2025-12-18T09:27:24+00:00 2024-12-31 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 727121860 990PF 2024-01-01 823700633 Alice L Walton Foundation ALIC 4794641570 PO Box 1860 Bentonville AR 72712 AUGUST MARTIN TREASURER, SECRETARY 2025-12-18 true LUKE C MITCHELL P03095207 4794641500 2025-12-18 2024 2025-03-06 01:10:19Z X X 5271022806 X 179698600 0 0 184480382 184434685 0 0 352523278 1271589487 352518229 0 0 0 5247214 5628900 0 721949474 542581814 0 660000 660000 451168 451168 76314 76314 101396 0 0 101396 44201 0 0 44201 8529844 5341477 0 3188367 947879 873747 12374663 7423996 0 0 134093 0 0 3378 3378 3407 3407 598 598 8878822 8629379 0 247564 32205763 22268599 0 4776393 47146944 47146944 79352707 22268599 0 51923337 642596767 520313215 0 1649849 5915046 5915046 0 0 0 0 0 0 0 0 0 0 644000 0 644000 644000 644000 0 0 0 0 0 0 0 0 0 0 0 0 3896192600 4423679986 5006109922 258488028 134190 147509654 258353838 258353838 0 0 0 4045996103 4688592870 5271022806 0 0 0 0 0 0 0 0 X 4045996103 4688592870 4045996103 4688592870 4045996103 4688592870 4045996103 642596767 0 4688592870 0 4688592870 NT CASH - VARIOUS STOCKS P 60922803 65335211 -4412408 0 -4412408 NT WALTER SCOTT - VARIOUS STOCKS P 7662059 8312270 -650211 0 -650211 NT EAFE - VARIOUS STOCKS P 6875980 6537260 338720 0 338720 NT EAFE - VARIOUS STOCKS P 43230601 37808827 5421774 0 5421774 NT EAFE - CAPITAL GAIN DISTRIBUTION P 0 50432 -50432 0 -50432 NT R1000 - CAPITAL GAIN DISTRIBUTION P 103490 0 103490 0 103490 NT R1000 - VARIOUS STOCKS P 23291653 23099710 191943 0 191943 NT R1000 - VARIOUS STOCKS P 314712496 122169881 192542615 0 192542615 NT EQUITIZATION - VARIOUS STOCKS P 5506299 5505871 428 0 428 NT EQUITIZATION - SECTION 1256 GAINS P 28197976 0 28197976 0 28197976 NT IT BONDS - VARIOUS STOCKS P 606575768 607240013 -664245 0 -664245 NT IT BONDS - VARIOUS STOCKS P 6185299 6187565 -2266 0 -2266 NT S&P 500 - CAPITAL GAIN DISTRIBUTION P 5188 0 5188 0 5188 NT S&P 500 - VARIOUS STOCKS P 6464029 6397539 66490 0 66490 NT S&P 500 - VARIOUS STOCKS P 35721501 30421628 5299873 0 5299873 PASS-THROUGH - CAPITAL GAINS P 126134343 5049 126129294 0 126129294 352518229 7232354 0 7232354 7232354 8544766 0 8544766 X 0 1312412 1312412 0 false false false false true true true false true true DE AR true false false false false true https://alicelwaltonfoundation.org/ Abigail Spinks 4794185726 850 Museum Way Bentonville AR 72712 true JA NL UK CA DA FR GM false false true false false false false false false false false false false false false true false false true false false false true ALICE WALTON PO BOX 1860 BENTONVILLE AR 72712 DIRECTOR, PRESIDENT 2.00 0 0 REUBEN MCDANIEL PO BOX 1860 BENTONVILLE AR 72712 MANAGING DIRECTOR 24.00 660000 16120 AUGUST MARTIN PO BOX 1860 BENTONVILLE AR 72712 TREASURER (FROM 3/5/24), SECRETARY (FROM 7/10/24) 0.50 0 0 RICHARD HOSLEY PO Box 1860 Bentonville AR 72712 SECRETARY (UNTIL 6/13/24) 0.50 0 0 CASEY MAENNER PO BOX 1860 BENTONVILLE AR 72712 ASSOC. PROG. OFFICER 40.00 75384 15471 BEN BRANTMEIER PO BOX 1860 BENTONVILLE AR 72712 PROGRAM OFFICER 40.00 103154 7783 0 Polk Stanley Wilcox Architects LTD 801 S Spring Street Little Rock AR 72201 ARCHITECTURAL SERVICES 5412970 Walton Enterprises LLC PO BOX 1860 BENTONVILLE AR 72712 MANAGEMENT SERVICES 3893253 Art and Wellness Enterprises LLC PO Box 1860 Bentonville AR 72712 Management Services 3286929 Northern Trust PO BOX 803878 CHICAGO IL 60680 INVESTMENT SERVICES 1154383 EDSA Inc 2811 McKinney Avenue Suite 315 Dallas TX 75204 CONSULTING SERVICES 962369 14 0 4360127632 297977730 0 4658105362 0 4658105362 69871580 4588233782 229411689 229411689 7232354 7232354 222179335 222179335 222179335 51923337 0 103883276 0 155806613 222179335 143428156 2022 2021 2020 0 0 0 0 0 0 0 155806613 143428156 0 0 12378457 0 0 0 0 0 0 209800878 0 0 0 0 0 0 0 0 Alice L Walton X American Academy in Rome 7 E 60th Street New York NY 10022 PC to provide general operating support 10000 American Federation of Arts Inc 305 East 47th Street 10th Floor New York NY 10017 PC to support the American Federation of Arts Annual Gala 50000 Aperture Foundation Inc 548 West 28th Street New York NY 10001 PC to provide support for the first three titles in the Vision & Justice Book Series to help cover editorial, production, publicity, overhead, and programming costs 100000 Arkansas Arts Academy 1110 West Poplar Street Rogers AR 72756 PC to fund repairs to the school's facilities not covered by insurance proceeds 27000 Arkansas Black Hall of Fame Foundation 21 Bascom Drive PO Box 1042 Little Rock AR 72223 PC to provide general operating support 5000 Arkansas Childrens Foundation 1 Childrens Way Slot 661 Little Rock AR 72202 PC to provide general operating support 40000 Arkansas Childrens Foundation 1 Childrens Way Slot 661 Little Rock AR 72202 PC To support arts in wellness programming at Arkansas Children's Northwest 144400 Arkansas Coalition of Marshallese Inc 614 East Emma Avenue Springdale AR 72764 PC To assist with tornado response and recovery for current and future storms in Benton County, AR 20000 Arkansas Committee of the National Museum of Women in the Arts 6402 Trinity Drive Pine Bluff AR 71603 SO III FI to provide general operating support 10000 Arkansas Community Foundation Inc 5 Allied Drive Suite 51110 Building 5 11th Floor Little Rock AR 72202 PC to provide general operating support 125000 Arkansas Museum of Fine Arts Foundation PO Box 2137 501 East 9th Street Little Rock AR 722032137 PC to provide support for community engagement and education programs 367457 Arkansas Single Parent Scholarship Fund Program 2102 Riverfront Drive Suite 102 Little Rock AR 72202 PC to provide scholarship support 75000 Bentonville Bella Vista Trailblazers Association Inc PO Box 2812 Bentonville AR 72712 PC To assist with tornado response and recovery for current and future storms in Benton County, AR 20000 Bentonville Church of the Nazarene 220 Northwest A Street Bentonville AR 72712 PC To assist with tornado response and recovery for current and future storms in Benton County, AR 7000 Bill Hillary and Chelsea Clinton Foundation 1633 Broadway 5th Floor New York NY 10019 PC to provide funding to help Grantee establish and approximately $250 million Clinton Foundation Endowment 1000000 Boys & Girls Club of Benton County 2801 Walker Street Bentonville AR 72712 PC to provide general operating support 200000 Boys and Girls Clubs of America 1275 Peachtree Street NE Atlanta GA 303093506 PC to provide general operating support 100000 Camp War Eagle Inc PO Box 506 14323 Camp War Eagle Roa d Rogers AR 72756 POF To support general operations 12037070 Canopy NWA 1142 N Futrall Dr Fayetteville AR 72703 PC to provide general operating support 75000 Catalyst Church NWA Inc 2812 East Central Avenue Bentonville AR 72712 PC to support the building of a new sanctuary for Catalyst Church NWA 7200000 Center for Curatorial Leadership 174 East 80th Street New York NY 10075 PC to provide general operating support 50000 Centers for Youth and Families Inc PO Box 251970 Little Rock AR 72225 PC to support the Elizabeth Mitchell Adolescent Center (EMAC) Enhancement Project that includes new furnishings and replacement items in the dorms, common areas and therapy rooms as well as murals, art supplies and other specified items 100000 City of Bentonville 305 SW A St Bentonville AR 72712 GOV To Prepare and coordinate a comprehensive water, sewer, and wastewater capital improvement plan (CIP) to address extremely rapid growth with multiple, substantial and noteworthy developments. 3000000 City of Fort Worth - Animal Adoption Center Code Compliance Department 818 Miss ouri Avenue Fort Worth TX 76104 GOV to provide general operating support 20000 City of Little Flock 1500 Little Flock Drive Little Flock AR 72756 GOV to provide 2024 Benton County Tornado Relief 20000 Clark Atlanta University Inc 223 James P Brawley Dr SW Atlanta GA 30314 PC to support salary and benefits costs to host a 2-year pilot to hire 1 faculty member to lead the school's engagement in AUC art collective program 156047 Clark Atlanta University Inc 223 James P Brawley Dr SW Atlanta GA 30314 PC To provide scholarship support 60606 Community Development Corp of Bentonville Bella Vista 808 N Main