COALITION, WHICH WAS ANNOUNCED AT COP28 WITH GHANA. THE GRANT WILL PROVIDE RESULTS-BASED FINANCE FOR VERIFIED EMISSIONS REDUCTIONS DELIVERED BY GHANA. | $0 | NONE NOTED | ACTIVE | 2026-05-30 | FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. | 287 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | |||||
| EMERGENT FOREST FINANCE ACCELERATOR | ||||||||||||||||
| 2025-01-22 | $1,050,000 | THIS GRANT WILL CONTINUE SCALING ONE OF THE FIRST EVER PUBLIC-PRIVATE DEALS UNDER THE LEAF COALITION, WHICH WAS ANNOUNCED AT NEW YORK CLIMATE WEEK WITH THE BRAZILIAN STATE OF PARA'. THE GRANT WILL PROVIDE RESULTS-BASED FINANCE FOR VERIFIED EMISSIONS REDUCTIONS. | $0 | NONE NOTED | ACTIVE | 2026-05-30 | FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. | 287 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | |||||
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 TUITIONSERVICES TO DISTRIBUTE SCHOLARSHIP FUNDS ON BEHALF OF THE ASSOCIATESAND ASSOCIATE DEPENDENTS DIRECTLY TO THE FOLLOWING COLLEGES:APPALACHIAN STATE UNIVERSITYBARD COLLEGEBETHUNE-COOKMAN UNIVERSITYCALIFORNIA MIRAMAR UNIVERSITYCALIFORNIA STATE UNIVERSITY-LONG BEACHCASE WESTERN RESERVE UNIVERSITYCHRISTOPHER NEWPORT UNIVERSITYCOLUMBIA STATE COMMUNITY COLLEGEEAST TENNESSEE STATE UNIVERSITYEASTERN VIRGINIA MEDICAL SCHOOLGEORGE MASON UNIVERSITYGEORGIA SOUTHERN UNIVERSITYGRINNELL COLLEGEGUILFORD COLLEGEHOWARD UNIVERSITYHUNTINGDON COLLEGEHUSSON UNIVERSITYINDIANA UNIVERSITY-BLOOMINGTONKENNESAW STATE UNIVERSITYLINCOLN MEMORIAL UNIVERSITYLOUISIANA STATE UNIVERSITY - BATON ROUGEMARY BALDWIN UNIVERSITYMETROPOLITAN COMMUNITY COLLEGE-LONGVIEWMICHIGAN STATE UNIVERSITYMIDWESTERN STATE UNIVERSITYMISSOURI SOUTHERN STATE UNIVERSITYNICHOLS STATE UNIVERSITYNORTHERN ARIZONA UNIVERSITYNORTHERN ILLINOIS UNIVERSITYOHIO STATE UNIVERSITY-MAIN CAMPUSPENNSYLVANIA STATE UNIVERSITY-MAIN CAMPUSPENNSYLVANIA STATE UNIVERSITY-PENN STATE ALTOONAPRAIRIE VIEW A & M UNIVERSITYPURDUE UNIVERSITY-MAIN CAMPUSSTATE COLLEGE OF FLORIDA - MANATEE-SARASOTATARLETON STATE UNIVERSITYTEXAS A & M UNIVERSITYTEXAS A & M UNIVERSITY-COMMERCETEXAS STATE UNIVERSITYTEXAS TECH UNIVERSITYTHE UNIVERSITY OF TEXAS AT AUSTINTHE UNIVERSITY OF TEXAS AT DALLASTHE UNIVERSITY OF TEXAS AT SAN ANTONIOTRIDENT TECHNICAL COLLEGEUNIVERSITY OF ARKANSAS MAIN CAMPUSUNIVERSITY OF CALIFORNIA-DAVISUNIVERSITY OF CALIFORNIA-SANTA CRUZUNIVERSITY OF CENTRAL OKLAHOMAUNIVERSITY OF HOUSTONUNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGNUNIVERSITY OF KENTUCKYUNIVERSITY OF NEVADA-LAS VEGASUNIVERSITY OF NORTH CAROLINA AT CHARLOTTEUNIVERSITY OF NORTH TEXASUNIVERSITY OF SOUTH CAROLINA-COLUMBIAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTERUNIVERSITY OF VIRGINIA-MAIN CAMPUSUNIVERSITY OF WEST FLORIDAUNIVERSITY OF WISCONSIN-MADISONVIRGINIA COMMONWEALTH UNIVERSITYWASHINGTON STATE UNIVERSITYWEST CHESTER UNIVERSITY OF PENNSYLVANIAWEST KENTUCKY COMMUNITY AND TECHNICAL COLLEGEWESTERN GOVERNORS UNIVERSITY | 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 | $7,466,473 | $6,415,423 | $6,415,423 |
| PROGRAM RELATED INVESTMENT - WORKING CAPITAL - THE SUPPLY CHAIN LP | $5,960,981 | $4,891,584 | $4,891,584 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ORDINARY LOSS FROM PROGRAM-RELATED INVESTMENTS | $1,177,197 | $464,183 | $0 |
| PORTFOLIO DEDUCTIONS | $40,979 | $40,979 | $0 |
| BANK CHARGES | $105 | $0 | $0 |
| IMPAIRMENT WRITE-DOWN OF PROGRAM-RELATED INVESTMENT | $566,930 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME FROM PROGRAM-RELATED INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $5,039 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,039 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,039 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $593 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |