2024-05-14T10:07:13+00:00 2023-06-30 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990 2022-07-01 852907907 Alice L Walton School of Medicine ALIC 4794641570 PO Box 1860 Bentonville AR 72712 SHARMILA MAKHIJA DEAN & CEO 2024-05-14 true WALTER HARRIS 999009999 LUKE C MITCHELL P03095207 4794641500 2022 2023-04-26 12:10:37Z SHARMILA MAKHIJA PO Box 1860 Bentonville AR 72712 10890974 false X https://alwmedschool.org/ X 2020 AR Establishing a school of medicine offering a four-year, medical degree-granting program that integrates conventional medicine with holistic principles and self-care practices, and carrying out related activities promoting whole health practices. 9 9 16 13 0 0 8255069 10899818 0 -2476 -8844 0 8252593 10890974 0 0 1635419 4061454 0 0 3579264 7475303 5214683 11536757 3037910 -645783 3764364 3481306 636232 989878 3128132 2491428 See Part 1, Line 1 for a description of the organization's mission. false false The organization is in a start up phase and is in the process of developing its curriculum, establishing school governance structures and obtaining accreditation. 0 true true false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 17 0 true 16 true false false false false false false false false false false false false X 9 9 true false true false true true true true true false false true true true true false false true true false AR X Abigail Spinks 9182738194 300 SW 24TH STREET BENTONVILLE AR 72712 ALICE L WALTON DIRECTOR, PRESIDENT 1.0 19.0 X X 0 0 0 CHERYL PEGUS MD DIRECTOR (FROM 7/7/22) 0.5 0 X 0 0 0 JAMES B YOUNG MD DIRECTOR 0.5 0 X 0 0 0 KATHERINE H KNUTSON MD DIRECTOR 0.5 0 X 0 0 0 LARS S NELSON DIRECTOR 0.5 0.0 X 0 0 0 LLOYD MINOR MD DIRECTOR (FROM 7/7/22) 0.5 0 X 0 0 0 MARC NIVET MD DIRECTOR 0.5 0 X 0 0 0 PATRICK CONWAY MD DIRECTOR (FROM 12/22/22) 0.5 0 X 0 0 0 VALERIE MONTGOMERY RICE MD DIRECTOR (FROM 12/22/22) 0.5 0 X 0 0 0 ERIC HASKEL SECRETARY/TREASURER (UNTIL 12/9/22) 0.5 2.0 X 0 0 0 PHILIP SIGSWORTH CFO & TREASURER (FROM 12/19/22) 0.5 2.0 X 0 0 0 RICHARD HOSLEY SECRETARY (FROM 12/19/22) 0.5 2.0 X 0 0 0 SHARMILA MAKHIJA MD DEAN & CEO (FROM 5/5/23) 40.0 0 X 0 0 0 WALTER HARRIS CHIEF OPERATING OFFICER 0.5 40.0 X 0 0 0 COLLEEN GROCHOWSKI SENIOR ASSOCIATE DEAN, ACADEMIC AFFAIRS 40.0 0 X 316060 0 19998 ELLISA JONES-MCKYER VICE DEAN FOR FACULTY AFFAIRS & DEI 40.0 0 X 192263 0 12328 ELLY XENAKIS EXECUTIVE VICE DEAN 40.0 0 X 463046 0 13943 JAMES RINDFLEISCH ASSOCIATE DEAN 40.0 0 X 398877 0 20000 YERKO BERROCAL ASSISTANT DEAN, SCIENCE OF MEDICINE 40.0 0 X 127499 0 10691 1497745 0 76960 6 false true false ART AND WELLNESS ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 ADMINISTRATIVE SERVICES 1920925 ROPES & GRAY LLP 800 BOYLSTON ST BOSTON MA 02199 LEGAL SERVICES 1269684 ATHENA ED LLC 26843 TANIC DRIVE SUITE 102 WESLEY CHAPEL FL 33544 CONSULTING FEES 571150 EDUCATIONAL ADVISORS 34522 N SCOTTSDALE RD 120-412 SCOTTSDALE AZ 85266 CONSULTING FEES 115800 KORN FERRY 4000 PONCE DE LEON BLVD SUITE 410 CORAL GABLES FL 33146 CONSULTING FEES 102550 5 10899818 0 10899818 0 0 0 0 0 -8844 -8844 0 0 0 0 0 0 0 0 0 10890974 0 0 -8844 X 3597617 3597617 218543 218543 245294 245294 2787732 2787732 993820 993820 15500 15500 1978254 0 1978254 0 122406 122406 16489 16489 36513 36513 171468 171468 76470 76470 16907 16907 13105 13105 CONSULTING 661026 661026 RECRUITMENT, RELOCATION, AND TRAINING 337810 337810 ACCREDITAITON EXPENSE 142983 142983 SUPPLIES 51580 51580 53240 0 53240 0 11536757 0 11536757 0 1639330 2038912 41695 415288 0 0 0 0 390871 290437 17367 1998339 273070 85000 85000 0 0 278165 3764364 3481306 636232 697845 0 0 0 292033 636232 989878 X 3128132 2491428 3128132 2491428 3764364 3481306 X -645783 9079 