efile Public Visual Render
ObjectId: 202123189349100372 - Submission: 2021-11-14
TIN: 47-4259772
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
20
Open to Public Inspection
For calendar year 2020, or tax year beginning
01-01-2020
, and ending
12-31-2020
Name of foundation
Rob and Melani Walton Foundation Inc
Number and street (or P.O. box number if mail is not delivered to street address)
PO BOX 1860
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BENTONVIILLE
,
AR
72712
A Employer identification number
47-4259772
B
Telephone number (see instructions)
(479) 464-1570
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
576,587,778
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
85,989,593
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
7,319,896
7,319,562
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
14,834,576
b
Gross sales price for all assets on line 6a
314,075,442
7
Capital gain net income (from Part IV, line 2)
...
162,766,531
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
0
b
Less: Cost of goods sold
....
0
c
Gross profit or (loss) (attach schedule)
.....
0
11
Other income (attach schedule)
.......
-622,470
-618,705
0
12
Total.
Add lines 1 through 11
........
107,521,595
169,467,388
0
13
Compensation of officers, directors, trustees, etc.
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
40,666
0
0
40,666
b
Accounting fees (attach schedule)
.......
1,387
1,387
0
0
c
Other professional fees (attach schedule)
....
1,823,745
586,695
0
1,237,050
17
Interest
...............
343,330
343,330
18
Taxes (attach schedule) (see instructions)
...
2,001,607
351,546
0
0
19
Depreciation (attach schedule) and depletion
...
0
0
0
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
14,313
14,313
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
516,371
507,337
0
8,965
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
4,741,419
1,790,295
0
1,300,994
25
Contributions, gifts, grants paid
.......
31,141,150
31,141,150
26
Total expenses and disbursements.
Add lines 24 and 25
35,882,569
1,790,295
0
32,442,144
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
71,639,026
b
Net investment income
(if negative, enter -0-)
167,677,093
c
Adjusted net income
(if negative, enter -0-)
...
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2020)
Page 2
Form 990-PF (2020)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
155,936
246,701
246,701
2
Savings and temporary cash investments
.........
3
Accounts receivable
674,831
Less: allowance for doubtful accounts
107,747
674,831
674,831
4
Pledges receivable
Less: allowance for doubtful accounts
0
0
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
0
0
0
7
Other notes and loans receivable (attach schedule)
0
Less: allowance for doubtful accounts
0
0
0
0
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
0
0
0
b
Investments—corporate stock (attach schedule)
.......
71,755,500
0
0
c
Investments—corporate bonds (attach schedule)
.......
0
0
11
Investments—land, buildings, and equipment: basis
0
Less: accumulated depreciation (attach schedule)
0
0
0
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
321,210,581
463,947,258
575,666,246
14
Land, buildings, and equipment: basis
0
Less: accumulated depreciation (attach schedule)
0
0
0
15
Other assets (describe
)
0
0
0
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
393,229,764
464,868,790
576,587,778
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
0
0
21
Mortgages and other notes payable (attach schedule)
......
0
0
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
393,229,764
464,868,790
29
Total net assets or fund balances
(see instructions)
.....
393,229,764
464,868,790
30
Total liabilities and net assets/fund balances
(see instructions)
.
393,229,764
464,868,790
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
393,229,764
2
Enter amount from Part I, line 27a
.....................
2
71,639,026
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
464,868,790
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
464,868,790
Form
990-PF
(2020)
Page 3
Form 990-PF (2020)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
NORTHERN TRUST CASH ACCOUNT
b
NORTHERN TRUST -R1000
c
NORTHERN TRUST -R1000
d
NORTHERN TRUST -EAFE
e
NORTHERN TRUST -EAFE
NORTHERN TRUST -EAM
NORTHERN TRUST -GLOBEFLEX
NORTHERN TRUST -GLOBEFLEX
PUBLICLY TRADED SECURITIES
PARTNERSHIP PASS-THROUGH
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
44,551,445
49,293,527
-4,742,082
b
15,776,299
13,213,349
2,562,950
c
22,133
22,133
d
15,028,385
15,343,442
-315,057
e
331,410
293,550
37,860
58,558,874
54,975,051
3,583,823
15,070,120
18,189,987
-3,119,867
8,846
8,846
157,855,138
5
157,855,133
6,872,792
0
6,872,792
0
0
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
0
-4,742,082
b
0
2,562,950
c
0
22,133
d
0
-315,057
e
0
37,860
0
3,583,823
0
-3,119,867
0
8,846
0
157,855,133
0
6,872,792
0
0
0
0
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
162,766,531
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1
Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved
...........................
2
3
Reserved
...........................
3
4
Reserved
...........................
4
5
Reserved
...........................
5
6
Reserved
...........................
6
7
Reserved
...........................
7
8
Reserved
,..........................
8
Form
990-PF
(2020)
Page 4
Form 990-PF (2020)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Reserved
................................
1
2,330,712
c
All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
3
Add lines 1 and 2
...........................
3
2,330,712
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
2,330,712
6
Credits/Payments:
a
2020 estimated tax payments and 2019 overpayment credited to 2020
6a
1,845,199
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
700,000
d
Backup withholding erroneously withheld
...........
6d
7
Total credits and payments. Add lines 6a through 6d
..............
7
2,545,199
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
214,487
11
Enter the amount of line 10 to be:
Credited to 2021 estimated tax
214,487
Refunded
11
0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
(2)
On foundation managers.
$
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
DE
,
AR
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2020)
Page 5
Form 990-PF (2020)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
14
The books are in care of
Colleen Reilly
Telephone no.
(479) 464-1570
Located at
PO BOX 2030
BENTONVILLE
AR
ZIP+4
72712
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2020?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2020?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2020 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2020.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
4b
No
Form
990-PF
(2020)
Page 6
Form 990-PF (2020)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
Robert A Smith
TREASURER
2.000
0
0
0
PO BOX 1860
BENTONVILLE
,
AR
72712
Erron Smith
ASSISTANT TREASURER
2.000
0
0
0
PO BOX 1860
BENTONVILLE
,
AR
72712
NACCAMAN WILLIAMS
SECRETARY
5.000
0
0
0
PO BOX 1860
BENTONVILLE
,
AR
72712
S Robson Walton
DIRECTOR/CO-PRESIDENT
5.000
0
0
0
PO BOX 1860
BENTONVILLE
,
AR
72712
MELANI WALTON
DIRECTOR/CO-PRESIDENT
5.000
0
0
0
PO BOX 1860
BENTONVILLE
,
AR
72712
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
Total
number of other employees paid over $50,000
...................
Form
990-PF
(2020)
Page 7
Form 990-PF (2020)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
WALTON ENTERPRISES LLC
MANAGEMENT SERVICES
1,323,980
P O BOX 1860
BENTONVILLE
,
AR
72712
NORTHERN TRUST
INVEST. MANAGEMENT
159,230
50 SOUTH LA SALLE STREET
CHICAGO
,
IL
60603
GENERAL ATLANTIC SERVICE CO LLC
INVEST. MANAGEMENT
140,357
600 STEAMBOAT ROAD
SUITE 105
GREENWICH
,
CO
06830
GLOBEFLEX CAPITAL LP
INVEST. MANAGEMENT
74,333
4365 EXECUTTVE DRTVE SUrrE 120
SAN DIEGO
,
CA
92121
EARTH RESILIENCE GROUP
CONSULTING
67,616
5016 45th ST NW
Washington
,
DC
20016
Total
number of others receiving over $50,000 for professional services
.............
1
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2020)
Page 8
Form 990-PF (2020)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
431,087,146
b
Average of monthly cash balances
.......................
1b
12,925,065
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
444,012,211
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
3
Subtract line 2 from line 1d
.........................
3
444,012,211
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
6,660,183
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
437,352,028
6
Minimum investment return.
Enter 5% of line 5
..................
6
21,867,601
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
21,867,601
2a
Tax on investment income for 2020 from Part VI, line 5
......
2a
2,330,712
b
Income tax for 2020. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
2,330,712
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
19,536,889
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
19,536,889
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
19,536,889
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
32,442,144
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
0
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
32,442,144
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
32,442,144
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2020)
Page 9
Form 990-PF (2020)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2019
(c)
2019
(d)
2020
1
Distributable amount for 2020 from Part XI, line 7
19,536,889
2
Undistributed income, if any, as of the end of 2020:
a
Enter amount for 2019 only
.......
16,406,282
b
Total for prior years:
20
,
20
,
2016
0
3
Excess distributions carryover, if any, to 2020:
a
From 2015
......
0
b
From 2016
......
0
c
From 2017
......
0
d
From 2018
......
0
e
From 2019
......
0
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2020 from Part
XII, line 4:
$
32,442,144
a
Applied to 2019, but not more than line 2a
16,406,282
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2020 distributable amount
.....
16,035,862
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2020.
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2020. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2021
..........
3,501,027
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2015 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2021.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2016
....
0
b
Excess from 2017
....
0
c
Excess from 2018
....
0
d
Excess from 2019
....
0
e
Excess from 2020
....
0
Form
990-PF
(2020)
Page 10
Form 990-PF (2020)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2020, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2020
(b)
2019
(c)
2018
(d)
2017
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
S ROBSON WALTON
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2020)
Page 11
Form 990-PF (2020)
Page
11
Part XV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
African Parks Foundation of America
21 West 46th Street
New York
,
NY
10036
PC
Willdlife Conservation Multi-Year Endowment & Operating Funding
18,000,000
American Friends of the Bugatti Trust Inc
4 Stonewood Place
Dedham
,
MA
02026
PC
General Operating Support
5,000
Arizona Community Foundation
2201 E Camelback Road Suite 405B
Phoenix
,
AZ
85016
PC
Two Pups Wellness Fund
500
Arizona Educational Foundation
2100 N Central Avenue Suite 212
Phoenix
,
AZ
85004
PC
teachSTEM
13,200
Arizona Foundation for Women Inc
2201 E Camelback Road
Phoenix
,
AZ
85016
PC
General Operating Support
10,000
Arizona Humane Society
1521 W Dobbins Road
Phoenix
,
AZ
85041
PC
General Operating Support
2,500
Arizona Science Center
600 E Washington Street
Phoenix
,
AZ
85004
PC
General Operating Support
25,000
Arizona Science Center
600 E Washington Street
Phoenix
,
AZ
85004
PC
