2024-07-17T13:35:54-05:00 2024-01-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2023-02-01 710858484 WAL-MART ASSOCIATES IN CRITICAL NEED FUND WAL- 8005369925 702 SW 8TH MS0150 BENTONVILLE AR 727160150 JULIE GEHRKI PRESIDENT 8005369925 2024-07-15 1 JULIE GEHRKI 999009999 0 BRIAN C MARTIN P00290616 5018687486 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JULIE GEHRKI 702 SW 8TH ST BENTONVILLE AR 72716 14888653 0 X N/A X 2001 AR TO PROVIDE FINANCIAL AID TO WAL-MART ASSOCIATES WHEN THEY EXPERIENCE EXTREME FINANCIAL HARDSHIP. 17 17 0 0 0 0 11736187 11279461 0 0 1254479 3609192 0 0 12990666 14888653 8252937 10732252 0 0 0 0 43196 48581 48581 174447 236266 8470580 11017099 4520086 3871554 81191549 84947412 1175113 1059422 80016436 83887990 TO PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED WAL-MART ASSOCIATES WHEN THEY ARE EXPERIENCING EXTREME FINANCIAL HARDSHIP. 0 0 10936728 10732252 11279462 THE FUND PROVIDES MONETARY SUPPORT TO QUALIFIED ASSOCIATES WHEN THEY EXPERIENCE EXTREME ECONOMIC HARDSHIP DUE TO SITUATIONS OUTSIDE OF THEIR CONTROL. 10936728 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS ND NH NJ NM NY NC OR PA RI SC TN VA WI WV X JACQUELYN BRIGANCE 4792775728 702 SW 8TH ST BENTONVILLE AR 72716 X KATHLEEN MCLAUGHLIN TRUSTEE 0.20 40.00 X 0 0 0 ULISES CORREA TRUSTEE 0.20 40.00 X 0 0 0 GENO BELL TRUSTEE 0.20 40.00 X 0 0 0 VANESSA SMITH FORMER TRUSTEE 0.20 40.00 X 0 0 0 MELANIE BELFORD FORMER TRUSTEE 0.20 40.00 X 0 0 0 CARMEN GONCALVES FORMER TRUSTEE 0.20 40.00 X 0 0 0 DEL SLONEKER TRUSTEE 0.20 40.00 X 0 0 0 YOLANDA HORTON-EVANS TRUSTEE 0.20 40.00 X 0 0 0 JEFF LEE TRUSTEE 0.20 40.00 X 0 0 0 MATT MILBRODT TRUSTEE 0.20 40.00 X 0 0 0 KAREN LIGHT TRUSTEE 0.20 40.00 X 0 0 0 KANNAN SUNDARAMURTHY TRUSTEE 0.20 40.00 X 0 0 0 SCOTT APPLE TRUSTEE 0.20 40.00 X 0 0 0 DELINDA DAVIS TRUSTEE 0.20 40.00 X 0 0 0 MARK HANKINS TRUSTEE 0.20 40.00 X 0 0 0 CARLOS SANCHEZ TRUSTEE 0.20 40.00 X 0 0 0 ASHLEY MEARS TRUSTEE 0.20 40.00 X 0 0 0 NARASIMHAN RAMPALLI TRUSTEE 0.20 40.00 X 0 0 0 JULIE GEHRKI TRUSTEE/PRESIDENT 1.00 40.00 X X 0 0 0 BJ CROUCH ASST TREASURER 1.00 40.00 X 0 0 0 MARIA ZAZYCKI ASST SECRETARY 1.00 40.00 X 0 0 0 ERIN HOGUE VICE PRESIDENT/COO 1.00 40.00 X 0 0 0 JACQUELYN BRIGANCE TREASURER 1.00 40.00 X 0 0 0 BRYAN DEL ROSARIO SECRETARY 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4622532 6656929 11279461 3609192 3609192 14888653 0 0 3609192 10732252 10732252 30000 30000 48581 48581 206266 204476 1790 11017099 10936728 31790 48581 80083796 83800603 1107753 1146809 81191549 84947412 25694 44858 355464 78513 793955 936051 1175113 1059422 X 79160592 83236622 855844 651368 80016436 83887990 81191549 84947412 3871554 0 X X 0 1 X 0 0 X 12264242 11618119 10846881 11736187 11279462 57744891 12264242 11618119 10846881 11736187 11279462 57744891 21487304 36257587 937181 238933 144197 1254479 3609192 