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290437 17367 273070 273070 Right of Use - Asset 278165 278165 Right of Use - Liabilities 292033 292033 10899818 0 0 10899818 -8844 -8844 10890974 11536522 0 0 11536522 235 235 11536757 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements BOOKS/TAX DIFFERENCE FROM INVESTMENTS - -8844 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BOOKS/TAX DIFFERENCE FROM INVESTMENTS - 235 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization's racial nondiscriminatory policy is publicized at the bottom of its internet homepage at all times during its taxable year. X X X false false false false false false false false false ELLY XENAKIS EXECUTIVE VICE DEAN 463046 0 0 0 0 0 12200 0 1743 0 476989 0 0 0 JAMES RINDFLEISCH ASSOCIATE DEAN 398877 0 0 0 0 0 12200 0 7800 0 418877 0 0 0 COLLEEN GROCHOWSKI SENIOR ASSOCIATE DEAN, ACADEMIC AFFAIRS 316060 0 0 0 0 0 12200 0 7798 0 336058 0 0 0 ELLISA JONES-MCKYER VICE DEAN FOR FACULTY AFFAIRS & DEI 157263 0 35000 0 0 0 4777 0 7551 0 204591 0 0 0 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ALICE L. WALTON, ERIC HASKEL, RICHARD HOSLEY, WALTER HARRIS, AND PHILIP SIGSWORTH - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents The Board can appoint an Academic Affairs Committee. The Academic Affairs Committee shall consist of not fewer than three Directors. Form 990, Part VI, Line 6 Classes of members or stockholders ORGANIZATION HAS ONE SOLE MEMBER, WHICH MEMBER IS A NONPROFIT ORGANIZATION. THE MEMBER HAS THE POWER TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SEE THE RESPONSE TO PART VI, SECTION A, LINE 6 ABOVE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The following are decisions that require Member approval: a. Adoption of a strategic plan or any subsequent action designed to deviate in a material respect from such strategic plan b. Acquisition, sale, lease, or mortgage of any real property c. Renaming of the Organization or any change to the Organization's mission or educational philosophy Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING OF THE FORM 990 THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND ULTIMATELY REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER OF THE ORGANIZATION. 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 ACTION BY THE ORGANIZATION ON THE TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION IS BASED ON COMPARISON TO 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 SEE THE RESPONSE TO PART VI, SECTION A, LINE 15a ABOVE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. THE ORGANIZATION'S CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE ARKANSAS SECRETARY OF STATE DATABASE. Form 990, Part IX, Line 11g Other Fees Architecture/Engineer Fees - Total Expense: 1978254, Program Service Expense: , Management and General Expenses: 1978254, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Books/Tax Difference From Investments - 9079; ALICE L WALTON FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 823700633 GRANTMAKING DE 501(c)(3) PF NA false ART BRIDGES INC 209 WEST 2ND STREET 370 FORT WORTH TX 76102 810842855 CREATE AND SUPPORT PROGRAMS THAT EXPAND ACCESS TO AMERICAN ART DE 501(c)(3) PF NA false CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC 600 MUSEUM WAY BENTONVILLE AR 72712 201359710 COLLECTING AND EXHIBITING OUTSTANDING WORKS OF ART THAT ILLUMINATE AMERICA'S ARTISTIC HERITAGE AR 501(c)(3) 7 NA false HEARTLAND WHOLE HEALTH INSTITUTE PO BOX 1860 BENTONVILLE AR 72712 834022137 SUPPORTING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE PUBLIC DE 501(c)(3) PF NA false false false true false false false false false false false false false false false false false false false false