COVID-19 Response Fund
25,000
Arizona State University Foundation for A New American University
P O Box 2260
Tempe
,
AZ
852802260
PC
ASU WSSI Renewal
637,520
Arizona State University Foundation for A New American University
P O Box 2260
Tempe
,
AZ
852802260
PC
ASU Foundation Women & Philanthropy Program
10,000
Arizona State University Foundation for A New American University
P O Box 2260
Tempe
,
AZ
852802260
PC
COVID-19 Needs
150,000
Arkansas Community Foundation Inc
5 Allied Drive Suite 51110
Little Rock
,
AR
72202
PC
Human Services
10,000
Aspen Center for Environmental Studies
100 Puppy Smith Street
Aspen
,
CO
816111451
PC
50th Anniversary "Protecting the Future" Capital Campaign
107,950
Aspen Community Foundation
455 Gold Rivers Court
Basalt
,
CO
81621
PC
COVID-19: 2020 Rescue Fund
25,000
Aspen Music Festival and School
225 Music School Rd
Aspen
,
CO
81611
PC
General Operating Support
35,000
Aspen Valley Ski-Snowboard Club Inc
300 AVSC Drive
Aspen
,
CO
81611
PC
General Operating Support
10,000
ATHENAAZ Foundation
6437 E Odessa St
Mesa
,
AZ
85215
PC
Community Development
5,000
Barrow Neurological Foundation
124 West Thomas Road Suite 250
Phoenix
,
AZ
85013
PC
Treatment and Prevention Services
30,250
B'nai Levy Foundation
2 Rue Beth-Halevy
Boisbriand
,
QC
J7E4H4
CA
PC
Rabbi Memorial
97,396
B'nai Levy Foundation
2 Rue Beth-Halevy
Boisbriand
,
QC
J7E4H4
CA
PC
Tosh Community Land Acquisition
1,176,671
Boston Mountain Cyclists
PO Box 963
Bentonville
,
AR
72712
PC
General Operating Support
20,000
Boys and Girls Clubs of Metropolitan Phoenix Inc
4309 E Belleview St
Phoenix
,
AZ
85008
PC
General Operating Support
20,000
Bridge2Rwanda Inc
1818 N Taylor Street
Little Rock
,
AR
72207
PC
The Bridge Career Services Expansion
150,000
Central Arizona Shelter Services Inc
230 South 12th Avenue
Phoenix
,
AZ
85007
PC
Homeless Services
3,500
Choate Rosemary Hall Foundation Inc
333 Christian Street
Wallingford
,
CT
064923800
PC
General Operating Support
10,000
Clean Future Forum Inc
1101 Pennsylvania Ave NW
Washington
,
DC
20004
PC
Climate Action Initiative
554,561
Cleanslate
16198 Vermeer Drive
Chino Hills
,
CA
91709
PC
Youth Development, Shelter, and Crisis Services
5,000
Climate Leadership Council Inc
1250 Connecticut Ave NW Suite 625
Washington
,
DC
20036
PC
Climate Leadership Council Carbon Dividends Framework
750,000
College of Wooster
1189 Beall Ave
Wooster
,
OH
446912363
PC
General Operating Support
20,000
Columbia University
435 West 116th Street Box A-2
New York
,
NY
10027
PC
General Operating Support
25,000
Conservation International Foundation
2011 Crystal Drive Suite 500
Arlington
,
VA
22202
PC
Blue Nature Alliance
6,226,156
Cystic Fibrosis Foundation
2777 E Camelback Rd Ste 330
Phoenix
,
AZ
85016
PC
Medical Research
2,500
Dawn Redwoods Charitable Trust
One Blackfield Drive
Tiburon
,
CA
94920
PC
COVID Assistance Fund
10,000
Desert Botanical Garden
1201 N Galvin Parkway
Phoenix
,
AZ
85008
PC
General Operating Support
10,000
Diana Gregory Outreach Services
1934 E Camelback Rd Suite 120 223
Phoenix
,
AZ
85016
PC
COVID-19: Fresh Produce Seniors
1,500
Diocesan Council for the Society of St Vincent de Paul Diocese Phoenix
420 W Watkins Road
Phoenix
,
AZ
85003
PC
Urban Farm Project
20,000
Diocesan Council for the Society of St Vincent de Paul Diocese Phoenix
420 W Watkins Road
Phoenix
,
AZ
85003
PC
COVID-19 Heat Relief
250,000
Divine Love World Charity Inc
15 West 81st St
New York