6183982 63928873 0.56720 0.52430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855844 204476 651368 1000000 144156 855844 224980 180460 405440 0.00000 0.00000 1.00000 0 0 0 16217176 1328523 1328523 14888653 0 14888653 12345622 1328523 1328523 11017099 0 11017099 PART V, LINE 4: ALL $651,368 OF ENDOWMENT FUNDS ARE RESTRICTED FOR THE PURPOSE OF DEFRAYING PROGRAM ADMINISTRATION EXPENSES. X 1 SOCIAL CAPITAL INC 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 FUNDRAISING CONSULTANT 0 0 40813 -40813 40813 -40813 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) SOCIAL CAPITAL INC IS USED PRIMARILY FOR FUNDRAISING CAMPAIGN EXECUTION, PLANNING, AND, SUPPORT. 1 CASH RELIEF FOR ASSOCIATES IN VARIOUS CRITICAL NEED CIRCUMSTANCES, INCLUDING NATURAL DISASTER RELIEF. 8397 10732252 SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO INDIVIDUALS AND OTHER ORGANIZATIONS BY REQUIRING DOCUMENTATION THAT AN URGENT NEED EXISTS BEFORE GRANTS ARE FUNDED AND BY REMITTING GRANT FUNDS DIRECTLY TO THE RECIPIENTS IN SUCH A WAY THAT THE NEEDS MAY BE ADDRESSED IN AN EXPEDITIOUS MANNER. WALMART INC SUBSTANTIAL CONTRIBUTOR SHORT-TERM FUNDING TO FACILITATE DISTRIBUTION OF GRANTS TO GRANTEES X 936051 936051 0 1 1 936051 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RELIES TO AN EXTENT ON THE REVIEW PROCESS OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS WHO PREPARE THE RETURN. THE GOVERNING BODY HAS MADE EXTENSIVE INQUIRIES OF THE INDEPENDENT ACCOUNTANTS AND HAS THUS BECOME COMFORTABLE WITH THEIR EXPERTISE IN FORM 990 PREPARATION. ADDITIONALLY, THE ORGANIZATION'S MANAGEMENT REVIEWS THE RETURN FOR THE ACCURACY AND COMPLETENESS OF ALL QUESTIONS AND AMOUNTS WITHIN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED PERSON HAS A CONTINUING OBLIGATION TO DISCLOSE RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED TRANSACTION. THE BOARD OF TRUSTEES OR ITS DESIGNEE SHALL DETERMINE IF A DISCLOSED RELATIONSHIP RESULTS IN A CONFLICT OF INTEREST AND DETERMINE A COURSE OF ACTION. ANY POTENTIAL CONFLICTS AND ACTIONS SHALL BE CONCLUSIVELY DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE POLICY SHALL BE REVIEWED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS FOR THE WAL-MART ASSOCIATES IN CRITICAL NEED FUND ARE MADE AVAILABLE UPON REQUEST TO THE ACCOUNTING DEPARTMENT OF WALMART, INC. LOCATED AT: WALMART INC. 702 SW 8TH STREET MAIL STOP #0150 BENTONVILLE, AR 72716-0150 THE REQUEST MAY ALSO BE MADE BY PHONE AT (479) 277-1321. A NOMINAL FEE MAY BE CHARGED TO COVER COPYING COSTS. FORM 990, PART XII LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. WAL-MART FOUNDATION 702 SW 8TH STREET BENTONVILLE AR 72716 205639919 CHARITABLE - PRIVATE FOUNDATION AR 501(C)(3) PRIVATE FOUNDATION WALMART INC 0 WALMART INC 702 SW 8TH STREET BENTONVILLE AR 72716 RETAIL DE N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0