Bentonville AR 72712 PC to provide Disaster Relief and Recovery 20000 Cowboy Artists of America Joe Beeler Foundation PO Box 186 Clifton TX 76634 PC To support 2024 Annual Artist Exhibition and Sale 5000 Dress for Success Northwest Arkansas 100 North Dixieland Road Rogers AR 727561123 PC to provide general operating support 10000 Excellerate Foundation 800 Founders Park Drive Springdale AR 72762 PC to support tornado relief efforts 335000 Fayetteville Youth Center Inc 560 North Rupple Road Fayetteville AR 72704 PC to provide general operating support 50000 Fort Worth Zoological Association Inc 1989 Colonial Parkway Fort Worth TX 76110 PC to establish a $7 million endowed maintenance fund to provides partial maintenance support for new exhibit areas to be constructed as part of Grantee's Zoo 2020 capital campaign 500000 Girl Scouts - Diamonds of Arkansas Oklahoma and Texas 11311 Arcade Drive Fayetteville AR 72212 PC to provide general operating support 50000 Havenwood Inc 808 North Main Street Bentonville AR 72712 PC to provide general operating support 50000 Havenwood Inc 808 North Main Street Bentonville AR 72712 PC To assist with tornado response and recovery for current and future storms in Benton County, AR 3500 Helen Walton Children's Enrichment Center 309 NE J St Bentonville AR 72712 PC To assist with tornado response and recovery for current and future storms in Benton County, AR 10000 Hope Womens Shelter Inc PO Box 1650 Mineral Wells TX 76068 PC to provide general operating support 20000 Jazz at Lincoln Center Inc 3 Columbus Circle 12th Floor New York NY 10019 PC To expand the Jazz at Lincoln Center Arts-Integration program in Northwest Arkansas in Partnership with Crystal Bridges 250000 Jones Trust 922 East Emma Avenue Springdale AR 72764 EOF To assist with tornado response and recovery for current and future storms in Benton County, AR 115000 Jorge M Perez Art Museum of Miami-Dade County Inc 1103 Biscayne Boulevard Miami FL 331321758 PC to support the hiring and development of a Collections and Exhibitions Planning Director as a portion of the leadership in art museums program 50184 Lincoln Center for the Performing Arts Inc 70 Lincoln Center Plaza New York NY 10023 PC to provide support for Grantee's Lincoln Center Education PreK-12 programs in 2024 25000 Marty Hennessy Inspiring Children Foundation 1101 Colorado Street Boulder City NV 89005 PC to provide general operating support 25000 Massachusetts Museum of Contemporary Art Foundation Inc 1040 Mass Moca Way North Adams MA 01247 PC To support Programming Partnership for The Plant 150000 Mercy Health Foundation Northwest Arkansas 2710 S Rife Medical Lane Rogers AR 72758 PC to provide general operating support 20000 Metropolitan Museum of Art 1000 5th Ave New York NY 10028 PC to support American art efforts in 2024 25000 Mitchelville Preservation Project Inc PO Box 27158 Hilton Head SC 29925 PC To support Historic Mitchelville Freedom Park Interpretive Center 100000 Morehouse College 830 Westview Drive SW Atlanta GA 303143773 PC to support salary and benefits costs to host a 2-year pilot to hire 1 faculty member to lead the school's engagement in AUC art collective program 172000 Morehouse College 830 Westview Drive SW Atlanta GA 303143773 PC To provide Scholarship Support 58753 Museum of Contemporary Art Los Angeles 250 South Grand Avenue Los Angeles CA 900123007 PC to support the hire, development and program activities of a Director of Community Outreach as part of the Leadership in Art Museums program 35515 Museum of Modern Art 11 West 53 Street New York NY 10019 PC to provide general operating support 38000 National Museum of Women in the Arts Inc 1250 New York Avenue NW Washington DC 20009 PC to provide general operating support 75000 New Haven Home Inc 115 SW 3rd Street Mineral Wells TX 76067 PC to provide general operating support 140000 New York and Presbyterian Hospital 525 E 8th St New York NY 10065 PC to provide general operating support 50000 Newark Museum Association 49 Washington Street Newark NJ 071023109 PC to support the hire, development and program activities of a Director