,
NY
10024
PC
Food Distribution Programs of Sri Sakthi Narayani Amma
100,000
Drepung Loseling Monastery Inc
PO Box 191931
Atlanta
,
GA
31119
PC
General Operations
100,000
DSU Heritage Foundation
230 8th Ave W
Dickinson
,
ND
58601
PC
Lowman-Walton Endowed Scholarship Fund
25,525
Emory University
1762 Clifton Rd Suite 1400
Atlanta
,
GA
30322
PC
Compassion Charrette at Arizona State University Decision Theater
64,805
Emory University
1762 Clifton Rd Suite 1400
Atlanta
,
GA
30322
PC
Phase 0: Advancing Compassion and the Emory CBCT Model
418,575
Experience Matters Consortium Inc
Legacy Place 360 East Coronado Road
Phoenix
,
AR
85004
PC
RSVP Senior Corps
1,000
Fay School Inc
48 Main Street
Southborough
,
MA
017729106
PC
General Operating Support
10,000
Fresh Start Women's Foundation
1130 E McDowell Rd
Phoenix
,
AZ
85006
PC
Community Development
2,000
Georgetown University
Box 571253
Washington
,
DC
200571253
PC
General Operating Support
10,000
Girl Scouts - Arizona Cactus-Pine Council Inc
119 East Coronado Road
Phoenix
,
AZ
85004
PC
General Operating Support
50,000
Governor Dummer Academy
1 Elm Street
Byfield
,
MA
01922
PC
General Operating Support
10,000
Greater Phoenix Chamber Foundation
201 N Central Ave Ste2700
Phoenix
,
AZ
85004
PC
Community Development
2,500
Habitat for Humanity of Benton County Inc
1212 N Walton Blvd
Bentonville
,
AR
72712
PC
General Operating Support
10,000
Hawaii Community Foundation
827 Fort Street Mall
Honolulu
,
HI
96813
PC
Kki'o Community Fund
10,000
HonorHealth Foundation
8125 N Hayden Road
Scottsdale
,
AZ
85258
PC
General Operating Support
250,000
Huallai Ohana Foundation
PO Box 5227
Kailua Kona
,
HI
96745
PC
COVID: Assistance Programs
150,000
Inquiring Systems Inc
101 Brookwood Ave
Santa Rosa
,
CA
95404
PC
Imaging the Biofield - Initial Phases 1 and 2
9,716
International Mountain Bicycling Association
PO Box 20280
Boulder
,
CO
80308
PC
RFMBA Executive Director Program, 3-year support
25,000
Liberty Wildlife Inc
2600 E Elwood St
Phoenix
,
AZ
85040
PC
Feather Repository Program
10,000
Liberty Wildlife Inc
2600 E Elwood St
Phoenix
,
AZ
85040
PC
Non-Eagle Feather Repository
50,000
Liberty Wildlife Inc
2600 E Elwood St
Phoenix
,
AZ
85040
PC
Wildlife Conservation - Documentary Film Production
46,000
McPherson College
1600 East Euclid
McPherson
,
KS
67460
PC
General Operating Support
25,000
Mightycause Charitable Foundation
PO Box 160
Marianna
,
FL
32447
PC
COVID-19: Girl Scouts - Arizona Cactus-Pine Council Cookie Program Supplies
1,500
National Park Foundation
1110 Vermont Ave NW Suite 200
Washington
,
DC
20005
PC
General Operating Support
30,000
National Park Foundation
1110 Vermont Ave NW Suite 200
Washington
,
DC
20005
PC
COVID-19 Investment Fund
25,000
Northwest Organization for Animal Help
31300 Brandstrom Road
Stanwood
,
WA
98292
PC
General Operating Support
5,000
Oceanic Society
30 Sir Francis Drake Blvd
Ross
,
CA
94957
PC
Blue Habits - Phase III
50,000
Phoenix Art Museum
1625 N Central Avenue
Phoenix
,
AZ
850041685
PC
Independent Women Luncheon
5,000
Phoenix Art Museum
1625 N Central Avenue
Phoenix
,
AZ
850041685
PC
COVID-19: Legends of Speed Addtl. Support
25,000
Phoenix Indian Center
4502 N Central Suite 250
Phoenix
,
AZ
85012
PC
COVID-19: Fill the Truck Initiative
2,500
Phoenix Theatre Inc
1825 N Central Avenue
Phoenix
,
AZ
85004
PC
Partners That Heal, a W.O.N.D.E.R. Project
15,000
Rio Blanco County Historical Society Inc
PO Box 413
