2023-07-28T19:00:13+00:00 2022-12-27 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990 2022-01-01 822811380 Walton Conservation Coalition WALT 4794641500 PO BOX 1860 BENTONVILLE AR 72712 SUSAN BROWN ENVIRONMENT ADVOCACY DIRECTOR 2023-07-28 true SUSAN BROWN 999009999 LUKE C MITCHELL P03095207 4794641500 2022 2023-04-26 12:10:37Z X SUSAN BROWN PO BOX 1860 BENTONVILLE AR 72712 1041000 false X N/A X 2017 DE The organization's mission is to promote effective environmental and conservation initiatives that improve the health of rivers and oceans for future generations. X 3 3 0 3 0 0 732294 1041000 0 0 0 732294 1041000 55000 115000 0 0 0 0 745172 925320 800172 1040320 -67878 680 238172 0 237992 0 180 0 THE ORGANIZATION'S MISSION IS TO PROMOTE EFFECTIVE ENVIRONMENTAL AND CONSERVATION INITIATIVES THAT IMPROVE THE HEALTH OF RIVERS AND OCEANS FOR FUTURE GENERATIONS. false false 634817 115000 PROVIDING SUPPORT TO INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS TO PROMOTE AND ADVOCATE FOR HEALTHY RIVERS AND OCEANS. 634817 false true false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false true false false true false false false false false true 5 0 true 0 false false false false false false false false X 3 3 true false false false true false false true false false true true true true false false true true false X KAILEY LARKINS 4794641500 PO BOX 1860 BENTONVILLE AR 72712 JAMES M WALTON DIRECTOR 1.0 0 X 0 0 0 LUKAS WALTON BOARD CHAIR; DIRECTOR 1.0 0 X 0 0 0 S ROBSON WALTON DIRECTOR 1.0 0 X 0 0 0 ERIKA J BELFIORE TREASURER & SECRETARY 8.0 0 X 0 88636 28784 SUSAN BROWN ENVIRONMENT ADVOCAY DIRECTOR 40.0 0 X 0 337298 46979 0 425934 75763 2 false true false Walton Enterprises LLC PO Box 1860 Bentonville AR 72712 Administrative/Management Fees 689083 CORRIDOR PARTNERS LLC PO BOX 20332 NEW YORK NY 10001 CONSULTING SERVICES 120000 2 1041000 1041000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1041000 0 0 0 X 115000 115000 626690 313345 313345 37297 37297 14404 14404 186082 186082 0 0 411 411 586 586 15066 15066 20380 10190 10190 Matching Donations 13092 13092 Policy Related Expenses 10200 10200 Dues and Subscriptions 366 366 746 0 746 0 1040320 634817 405503 0 238172 0 0 0 0 0 0 0 0 0 0 0 0 0 238172 0 49653 0 188339 0 0 0 237992 0 X 180 180 0 238172 0 X 680 -860 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true State Government Leadership Foundation 1201 F STREET NW NO 675 Washington DC 20004 200505849 501 (C) (4) 50000 EDUCATION AND OUTREACH Committee on States 1101 Haynes St Suite 205 Raleigh NC 27604 842558945 501 (C) (4) 45000 EDUCATION AND OUTREACH The NewDEAL 700 K Street NW Suite 300 Washington DC 20001 273147985 501 (C) (4) 20000 EDUCATION AND OUTREACH 0 3 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ORGANIZATION STAFF ROUTINELY FOLLOW UP WITH GRANTEES TO UNDERSTAND HOW THE GRANT FUNDS ARE BEING USED AND TO EVALUATE THE OVERALL EFFECTIVENESS OF EACH GRANTEE TO INSURE THERE IS COORDINATION WITH THE ORGANIZATION'S MISSION AND GOALS. X X false true false false false false false false false SUSAN BROWN ENVIRONMENT ADVOCAY DIRECTOR 0 337298 0 0 0 0 0 28888 0 18091 0 384277 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Susan Brown is a participant in a non-qualified deferred compensation plan maintained by a related organization. The participant and the related organization contributed $1,431 to the non-qualified plan in calendar year 2022. The total non-qualified contributions are included in the total compensation reported on this Form 990 for the participant. Schedule J, Part I, Line 3 COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. WALTON ENTERPRISES LLC CONTRIBUTORS/BOARD 689083 ADMINISTRATIVE SERVICES false Cash 2022-12-27 172587 Book Value 474884653 CONFLUENCE ADVOCACY INC PO BOX 1860 BENTONVILLE AR 72758 501(c)(4) true true false false true true true true false Schedule N, Part I, Line 1 THE ORGANIZATION MERGED INTO "WALTON EDUCATION COALITION, INC." UNDER THE NAME "CONFLUENCE ADVOCACY, INC." ON DECEMBER 27, 2022. THE PROGRAMS AND ACTIVITIES FROM THE ORGANIZATION AND "WALTON EDUCATION COALITION, INC." HAVE NOW BEEN INTEGRATED INTO "CONFLUENCE ADVOCACY, INC." Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org. LUKAS WALTON - DIRECTOR Schedule N, Part I, Line 2b Interested person is an employee or ind. contractor of successor org. SUSAN BROWN - ENVIRONMENTAL ADVOCACY DIRECTOR ERIKA BELFIORE - TREASURER AND SECRETARY Form 990, Part VI, Line 1b THE THREE DIRECTORS ARE LISTED AS "INDEPENDENT" ON PART VI, LINE 1B BECAUSE NONE OF THE INDIVIDUALS RECEIVED COMPENSATION IN ANY FORM FROM THE ORGANIZATION OR A RELATED ORGANIZATION, AND THE TRANSACTION REPORTED ON SCHEDULE L DID NOT INVOLVE A TRANSACTION RESULTING IN ANY COMPENSATION, INCOME OR OTHER FINANCIAL BENEFIT PROVIDED TO OR ON BEHALF OF ANY SUCH DIRECTOR OR FAMILY MEMBER. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons S. ROBSON WALTON, DIRECTOR; LUKAS T. WALTON, BOARD CHAIR & DIRECTOR; JAMES M. WALTON, DIRECTOR - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF THE WALTON CONSERVATION COALITION ("WCC") ARE THE SAME PERSONS WHO ARE SERVING ON THE WCC BOARD OF DIRECTORS. THE INDIVIDUALS SERVING AS MEMBERS EXERCISE ALL THEIR VOTING POWERS WITH RESPECT TO WCC AS DIRECTORS OF WCC AND HAVE NO ADDITIONAL MEMBERS POWERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER. Form 990, Part VI, Line 12c Conflict of interest policy INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO THE ORGANIZATION TAKING ANY ACTION ON THE TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public WALTON CONSERVATION COALTION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. WALTON CONSERVATION COALITION'S CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE DELAWARE SECRETARY OF STATE DATABASE. Form 990, Part IX, Line 11g Other Fees Consulting - Total Expense: 186082, Program Service Expense: 186082, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF NET ASSETS TO CONFLUENCY ADVOCACY, INC. - -860;