of Community Outreach as part of the Leadership in Art Museums program 262500 Northwest Arkansas Children's Shelter 860 NW Vaughn Road Bentonville AR 72713 PC to provide general operating support 100000 Northwest Arkansas Community College Foundation Inc One College Drive Bentonville AR 72712 PC to provide general operating support 50000 Northwest Arkansas Food Bank Inc 1604 Honeysuckle Street PO Box 2126 Lowell AR 72745 PC to support the purchase of dry and frozen food as well as fresh produce 100000 Northwest Arkansas Food Bank Inc 1604 Honeysuckle Street PO Box 2126 Lowell AR 72745 PC to assist with tornado response and recovery for current and future storms in Benton County, AR 35000 Northwest Arkansas Women's Shelter PO Box 1059 Rogers AR 72757 PC to provide general operating support 50000 OASIS OF NORTHWEST ARKANSAS 38 Basildon Circle Bella Vista AR 72715 PC to provide general operating support 10000 Ovations Plus 637 South Ray Avenue Fayetteville AR 72701 PC to provide general operating support 75000 Peace at Home Family Shelter PO Box 10946 Fayetteville AR 72703 PC to provide general operating support 100000 Presbyterian Children's Homes and Services 5920 W William Cannon Drive Buildin g 3 Suite 100 Austin TX 78749 PC to provide general operating support 25000 Presbyterian Night Shelter of Tarrant County PO Box 2645 Fort Worth TX 76113 PC to provide general operating support 10000 Robin Hood Foundation 826 Broadway 9th Floor New York NY 10003 PC to provide general operating support 1000000 Rogers Public Schools 500 West Walnut Street Rogers AR 72756 GOV to continue and expand on the activities of the Rogers Public Schools in helping the community to recover from the federally declared disaster 25000 Saving Grace 1229 West Poplar Street Rogers AR 72756 PC to assist in the completion of 'Grant House' which will increase the capacity at Saving Grace by 18 young women 50000 Saving Grace 1229 West Poplar Street Rogers AR 72756 PC to provide general operating support 50000 Sheep Dog Impact Assistance 1200 W Walnut Street Suite 2310 Rogers AR 72756 PC To assist with tornado response and recovery for current and future storms in Benton County, AR 20000 Single Parent Scholarship Fund of Northwest Arkansas Inc 2601 Southwest D Street Bentonville AR 72712 PC to provide scholarship support 25000 Smarthistory Inc 10 Woodbrook Rd Pleasantville NY 10570 PC to support addition artworks for the Seeing America Program 255400 SOAR After School Program 922 E Emma Ave Springdale AR 72764 PC to provide general operating support 200000 Spelman College 350 Spelman Ln SW Atlanta GA 303144399 PC to support a pilot AUC field study trip to Northwest Arkansas 15000 Spelman College 350 Spelman Ln SW Atlanta GA 303144399 PC to support the Atlanta University Center 1438242 Symphony Orchestra of Northwest Arkansas PO Box 1243 Fayetteville AR 72702 PC to provide general operating support 25000 Tarleton State University Shelby Huxen Dept of Animal Science and Veterinary Technology Stephenville TX 76402 GOV to provide general operating support 25000 Thaden School 800 SE C St Bentonville AR 72712 PC to support the Thaden and Totality event 50000 The Aspen Institute 2300 N St NW 700 Washington DC 200371122 PC to provide general operating support 25000 The Aspen Institute 2300 N St NW 700 Washington DC 200371122 PC to support Phase 1 of the Aspen Opportunity Youth Forum's work to help youth find meaning and purpose 833333 The Historymakers 1900 South Michigan Avenue Chicago IL 60616 PC To support 100 video oral histories of African American leaders in the arts and medicine 250000 The Morehouse School of Medicine Inc 720 Westview Drive Southwest Atlanta GA 303101458 PC to create 2 endowments - the 'President's Innovation Fund the 'Presidential Endowment Scholarship Fund' 2250000 The National Cowgirl Museum and Hall of Fame Inc 1720 Gendy Street Fort Worth TX 76107 PC to provide General operating support 25000 The Peel Compton Foundation 312 North Main Street Bentonville AR 727125337 POF To support the Peel Compton environmental preservation and public programs 25000 THE SILK