Meeker
,
CO
81641
PC
Meeker Mustang Makeover
500
Salvation Army of NWA
219 W 15th Street
Fayetteville
,
AR
72701
PC
General Operating Support
50,000
Sanctuary of Christ Church
301 Carnegie Center Drive
Princeton
,
NJ
08540
PC
Disciples Seminary Princeton's College of Sacred Surgeons Training Clinic
225,000
Save the Maah Daah Hey
600 2nd Ave SW
Watford City
,
ND
58854
PC
Athletics/Sports - The Big Push
25,000
The Buddy Program Inc
110 East Hallam Street Suite 125
Aspen
,
CO
81611
PC
Youth Development, Shelter, and Crisis Services
5,000
The Invictus Fund NV
1000 Silverado Trail North
Saint Helena
,
CA
94574
PC
Wildfire Assistance Fund
10,000
The Leadership Foundation
1155 15th Street NW Suite 1000
Washington
,
DC
20005
PC
2019 End of Year Campaign
2,500
The Leadership Foundation
1155 15th Street NW Suite 1000
Washington
,
DC
20005
PC
GivingTuesdayNow
2,500
The Nature Conservancy - Arizona
1819 E Morten Ave 100
Phoenix
,
AZ
85020
PC
General Operating Support
50,000
The Nature Conservancy - Arkansas
601 N University Avenue
Little Rock
,
AR
72205
PC
General Operating Support
50,000
Theodore Roosevelt Presidential Library Foundation
350 Third Avenue
Medora
,
ND
58645
PC
General Operating Support
45,445
Therapeutic Harp Foundation
200 East Mitchell Drive
Phoenix
,
AZ
85012
PC
Research Study at Phoenix Children's Hospital
5,630
Tides Center
1014 Torney Avenue
San Francisco
,
CA
94129
PC
Environmental Protection and Conservation
500,000
United Cerebral Palsy Association of Central Arizona
1802 W Parkside Lane
Phoenix
,
AZ
85027
PC
2020 Celebration of Champions
5,000
United Way of Northwest Arkansas Inc
100 Parkwood Street Suite C
Lowell
,
AR
72745
PC
General Operating Support
75,000
University of Houston
5000 Gulf Fwy Rm 109
Houston
,
TX
77204
GOV
Architecture and Design Fund
5,000
USA Cycling Development Foundation
210 USA Cycling Point Suite 100
Colorado Springs
,
CO
809192215
PC
General Operating Support
50,000
Valley of the Sun United Way
3200 East Camelback Road Suite 375
Phoenix
,
AZ
850182328
PC
WeekEnd Hunger Backpack
10,000
Valley of the Sun Young Men's Christian Association
350 N 1st Ave
Phoenix
,
AZ
85003
PC
COVID-19 Childcare Fund
25,000
YMCA of Southern Arizona
60 W Alameda
Tucson
,
AZ
85701
PC
Triangle Y Ranch Camp Scholarships
6,250
Total
.................................
3a
31,141,150
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2020)
Page 12
Form 990-PF (2020)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
523600
334
14
7,319,562
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
14,834,596
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
PASS THROUGH OTHER INCOME/LOSS
523600
-3,765
18
120,691
b
PASS THROUGH SECTION 988 LOSS
18
-739,396
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
-3,431
21,535,453
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
21,532,022
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2020)
Page 13
Form 990-PF (2020)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
2021-11-14
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
KENT C CROUCH
Preparer's Signature
Date
Check if self-
employed
PTIN
P00810750
Firm's name
WALTON ENTERPRISES LLC
Firm's EIN
62-1665434
Firm's address
PO BOX 1860
BENTONVILLE
,
AR
72712
Phone no.
(479) 464-1500
Form
990-PF
(2020)
Additional Data
Software ID:
20011424
Software Version:
2020v4.0
Form 990PF - Special Condition Description:
Special Condition Description