2024-08-13T16:44:02+00:00 2023-09-30 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 727121860 990PF 2022-10-01 810842855 Art Bridges Inc ARTB 4794641570 209 WEST 2ND STREET 370 FORT WORTH TX 76102 AUGUST MARTIN TREASURER 2024-08-13 true LUKE C MITCHELL P03095207 4794641500 2022 2024-08-08 14:25:15Z X 998023224 X X 22290064 22287080 22290064 6021109 193047775 5965082 0 0 0 0 -297480 -104086 -297480 28013693 28148076 21992584 599969 599969 1906875 1906875 455268 455268 52126 0 0 52126 41223 0 0 41223 5049119 1489791 1489791 3559328 395228 392072 395228 1260636 308630 308630 0 122886 0 0 86363 86363 230358 230358 3186 3186 108008959 4014820 4157003 103848778 118212196 6205313 6350652 110783474 278696414 278696414 396908610 6205313 6350652 389479888 -368894917 21942763 15641932 4247009 6257852 6257852 108934 5230 108934 108934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1214357330 860899813 991047232 943661 334455 412196 609206 609206 0 0 0 1219021765 867875805 998023224 19444 0 0 0 0 19444 0 X 1219002321 867875805 1219002321 867875805 1219021765 867875805 1219002321 -368894917 17768401 867875805 0 867875805 NORTHERN TRUST - ENDOWMENT P 86100276 88357836 -2257560 0 -2257560 NORTHERN TRUST - EQUITIZATION P 2022-10-01 2023-09-30 9533360 9533437 -77 0 -77 NORTHERN TRUST - EQUITIZATION P 2022-10-01 2023-09-30 4449111 0 4449111 0 4449111 NORTHERN TRUST - EQUITIZATION P 6673666 0 6673666 0 6673666 NORTHERN TRUST - R1000 P 2022-10-01 2023-09-30 8100147 8084346 15801 0 15801 NORTHERN TRUST - R1000 P 70147734 61219632 8928102 0 8928102 NORTHERN TRUST - R1000 P 14191 0 14191 0 14191 NORTHERN TRUST - WALTER SCOTT P 2022-10-01 2023-09-30 151908 159999 -8091 0 -8091 NORTHERN TRUST - WALTER SCOTT P 6280739 5811243 469496 0 469496 PASS-THROUGH GAIN/LOSS P 2022-10-01 2023-09-30 0 13704040 -13704040 0 -13704040 PASS-THROUGH GAIN/LOSS P 1596643 212160 1384483 0 1384483 5965082 -9247296 305004 305004 305004 1207390 1207390 X 0 902386 902386 0 false false false false true true true false true true DE TX true true false false false true WWW.ARTBRIDGESFOUNDATION.ORG ABIGAIL SPINKS 9182738194 300 SW 24th Street 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 false false false false false false ALICE L WALTON 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR, PRESIDENT 5.000 0 0 0 CHARLES M DIKER 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 DARREN WALKER 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 GLENN L LOWRY 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 GRETCHEN DIETRICH 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 MICHAEL GOVAN 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 PAULINE WILLIS 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 ROD BIGELOW 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.000 0 0 0 ERIC HASKEL 209 WEST 2ND STREET 370 FORT WORTH TX 76102 VICE PRESIDENT, STRATEGY (UNTIL 12/9/22) 1.000 0 0 0 PHILIP SIGSWORTH 209 WEST 2ND STREET 370 FORT WORTH TX 76102 CHIEF FINANCIAL OFFICER, TREASURER 1.000 0 0 0 RICHARD HOSLEY 209 WEST 2ND STREET 370 FORT WORTH TX 76102 SECRETARY 1.000 0 0 0 WALTER HARRIS 209 WEST 2ND STREET 370 FORT WORTH TX 76102 VICE PRESIDENT, OPERATIONS (UNTIL 8/12/23) 1.000 0 0 0 PAUL PROVOST 209 WEST 