TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202233049349302288 - Submission: 2022-10-31 TIN: 58-1766770

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Walton Family Charitable Support Foundation Inc

Employer identification number

58-1766770

Return Reference	Explanation
Form 990, Part VI, Line 2	STEUART L. WALTON, DIRECTOR, AND DIRECTORS M. SEAN EVANS, KAREN MINKEL AND ROBERT BURNS HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE ORGANIZATION HAS THREE CLASS B MEMBERS AND FOUR CLASS A MEMBERS FOR A TOTAL OF EIGHT MEMBERS. EACH CLASS A MEMBER AUTOMATICALLY BECOMES A CLASS A DIRECTOR. THERE ARE THREE CLASS B DIRECTORS WHICH ARE ELECTED BY THE MAJORITY VOTE OF THE CLASS B MEMBERS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	CLASS B MEMBERS MAY ELECT CLASS B DIRECTORS WHO ARE A MINORITY PORTION OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	AFTER PREPARATION AND REVIEW OF THE FORM 990 HAS BEEN COMPLETED, THE FORM IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING OF THE RETURN.
Form 990, Part VI, Line 12c Conflict of interest policy	ON AN ANNUAL BASIS, EACH DIRECTOR MUST COMPLETE A CONFLICTS OF INTEREST POLICY STATEMENT AND DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST WITH ANY ORGANIZATION AND OR INDIVIDUAL.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	CERTAIN OF THE ORGANIZATION'S DIRECTORS AND OFFICERS (PUBLIC CHARITY-AFFILIATED DIRECTORS) RECEIVE A $2,000 ANNUAL STIPEND FOR THEIR SERVICE IN THESE POSITIONS. THIS AMOUNT IS BELOW THE MEDIAN AND AVERAGE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS BASED ON COMPENSATION DATA, AND IS APPROVED BY THE ORGANIZATION'S FULL BOARD.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	CERTAIN OF THE ORGANIZATION'S DIRECTORS AND OFFICERS (PUBLIC CHARITY-AFFILIATED DIRECTORS) RECEIVE A $2,000 ANNUAL STIPEND FOR THEIR SERVICE IN THESE POSITIONS. THIS AMOUNT IS BELOW THE MEDIAN AND AVERAGE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS BASED ON COMPENSATION DATA, AND IS APPROVED BY THE ORGANIZATION'S FULL BOARD.
Form 990, Part VI, Line 19 Required documents available to the public	THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST BY ORGANIZATIONS THAT QUALIFY TO RECEIVE FUNDING FROM THE FOUNDATION.

Return Reference

Explanation

Form 990, Part VI, Line 2

STEUART L. WALTON, DIRECTOR, AND DIRECTORS M. SEAN EVANS, KAREN MINKEL AND ROBERT BURNS HAVE A BUSINESS RELATIONSHIP.

Form 990, Part VI, Line 6 Classes of members or stockholders

THE ORGANIZATION HAS THREE CLASS B MEMBERS AND FOUR CLASS A MEMBERS FOR A TOTAL OF EIGHT MEMBERS. EACH CLASS A MEMBER AUTOMATICALLY BECOMES A CLASS A DIRECTOR. THERE ARE THREE CLASS B DIRECTORS WHICH ARE ELECTED BY THE MAJORITY VOTE OF THE CLASS B MEMBERS.

Form 990, Part VI, Line 7a Members or stockholders electing members of governing body

CLASS B MEMBERS MAY ELECT CLASS B DIRECTORS WHO ARE A MINORITY PORTION OF THE GOVERNING BODY.

Form 990, Part VI, Line 11b Review of form 990 by governing body

AFTER PREPARATION AND REVIEW OF THE FORM 990 HAS BEEN COMPLETED, THE FORM IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING OF THE RETURN.

Form 990, Part VI, Line 12c Conflict of interest policy

ON AN ANNUAL BASIS, EACH DIRECTOR MUST COMPLETE A CONFLICTS OF INTEREST POLICY STATEMENT AND DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST WITH ANY ORGANIZATION AND OR INDIVIDUAL.

Form 990, Part VI, Line 15a Process to establish compensation of top management official

CERTAIN OF THE ORGANIZATION'S DIRECTORS AND OFFICERS (PUBLIC CHARITY-AFFILIATED DIRECTORS) RECEIVE A $2,000 ANNUAL STIPEND FOR THEIR SERVICE IN THESE POSITIONS. THIS AMOUNT IS BELOW THE MEDIAN AND AVERAGE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS BASED ON COMPENSATION DATA, AND IS APPROVED BY THE ORGANIZATION'S FULL BOARD.

Form 990, Part VI, Line 15b Process to establish compensation of other employees

Form 990, Part VI, Line 19 Required documents available to the public

THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST BY ORGANIZATIONS THAT QUALIFY TO RECEIVE FUNDING FROM THE FOUNDATION.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Software ID:	21014044
Software Version:	2021v4.2