ROAD PROJECT INC Post Office Box 35460 Allston MA 02135 PC to support the organization's music commissions and art education programs 528667 The University of Arkansas Foundation Inc 4301 W Markham Street 716 Little Rock AR 72205 PC to support deploying the UAMS Comprehensive School Nutrition Enrichment Program to NWA public school districts 225334 Triple Aught Foundation 414 Broadway Street PO Box 269 Alamo NV 89001 PC to support current operational needs 500000 University of Arkansas 1 University of Arkansas 406 Admini stration Building Fayetteville AR 72701 GOV to support the "American Porch" project 375000 University of Arkansas Foundation Inc 535 W Research Center Blvd Suite 12 0 Fayetteville AR 72701 PC to support Black Music Institute 198090 University of the Ozarks 415 North College Avenue Clarksville AR 72830 PC to provide general operating support 75000 Utah Film Center 50 West Broadway Salt Lake City UT 84101 PC to provide support for the Leap of Faith film, including screenings in Bentonville, AR 150000 Van Cliburn Foundation Inc 201 Main Street Suite 100 Fort Worth TX 76102 PC to provide general operating support 50000 Walton Family Foundation Inc PO Box 1860 Bentonville AR 72712 PF To support costs associated with the NWA Land Bank project acquisitions under which Grantee acquires property for planned donation to charities or governmental units for public purposes. 5197846 Whitney Museum of American Art 99 Gansevoort St New York NY 10014 PC to provide General Operating Support 40000 Yale University PO Box 2038 New Haven CT 06251 PC to support the Edward P Bass School of Architecture 5000000 47146944 0 523000 45697 14 184434685 523000 5049 18 352518229 Northern Trust 14 -147711 Pass-through - Other Income/(Loss) 523000 -381686 14 5767036 Rental Income 16 9575 -330940 542581814 0 542250874 false false false false false false false false false false X X 1 ALICE L WALTON PO BOX 1860 BENTONVILLE AR 72712 7095000 X 2 ALICE L WALTON 2021 WYOMING TRUST PO BOX 7372 JACKSON WY 83002 172603600 X 1 13.19 ACRES OF LAND AND IMPROVEMENTS IN BENTONVILLE, AR 7095000 2024-05-09 ACCOUNTING FEES 44201 44201 Parking Garage 2023-01-01 3836 98 S/L 998 Furniture & Fixture 2024-05-21 130241 0 S/L 12404 IT Hardware 2024-04-02 406240 0 S/L 101560 IT Software 2024-05-01 143480 0 S/L 19131 Camp War Eagle Inc PO Box 506 Rogers AR 72756 2023-05-19 18285350 To support general operations 18285350 NONE 11/07/24, 11/12/25 2025-11-12 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT, THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. Camp War Eagle Inc PO Box 506 Rogers AR 72756 2024-09-02 12037070 To provide general operating support 4470405 NONE 11/12/25 2025-11-12 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOBT THE ACCURACY OR RELIABILITY OF THE REPORT, THEREFORE, NO FUTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. The Peel Compton Foundation 312 North Main Street Bentonville AR 727125337 2023-08-15 25000 To support the Peel Compton environmental preservation and public programs. 25000 NONE 04/16/24, 04/04/25 2025-04-04 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT, THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDAITON IS DEEMED NECESSARY. The Peel Compton Foundation 312 North Main Street Bentonville AR 72712 2024-08-16 25000 To support the Peel Compton environmental preservation and public programs 0 NONE 04/04/25 2025-04-04 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOBT THE ACCURACY OR RELIABILITY OF THE REPORT, THEREFORE, NO FUTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. Walton Family Foundation Inc PO Box 1860 Bentonville AR 72712 2023-12-05 5299046 To support costs associated with the NWA Land Bank project acquisitions under which Grantee acquires property for planned donation to charities or governmental units for public purposes. 2739737 NONE 03/03/24, 05/20/25 2025-05-20 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOBT THE ACCURACY OR RELIABILITY OF THE REPORT, THEREFORE, NO FUTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. 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