2ND STREET 370 FORT WORTH TX 76102 CHIEF EXECUTIVE OFFICER (UNTIL 8/12/23) 40.000 415386 20000 0 MICHAEL SHAPIRO 209 WEST 2ND STREET 370 FORT WORTH TX 76102 INTERIM CHIEF FINANCIAL OFFICER (FROM 8/22/23) 40.000 0 0 0 IAN MOGAVERO 209 WEST 2ND STREET 370 FORT WORTH TX 76102 CHIEF OPERATING OFFICER (FROM 8/22/23) 40.000 0 0 0 AZUKA MUMIN 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR OF DEA 40.000 134615 5332 0 GABRIEL FORD 209 WEST 2ND STREET 370 FORT WORTH TX 76102 MARKETING DIRECTOR 40.000 124061 10535 0 COLIN CARMICHAEL 209 WEST 2ND STREET 370 FORT WORTH TX 76102 WEB CONTENT MANAGER 40.000 120215 21304 0 ALANA RYDER 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR OF FELLOWS 40.000 113773 11581 0 BRITTANY VERNON 209 WEST 2ND STREET 370 FORT WORTH TX 76102 Director of Learning 40.000 103485 11067 0 12 ALLIANCE SUPPORT CO LLC PO BOX 1860 BENTONVILLE AR 72712 MANAGEMENT SERVICES 1424401 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 MANAGEMENT SERVICES 775948 CLAY GLOBAL LLC 300 BROADWAY SUITE 23 SAN FRANCISCO CA 94133 WEBSITE DESIGN 488550 GENERAL ATLANTIC SERVICE COMPANY 55 EAST 52ND STREET NEW YORK NY 10055 INVESTMENT MANAGEMENT 327617 WALTER SCOTT & PARTNERS LIMITED ONE CHARLOTTE SQUARE EDINBURGH UK EH24DR INVESTMENT MANAGEMENT 306880 6 ART BRIDGES ("AB") CREATES AND SUPPORTS PROGRAMS THAT EXPAND ACCESS TO AMERICAN ART IN ALL REGIONS ACROSS THE NATION. AB EXECUTES THIS MISSION BY ACQUIRING WORKS OF ART TO BE SHARED WITH REGIONAL MUSEUMS AS LONG-TERM LOANS, BY FORMING & SUPPORTING COLLECTION-BASED EXHIBITIONS OF AMERICAN ART THAT TRAVEL TO MUSEUMS OF ALL SIZES & BY DEVELOPING COLLABORATIVE PROGRAMS TO BRING WORKS OF ART OUT OF STORAGE & INTO COMMUNITIES. AB PROVIDES VARIOUS LEVELS OF FINANCIAL SUPPORT FOR THE DIRECT COSTS ASSOCIATED WITH THE LENDING OF THE AB COLLECTION, FOR TRAVELING EXHIBITIONS & FOR JOINT PROGRAMS FOR LONG-TERM LOANS & COLLECTION SHARING INITIATIVES. IN TANDEM WITH THESE PROGRAMS, AB PROVIDES SUPPORT FOR PROGRAMMING, AUDIENCE ENGAGEMENT & EDUCATION. AB PROVIDES FINANCIAL SUPPORT TO PARTNER INSTITUTIONS TO HELP DEEPEN THEIR CONNECTION WITH THEIR LOCAL COMMUNITIES & TO CONNECT INSTITUTIONS OF VARYING SIZES & SCOPES IN JOINT PARTNERSHIPS THAT PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. 111103371 0 1215895502 74017875 0 1289913377 0 1289913377 19348701 1270564676 63528234 X 389479888 0 319897 0 389799785 2016-07-27 X 15641932 21904007 45896111 22711238 106153288 13295642 18618406 39011694 19304552 90230295 389799785 38665326 18597645 31257738 478320494 278696414 278696414 111103371 38665326 18597645 31257738 199624080 42352156 46856415 47977564 36529383 173715518 ALICE L WALTON X ALICE L WALTON SCHOOL OF MEDICINE PO BOX 1860 BENTONVILLE AR 72712 PC To explore, research, develop, and implement programs using art as a tool for learning. 248696414 CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC 600 Museum Way BENTONVILLE AR 72712 PC To construct and improve facilities to exhibit art for the public's education and benefit. 30000000 278696414 0 523000 2984 14 22287080 523000 56027 18 5965082 EXHIBITION & LOAN FEES 142183 NORTHERN TRUST 14 -7138 PASS-THROUGH - OTHER INCOME/(LOSS) 523000 -335577 14 -96948 -276566 28148076 142183 28013693 11a ART BRIDGES PARTNERS WITH OUTSTANDING INSTITUTIONS OF ALL SIZES TO DEVELOP TRAVELING EXHIBITIONS FEATURING AMERICAN ART. IN ADDITION, ART BRIDGES ACQUIRES WORKS OF ART TO BE SHARED WITH REGIONAL MUSEUMS AS LONG-TERM LOANS. false false false false false false false false false false ACCOUNTING FEES 41223 41223 Website Development 2020-07-31 795192 182538 SL 5.0 104232 Website Design 2020-07-31 17397 7828 SL 5.0 2769 Gallery Systems Website 2020-07-31 7500 3375 SL 5.0 1194 Synology RS819 Rack Mount 2020-07-31 1916 864 SL 5.0 303 Salesforce 2021-09-30 60000 13000 SL 5.0 10774 Computer Equipment 2020-07-31 5985 2693 SL 5.0 1179 AV Equp New Server 2020-07-31 2824 1271 SL 5.0 556 LAPTOP 2020-07-31 2595 0 SL 5.0 551 SOFTWARE DEVELOPMENT 2023-06-12 5850 0 SL 5.0 390 SOFTWARE DEVELOPMENT 2023-07-05 6240 0 SL 5.0 312 SOFTWARE Development 2023-08-08 14757 0 SL 5.0 491 SOFTWARE DEVELOPMENT 2023-09-08 8093 0 SL 5.0 135 NORTHERN TRUST - ENDOWMENT P 86100276 88357836 -2257560 NORTHERN TRUST - EQUITIZATION 2022-10 P 2023-09 9533360 9533437 -77 NORTHERN TRUST - EQUITIZATION 2022-10 P 2023-09 4449111 0 4449111 NORTHERN TRUST - EQUITIZATION P 6673666 0 6673666 NORTHERN TRUST - R1000 2022-10 P 2023-09 8100147 8084346 15801 NORTHERN TRUST - R1000 P 70147734 61219632 8928102 NORTHERN TRUST - R1000 P 14191 14191 NORTHERN TRUST - WALTER SCOTT 2022-10 P 2023-09 151908 159999 -8091 NORTHERN TRUST - WALTER SCOTT P 6280739 5811243 469496 PASS-THROUGH GAIN/LOSS P 1596643 0 1596643 PASS-THROUGH GAIN/LOSS 2022-10 P 2023-09 0 13860173 -13860173 ASC, LLC AT COST 85000 85000 Northern Trust Managed Income Accounts AT COST 860814813 990962232 WEBSITE DEVELOPMENT 795192 286770 508422 508422 WEBSITE DESIGN 17397 10597 6800 6800 GALLERY SYSTEMS WEBSITE 7500 4569 2931 2931 SYNOLOGY RS819 RACK MOUNT 1916 1167 749 749 SALESFORCE 60000 23774 36226 36226 COMPUTER EQUIPMENT 5985 3872 2113 2113 AV EQUIP NEW SERVER 2824 1827 997 997 LAPTOP 2595 551 2044 2044 SOFTWARE DEVELOPMENT 5850 390 5460 5460 SOFTWARE DEVELOPMENT 6240 312 5928 5928 SOFTWARE DEVELOPMENT 14757 491 14266 14266 SOFTWARE DEVELOPMENT 8093 135 7958 7958 CONSTRUCTION IN PROGRESS 15312 0 15312 15312 Legal fees 52126 52126 ART ACQUISITION EXPENSE 53959519 53959519 AWARDS 47894867 47894867 EXHIBITION SUPPORT COSTS 782396 142183 640213 TECHNOLOGY EXPENSE 373393 373393 EVALUATION 365170 365170 INSURANCE 209511 209511 ADVERTISING/PROMOTION 62915 62915 RECRUITING EXPENSE 57745 57745 PROFESSIONAL DEVELOPMENT 28572 28572 SUPPLIES 23028 23028 EVENT EXPENSE 16711 16711 Pass-through - Other Deductions 4014820 4014820 4014820 Pass-through - Nondeductible Expenses 3178 PUBLIC RELATIONS 52500 52500 INTERNSHIP PROGRAM 47052 47052 REPAIRS AND MAINTENANCE 11645 11645 MEMBERSHIPS, DUES AND SUBSCRIPTIONS 8748 8748 MISCELLANEOUS 1912 1912 EDUCATION PROGRAM COSTS 95277 95277 Exhibition & Loan Fees 142183 142183 Northern Trust -7138 -7138 -7138 Pass-through - Other income/(loss) -432525 -96948 -432525 BOOK/TAX DIFFERENCES IN INVESTMENTS 17768401 ADMINISTRATOR & MANAGEMENT FEE 3555928 3555928 INVESTMENT MANAGEMENT FEES 1489791 1489791 1489791 HONORARIUM 3400 3400 EXCISE TAX 952006 NORTHERN TRUST - FOREIGN TAXES 269395 269395 269395 PASS-THROUGH - FOREIGN TAXES 39235 39235 39235